Civic Intelligence

Denver Joint Electrical Apprenticeship & Training Committee

990 • Fiscal year 2017 • EIN 84-0477503

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 30, 2018

Organization ProfileN/A
5610 Logan StreetDenver, CO 80216

(303) 295-1903

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$93,303

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-6.1%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$3,543,601

Down $231,938 (-6.1%) from 2016

Net Assets

Down

$3,507,199

Down $204,154 (-5.5%) from 2016

Liabilities

Down

$36,402

Down $27,784 (-43%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin19th percentile

Revenue

Down

$1,748,823

Down $445,806 (-20%) from 2016

Expenses

Up

$1,952,977

Up $365,992 (+23%) from 2016

Net Income

Down

-$204,154

Down $811,798 (-134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$10M$5.0M$0Assets 2011: $2,712,182Liabilities 2011: $596,842Net Assets 2011: $2,115,3402011Assets 2012: $3,013,686Liabilities 2012: $490,750Net Assets 2012: $2,522,9362012Assets 2013: $2,893,013Liabilities 2013: $378,321Net Assets 2013: $2,514,6922013Assets 2014: $3,090,633Liabilities 2014: $218,620Net Assets 2014: $2,872,0132014Assets 2015: $3,140,212Liabilities 2015: $36,504Net Assets 2015: $3,103,7082015Assets 2016: $3,775,539Liabilities 2016: $64,186Net Assets 2016: $3,711,3532016Assets 2017: $3,543,601Liabilities 2017: $36,402Net Assets 2017: $3,507,1992017Assets 2018: $3,891,963Liabilities 2018: $103,347Net Assets 2018: $3,788,6162018Assets 2019: $5,526,673Liabilities 2019: $3,543Net Assets 2019: $5,523,1302019Assets 2020: $8,316,657Liabilities 2020: $2,091,556Net Assets 2020: $6,225,1012020Assets 2021: $8,983,539Liabilities 2021: $1,836,767Net Assets 2021: $7,146,7722021Assets 2022: $8,871,289Liabilities 2022: $1,665,837Net Assets 2022: $7,205,4522022Assets 2023: $9,182,878Liabilities 2023: $1,478,650Net Assets 2023: $7,704,2282023Assets 2024: $9,992,230Liabilities 2024: $1,283,858Net Assets 2024: $8,708,3722024

Highlighted filing

2017

Assets$3,543,601
Liabilities$36,402
Net Assets$3,507,199
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,398,763Expenses 2011: $1,264,736Net Income 2011: $134,0272011Revenue 2012: $1,197,759Expenses 2012: $790,163Net Income 2012: $407,5962012Revenue 2013: $1,093,996Expenses 2013: $1,219,352Net Income 2013: -$125,3562013Revenue 2014: $1,314,753Expenses 2014: $957,432Net Income 2014: $357,3212014Revenue 2015: $1,609,766Expenses 2015: $1,487,106Net Income 2015: $122,6602015Revenue 2016: $2,194,629Expenses 2016: $1,586,985Net Income 2016: $607,6442016Revenue 2017: $1,748,823Expenses 2017: $1,952,977Net Income 2017: -$204,1542017Revenue 2018: $1,886,965Expenses 2018: $1,621,308Net Income 2018: $265,6572018Revenue 2019: $3,166,081Expenses 2019: $1,455,494Net Income 2019: $1,710,5872019Revenue 2020: $2,777,772Expenses 2020: $2,375,799Net Income 2020: $401,9732020Revenue 2021: $2,884,351Expenses 2021: $2,259,794Net Income 2021: $624,5572021Revenue 2022: $2,869,094Expenses 2022: $2,319,195Net Income 2022: $549,8992022Revenue 2023: $2,702,763Expenses 2023: $2,380,967Net Income 2023: $321,7962023Revenue 2024: $2,825,665Expenses 2024: $2,246,534Net Income 2024: $579,1312024

Highlighted filing

2017

Revenue$1,748,823
Expenses$1,952,977
Net Income-$204,154
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$2,955,670
Mission and Program Overview

Mission

Classroom education for union electricians, apprentices, and journeymen.

Classroom education for union electricians, apprentices and journeymen

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,607,982$1,538,796▼ $69,186
Investments in Publicly Traded Securities$743,128$1,424,648▲ $681,520
Savings and Temporary Cash Investments$927,523$444,283▼ $483,240
Accounts Receivable$478,937$129,062▼ $349,875
Prepaid Expenses and Deferred Charges$5,613$5,613→ $0
Cash and Non-Interest-Bearing Accounts$12,356$1,199▼ $11,157
Total Assets$3,775,539$3,543,601▼ $231,938
Liabilities
Accounts Payable and Accrued Expenses$64,186$36,402▼ $27,784
Total Liabilities$64,186$36,402▼ $27,784
Net Assets / Fund Balance
Unrestricted Net Assets$3,711,353$3,507,199▼ $204,154
Total Net Assets Fund Balance$3,711,353$3,507,199▼ $204,154
Total Liabilities and Net Assets / Fund Balance$3,775,539$3,543,601▼ $231,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,229,720$1,306,540$2,536,260
Equipment$69,208$291,653$360,861
Land$239,868-$239,868
Other Land Buildings-$14,532$14,532
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William AndersonCoordinatorFT$93,303$93,303

Board Members and Trustees

NameTitle
Ted ThomasChair
Francis MarcotteCommittee
Jeff VeraCommittee
Jim ManteleCommittee
Marc DavisCommittee
Gina CullenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$941,057
Program Service Revenue
$597,602
Investment Income
$22,478
Other Revenue
$187,686
Change in Net Assets
$-204,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,748,823
Total Revenue per Audited Statements
$1,748,823
Total Revenue per Form 990
$1,748,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,420,502
Salaries, Compensation, and Employee Benefits$532,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,395$151,951$0$322,346
All Other Expenses$117,385$42,223$0$159,608
Current Officers, Directors, Trustees, and Key Employees$69,977$23,326$0$93,303
Depreciation Depletion$77,079$0$0$77,079
Office Expenses$0$58,048$0$58,048
Pension Plan Contributions$51,043$0$0$51,043
Occupancy$48,939$0$0$48,939
Other Employee Benefits$33,758$0$0$33,758
Payroll Taxes$20,401$11,624$0$32,025
Insurance$26,029$0$0$26,029
Other Expenses$21,320$0$0$21,320
Fees for Service Investment Mgmnt Fees$0$12,478$0$12,478
Conferences and Meetings$0$12,175$0$12,175
Fees for Services Legal$0$11,535$0$11,535
Fees for Services Accounting$0$3,750$0$3,750
Interest$0$52$0$52
Total Functional Expenses$1,625,815$327,162$0$1,952,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,952,977
Total Expenses per Audited Statements$1,952,977
Total Expenses per Form 990$1,952,977
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
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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
Filing and Contact Details

Filer

Filer Name
Denver Joint Electrical Apprenticeship & Training Committee
EIN
84-0477503
Phone
3032951903
Address
5610 LOGAN STREET, DENVER, CO 80216

Signing Officer

Name
William Anderson
Title
President
Phone
3032951903
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Anderson
Formed
1950
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
0

Preparer

Firm
Accounting Offices
Address
12340 W ALAMEDA PKWY STE 212, LAKEWOOD, CO 80228
Preparer
Bruce Mcdonald
Phone
3039871100
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Coordinator reviews and makes available to committee members at their next meeting”

Pt VI, Line 12C

“Committee members review during meetings and receive input from local union and management organizations”

Form 990, Part IX, Line 24E

“Craft certified exam training 33574. 33574. 0. 0.”

Form 990, Part IX, Line 24E

“Automobile expense 1783. 0. 1783. 0.”

Form 990, Part IX, Line 24E

“Instructor lost time 17144. 17144. 0. 0.”

Form 990, Part IX, Line 24E

“Training & instructor exp 20598. 20598. 0. 0.”

Form 990, Part IX, Line 24E

“Office employee benefit 40440. 0. 40440. 0.”

Form 990, Part IX, Line 24E

“Applicant cost, background, aptitude & misc 5460. 5460. 0. 0.”

Form 990, Part IX, Line 24E

“Training supplies 40609. 40609. 0. 0.”

Raw XML AppendixShowing 400 of 434 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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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170395
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322346
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011624
IRS990/PayrollTaxesGrp/ProgramServicesAmt020401
IRS990/PayrollTaxesGrp/TotalAmt032025
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051043
IRS990/PensionPlanContributionsGrp/TotalAmt051043
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05613
IRS990/PrincipalOfficerNm0WILLIAM ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1374916
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01053827
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017353
IRS990/PYOtherExpensesAmt0946757
IRS990/PYOtherRevenueAmt074650
IRS990/PYProgramServiceRevenueAmt01048799
IRS990/PYRevenuesLessExpensesAmt0607644
IRS990/PYSalariesCompEmpBnftPaidAmt0640228
IRS990/PYTotalExpensesAmt01586985
IRS990/PYTotalRevenueAmt02194629
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-204154
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01538659
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0927523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0444283
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01229720
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01306540
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02536260
IRS990ScheduleD/EquipmentGrp/BookValueAmt069208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0360861
IRS990ScheduleD/ExpensesSubtotalAmt01952977
IRS990ScheduleD/LandGrp/BookValueAmt0239868
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0239868
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014532
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014532
IRS990ScheduleD/RevenueSubtotalAmt01748823
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01538796
IRS990ScheduleD/TotalExpensesPerForm990Amt01952977
IRS990ScheduleD/TotalRevenuePerForm990Amt01748823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01748823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01952977
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/ExplanationTxt0RACIALLY NONDISCRIMINATION POLICY IS ENCLOSED IN POSTINGS IN VARIOUS SCHOL AND GROUPS INTRESTED IN APPRENTICESHIP PROGRAMS EXPLANATION LOCATED ON SCHEDULE E IN OTHER INFO
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COORDINATOR REVIEWS AND MAKES AVAILABLE TO COMMITTEE MEMBERS AT THEIR NEXT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEE MEMBERS REVIEW DURING MEETINGS AND RECEIVE INPUT FROM LOCAL UNION AND MANAGEMENT ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CRAFT CERTIFIED EXAM TRAINING 33574. 33574. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTOMOBILE EXPENSE 1783. 0. 1783. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSTRUCTOR LOST TIME 17144. 17144. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING & INSTRUCTOR EXP 20598. 20598. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EMPLOYEE BENEFIT 40440. 0. 40440. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7APPLICANT COST, BACKGROUND, APTITUDE & MISC 5460. 5460. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING SUPPLIES 40609. 40609. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03775539
IRS990/TotalAssetsEOYAmt03543601
IRS990/TotalAssetsGrp/BOYAmt03775539
IRS990/TotalAssetsGrp/EOYAmt03543601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0941057
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0327162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01625815
IRS990/TotalFunctionalExpensesGrp/TotalAmt01952977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064186
IRS990/TotalLiabilitiesEOYAmt036402
IRS990/TotalLiabilitiesGrp/BOYAmt064186
IRS990/TotalLiabilitiesGrp/EOYAmt036402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03711353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03507199
IRS990/TotalProgramServiceExpensesAmt01625815
IRS990/TotalProgramServiceRevenueAmt0597602
IRS990/TotalReportableCompFromOrgAmt093303
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0807766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01748823
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03775539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03543601
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03711353
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03507199
IRS990/USAddress/AddressLine1Txt05610 LOGAN ST
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080216
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,543,601
Liabilities
$36,402
Net assets
$3,507,199
Revenue
$1,748,823
Expenses
$1,952,977
Net income
-$204,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.99$1.28$8.71$2.83$2.25$0.58
2023Detailed filing. Detailed filing data is available for this year.$9.18$1.48$7.70$2.70$2.38$0.32
2022Detailed filing. Detailed filing data is available for this year.$8.87$1.67$7.21$2.87$2.32$0.55
2021Detailed filing. Detailed filing data is available for this year.$8.98$1.84$7.15$2.88$2.26$0.62
2020Detailed filing. Detailed filing data is available for this year.$8.32$2.09$6.23$2.78$2.38$0.40
2019Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.52$3.17$1.46$1.71
2018Detailed filing. Detailed filing data is available for this year.$3.89$0.10$3.79$1.89$1.62$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.54$0.04$3.51$1.75$1.95$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.06$3.71$2.19$1.59$0.61
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.04$3.10$1.61$1.49$0.12
2014Summary only. Only limited summary data is available for this year.$3.09$0.22$2.87$1.31$0.96$0.36
2013Summary only. Only limited summary data is available for this year.$2.89$0.38$2.51$1.09$1.22$0.13
2012Summary only. Only limited summary data is available for this year.$3.01$0.49$2.52$1.20$0.79$0.41
2011Summary only. Only limited summary data is available for this year.$2.71$0.60$2.12$1.40$1.26$0.13