Civic Intelligence

Project Pave Inc.

990 • Fiscal year 2017 • EIN 84-1031533

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

Organization ProfileWWW.PROJECTPAVE.ORG

View Organization Page

4130 Tejon StreetDenver, CO 80211

(303) 322-2382

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$66,656

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

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

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,113,615

Down $131,718 (-11%) from 2016

Net Assets

Down

$1,095,964

Down $105,969 (-8.8%) from 2016

Liabilities

Down

$17,651

Down $25,749 (-59%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin13th percentile

Revenue

Down

$662,329

Down $771,911 (-54%) from 2016

Expenses

Down

$801,344

Down $377,371 (-32%) from 2016

Net Income

Down

-$139,015

Down $394,540 (-154%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $458,498Liabilities 2012: $16,338Net Assets 2012: $442,1602012Assets 2013: $632,196Liabilities 2013: $3,447Net Assets 2013: $628,7492013Assets 2014: $1,035,143Liabilities 2014: $55,851Net Assets 2014: $979,2922014Assets 2015: $992,372Liabilities 2015: $36,958Net Assets 2015: $955,4142015Assets 2016: $1,245,333Liabilities 2016: $43,400Net Assets 2016: $1,201,9332016Assets 2017: $1,113,615Liabilities 2017: $17,651Net Assets 2017: $1,095,9642017Assets 2018: $1,282,526Liabilities 2018: $18,316Net Assets 2018: $1,264,2102018Assets 2019: $1,231,382Liabilities 2019: $35,449Net Assets 2019: $1,195,9332019Assets 2020: $1,686,330Liabilities 2020: $241,376Net Assets 2020: $1,444,9542020Assets 2021: $1,820,852Liabilities 2021: $293,665Net Assets 2021: $1,527,1872021Assets 2022: $1,808,936Liabilities 2022: $322,785Net Assets 2022: $1,486,1512022Assets 2023: $1,690,736Liabilities 2023: $243,793Net Assets 2023: $1,446,9432023Assets 2024: $1,883,981Liabilities 2024: $202,758Net Assets 2024: $1,681,2232024Assets 2025: $1,929,369Liabilities 2025: $208,594Net Assets 2025: $1,720,7752025

Highlighted filing

2017

Assets$1,113,615
Liabilities$17,651
Net Assets$1,095,964
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $702,368Expenses 2012: $775,396Net Income 2012: -$73,0282012Revenue 2013: $941,775Expenses 2013: $755,186Net Income 2013: $186,5892013Revenue 2014: $1,169,677Expenses 2014: $819,134Net Income 2014: $350,5432014Revenue 2015: $1,072,193Expenses 2015: $1,096,071Net Income 2015: -$23,8782015Revenue 2016: $1,434,240Expenses 2016: $1,178,715Net Income 2016: $255,5252016Revenue 2017: $662,329Expenses 2017: $801,344Net Income 2017: -$139,0152017Revenue 2018: $918,381Expenses 2018: $769,611Net Income 2018: $148,7702018Revenue 2019: $885,793Expenses 2019: $966,188Net Income 2019: -$80,3952019Revenue 2020: $1,382,652Expenses 2020: $1,136,972Net Income 2020: $245,6802020Revenue 2021: $1,120,886Expenses 2021: $1,141,937Net Income 2021: -$21,0512021Revenue 2022: $1,114,874Expenses 2022: $1,138,373Net Income 2022: -$23,4992022Revenue 2023: $1,150,572Expenses 2023: $1,216,332Net Income 2023: -$65,7602023Revenue 2024: $1,503,249Expenses 2024: $1,314,947Net Income 2024: $188,3022024Revenue 2025: $1,105,320Expenses 2025: $1,123,558Net Income 2025: -$18,2382025

Highlighted filing

2017

Revenue$662,329
Expenses$801,344
Net Income-$139,015
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$710,073
Mission and Program Overview

Mission

The mission of project pave is to end violence by empowering youth to build healthy relationships through innovative intervention and prevention education programming.

The mission of project pave is to empower youth to end the cycle of relationship violence through innovative intervention and prevention education programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$294,581-
Savings and Temporary Cash Investments$276,548$272,067▼ $4,481
Cash and Non-Interest-Bearing Accounts$150,027$138,314▼ $11,713
Accounts Receivable$76,787$49,761▼ $27,026
Land, Buildings, and Equipment, Net$22,377$22,438▲ $61
Prepaid Expenses and Deferred Charges$7,985$10,336▲ $2,351
Total Assets$1,245,333$1,113,615▼ $131,718
Other Assets Total$711,609$326,118▼ $385,491
Liabilities
Accounts Payable and Accrued Expenses$43,400$17,651▼ $25,749
Total Liabilities$43,400$17,651▼ $25,749
Net Assets / Fund Balance
Unrestricted Net Assets$1,027,545$600,865▼ $426,680
Temporarily Rstr Net Assets$24,388$331,996▲ $307,608
Permanently Rstr Net Assets$150,000$163,103▲ $13,103
Total Net Assets Fund Balance$1,201,933$1,095,964▼ $105,969
Total Liabilities and Net Assets / Fund Balance$1,245,333$1,113,615▼ $131,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,438$17,578$40,016
Other Assets Org$2,125--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$150,000$1,500▲ $13,150-$163,103
2015$302,867-▼ $9,006-$290,977
2014$310,624-▲ $2,000-$302,867
2013-$300,000▲ $11,259-$310,624
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam EvansEd as of 7/1FT$60,931$5,725$66,656
Michael JohnsonEd Through 7FT$47,687-$47,687

Board Members and Trustees

NameTitle
Cori StreetmanChair
Ben HuberMember
Betsey WagnerMember
Bob SerottaMember
Cheryl ShortMember
Heather MossMember
Jackie PikeMember
Mary Beth EdwardsMember
Patricia CrownMember
Scott PeikinMember
Scott TurnerMember
Sally HallingstadSecretary
Elaine GampelTreasurer as
David PassTreasurer Th
Revenue and Support

Revenue Composition

Contributions and Grants
$660,335
Program Service Revenue
$20,355
Investment Income
$532
Other Revenue
$-18,893
All Other Contributions
$187,161
Change in Net Assets
$-139,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$660,799
Revenue Not Reported on Financial Statements
$1,530
Revenue Not Reported on Form 990
$34,866
Total Revenue per Audited Statements
$695,665
Total Revenue per Form 990
$662,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$600,136
Other Expenses$180,473
Total Fundraising Expense$124,127
Grants and Similar Amounts Paid$20,735
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,069$65,286$74,186$447,541
Current Officers, Directors, Trustees, and Key Employees$21,295$35,655$19,053$76,003
Payroll Taxes$26,131$7,758$6,941$40,830
Fees for Services Other$32,808$4,512$1,807$39,127
Occupancy$24,214$7,188$6,432$37,834
Other Employee Benefits$21,386$3,305$2,415$27,106
Grants to Domestic Individuals$20,735--$20,735
Pension Plan Contributions$5,970$1,274$1,412$8,656
Information Technology$4,493$978$2,425$7,896
All Other Expenses$2,755$110$4,872$7,737
Depreciation Depletion$4,304$1,278$1,143$6,725
Insurance$3,545$1,666$355$5,566
Other Expenses$3,180$18$1,050$4,248
Fees for Services Accounting-$4,000-$4,000
Travel$3,363$53$182$3,598
Conferences and Meetings$2,505$122$217$2,844
Office Expenses$875$191$699$1,765
Fees for Service Investment Mgmnt Fees-$1,530-$1,530
Advertising$147$44$938$1,129
Total Functional Expenses$534,332$142,885$124,127$801,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$801,634
Total Expenses per Form 990$801,344
Expenses per Audited Statements$799,814
Expenses Not Reported on Form 990$1,820
Expenses Not Reported on Financial Statements$1,530
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,744
Fundraising Gross Income$28,454
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Transformation$127,463$23,003$10,423$12,580
Battle of the C$15,425$4,152$1,142$3,010
Total Events$150,004$28,454$47,744$-19,290
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 11B

“The form 990 is reviewed by the board of directors.”

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

“The governance committee reviews the conflict of interest policy every year at the beginning of the new board term.”

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

“Compensation is reviewed and approved by the board of directors.”

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

“Compensation is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Project Pave Inc
EIN
84-1031533
Phone
3033222382
Address
4130 TEJON STREET, DENVER, CO 80211

Signing Officer

Name
Adam Evans
Title
Ed as of 7/1/16
Phone
3033222382
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Evans
Formed
1986
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
28
Volunteers
29

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

“Activities were provided in the community reaching 2,003 youth and 954 adult professionals.”

Form 990, Part XI, Line 9

“Change in value of beneficial interest 11,603”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment fund provides a long-term reliable and stable source of income in perpetuity.”

Schedule D, Page 3, Part X

“The organization follows the accounting for uncertainty in income taxes accounting standard which requires the organization to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the year ended june 30, 2017, the organization's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.”

Schedule D, Page 4, Part XI, Line 2D

“Change in value of beneficial interest 11,603”

Raw XML AppendixShowing 400 of 615 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ED AS OF 7/1
IRS990/Form990PartVIISectionAGrp/TitleTxt15ED THROUGH 7
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IRS990/LegalDomicileStateCd0CO
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IRS990/MissionDesc0THE MISSION OF PROJECT PAVE IS TO EMPOWER YOUTH TO END THE CYCLE OF RELATIONSHIP VIOLENCE THROUGH INNOVATIVE INTERVENTION AND PREVENTION EDUCATION PROGRAMMING.
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IRS990/NetUnrlzdGainsLossesInvstAmt021443
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IRS990/OccupancyGrp/TotalAmt037834
IRS990/OfficeExpensesGrp/FundraisingAmt0699
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0191
IRS990/OfficeExpensesGrp/ProgramServicesAmt0875
IRS990/OfficeExpensesGrp/TotalAmt01765
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0711609
IRS990/OtherAssetsTotalGrp/EOYAmt0326118
IRS990/OtherChangesInNetAssetsAmt011603
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02415
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03305
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027106
IRS990/OtherExpensesGrp/Desc0HEALTHY RELATIONSHIP ALL
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT & TRAIN
IRS990/OtherExpensesGrp/FundraisingAmt01050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218
IRS990/OtherExpensesGrp/ProgramServicesAmt037978
IRS990/OtherExpensesGrp/ProgramServicesAmt110579
IRS990/OtherExpensesGrp/ProgramServicesAmt23180
IRS990/OtherExpensesGrp/TotalAmt039641
IRS990/OtherExpensesGrp/TotalAmt110579
IRS990/OtherExpensesGrp/TotalAmt26254
IRS990/OtherExpensesGrp/TotalAmt34248
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0397
IRS990/OtherRevenueTotalAmt0397
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0308069
IRS990/OtherSalariesAndWagesGrp/TotalAmt0447541
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06941
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07758
IRS990/PayrollTaxesGrp/ProgramServicesAmt026131
IRS990/PayrollTaxesGrp/TotalAmt040830
IRS990/PensionPlanContributionsGrp/FundraisingAmt01412
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01274
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05970
IRS990/PensionPlanContributionsGrp/TotalAmt08656
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0150000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0163103
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0294581
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010336
IRS990/PrincipalOfficerNm0ADAM EVANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PREVENTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INTERVENTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19180
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION PROGRAM -PATH TO HEALTHY RELATIONSHIP CLASSES: 140 CLASSES FOCUSED ON DATING, EQUALITY AND PREVENTING VIOLENCE WERE TAUGHT IN SCHOOLS AND ORGANIZATIONS THROUGHOUT METRO DENVER REACHING 572 YOUTH AND 41 ADULT PROFESSIONALS. -TRUE MAN: 100 SESSIONS CHALLENGING BOYS AND MEN TO BECOME ALLIES IN THE PREVENTION OF GENDER-BASED VIOLENCE THROUGH A TEAM-FRAMEWORK REACHING 499 BOYS AND 47 ADULT MEN. -YOUTH COMMUNITY EDUCATORS PROGRAM: 13 YOUTH RECEIVED COMPREHENSIVE TRAINING TO PROVIDE PEER LEADERSHIP ABOUT DATING VIOLENCE IN THE COMMUNITY REACHING 612 YOUTH AND 640 ADULT PROFESSIONALS. -TDV 101 WORKSHOPS: 43 TEEN DATING VIOLENCE 101 WORKSHOPS AND OUTREACH ACTIVITIES WERE PROVIDED IN THE COMMUNITY REACHING 2,003 YOUTH AND 954 ADULT PROFESSIONALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0155534
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011175
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIP PROGRAM: COMMUNITY YOUTH LEADERS WORKING TOWARD ENDING THE CYCLE OF RELATIONSHIP VIOLENCE WERE AWARDED TRANSFORMATION SCHOLARSHIPS OF WHICH 20,735 WAS UTILIZED TOWARD COLLEGE EXPENSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020735
IRS990/ProgSrvcAccomActy3Grp/GrantAmt020735
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01468744
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt033566
IRS990/PYInvestmentIncomeAmt01110
IRS990/PYOtherExpensesAmt0441791
IRS990/PYOtherRevenueAmt0-36819
IRS990/PYProgramServiceRevenueAmt01205
IRS990/PYRevenuesLessExpensesAmt0255525
IRS990/PYSalariesCompEmpBnftPaidAmt0703358
IRS990/PYTotalExpensesAmt01178715
IRS990/PYTotalRevenueAmt01434240
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-139015
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt09180
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272067
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 1,309
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01468744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01117304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0433011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0744039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04423433
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01800
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0912
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01309

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,113,615
Liabilities
$17,651
Net assets
$1,095,964
Revenue
$662,329
Expenses
$801,344
Net income
-$139,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.93$0.21$1.72$1.11$1.12$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.20$1.68$1.50$1.31$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.24$1.45$1.15$1.22$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.32$1.49$1.11$1.14$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.29$1.53$1.12$1.14$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.24$1.44$1.38$1.14$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.04$1.20$0.89$0.97$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.02$1.26$0.92$0.77$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.10$0.66$0.80$0.14
2016Summary only. Only limited summary data is available for this year.$1.25$0.04$1.20$1.43$1.18$0.26
2015Summary only. Only limited summary data is available for this year.$0.99$0.04$0.96$1.07$1.10$0.02
2014Summary only. Only limited summary data is available for this year.$1.04$0.06$0.98$1.17$0.82$0.35
2013Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.94$0.76$0.19
2012Summary only. Only limited summary data is available for this year.$0.46$0.02$0.44$0.70$0.78$0.07