Civic Intelligence

Building Hope Summit County

990 • Fiscal year 2020 • EIN 83-1871119

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileBUILDINGHOPESUMMIT.ORG

View Organization Page

PO Box 1771Frisco, CO 80443

(970) 485-6270

Siviq Scores

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

Liabilities / Assets

88th percentile

0.74x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-8.6%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$82,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

82%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.0%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$616,008

Up $277,585 (+82%) from 2019

Net Assets

Down

$158,020

Down $94,125 (-37%) from 2019

Liabilities

Up

$457,988

Up $371,710 (+431%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin24th percentile

Revenue

Up

$1,095,600

Up $81,361 (+8.0%) from 2019

Expenses

Up

$1,189,725

Up $427,631 (+56%) from 2019

Net Income

Down

-$94,125

Down $346,270 (-137%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2019: $338,423Liabilities 2019: $86,278Net Assets 2019: $252,1452019Assets 2020: $616,008Liabilities 2020: $457,988Net Assets 2020: $158,0202020Assets 2021: $302,277Liabilities 2021: $46,374Net Assets 2021: $255,9032021Assets 2022: $652,931Liabilities 2022: $278,048Net Assets 2022: $374,8832022Assets 2023: $865,102Liabilities 2023: $493,011Net Assets 2023: $372,0912023Assets 2024: $1,258,430Liabilities 2024: $323,396Net Assets 2024: $935,0342024

Highlighted filing

2020

Assets$616,008
Liabilities$457,988
Net Assets$158,020
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $1,014,239Expenses 2019: $762,094Net Income 2019: $252,1452019Revenue 2020: $1,095,600Expenses 2020: $1,189,725Net Income 2020: -$94,1252020Revenue 2021: $1,526,664Expenses 2021: $1,428,781Net Income 2021: $97,8832021Revenue 2022: $1,776,638Expenses 2022: $1,657,658Net Income 2022: $118,9802022Revenue 2023: $2,150,630Expenses 2023: $2,153,422Net Income 2023: -$2,7922023Revenue 2024: $2,157,472Expenses 2024: $1,594,529Net Income 2024: $562,9432024

Highlighted filing

2020

Revenue$1,095,600
Expenses$1,189,725
Net Income-$94,125
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$1,095,600
Mission and Program Overview

Mission

Building hope summit county is a community-wide initiative designed to create a more coordinate, effective and responsive mental health system that promotes emotional health, reduces stigma and improves access to care and support for everyone in summit county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$308,423$531,559▲ $223,136
Pledges and Grants Receivable$30,000$75,849▲ $45,849
Prepaid Expenses and Deferred Charges-$8,500-
Total Assets$338,423$616,008▲ $277,585
Other Assets Total-$100-
Liabilities
Deferred Revenue$3,352$300,000▲ $296,648
Accounts Payable and Accrued Expenses$76,165$116,711▲ $40,546
Unsecured Notes Loans Payable-$36,300-
Other Liabilities$6,761$4,977▼ $1,784
Total Liabilities$86,278$457,988▲ $371,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$252,145$106,194▼ $145,951
Net Assets With Donor Restrictions-$51,826-
Total Net Assets Fund Balance$252,145$158,020▼ $94,125
Total Liabilities and Net Assets / Fund Balance$338,423$616,008▲ $277,585
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer McatamneyExecutive DiFT$82,000$82,000

Board Members and Trustees

NameTitle
Tim CaseyBoard Chair
Amy WinelandBoard Member
Anna DudickBoard Member
Brianne SnowBoard Member
Deb EdwardsBoard Member
Dr Marion SmithBoard Member
Elisabeth LawrenceBoard Member
Jaime FitzsimonsBoard Member
Jon CopelandBoard Member
Tamara Pogue DrangstveitBoard Member
Virginia BradleyBoard Secret
Shannon HayesBoard Treasu
John WarnerBoard Vice C
Revenue and Support

Revenue Composition

Contributions and Grants
$1,084,154
Program Service Revenue
$0
Investment Income
$1,060
Other Revenue
$10,386
All Other Contributions
$683,619
Change in Net Assets
$-94,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,095,600
Total Revenue per Audited Statements
$1,095,600
Total Revenue per Form 990
$1,095,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$904,338
Salaries, Compensation, and Employee Benefits$235,849
Total Fundraising Expense$66,843
Grants and Similar Amounts Paid$49,538
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$647,733$4,894-$652,627
Advertising$91,114-$52,183$143,297
Other Salaries and Wages$91,985$22,734$4,001$118,720
Current Officers, Directors, Trustees, and Key Employees$24,600$49,200$8,200$82,000
Grants to Domestic Individuals$49,538--$49,538
Fees for Services Accounting-$29,285-$29,285
Occupancy$22,388--$22,388
Payroll Taxes$9,876$6,237$1,213$17,326
Other Employee Benefits$7,038$4,444$864$12,346
Office Expenses$2,037$10,007-$12,044
Pension Plan Contributions$3,110$1,965$382$5,457
Conferences and Meetings-$3,075-$3,075
Other Expenses$2,292--$2,292
Insurance-$2,276-$2,276
All Other Expenses$1,771--$1,771
Fees for Services Legal-$1,463-$1,463
Total Functional Expenses$987,302$135,580$66,843$1,189,725

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,189,725
Total Expenses per Audited Statements$1,189,725
Total Expenses per Form 990$1,189,725
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,853
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Virginia BradleyBoard SecretaryConsulting ServicesNo$9,788
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$3,417
Payroll Liabilities$1,560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
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 11B

“The draft copy of the form 990 is emailed the executive board for review prior to filing.”

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

“The executive board annually reviews the executive director's compensation package based on performance and industry standards.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Building Hope Summit County
EIN
83-1871119
Phone
9704856270
Address
PO BOX 1771, FRISCO, CO 80443

Signing Officer

Name
Jennifer Mcatamney
Title
Executive Director
Phone
9704856270
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Casey
Formed
2019
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
160

Preparer

Firm
Stuhr & Associates LLC
Address
PO BOX 573, FRISCO, CO 80443
Preparer
Jolene R Reddell
Phone
9706685516
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Building hope summit county is a community-wide initiative designed to create a more coordinate, effective and responsive mental health system that promotes emotional health, reduces stigma and improves access to care and support for everyone in summit county.”

Form 990, Part IX, Line 11G

“Contract services 494,453 0 0 administrative outsource 132,580 4,894 0 program events: facil & instr 20,700 0 0 total 647,733 4,894 0”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012346
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENTS: OTHER
IRS990/OtherExpensesGrp/Desc1PROGRAM EVENTS: MATERIALS
IRS990/OtherExpensesGrp/Desc2PROGRAM EVENTS: EMERGENCY
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt017592
IRS990/OtherExpensesGrp/ProgramServicesAmt111063
IRS990/OtherExpensesGrp/ProgramServicesAmt25165
IRS990/OtherExpensesGrp/ProgramServicesAmt32292
IRS990/OtherExpensesGrp/TotalAmt017592
IRS990/OtherExpensesGrp/TotalAmt111063
IRS990/OtherExpensesGrp/TotalAmt25165
IRS990/OtherExpensesGrp/TotalAmt32292
IRS990/OtherLiabilitiesGrp/BOYAmt06761
IRS990/OtherLiabilitiesGrp/EOYAmt04977
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0533
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0533
IRS990/OtherRevenueTotalAmt0533
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04001
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091985
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118720
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01213
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06237
IRS990/PayrollTaxesGrp/ProgramServicesAmt09876
IRS990/PayrollTaxesGrp/TotalAmt017326
IRS990/PensionPlanContributionsGrp/FundraisingAmt0382
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01965
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03110
IRS990/PensionPlanContributionsGrp/TotalAmt05457
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075849
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08500
IRS990/PrincipalOfficerNm0TIM CASEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0970560
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021031
IRS990/PYInvestmentIncomeAmt01588
IRS990/PYOtherExpensesAmt0582288
IRS990/PYOtherRevenueAmt042091
IRS990/PYRevenuesLessExpensesAmt0252145
IRS990/PYSalariesCompEmpBnftPaidAmt0158775
IRS990/PYTotalExpensesAmt0762094
IRS990/PYTotalRevenueAmt01014239
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-94125
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0531559
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 42,380
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01084154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0970560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02054714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01588
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02648
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042380
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052233
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01819098
IRS990ScheduleA/SubstantialContributorsTotAmt0235616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01084154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0970560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02054714
IRS990ScheduleA/TotalSupportAmt02109595
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/ExpensesSubtotalAmt01189725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01095600
IRS990ScheduleD/TotalExpensesPerForm990Amt01189725
IRS990ScheduleD/TotalLiabilityAmt04977
IRS990ScheduleD/TotalRevenuePerForm990Amt01095600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01095600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01189725
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt049538
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MENTAL HEALTH SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BUILDING HOPE ADMINISTERED THE MENTAL HEALTH MINI-GRANT PROGRAM FOR SUMMIT COUNTY GOVERNMENT. SMALL GRANTS WERE GIVEN TO SELECTED MENTAL HEALTH PROVIDERS TO EXPAND THE ACCESS TO CARE IN SUMMIT COUNTY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VIRGINIA BRADLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09788
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0VIRGINIA BRADLEY PROVIDED PROFESSIONAL SUPPORT AND FACILITATION SERVICES FOR BUILDING HOPE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING HOPE SUMMIT COUNTY IS A COMMUNITY-WIDE INITIATIVE DESIGNED TO CREATE A MORE COORDINATE, EFFECTIVE AND RESPONSIVE MENTAL HEALTH SYSTEM THAT PROMOTES EMOTIONAL HEALTH, REDUCES STIGMA AND IMPROVES ACCESS TO CARE AND SUPPORT FOR EVERYONE IN SUMMIT COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT COPY OF THE FORM 990 IS EMAILED THE EXECUTIVE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE BOARD ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE BASED ON PERFORMANCE AND INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 494,453 0 0 ADMINISTRATIVE OUTSOURCE 132,580 4,894 0 PROGRAM EVENTS: FACIL & INSTR 20,700 0 0 TOTAL 647,733 4,894 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0338423
IRS990/TotalAssetsEOYAmt0616008
IRS990/TotalAssetsGrp/BOYAmt0338423
IRS990/TotalAssetsGrp/EOYAmt0616008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01084154
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066843
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0987302
IRS990/TotalFunctionalExpensesGrp/TotalAmt01189725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086278
IRS990/TotalLiabilitiesEOYAmt0457988
IRS990/TotalLiabilitiesGrp/BOYAmt086278
IRS990/TotalLiabilitiesGrp/EOYAmt0457988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$616,008
Liabilities
$457,988
Net assets
$158,020
Revenue
$1,095,600
Expenses
$1,189,725
Net income
-$94,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.32$0.94$2.16$1.59$0.56
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.49$0.37$2.15$2.15$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.28$0.37$1.78$1.66$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.26$1.53$1.43$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.46$0.16$1.10$1.19$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.25$1.01$0.76$0.25
Peer Organizations

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