Civic Intelligence

Trace Inc.

990 • Fiscal year 2022 • EIN 82-0460224

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 19, 2023

Organization ProfileN/A

View Organization Page

PO Box 140309Boise, ID 83714

(208) 939-4350

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.09x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.07x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

25th percentile

-1.9%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$230,912

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

50th percentile

0.1%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$23,394,156

Up $25,005 (+0.1%) from 2021

Net Assets

Down

$21,289,634

Down $600,303 (-2.7%) from 2021

Liabilities

Up

$2,104,522

Up $625,308 (+42%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin25th percentile

Revenue

Up

$31,425,666

Up $3,813,351 (+14%) from 2021

Expenses

Up

$32,025,969

Up $5,390,923 (+20%) from 2021

Net Income

Down

-$600,303

Down $1,577,572 (-161%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$30M$20M$10M$0Assets 2010: $14,743,392Liabilities 2010: $1,601,332Net Assets 2010: $13,142,0602010Assets 2011: $15,822,790Liabilities 2011: $1,195,076Net Assets 2011: $14,627,7142011Assets 2012: $16,515,429Liabilities 2012: $1,179,419Net Assets 2012: $15,336,0102012Assets 2013: $16,931,547Liabilities 2013: $1,257,352Net Assets 2013: $15,674,1952013Assets 2014: $18,267,620Liabilities 2014: $1,211,125Net Assets 2014: $17,056,4952014Assets 2015: $19,218,532Liabilities 2015: $1,094,008Net Assets 2015: $18,124,5242015Assets 2016: $19,447,916Liabilities 2016: $961,353Net Assets 2016: $18,486,5632016Assets 2017: $21,488,789Liabilities 2017: $1,211,344Net Assets 2017: $20,277,4452017Assets 2018: $21,687,101Liabilities 2018: $1,112,707Net Assets 2018: $20,574,3942018Assets 2019: $21,985,557Liabilities 2019: $370,707Net Assets 2019: $21,614,8502019Assets 2020: $22,019,186Liabilities 2020: $1,106,518Net Assets 2020: $20,912,6682020Assets 2021: $23,369,151Liabilities 2021: $1,479,214Net Assets 2021: $21,889,9372021Assets 2022: $23,394,156Liabilities 2022: $2,104,522Net Assets 2022: $21,289,6342022Assets 2023: $22,422,461Liabilities 2023: $1,640,371Net Assets 2023: $20,782,0902023Assets 2024: $22,191,999Liabilities 2024: $1,631,902Net Assets 2024: $20,560,0972024

Highlighted filing

2022

Assets$23,394,156
Liabilities$2,104,522
Net Assets$21,289,634
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $20,067,9752010Expenses 2011: $20,520,4032011Expenses 2012: $21,726,8142012Revenue 2013: $20,987,066Expenses 2013: $20,648,881Net Income 2013: $338,1852013Revenue 2014: $22,255,414Expenses 2014: $20,873,114Net Income 2014: $1,382,3002014Revenue 2015: $22,784,640Expenses 2015: $21,716,611Net Income 2015: $1,068,0292015Revenue 2016: $22,665,963Expenses 2016: $22,303,924Net Income 2016: $362,0392016Revenue 2017: $25,156,721Expenses 2017: $23,365,839Net Income 2017: $1,790,8822017Revenue 2018: $25,967,567Expenses 2018: $25,670,618Net Income 2018: $296,9492018Revenue 2019: $27,290,291Expenses 2019: $26,249,835Net Income 2019: $1,040,4562019Revenue 2020: $25,894,519Expenses 2020: $26,596,701Net Income 2020: -$702,1822020Revenue 2021: $27,612,315Expenses 2021: $26,635,046Net Income 2021: $977,2692021Revenue 2022: $31,425,666Expenses 2022: $32,025,969Net Income 2022: -$600,3032022Revenue 2023: $36,405,878Expenses 2023: $36,913,422Net Income 2023: -$507,5442023Revenue 2024: $38,965,100Expenses 2024: $39,187,093Net Income 2024: -$221,9932024

Highlighted filing

2022

Revenue$31,425,666
Expenses$32,025,969
Net Income-$600,303
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 19, 2023
Return Version
2022v5.0
Gross Receipts
$35,133,684
Mission and Program Overview

Mission

To provide education, training, and employment to the disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,093,862$7,765,538▼ $328,324
Investments in Publicly Traded Securities$7,419,789$6,914,585▼ $505,204
Accounts Receivable$5,061,735$5,622,479▲ $560,744
Land, Buildings, and Equipment, Net$2,186,584$2,478,696▲ $292,112
Savings and Temporary Cash Investments$583,688$605,808▲ $22,120
Inventories for Sale or Use$4,050$4,050→ $0
Prepaid Expenses and Deferred Charges$19,443$3,000▼ $16,443
Total Assets$23,369,151$23,394,156▲ $25,005
Liabilities
Accounts Payable and Accrued Expenses$1,479,214$2,104,522▲ $625,308
Total Liabilities$1,479,214$2,104,522▲ $625,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,889,937$21,289,634▼ $600,303
Total Net Assets Fund Balance$21,889,937$21,289,634▼ $600,303
Total Liabilities and Net Assets / Fund Balance$23,369,151$23,394,156▲ $25,005

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,069,981$3,493,063$5,563,044
Buildings$329,115$244,538$573,653
Land$79,600-$79,600
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shyann HarrisVice PresideFT$222,500$8,412$230,912
Shyann HarrisVice President-$222,500$8,412$230,912
Cheryl HarrisPresidentFT$210,000$8,941$218,941
Richard FulliloveSecretaryFT$210,000$8,677$218,677

Board Members and Trustees

NameTitle
Steve BrandvoldDirector
Terri DrioscollDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$31,866,359
Investment Income
$-450,212
Other Revenue
$9,519
Change in Net Assets
$-600,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,109,733
Other Expenses$7,916,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,346,872--$16,346,872
Other Employee Benefits$4,508,358--$4,508,358
Occupancy$2,561,750--$2,561,750
Fees for Services Other$1,506,124--$1,506,124
Payroll Taxes$1,465,502--$1,465,502
Pension Plan Contributions$1,024,738--$1,024,738
Current Officers, Directors, Trustees, and Key Employees$700,013$64,250-$764,263
Insurance$527,913--$527,913
Depreciation Depletion$382,737$14,709-$397,446
Office Expenses$206,645--$206,645
Travel$159,494--$159,494
All Other Expenses$125,813$992-$126,805
Other Expenses$101,913--$101,913
Fees for Services Legal$67,576--$67,576
Advertising$12,755--$12,755
Fees for Services Accounting-$8,447-$8,447
Interest$2,642--$2,642
Total Functional Expenses$31,937,571$88,398$0$32,025,969
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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, Page 6, Part VI, Line 2

“Cheryl harris shyann harris president treasurer mother/daughter”

Form 990, Page 6, Part VI, Line 11B

“All year end reports reviewed and approved by the board”

Form 990, Page 6, Part VI, Line 12C

“Written policies are reviewed by the board at each annual meeting and acti vities of conflict are monitored throughout the year by board members.”

Form 990, Page 6, Part VI, Line 15A

“Board authorizes and reviews annual comparitive study of executive compensation”

Form 990, Page 6, Part VI, Line 15B

“Board authorizes and reviews annual comparative study of executive compens ation”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Trace Inc
EIN
82-0460224
Phone
2089394350
Address
PO BOX 140309, BOISE, ID 83714

Signing Officer

Name
Cheryl Harris
Title
President
Phone
2089394350
Signed
2023-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Harris
Formed
1993
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
1,370

Preparer

Firm
Olsen Wheeler Cpas Pllc
Address
3509 W BAVARIA STREET STE 101, EAGLE, ID 83616
Preparer
Glen Olsen
Phone
2089383250
Raw XML Appendix392 raw XML fields

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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IRS990ScheduleD/LandGrp/BookValueAmt079600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02478696
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS INCLUDED IN RECRUITMENT INFORMATION AND ORGANIZATIONA L BROCHURES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0222500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1210000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2210000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt18941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt28677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHYANN HARRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHERYL HARRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RICHARD FULLILOVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0230912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1218941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2218677
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0AS PREAPPROVED BY THE CORPORATION, FIRST CLASS TRAVEL MAY BE APPROVED FOR ANY EMPLOYEE FOR AIR TRAVEL IN EXCESS OF 3 HOURS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHERYL HARRIS SHYANN HARRIS PRESIDENT TREASURER MOTHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL YEAR END REPORTS REVIEWED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITTEN POLICIES ARE REVIEWED BY THE BOARD AT EACH ANNUAL MEETING AND ACTI VITIES OF CONFLICT ARE MONITORED THROUGHOUT THE YEAR BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD AUTHORIZES AND REVIEWS ANNUAL COMPARITIVE STUDY OF EXECUTIVE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD AUTHORIZES AND REVIEWS ANNUAL COMPARATIVE STUDY OF EXECUTIVE COMPENS ATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023369151
IRS990/TotalAssetsEOYAmt023394156
IRS990/TotalAssetsGrp/BOYAmt023369151
IRS990/TotalAssetsGrp/EOYAmt023394156
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt01370
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031937571
IRS990/TotalFunctionalExpensesGrp/TotalAmt032025969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01479214
IRS990/TotalLiabilitiesEOYAmt02104522
IRS990/TotalLiabilitiesGrp/BOYAmt01479214
IRS990/TotalLiabilitiesGrp/EOYAmt02104522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021889937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021289634
IRS990/TotalOtherCompensationAmt026030
IRS990/TotalProgramServiceExpensesAmt031937571
IRS990/TotalProgramServiceRevenueAmt031866359
IRS990/TotalReportableCompFromOrgAmt0642500
IRS990/TotalRevenueGrp/ExclusionAmt0168030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031257636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031425666
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023369151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023394156
IRS990/TravelGrp/ProgramServicesAmt0159494
IRS990/TravelGrp/TotalAmt0159494
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03000 N LAKEHARBOR LN
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083703
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02089394350
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRACE INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAC
ReturnHeader/Filer/EIN0820460224
ReturnHeader/Filer/PhoneNum02089394350
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 140309
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083714
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463805606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLSEN WHEELER CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03509 W BAVARIA STREET STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAGLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083616
ReturnHeader/PreparerPersonGrp/PhoneNum02089383250
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN OLSEN
ReturnHeader/ReturnTs02023-06-29T13:28:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,394,156
Liabilities
$2,104,522
Net assets
$21,289,634
Revenue
$31,425,666
Expenses
$32,025,969
Net income
-$600,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$1.63$20.6$39.0$39.2$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$1.64$20.8$36.4$36.9$0.51
2022Detailed filing. Detailed filing data is available for this year.$23.4$2.10$21.3$31.4$32.0$0.60
2021Detailed filing. Detailed filing data is available for this year.$23.4$1.48$21.9$27.6$26.6$0.98
2020Detailed filing. Detailed filing data is available for this year.$22.0$1.11$20.9$25.9$26.6$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$0.37$21.6$27.3$26.2$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$1.11$20.6$26.0$25.7$0.30
2017Detailed filing. Detailed filing data is available for this year.$21.5$1.21$20.3$25.2$23.4$1.79
2016Detailed filing. Detailed filing data is available for this year.$19.4$0.96$18.5$22.7$22.3$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$1.09$18.1$22.8$21.7$1.07
2014Detailed filing. Detailed filing data is available for this year.$18.3$1.21$17.1$22.3$20.9$1.38
2013Detailed filing. Detailed filing data is available for this year.$16.9$1.26$15.7$21.0$20.6$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$1.18$15.3$21.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$1.20$14.6$20.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$1.60$13.1$20.1