Civic Intelligence

Lama Foundation

990 • Fiscal year 2016 • EIN 85-0202741

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization Profilewww.lamafoundation.org
PO Box 240San Cristobal, NM 87564

(575) 586-1269

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$1,000

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

2.4%

Faster asset growth than 56% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$1,306,009

Up $30,774 (+2.4%) from 2015

Net Assets

Up

$1,306,009

Up $30,774 (+2.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin68th percentile

Revenue

Up

$280,622

Up $44,714 (+19%) from 2015

Expenses

Up

$248,089

Up $29,305 (+13%) from 2015

Net Income

Up

$32,533

Up $15,409 (+90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,089,413Liabilities 2010: $0Net Assets 2010: $1,089,4132010Assets 2011: $1,118,934Liabilities 2011: $0Net Assets 2011: $1,118,9342011Assets 2012: $1,164,637Liabilities 2012: $0Net Assets 2012: $1,164,6372012Assets 2013: $1,196,908Liabilities 2013: $0Net Assets 2013: $1,196,9082013Assets 2014: $1,261,273Liabilities 2014: $0Net Assets 2014: $1,261,2732014Assets 2015: $1,275,235Liabilities 2015: $0Net Assets 2015: $1,275,2352015Assets 2016: $1,306,009Liabilities 2016: $0Net Assets 2016: $1,306,0092016Assets 2017: $1,328,697Liabilities 2017: $0Net Assets 2017: $1,328,6972017Assets 2018: $1,366,015Liabilities 2018: $0Net Assets 2018: $1,366,0152018Assets 2019: $1,333,596Liabilities 2019: $0Net Assets 2019: $1,333,5962019Assets 2020: $1,608,988Liabilities 2020: $0Net Assets 2020: $1,608,9882020Assets 2021: $1,722,458Liabilities 2021: $0Net Assets 2021: $1,722,4582021Assets 2022: $1,663,016Liabilities 2022: $0Net Assets 2022: $1,663,0162022Assets 2023: $1,570,647Liabilities 2023: $0Net Assets 2023: $1,570,6472023Assets 2024: $1,455,593Liabilities 2024: $0Net Assets 2024: $1,455,5932024

Highlighted filing

2016

Assets$1,306,009
Liabilities$0
Net Assets$1,306,009
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $191,1912010Expenses 2011: $184,4882011Expenses 2012: $214,4582012Revenue 2013: $238,465Expenses 2013: $207,024Net Income 2013: $31,4412013Revenue 2014: $283,326Expenses 2014: $220,349Net Income 2014: $62,9772014Revenue 2015: $235,908Expenses 2015: $218,784Net Income 2015: $17,1242015Revenue 2016: $280,622Expenses 2016: $248,089Net Income 2016: $32,5332016Revenue 2017: $307,462Expenses 2017: $281,163Net Income 2017: $26,2992017Revenue 2018: $350,155Expenses 2018: $316,023Net Income 2018: $34,1322018Revenue 2019: $300,982Expenses 2019: $340,123Net Income 2019: -$39,1412019Revenue 2020: $470,858Expenses 2020: $199,110Net Income 2020: $271,7482020Revenue 2021: $405,525Expenses 2021: $291,560Net Income 2021: $113,9652021Revenue 2022: $273,778Expenses 2022: $320,645Net Income 2022: -$46,8672022Revenue 2023: $280,456Expenses 2023: $373,443Net Income 2023: -$92,9872023Revenue 2024: $280,961Expenses 2024: $397,741Net Income 2024: -$116,7802024

Highlighted filing

2016

Revenue$280,622
Expenses$248,089
Net Income$32,533
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$289,920
Mission and Program Overview

Mission

A sustainable spiritual community and educational center dedicated to the awakening of consciousness, spiritual practice and respect for all traditions, service, and stewardship of the land.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,275,235$1,306,009▲ $30,774
Land, Buildings, and Equipment, Net$929,417$949,264▲ $19,847
Savings and Temporary Cash Investments$339,849$353,629▲ $13,780
Cash and Non-Interest-Bearing Accounts$5,969$3,116▼ $2,853
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,275,235$1,306,009▲ $30,774
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,275,235$1,306,009▲ $30,774
Total Liabilities and Net Assets / Fund Balance$1,275,235$1,306,009▲ $30,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$915,716$437,170$1,352,886
Equipment$11,548$51,938$63,486
Land$22,000-$22,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$8,193-▲ $557-$8,596
2015$8,342-▲ $4-$8,193
2014$8,007-▲ $490-$8,342
2013$7,025-▲ $1,097-$8,007
2012$6,579-▲ $575-$7,025
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleBaseTotal
Paul WapnerDirector$1,000$1,000

Board Members and Trustees

NameTitle
Aurora Durkee-WarrenDirector
Julie TatoDirector
Katie Maedke-HallDirector
Lucas SegoDirector
Mirabai StarrDirector
Miryam LevyDirector
Rita DanielsDirector
Thomas RenaultDirector
Rebecca RodgerCoordinator
Megan WhiteSecretary
Michael PaurelSecretary
Roberta SharplesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,339
Program Service Revenue
$180,996
Investment Income
$3,273
Other Revenue
$18,014
All Other Contributions
$78,339
Change in Net Assets
$32,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,089
Total Fundraising Expense$6,666
Salaries, Compensation, and Employee Benefits$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$30,665$6,667$6,666$43,998
Depreciation Depletion$35,555--$35,555
All Other Expenses$7,224$6,694-$13,918
Travel$11,469--$11,469
Occupancy$8,738$146-$8,884
Other Expenses$1,150$5,559-$6,709
Insurance$1,172$5,346-$6,518
Fees for Services Accounting-$1,321-$1,321
Current Officers, Directors, Trustees, and Key Employees$1,000--$1,000
Advertising$793--$793
Total Functional Expenses$207,401$34,022$6,666$248,089
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,300
Fundraising Direct Expenses$1,876
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-
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 Form 990 is reviewed and signed by the organization's treasurer and presented to the board for review when there is time for a board meeting before filing. If there is not sufficient time, it is reviewed in the first board meeting after the due date of the filing.”

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

“To ensure the Organization operates in a manner consistent with its charitablepurposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arms length bargaining. b. Whether partnerships, joint ventures, and arrangements with management organizations conform to the Organizations written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes, and do not result in inurement, impermissible private benefit, or in an excess benefit transaction. When conducting the periodic reviews the Organization may, but need not, use outside advisors. If outside experts are used, their use shall not relieve the governing board of its responsibility for ensuring periodic reviews are conducted.”

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

“The Organization keeps all governing documents, policies and financial statements available upon request at their offices.”

Filing and Contact Details

Filer

Filer Name
Lama Foundation
EIN
85-0202741
Phone
5755861269
Address
PO Box 240, San Cristobal, NM 87564

Signing Officer

Name
Roberta Sharples
Title
Treasurer
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Nm
Voting Board Members
38
Independent Board Members
38
Employees
0
Volunteers
100

Preparer

Firm
Swinehart CPA PC
Address
515 Gusdorf Road Ste 3, Taos, NM 87571
Preparer
Douglas J Swinehart CPA
Phone
5757584111
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02444
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0489108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0929417
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0949264
IRS990/LandBldgEquipCostOrOtherBssAmt01438372
IRS990/LegalDomicileStateCd0NM
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A sustainable spiritual community and educational center dedicated to the awakening of consciousness, spiritual practice and respect for all traditions, service, and stewardship of the land.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01275235
IRS990/NetAssetsOrFundBalancesEOYAmt01306009
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0829
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0829
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04424
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04424
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013590
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013590
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1759
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0146
IRS990/OccupancyGrp/ProgramServicesAmt08738
IRS990/OccupancyGrp/TotalAmt08884
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0supplies
IRS990/OtherExpensesGrp/Desc1Land, Building & maintenance
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Equipment rental & maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25559
IRS990/OtherExpensesGrp/ProgramServicesAmt092277
IRS990/OtherExpensesGrp/ProgramServicesAmt18117
IRS990/OtherExpensesGrp/ProgramServicesAmt29241
IRS990/OtherExpensesGrp/ProgramServicesAmt31150
IRS990/OtherExpensesGrp/TotalAmt092257
IRS990/OtherExpensesGrp/TotalAmt116426
IRS990/OtherExpensesGrp/TotalAmt29241
IRS990/OtherExpensesGrp/TotalAmt36709
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Guest Fees
IRS990/ProgramServiceRevenueGrp/Desc1Hermitage Fees
IRS990/ProgramServiceRevenueGrp/Desc2Royalties
IRS990/ProgramServiceRevenueGrp/Desc3Summer Institute
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3110030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3110030
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035549
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03138
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0217161
IRS990/PYOtherRevenueAmt017716
IRS990/PYProgramServiceRevenueAmt0179505
IRS990/PYRevenuesLessExpensesAmt017124
IRS990/PYSalariesCompEmpBnftPaidAmt01623
IRS990/PYTotalExpensesAmt0218784
IRS990/PYTotalRevenueAmt0235908
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032533
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01275235
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01306009
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0339849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0353629
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0305577
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02784
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0208308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0208058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0214421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0186150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0205837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01022774
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011215
IRS990ScheduleA/InvestmentIncomeCYPct00.00840
IRS990ScheduleA/InvestmentIncomePYPct00.00900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94230
IRS990ScheduleA/PublicSupportPY509Pct00.96640
IRS990ScheduleA/PublicSupportTotal509Amt01262275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt041016
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt019960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt066076
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt041016
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05100
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt019960

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,306,009
Liabilities
$0
Net assets
$1,306,009
Revenue
$280,622
Expenses
$248,089
Net income
$32,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.28$0.40$0.12
2023Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.28$0.37$0.09
2022Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$0.27$0.32$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.41$0.29$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.47$0.20$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.30$0.34$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.35$0.32$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.31$0.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.28$0.25$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.24$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.28$0.22$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.24$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.19