Civic Intelligence

Yavapai Exceptional Industries

990 • Fiscal year 2014 • EIN 86-0283530

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.YEIWORKS.COM
436 North WashingtonPrescott, AZ 86301

(928) 445-0991

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$85,396

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

47th percentile

1.4%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

6.1%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,166,377

Up $15,642 (+1.4%) from 2013

Net Assets

Down

$1,009,978

Down $27,975 (-2.7%) from 2013

Liabilities

Up

$156,399

Up $43,617 (+39%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin34th percentile

Revenue

Up

$2,281,469

Up $131,478 (+6.1%) from 2013

Expenses

Up

$2,320,054

Up $244,002 (+12%) from 2013

Net Income

Down

-$38,585

Down $112,524 (-152%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $910,950Liabilities 2010: $107,340Net Assets 2010: $803,6102010Assets 2011: $1,029,618Liabilities 2011: $138,408Net Assets 2011: $891,2102011Assets 2012: $1,033,602Liabilities 2012: $78,423Net Assets 2012: $955,1792012Assets 2013: $1,150,735Liabilities 2013: $112,782Net Assets 2013: $1,037,9532013Assets 2014: $1,166,377Liabilities 2014: $156,399Net Assets 2014: $1,009,9782014Assets 2015: $948,129Liabilities 2015: $171,127Net Assets 2015: $777,0022015Assets 2016: $1,056,209Liabilities 2016: $158,503Net Assets 2016: $897,7062016Assets 2017: $1,560,151Liabilities 2017: $154,029Net Assets 2017: $1,406,1222017Assets 2018: $1,309,134Liabilities 2018: $159,718Net Assets 2018: $1,149,4162018Assets 2019: $1,192,691Liabilities 2019: $156,812Net Assets 2019: $1,035,8792019Assets 2020: $2,138,210Liabilities 2020: $575,635Net Assets 2020: $1,562,5752020Assets 2021: $1,831,490Liabilities 2021: $539,613Net Assets 2021: $1,291,8772021Assets 2022: $1,723,337Liabilities 2022: $193,388Net Assets 2022: $1,529,9492022Assets 2023: $1,754,359Liabilities 2023: $174,669Net Assets 2023: $1,579,6902023Assets 2024: $2,590,079Liabilities 2024: $153,217Net Assets 2024: $2,436,8622024Assets 2025: $2,293,463Liabilities 2025: $166,360Net Assets 2025: $2,127,1032025

Highlighted filing

2014

Assets$1,166,377
Liabilities$156,399
Net Assets$1,009,978
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,720,3952010Expenses 2011: $1,780,1972011Expenses 2012: $1,931,2912012Revenue 2013: $2,149,991Expenses 2013: $2,076,052Net Income 2013: $73,9392013Revenue 2014: $2,281,469Expenses 2014: $2,320,054Net Income 2014: -$38,5852014Revenue 2015: $1,877,641Expenses 2015: $2,108,177Net Income 2015: -$230,5362015Revenue 2016: $2,155,409Expenses 2016: $2,032,493Net Income 2016: $122,9162016Revenue 2017: $2,764,935Expenses 2017: $2,269,533Net Income 2017: $495,4022017Revenue 2018: $2,290,478Expenses 2018: $2,424,370Net Income 2018: -$133,8922018Revenue 2019: $2,324,420Expenses 2019: $2,437,957Net Income 2019: -$113,5372019Revenue 2020: $3,129,527Expenses 2020: $2,601,275Net Income 2020: $528,2522020Revenue 2021: $2,717,819Expenses 2021: $3,100,237Net Income 2021: -$382,4182021Revenue 2022: $3,143,660Expenses 2022: $2,870,071Net Income 2022: $273,5892022Revenue 2023: $2,617,280Expenses 2023: $2,619,006Net Income 2023: -$1,7262023Revenue 2024: $3,514,217Expenses 2024: $2,725,435Net Income 2024: $788,7822024Revenue 2025: $2,524,432Expenses 2025: $2,928,945Net Income 2025: -$404,5132025

Highlighted filing

2014

Revenue$2,281,469
Expenses$2,320,054
Net Income-$38,585
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$2,347,344
Mission and Program Overview

Mission

Yavapai Exceptional Industries (YEI!) is a non-profit, tax-exempt, 501(c)(3) charitable organization founded in 1974 to render an individual with a disability as independent as their condition will allow.

Vocational rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,037,953$1,009,978▼ $27,975
Land, Buildings, and Equipment, Net$299,067$654,653▲ $355,586
Accounts Receivable$133,083$136,372▲ $3,289
Investments in Publicly Traded Securities$163,393$108,789▼ $54,604
Prepaid Expenses and Deferred Charges$115,988$105,554▼ $10,434
Cash and Non-Interest-Bearing Accounts$107,483$103,016▼ $4,467
Inventories for Sale or Use$40,156$39,758▼ $398
Savings and Temporary Cash Investments$276,662$16,659▼ $260,003
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-
Intangible Assets-$0-
Total Assets$1,150,735$1,166,377▲ $15,642
Other Assets Total$14,903$1,576▼ $13,327
Liabilities
Accounts Payable and Accrued Expenses$98,844$129,576▲ $30,732
Other Liabilities$13,938$26,823▲ $12,885
Total Liabilities$112,782$156,399▲ $43,617
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,037,953$1,009,978▼ $27,975
Total Liabilities and Net Assets / Fund Balance$1,150,735$1,166,377▲ $15,642

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$623,365$106,054$729,419
Other Land Buildings$8,428$162,543$170,971
Equipment$22,860$138,722$161,582
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bradley NewmanExecutive DirecFT$85,396$85,396

Board Members and Trustees

NameTitle
Steve McintyrePresident
Earle RisdonPresident Emeri
Jeff WasowiczVice President
Dave RoyDirector
Gus EricksonDirector
John PhillipsDirector
Kay HarlanDirector
Ken EkmanDirector
Tom ThomassonDirector
Nan HunterRecording Sec
Al KaplanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,125
Program Service Revenue
$2,078,564
Investment Income
$12,780
Other Revenue
$0
All Other Contributions
$190,125
Change in Net Assets
$-38,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,748,292
Other Expenses$571,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,313,412$75,279-$1,388,691
Payroll Taxes$127,457$15,583-$143,040
Occupancy$95,513$31,550-$127,063
Other Employee Benefits$106,924$11,134-$118,058
All Other Expenses$66,557$34,874-$101,431
Current Officers, Directors, Trustees, and Key Employees-$85,396-$85,396
Advertising-$64,912-$64,912
Office Expenses$8,273$34,622-$42,895
Depreciation Depletion$21,407$8,793-$30,200
Insurance-$30,113-$30,113
Other Expenses$26,427$13,166-$26,427
Pension Plan Contributions$9,784$3,323-$13,107
Fees for Services Other-$13,102-$13,102
Fees for Services Accounting-$1,700-$1,700
Total Functional Expenses$1,896,507$423,547$0$2,320,054
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
Payroll Taxes Payable$26,823
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer reviews form 990 prior to filing.”

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

“Copies are maintained at yavapai exceptional industries and made available upon request.”

Filing and Contact Details

Filer

EIN
86-0283530
Phone
9284450991

Signing Officer

Name
Steve Mcintyre
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
242
Volunteers
2

Preparer

Preparer
Scott K Helfinstine
Phone
9287786760
Raw XML AppendixShowing 400 of 474 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/NetAssetsOrFundBalancesEOYAmt01009978
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05093
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05093
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010610
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031550
IRS990/OccupancyGrp/ProgramServicesAmt095513
IRS990/OccupancyGrp/TotalAmt0127063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034622
IRS990/OfficeExpensesGrp/ProgramServicesAmt08273
IRS990/OfficeExpensesGrp/TotalAmt042895
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt014903
IRS990/OtherAssetsTotalGrp/EOYAmt01576
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118058
IRS990/OtherExpensesGrp/Desc0FUEL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SPICE N SLICE
IRS990/OtherExpensesGrp/Desc3COUNSELING/THERAPY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013166
IRS990/OtherExpensesGrp/ProgramServicesAmt041885
IRS990/OtherExpensesGrp/ProgramServicesAmt144863
IRS990/OtherExpensesGrp/ProgramServicesAmt234005
IRS990/OtherExpensesGrp/ProgramServicesAmt326427
IRS990/OtherExpensesGrp/TotalAmt055051
IRS990/OtherExpensesGrp/TotalAmt144863
IRS990/OtherExpensesGrp/TotalAmt234005
IRS990/OtherExpensesGrp/TotalAmt326427
IRS990/OtherLiabilitiesGrp/BOYAmt013938
IRS990/OtherLiabilitiesGrp/EOYAmt026823
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01313412
IRS990/OtherSalariesAndWagesGrp/TotalAmt01388691
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015583
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127457
IRS990/PayrollTaxesGrp/TotalAmt0143040
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03323
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09784
IRS990/PensionPlanContributionsGrp/TotalAmt013107
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105554
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1GROUP HOUSING PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01256862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2717909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01256862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2717909
IRS990/ProgSrvcAccomActy2Grp/Desc0REHABILITATION PROGRAM - EXPENSES INCLUDE SALARIES AND PAYROLL TAXES FOR SOCIAL WORKERS AND CASE WORKERS TEACHING HANDICAPPED INDIVIDUALS VARIOUS SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0660171
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0687193
IRS990/ProgSrvcAccomActy3Grp/Desc0ROOM AND BOARD PROGRAM - CONSISTS OF HOUSING EXPENSES FOR HANDICAPPED INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0142362
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0103793
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165941
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010968
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0501724
IRS990/PYProgramServiceRevenueAmt01973082
IRS990/PYRevenuesLessExpensesAmt073939
IRS990/PYSalariesCompEmpBnftPaidAmt01574328
IRS990/PYTotalExpensesAmt02076052
IRS990/PYTotalRevenueAmt02149991
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38585
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01286317
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01037953
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01009978
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0813781
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04686
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030103
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96430
IRS990ScheduleA/PublicSupportPY170Pct00.95940
IRS990ScheduleA/PublicSupportTotal170Amt0813781
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0813781
IRS990ScheduleA/TotalSupportAmt0843884
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/BookValueAmt022860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161582
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0623365
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106054
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0729419
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08428
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162543
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0170971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0654653
IRS990ScheduleD/TotalLiabilityAmt026823
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,166,377
Liabilities
$156,399
Net assets
$1,009,978
Revenue
$2,281,469
Expenses
$2,320,054
Net income
-$38,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.29$0.17$2.13$2.52$2.93$0.40
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.15$2.44$3.51$2.73$0.79
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.17$1.58$2.62$2.62$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.19$1.53$3.14$2.87$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.54$1.29$2.72$3.10$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.58$1.56$3.13$2.60$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.16$1.04$2.32$2.44$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.16$1.15$2.29$2.42$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.15$1.41$2.76$2.27$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.16$0.90$2.16$2.03$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.17$0.78$1.88$2.11$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.16$1.01$2.28$2.32$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.11$1.04$2.15$2.08$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.08$0.96$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.14$0.89$1.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.11$0.80$1.72