Civic Intelligence

Yampatika Outdoor Awareness Association

990 • Fiscal year 2015 • EIN 84-1216132

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileWWW.YAMPATIKA.ORG
925 Weiss DriveSteamboat Springs, CO 80487

(970) 871-9151

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$49,662

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$71,640

Down $3,806 (-5.0%) from 2014

Net Assets

Down

$64,696

Down $3,310 (-4.9%) from 2014

Liabilities

Down

$6,944

Down $496 (-6.7%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin37th percentile

Revenue

Up

$250,354

Up $20,578 (+9.0%) from 2014

Expenses

Up

$253,664

Up $32,246 (+15%) from 2014

Net Income

Down

-$3,310

Down $11,668 (-140%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2011: $26,139Liabilities 2011: $7,029Net Assets 2011: $19,1102011Assets 2012: $87,610Liabilities 2012: $4,383Net Assets 2012: $83,2272012Assets 2013: $64,239Liabilities 2013: $4,591Net Assets 2013: $59,6482013Assets 2014: $75,446Liabilities 2014: $7,440Net Assets 2014: $68,0062014Assets 2015: $71,640Liabilities 2015: $6,944Net Assets 2015: $64,6962015Assets 2016: $71,558Liabilities 2016: $16,958Net Assets 2016: $54,6002016Assets 2017: $92,237Liabilities 2017: $18,223Net Assets 2017: $74,0142017Assets 2018: $113,171Liabilities 2018: $11,846Net Assets 2018: $101,3252018Assets 2019: $146,382Liabilities 2019: $11,079Net Assets 2019: $135,3032019Assets 2020: $154,771Liabilities 2020: $60,405Net Assets 2020: $94,3662020Assets 2021: $208,735Liabilities 2021: $13,020Net Assets 2021: $195,7152021Assets 2022: $194,774Liabilities 2022: $13,903Net Assets 2022: $180,8712022Assets 2023: $277,216Liabilities 2023: $10,645Net Assets 2023: $266,5712023Assets 2024: $447,139Liabilities 2024: $102,763Net Assets 2024: $344,3762024

Highlighted filing

2015

Assets$71,640
Liabilities$6,944
Net Assets$64,696
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $185,598Expenses 2011: $210,479Net Income 2011: -$24,8812011Revenue 2012: $237,876Expenses 2012: $196,911Net Income 2012: $40,9652012Revenue 2013: $180,168Expenses 2013: $203,747Net Income 2013: -$23,5792013Revenue 2014: $229,776Expenses 2014: $221,418Net Income 2014: $8,3582014Revenue 2015: $250,354Expenses 2015: $253,664Net Income 2015: -$3,3102015Revenue 2016: $243,517Expenses 2016: $247,818Net Income 2016: -$4,3012016Revenue 2017: $282,239Expenses 2017: $262,825Net Income 2017: $19,4142017Revenue 2018: $306,585Expenses 2018: $279,274Net Income 2018: $27,3112018Revenue 2019: $332,696Expenses 2019: $298,652Net Income 2019: $34,0442019Revenue 2020: $237,903Expenses 2020: $279,280Net Income 2020: -$41,3772020Revenue 2021: $480,418Expenses 2021: $379,091Net Income 2021: $101,3272021Revenue 2022: $499,253Expenses 2022: $514,097Net Income 2022: -$14,8442022Revenue 2023: $632,031Expenses 2023: $546,331Net Income 2023: $85,7002023Revenue 2024: $705,493Expenses 2024: $627,688Net Income 2024: $77,8052024

Highlighted filing

2015

Revenue$250,354
Expenses$253,664
Net Income-$3,310
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.0
Gross Receipts
$268,465
Mission and Program Overview

Mission

Yampatika's mission is to inspire environmental stewardship through education. They fulfil that mission by developing environmental learning opportunities that serve the children and adults of Northwest Colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$68,006$64,696▼ $3,310
Cash and Non-Interest-Bearing Accounts$31,179$33,674▲ $2,495
Land, Buildings, and Equipment, Net$24,634$22,026▼ $2,608
Inventories for Sale or Use$12,362$13,211▲ $849
Accounts Receivable$7,271$2,729▼ $4,542
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$75,446$71,640▼ $3,806
Other Assets Total-$0-
Liabilities
Other Liabilities$6,971$4,895▼ $2,076
Accounts Payable and Accrued Expenses$469$2,049▲ $1,580
Total Liabilities$7,440$6,944▼ $496
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,006$64,696▼ $3,310
Total Liabilities and Net Assets / Fund Balance$75,446$71,640▼ $3,806

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,250$11,335$32,585
Other Land Buildings$776$20,057$20,833
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sonja MacysExecutive DirecFT$49,662$49,662

Board Members and Trustees

NameTitle
Shari FryerPresident
Susan MeadVice President
Ann HendersonDirector
Bill DringDirector
Bob KauffmannDirector
Leslie SteenDirector
Sue StempelSecretary
Barbara WhelanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,324
Program Service Revenue
$37,867
Investment Income
$0
Other Revenue
$6,163
All Other Contributions
$105,135
Change in Net Assets
$-3,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,723
Other Expenses$99,941
Total Fundraising Expense$7,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,654$13,301-$88,955
Current Officers, Directors, Trustees, and Key Employees$37,247$4,966$7,449$49,662
Payroll Taxes$9,379$1,741$389$11,509
All Other Expenses$9,852--$9,852
Insurance$9,629--$9,629
Other Expenses$6,477--$6,477
Office Expenses-$5,851-$5,851
Other Employee Benefits$3,597--$3,597
Advertising$3,120--$3,120
Depreciation Depletion$2,608--$2,608
Occupancy$1,530--$1,530
Total Functional Expenses$219,967$25,859$7,838$253,664
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,926
Fundraising Gross Income$5,926
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$19,340$5,926$5,926$0
Total Events$19,340$5,926$5,926-
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
Payroll Liabilities$4,508
Sales Tax Payable$387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 Executive Director and each member of the Board of Directors reviews the final Form 990 before it is filed. It is then signed by the President of the Board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All Board Members are required to read and sign off on the conflict of interest policy annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive directors compensation is determined by the board of directors. Performance evaluations are done at the end of each fiscal year. Compensation adjustments are made at that time for the coming fiscal year.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Yampatika
EIN
84-1216132
Phone
9708719151
Address
925 WEISS DRIVE, STEAMBOAT SPRINGS, CO 80487

Signing Officer

Name
Anne Mudgett
Title
Executive Direc
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
480

Preparer

Firm
Thpk
Address
PO BOX 773027, STEAMBOAT SPRINGS, CO 80477-3027
Preparer
Allison A Kusy
Phone
9708791787
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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03597
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2INTERPRETIVE AND SCHOOL PROGRA
IRS990/OtherExpensesGrp/Desc3SMALL TOOLS AND MACHINERY
IRS990/OtherExpensesGrp/ProgramServicesAmt028483
IRS990/OtherExpensesGrp/ProgramServicesAmt122545
IRS990/OtherExpensesGrp/ProgramServicesAmt29846
IRS990/OtherExpensesGrp/ProgramServicesAmt36477
IRS990/OtherExpensesGrp/TotalAmt028483
IRS990/OtherExpensesGrp/TotalAmt122545
IRS990/OtherExpensesGrp/TotalAmt29846
IRS990/OtherExpensesGrp/TotalAmt36477
IRS990/OtherLiabilitiesGrp/BOYAmt06971
IRS990/OtherLiabilitiesGrp/EOYAmt04895
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075654
IRS990/OtherSalariesAndWagesGrp/TotalAmt088955
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0389
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01741
IRS990/PayrollTaxesGrp/ProgramServicesAmt09379
IRS990/PayrollTaxesGrp/TotalAmt011509
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037867
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193526
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-62
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt062059
IRS990/PYOtherRevenueAmt05179
IRS990/PYProgramServiceRevenueAmt031133
IRS990/PYRevenuesLessExpensesAmt08358
IRS990/PYSalariesCompEmpBnftPaidAmt0159359
IRS990/PYTotalExpensesAmt0221418
IRS990/PYTotalRevenueAmt0229776
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3310
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044030
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt068006
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt064696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0891187
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt026758
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt026758
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt026758
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt026758
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt026758
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0133790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011509
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070689
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93220
IRS990ScheduleA/PublicSupportPY170Pct00.92180
IRS990ScheduleA/PublicSupportTotal170Amt01021391
IRS990ScheduleA/SubstantialContributorsTotAmt03586
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01024977
IRS990ScheduleA/TotalSupportAmt01095679
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/BookValueAmt021250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032585
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0776
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022026
IRS990ScheduleD/TotalLiabilityAmt04895
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013414
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013414
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05926
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05926
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05926
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05926
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and each member of the Board of Directors reviews the final Form 990 before it is filed. It is then signed by the President of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board Members are required to read and sign off on the conflict of interest policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive directors compensation is determined by the board of directors. Performance evaluations are done at the end of each fiscal year. Compensation adjustments are made at that time for the coming fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,640
Liabilities
$6,944
Net assets
$64,696
Revenue
$250,354
Expenses
$253,664
Net income
-$3,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$1.03$3.44$7.05$6.28$0.78
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.11$2.67$6.32$5.46$0.86
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.14$1.81$4.99$5.14$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.13$1.96$4.80$3.79$1.01
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.60$0.94$2.38$2.79$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.11$1.35$3.33$2.99$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.12$1.01$3.07$2.79$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.18$0.74$2.82$2.63$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.17$0.55$2.44$2.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.65$2.50$2.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.68$2.30$2.21$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.60$1.80$2.04$0.24
2012Summary only. Only limited summary data is available for this year.$0.88$0.04$0.83$2.38$1.97$0.41
2011Summary only. Only limited summary data is available for this year.$0.26$0.07$0.19$1.86$2.10$0.25
Peer Organizations

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