Civic Intelligence

Boulder County Rsvp Board Inc.

990 • Fiscal year 2019 • EIN 84-0769724

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 19, 2020

Organization ProfileCULTIVATE.NGO
6325 Gunpark Drive Suite FBoulder, CO 80301

(303) 818-9012

Siviq Scores

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

Liabilities / Assets

56th percentile

0.05x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-2.6%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$341,276

Down $63,592 (-16%) from 2018

Net Assets

Down

$324,316

Down $62,923 (-16%) from 2018

Liabilities

Down

$16,960

Down $669 (-3.8%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin20th percentile

Revenue

Down

$627,410

Down $16,729 (-2.6%) from 2018

Expenses

Up

$692,319

Up $32,117 (+4.9%) from 2018

Net Income

Down

-$64,909

Down $48,846 (-304%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2011: $276,978Liabilities 2011: $12,826Net Assets 2011: $264,1522011Assets 2012: $349,937Liabilities 2012: $11,786Net Assets 2012: $338,1512012Assets 2013: $471,648Liabilities 2013: $21,049Net Assets 2013: $450,5992013Assets 2014: $482,633Liabilities 2014: $16,958Net Assets 2014: $465,6752014Assets 2015: $348,838Liabilities 2015: $18,019Net Assets 2015: $330,8192015Assets 2016: $397,366Liabilities 2016: $17,902Net Assets 2016: $379,4642016Assets 2017: $418,204Liabilities 2017: $13,636Net Assets 2017: $404,5682017Assets 2018: $404,868Liabilities 2018: $17,629Net Assets 2018: $387,2392018Assets 2019: $341,276Liabilities 2019: $16,960Net Assets 2019: $324,3162019Assets 2020: $421,723Liabilities 2020: $98,464Net Assets 2020: $323,2592020Assets 2021: $425,729Liabilities 2021: $60,276Net Assets 2021: $365,4532021Assets 2022: $553,927Liabilities 2022: $227,198Net Assets 2022: $326,7292022Assets 2023: $403,147Liabilities 2023: $205,367Net Assets 2023: $197,7802023Assets 2024: $333,031Liabilities 2024: $148,414Net Assets 2024: $184,6172024

Highlighted filing

2019

Assets$341,276
Liabilities$16,960
Net Assets$324,316
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $619,486Expenses 2011: $588,292Net Income 2011: $31,1942011Expenses 2012: $613,8602012Revenue 2013: $788,294Expenses 2013: $675,846Net Income 2013: $112,4482013Revenue 2014: $752,177Expenses 2014: $736,744Net Income 2014: $15,4332014Revenue 2015: $607,482Expenses 2015: $741,602Net Income 2015: -$134,1202015Revenue 2016: $719,969Expenses 2016: $671,430Net Income 2016: $48,5392016Revenue 2017: $624,522Expenses 2017: $576,243Net Income 2017: $48,2792017Revenue 2018: $644,139Expenses 2018: $660,202Net Income 2018: -$16,0632018Revenue 2019: $627,410Expenses 2019: $692,319Net Income 2019: -$64,9092019Revenue 2020: $668,075Expenses 2020: $670,092Net Income 2020: -$2,0172020Revenue 2021: $712,243Expenses 2021: $670,710Net Income 2021: $41,5332021Revenue 2022: $604,623Expenses 2022: $633,119Net Income 2022: -$28,4962022Revenue 2023: $608,761Expenses 2023: $737,710Net Income 2023: -$128,9492023Revenue 2024: $581,047Expenses 2024: $591,840Net Income 2024: -$10,7932024

Highlighted filing

2019

Revenue$627,410
Expenses$692,319
Net Income-$64,909
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 19, 2020
Return Version
2019v5.0
Gross Receipts
$627,410
Mission and Program Overview

Mission

Recruit staff and volunteer services to and for senior populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$349,149$284,205▼ $64,944
Pledges and Grants Receivable$10,582$18,375▲ $7,793
Prepaid Expenses and Deferred Charges$9,453$9,530▲ $77
Land, Buildings, and Equipment, Net$13,542$8,912▼ $4,630
Accounts Receivable$3,422$0▼ $3,422
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$404,868$341,276▼ $63,592
Other Assets Total$18,720$20,254▲ $1,534
Liabilities
Accounts Payable and Accrued Expenses$17,629$16,959▼ $670
Other Liabilities-$1-
Total Liabilities$17,629$16,960▼ $669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$372,363$307,904▼ $64,459
Net Assets With Donor Restrictions$14,876$16,412▲ $1,536
Total Net Assets Fund Balance$387,239$324,316▼ $62,923
Total Liabilities and Net Assets / Fund Balance$404,868$341,276▼ $63,592

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$677$5,357-
Equipment$5,021$28,985-
Leasehold Improvements$3,214$803-
Other Assets Org$3,842--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Carey MasonChairman
Donna Mitchell MdDirector
Elliot ForsythDirector
Jan BergDirector
Mary HuffmanDirector
Nancy Chin-wagnerDirector
Susie GermanyDirector
Christine BrittExecutive Director
Karen PickeringSecretary
Robert SchaffnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$626,066
Program Service Revenue
$0
Investment Income
$1,344
Other Revenue
$0
All Other Contributions
$288,268
Change in Net Assets
$-64,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$627,410
Revenue Not Reported on Form 990
$1,986
Total Revenue per Audited Statements
$629,396
Total Revenue per Form 990
$627,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$518,477
Other Expenses$173,842
Total Fundraising Expense$62,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,605$50,780$50,780$423,165
Payroll Taxes$20,710$70,237$4,365$95,312
Occupancy$33,910$24,577-$58,487
All Other Expenses$14,860$6,326$6,008$27,194
Insurance$15,392$53-$15,445
Advertising$6,542$1,011$1,002$8,555
Other Expenses$4,152$1,307$645$5,459
Depreciation Depletion$4,633--$4,633
Conferences and Meetings$3,014-$119$3,133
Total Functional Expenses$469,350$160,050$62,919$692,319

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$692,319
Total Expenses per Audited Statements$692,319
Total Expenses per Form 990$692,319
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
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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The board reviews the return and compares it to the audited financial statements.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors executive committee conducts an annual evaluation and review of the executive director's performance. Other staff members are evaluated by their supervisor.”

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

“The organization provides access to governing documents, policies, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Boulder County Rsvp Board Inc
EIN
84-0769724
Phone
3038189012
Address
6325 GUNPARK DRIVE SUITE F, BOULDER, CO 80301

Signing Officer

Name
Carey Mason
Title
Chairman
Signed
2020-08-19
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
810

Preparer

Firm
Cahill & Associates PC
Address
4810 Riverbend Road, Boulder, CO 80301
Preparer
Edward T Cahill CPA
Phone
3034400400
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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/OccupancyGrp/ManagementAndGeneralAmt024577
IRS990/OccupancyGrp/ProgramServicesAmt033910
IRS990/OccupancyGrp/TotalAmt058487
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018720
IRS990/OtherAssetsTotalGrp/EOYAmt020254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VOLUNTEER TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2TOOLS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31307
IRS990/OtherExpensesGrp/ProgramServicesAmt024797
IRS990/OtherExpensesGrp/ProgramServicesAmt112574
IRS990/OtherExpensesGrp/ProgramServicesAmt27161
IRS990/OtherExpensesGrp/ProgramServicesAmt34152
IRS990/OtherExpensesGrp/TotalAmt025501
IRS990/OtherExpensesGrp/TotalAmt118088
IRS990/OtherExpensesGrp/TotalAmt27347
IRS990/OtherExpensesGrp/TotalAmt35459
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050780
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0321605
IRS990/OtherSalariesAndWagesGrp/TotalAmt0423165
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04365
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070237
IRS990/PayrollTaxesGrp/ProgramServicesAmt020710
IRS990/PayrollTaxesGrp/TotalAmt095312
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010582
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018375
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09530
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FEDERAL GRANT PROGRAM - PROVIDED BY THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE, THIS PROGRAM TAPS THE SKILLS AND EXPERIENCE OF OLDER AMERICANS TO MEET PRESSING COMMUNITY NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115613
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICAL MOBILITY PROGRAM - VOLUNTEERS PROVIDE ESCORTED MEDICAL RIDES FOR CLIENTS, DELIVER GROCERIES ON A WEEKLY BASIS AND DELIVER FRUIT BASKETS DURING THE HOLIDAYS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03866
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0631212
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01797
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0193328
IRS990/PYOtherRevenueAmt011130
IRS990/PYRevenuesLessExpensesAmt0-16063
IRS990/PYSalariesCompEmpBnftPaidAmt0466874
IRS990/PYTotalExpensesAmt0660202
IRS990/PYTotalRevenueAmt0644139
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-64909
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0626066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0631212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0587550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0711681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0584510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03141019
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021825
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077694
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97390
IRS990ScheduleA/PublicSupportPY170Pct00.95620
IRS990ScheduleA/PublicSupportTotal170Amt03141019
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0626066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0631212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0587550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0711681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0584510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03141019
IRS990ScheduleA/TotalSupportAmt03225222
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/EquipmentGrp/BookValueAmt05021
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028985
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt034006
IRS990ScheduleD/ExpensesSubtotalAmt0692319
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03214
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0803
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04017
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01986
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016412
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13842
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST/ASSETS HELD BY OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0677
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05357
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueNotReportedAmt01986
IRS990ScheduleD/RevenueSubtotalAmt0627410
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08912
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020254
IRS990ScheduleD/TotalExpensesPerForm990Amt0692319
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt0627410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0629396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0692319
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE RETURN AND COMPARES IT TO THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL EVALUATION AND REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. OTHER STAFF MEMBERS ARE EVALUATED BY THEIR SUPERVISOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES ACCESS TO GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS UPON REQUEST.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,276
Liabilities
$16,960
Net assets
$324,316
Revenue
$627,410
Expenses
$692,319
Net income
-$64,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.48$1.85$5.81$5.92$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.03$2.05$1.98$6.09$7.38$1.29
2022Detailed filing. Detailed filing data is available for this year.$5.54$2.27$3.27$6.05$6.33$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.26$0.60$3.65$7.12$6.71$0.42
2020Detailed filing. Detailed filing data is available for this year.$4.22$0.98$3.23$6.68$6.70$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.17$3.24$6.27$6.92$0.65
2018Detailed filing. Detailed filing data is available for this year.$4.05$0.18$3.87$6.44$6.60$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.18$0.14$4.05$6.25$5.76$0.48
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.18$3.79$7.20$6.71$0.49
2015Detailed filing. Detailed filing data is available for this year.$3.49$0.18$3.31$6.07$7.42$1.34
2014Detailed filing. Detailed filing data is available for this year.$4.83$0.17$4.66$7.52$7.37$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.72$0.21$4.51$7.88$6.76$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.12$3.38$6.14
2011Summary only. Only limited summary data is available for this year.$2.77$0.13$2.64$6.19$5.88$0.31