Civic Intelligence

Domestic Violence Sexual Assault Center Inc.

990 • Fiscal year 2020 • EIN 82-0352547

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 30, 2020

Organization Profilewww.dvsac.org
1050 Memorial DriveIdaho Falls, ID 83402

(208) 529-4352

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.07x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$56,479

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

21st percentile

-4.1%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$687,396

Down $29,655 (-4.1%) from 2019

Net Assets

Down

$635,545

Down $18,114 (-2.8%) from 2019

Liabilities

Down

$51,851

Down $11,541 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin33rd percentile

Revenue

Up

$758,196

Up $75,601 (+11%) from 2019

Expenses

Up

$776,310

Up $118,246 (+18%) from 2019

Net Income

Down

-$18,114

Down $42,645 (-174%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $467,654Liabilities 2011: $10,595Net Assets 2011: $457,0592011Assets 2012: $457,133Liabilities 2012: $24,312Net Assets 2012: $432,8212012Assets 2013: $477,344Liabilities 2013: $34,642Net Assets 2013: $442,7022013Assets 2014: $505,463Liabilities 2014: $37,242Net Assets 2014: $468,2212014Assets 2015: $538,528Liabilities 2015: $39,116Net Assets 2015: $499,4122015Assets 2016: $547,617Liabilities 2016: $43,023Net Assets 2016: $504,5942016Assets 2017: $665,326Liabilities 2017: $52,867Net Assets 2017: $612,4592017Assets 2018: $698,667Liabilities 2018: $69,539Net Assets 2018: $629,1282018Assets 2019: $717,051Liabilities 2019: $63,392Net Assets 2019: $653,6592019Assets 2020: $687,396Liabilities 2020: $51,851Net Assets 2020: $635,5452020Assets 2021: $877,846Liabilities 2021: $188,553Net Assets 2021: $689,2932021Assets 2022: $928,047Liabilities 2022: $103,937Net Assets 2022: $824,1102022Assets 2023: $950,343Liabilities 2023: $102,210Net Assets 2023: $848,1332023Assets 2024: $1,013,956Liabilities 2024: $105,920Net Assets 2024: $908,0362024Assets 2025: $1,079,995Liabilities 2025: $108,721Net Assets 2025: $971,2742025

Highlighted filing

2020

Assets$687,396
Liabilities$51,851
Net Assets$635,545
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $380,896Expenses 2011: $378,074Net Income 2011: $2,8222011Expenses 2012: $405,4012012Revenue 2013: $396,772Expenses 2013: $386,891Net Income 2013: $9,8812013Revenue 2014: $461,192Expenses 2014: $435,673Net Income 2014: $25,5192014Revenue 2015: $468,623Expenses 2015: $437,432Net Income 2015: $31,1912015Revenue 2016: $511,217Expenses 2016: $506,035Net Income 2016: $5,1822016Revenue 2017: $669,973Expenses 2017: $562,108Net Income 2017: $107,8652017Revenue 2018: $552,995Expenses 2018: $536,326Net Income 2018: $16,6692018Revenue 2019: $682,595Expenses 2019: $658,064Net Income 2019: $24,5312019Revenue 2020: $758,196Expenses 2020: $776,310Net Income 2020: -$18,1142020Revenue 2021: $855,981Expenses 2021: $802,233Net Income 2021: $53,7482021Revenue 2022: $904,968Expenses 2022: $770,151Net Income 2022: $134,8172022Revenue 2023: $863,438Expenses 2023: $839,415Net Income 2023: $24,0232023Revenue 2024: $929,934Expenses 2024: $870,031Net Income 2024: $59,9032024Revenue 2025: $1,033,785Expenses 2025: $970,547Net Income 2025: $63,2382025

Highlighted filing

2020

Revenue$758,196
Expenses$776,310
Net Income-$18,114
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 30, 2020
Return Version
2019v5.0
Gross Receipts
$761,556
Mission and Program Overview

Mission

Our mission is to provide compassionate support, resources, and advocacy for victims of violent crime. We are dedicated to empowering children, teens and adults in their journey to healing by offering a safe place, emotional care, and the tools they need to rebuild their lives with dignity and strength.

The Organization provides direct services to victims and their families who are impacted by violent crime. These services include access to a 24 hour crisis line, shelter for those in imminent danger, support groups, advocacy assistance regarding the civil and criminal legal system, long-term support that promotes healing from the impact of trauma and community education regarding intimate partner violence, child abuse, sexual assault and other violent crimes. The Organizationb

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$305,957$287,619▼ $18,338
Investments in Publicly Traded Securities$210,701$179,043▼ $31,658
Pledges and Grants Receivable$111,784$121,542▲ $9,758
Cash and Non-Interest-Bearing Accounts$58,288$60,548▲ $2,260
Savings and Temporary Cash Investments$28,311$36,634▲ $8,323
Prepaid Expenses and Deferred Charges$2,010$2,010→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$717,051$687,396▼ $29,655
Other Assets Total-$0-
Liabilities
Other Liabilities$55,626$46,666▼ $8,960
Accounts Payable and Accrued Expenses$7,766$5,185▼ $2,581
Total Liabilities$63,392$51,851▼ $11,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$653,659$635,545▼ $18,114
Total Net Assets Fund Balance$653,659$635,545▼ $18,114
Total Liabilities and Net Assets / Fund Balance$717,051$687,396▼ $29,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,581$120,032$380,613
Other Land Buildings$27,038$37,640$64,678
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teena McbrideExecutive DirectorFT$56,479$56,479

Board Members and Trustees

NameTitle
Anna GruelPresident
Alisa PrudentVice President
Cory MeyerDirector
Don JarrettDirector
Iris TorvikDirector
Kelsie KirkhamDirector
Lori PriestDirector
Shanna CasperDirector
Spencer BrookshireDirector
David FrySecretary
Doug WinchesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,532
Program Service Revenue
$643,878
Investment Income
$7,265
Other Revenue
$27,521
All Other Contributions
$31,299
Change in Net Assets
$-18,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$547,122
Other Expenses$229,188
Total Fundraising Expense$14,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,192$36,461$4,243$381,896
Other Employee Benefits$66,499$5,717$1,276$73,492
Current Officers, Directors, Trustees, and Key Employees$50,460$5,392$627$56,479
Fees for Services Management$34,687$2,330$582$37,599
Payroll Taxes$31,563$3,301$391$35,255
All Other Expenses$25,176$2,158$1,278$28,612
Conferences and Meetings$21,874--$21,874
Occupancy$19,483--$19,483
Depreciation Depletion$16,325$1,415$345$18,085
Travel$15,251--$15,251
Insurance$13,628$801$413$14,842
Other Expenses$11,646$1,934$78$13,658
Total Functional Expenses$701,066$60,818$14,426$776,310
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,430
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$36,430$36,430-$36,430
Total Events$36,430$36,430-$36,430
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$29,736
Custody Fund Held$16,930
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Provided copy for review prior to issuance.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“ANNUAL REVIEW PROCESS.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director review by board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Provided either by written or verbal request.”

Filing and Contact Details

Filer

Filer Name
Domestic Violence
EIN
82-0352547
Phone
2085294352
Address
1050 MEMORIAL DRIVE, IDAHO FALLS, ID 83402

Signing Officer

Name
Doug Winchester
Title
Treasurer
Signed
2020-11-30
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
27

Preparer

Firm
Obrien Tomchak & Co Chtd
Address
PO BOX 50858, IDAHO FALLS, ID 83405
Preparer
Charles P Marsh CPA
Phone
2085244200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“No fin 48 issues requiring disclosure.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InsuranceGrp/ManagementAndGeneralAmt0801
IRS990/InsuranceGrp/ProgramServicesAmt013628
IRS990/InsuranceGrp/TotalAmt014842
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06988
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0179043
IRS990/IRPDocumentCnt010
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization provides direct services to victims and their families who are impacted by violent crime. These services include access to a 24 hour crisis line, shelter for those in imminent danger, support groups, advocacy assistance regarding the civil and criminal legal system, long-term support that promotes healing from the impact of trauma and community education regarding intimate partner violence, child abuse, sexual assault and other violent crimes. The Organizationb
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0635545
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0277
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0277
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036430
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0653659
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0635545
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019483
IRS990/OccupancyGrp/TotalAmt019483
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01276
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073492
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT COSTS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt05193
IRS990/OtherExpensesGrp/FundraisingAmt178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11934
IRS990/OtherExpensesGrp/ProgramServicesAmt017411
IRS990/OtherExpensesGrp/ProgramServicesAmt121371
IRS990/OtherExpensesGrp/ProgramServicesAmt214500
IRS990/OtherExpensesGrp/ProgramServicesAmt311646
IRS990/OtherExpensesGrp/TotalAmt023913
IRS990/OtherExpensesGrp/TotalAmt121371
IRS990/OtherExpensesGrp/TotalAmt214500
IRS990/OtherExpensesGrp/TotalAmt313658
IRS990/OtherLiabilitiesGrp/BOYAmt055626
IRS990/OtherLiabilitiesGrp/EOYAmt046666
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED (DEPRECIATION)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-8909
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-8909
IRS990/OtherRevenueTotalAmt0-8909
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0341192
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381896
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0391
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03301
IRS990/PayrollTaxesGrp/ProgramServicesAmt031563
IRS990/PayrollTaxesGrp/TotalAmt035255
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0111784
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0121542
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02010
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BATTERER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1SANE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2SURVIVOR PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2636577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2636577
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010376
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0213573
IRS990/PYOtherRevenueAmt014983
IRS990/PYProgramServiceRevenueAmt0584165
IRS990/PYRevenuesLessExpensesAmt024531
IRS990/PYSalariesCompEmpBnftPaidAmt0444491
IRS990/PYTotalExpensesAmt0658064
IRS990/PYTotalRevenueAmt0682595
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18114
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0643878
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0462321
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04337
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030686
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93780
IRS990ScheduleA/PublicSupportPY170Pct00.94320
IRS990ScheduleA/PublicSupportTotal170Amt0462321
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0462321
IRS990ScheduleA/TotalSupportAmt0493007
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0260581
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120032
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0380613

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$687,396
Liabilities
$51,851
Net assets
$635,545
Revenue
$758,196
Expenses
$776,310
Net income
-$18,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.11$0.97$1.03$0.97$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.11$0.91$0.93$0.87$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.10$0.85$0.86$0.84$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.10$0.82$0.90$0.77$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.19$0.69$0.86$0.80$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$0.76$0.78$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.06$0.65$0.68$0.66$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.07$0.63$0.55$0.54$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.05$0.61$0.67$0.56$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.04$0.50$0.51$0.51$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.04$0.50$0.47$0.44$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.46$0.44$0.03
2013Summary only. Only limited summary data is available for this year.$0.48$0.03$0.44$0.40$0.39$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.43$0.41
2011Summary only. Only limited summary data is available for this year.$0.47$0.01$0.46$0.38$0.38$0.00