Civic Intelligence

United Way of Washington County Utah Inc.

990 • Fiscal year 2018 • EIN 87-0637720

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.DIXIEUNITEDWAY.COM
PO Box 895St George, UT 84771

(435) 674-5939

Siviq Scores

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

Liabilities / Assets

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$27,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$296,266

Up $48,269 (+19%) from 2017

Net Assets

Down

$184,929

Down $52,895 (-22%) from 2017

Liabilities

Up

$111,337

Up $101,164 (+994%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Up

$305,257

Up $30,561 (+11%) from 2017

Expenses

Up

$358,152

Up $121,616 (+51%) from 2017

Net Income

Down

-$52,895

Down $91,055 (-239%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $332,008Liabilities 2011: $7,979Net Assets 2011: $324,0292011Assets 2012: $343,162Liabilities 2012: $7,178Net Assets 2012: $335,9842012Assets 2013: $305,086Liabilities 2013: $6,131Net Assets 2013: $298,9552013Assets 2014: $264,822Liabilities 2014: $7,086Net Assets 2014: $257,7362014Assets 2015: $272,348Liabilities 2015: $38,090Net Assets 2015: $234,2582015Assets 2016: $218,725Liabilities 2016: $19,061Net Assets 2016: $199,6642016Assets 2017: $247,997Liabilities 2017: $10,173Net Assets 2017: $237,8242017Assets 2018: $296,266Liabilities 2018: $111,337Net Assets 2018: $184,9292018Assets 2019: $352,045Liabilities 2019: $179,304Net Assets 2019: $172,7412019Assets 2020: $116,959Liabilities 2020: -$8,051Net Assets 2020: $125,0102020Assets 2021: $207,792Liabilities 2021: -$8,051Net Assets 2021: $215,8432021Assets 2022: $209,419Liabilities 2022: -$15,551Net Assets 2022: $224,9702022Assets 2023: $175,099Liabilities 2023: -$23,051Net Assets 2023: $198,1502023

Highlighted filing

2018

Assets$296,266
Liabilities$111,337
Net Assets$184,929
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$200K$0-$200KRevenue 2011: $238,929Expenses 2011: $181,222Net Income 2011: $57,7072011Expenses 2012: $184,2842012Expenses 2013: $216,5372013Revenue 2014: $176,170Expenses 2014: $217,389Net Income 2014: -$41,2192014Revenue 2015: $192,555Expenses 2015: $216,033Net Income 2015: -$23,4782015Revenue 2016: $179,532Expenses 2016: $214,126Net Income 2016: -$34,5942016Revenue 2017: $274,696Expenses 2017: $236,536Net Income 2017: $38,1602017Revenue 2018: $305,257Expenses 2018: $358,152Net Income 2018: -$52,8952018Revenue 2019: $290,552Expenses 2019: $302,740Net Income 2019: -$12,1882019Revenue 2020: $163,096Expenses 2020: $192,685Net Income 2020: -$29,5892020Revenue 2021: $144,540Expenses 2021: $42,689Net Income 2021: $101,8512021Revenue 2022: $93,862Expenses 2022: $84,735Net Income 2022: $9,1272022Revenue 2023: $57,110Expenses 2023: $83,930Net Income 2023: -$26,8202023

Highlighted filing

2018

Revenue$305,257
Expenses$358,152
Net Income-$52,895
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$482,642
Mission and Program Overview

Mission

Bring the community together to focus on the most important needs in the community--building partnerships, forging consensus and leveraging resources to make a measurable difference.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$96,877$212,940▲ $116,063
Cash and Non-Interest-Bearing Accounts$19,927$76,105▲ $56,178
Savings and Temporary Cash Investments$131,193$7,221▼ $123,972
Total Assets$247,997$296,266▲ $48,269
Liabilities
Accounts Payable and Accrued Expenses$4,865$104,155▲ $99,290
Grants Payable$5,308$7,182▲ $1,874
Total Liabilities$10,173$111,337▲ $101,164
Net Assets / Fund Balance
Unrestricted Net Assets$237,824$184,929▼ $52,895
Total Net Assets Fund Balance$237,824$184,929▼ $52,895
Total Liabilities and Net Assets / Fund Balance$247,997$296,266▲ $48,269
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebekah PectolExecutive DiFT$27,000$27,000
Amber ReidOffice AdminPT$10,398$10,398

Board Members and Trustees

NameTitle
James EnglishChair-elect
Dan DrownChairman
Jed HafenPast Chair
Holly GardnerDirector
Jeff HallDirector
Micah AndresenDirector
Rob RoeDirector
Ryan JonesDirector
Steven BeckstormDirector
Christian AcostaSecretary
Andy StuartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,306
Program Service Revenue
$94,788
Investment Income
$13
Other Revenue
$70,150
All Other Contributions
$130,306
Change in Net Assets
$-52,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$305,257
Revenue Not Reported on Form 990
$90,108
Total Revenue per Audited Statements
$395,365
Total Revenue per Form 990
$305,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,750
Other Expenses$139,939
Salaries, Compensation, and Employee Benefits$67,463
Total Fundraising Expense$28,382
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,750--$150,750
Current Officers, Directors, Trustees, and Key Employees$11,219$7,480$18,699$37,398
Other Salaries and Wages$25,770--$25,770
Fees for Services Accounting$3,500$3,500-$7,000
Payroll Taxes$1,288$859$2,148$4,295
Advertising$1,608$1,206$1,206$4,020
All Other Expenses$1,586$1,123$1,278$3,987
Information Technology$944$629$1,573$3,146
Other Expenses$1,200$901$901$3,002
Office Expenses$849$566$1,416$2,831
Travel$846$635$635$2,116
Insurance$839$335$503$1,677
Occupancy-$112-$112
Conferences and Meetings$29$23$23$75
Total Functional Expenses$312,401$17,369$28,382$358,152

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$448,260
Expenses per Audited Statements$358,152
Total Expenses per Form 990$358,152
Expenses Not Reported on Form 990$90,108
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Doctors Volunteer ClinicSt George, UT3Support Poor$30,000
The Learning Center for FamiliesSt George, UT3Support Children$25,000
Dove CenterSt George, UT3Support Abused Women$22,500
Friends of SwitchpointSt George, UT3Support Poor$21,500
Big Brothers Big Sisters of AmericaSt George, UT3Support Children$10,000
Community Education-kidspaceSt George, UT3Support Children$8,000
Utah Legal ServicesSt George, UT3Support Poor$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$247,535
Fundraising Direct Expenses$177,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mini Indy$154,562$154,562$85,273$69,289
Inkind Donation$90,108$90,108$90,108$0
Total Events$244,670$244,670$175,381$69,289
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
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
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

“Reviewed by the board or directors.”

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

“Approved by board of directors”

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

“Approved by board of directors”

Form 990, Page 6, Part VI, Line 19

“Posted on our website and available upon request.”

Filing and Contact Details

Filer

Filer Name
United Way Dixie Inc
EIN
87-0637720
Phone
4356745939
Address
PO BOX 895, ST GEORGE, UT 84771

Signing Officer

Name
Dan Drown
Title
Chairman
Phone
4356745939
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Drown
Formed
1995
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
20

Preparer

Firm
Hafen Buckner
Address
90 E 200 N, ST GEORGE, UT 84770-2842
Preparer
Tadd W Hafen CPA
Phone
4356736167
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Mini indy committee, day of caring committee, allocation committee”

Raw XML AppendixShowing 400 of 508 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/OtherExpensesGrp/ProgramServicesAmt23606
IRS990/OtherExpensesGrp/ProgramServicesAmt31200
IRS990/OtherExpensesGrp/TotalAmt094838
IRS990/OtherExpensesGrp/TotalAmt113529
IRS990/OtherExpensesGrp/TotalAmt23606
IRS990/OtherExpensesGrp/TotalAmt33002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025770
IRS990/OtherSalariesAndWagesGrp/TotalAmt025770
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02148
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0859
IRS990/PayrollTaxesGrp/ProgramServicesAmt01288
IRS990/PayrollTaxesGrp/TotalAmt04295
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096877
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0212940
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN DROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NON UW DESIGNATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094788
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188160
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0152500
IRS990/PYInvestmentIncomeAmt0123
IRS990/PYOtherExpensesAmt041874
IRS990/PYOtherRevenueAmt086413
IRS990/PYRevenuesLessExpensesAmt038160
IRS990/PYSalariesCompEmpBnftPaidAmt042162
IRS990/PYTotalExpensesAmt0236536
IRS990/PYTotalRevenueAmt0274696
IRS990/ReconcilationRevenueExpnssAmt0-52895
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0253325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0313642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0247464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01290006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0948
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0342336
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69520
IRS990ScheduleA/PublicSupportPY170Pct00.66860
IRS990ScheduleA/PublicSupportTotal170Amt0897531
IRS990ScheduleA/SubstantialContributorsTotAmt0392475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0253325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0313642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01290006
IRS990ScheduleA/TotalSupportAmt01290954
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt090108
IRS990ScheduleD/DonatedServicesUseFcltsAmt090108
IRS990ScheduleD/ExpensesNotReportedAmt090108
IRS990ScheduleD/ExpensesSubtotalAmt0358152
IRS990ScheduleD/RevenueNotReportedAmt090108
IRS990ScheduleD/RevenueSubtotalAmt0305257
IRS990ScheduleD/TotalExpensesPerForm990Amt0358152
IRS990ScheduleD/TotalRevenuePerForm990Amt0305257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0395365
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0448260
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0175381
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MINI INDY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0INKIND DONATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0154562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt090108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0244670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0154562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt090108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0244670
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069289
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0175381
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt085273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt090108
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/CashGrantAmt322500
IRS990ScheduleI/RecipientTable/CashGrantAmt421500
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt66000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/IRCSectionDesc43
IRS990ScheduleI/RecipientTable/IRCSectionDesc53
IRS990ScheduleI/RecipientTable/IRCSectionDesc63
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT POOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT ABUSED WOMEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT POOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUPPORT POOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BIG BROTHERS BIG SISTERS OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY EDUCATION-KIDSPACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DOCTORS VOLUNTEER CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DOVE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FRIENDS OF SWITCHPOINT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5THE LEARNING CENTER FOR FAMILIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6UTAH LEGAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0DIXIE STATE COLLEGE OF UTAH CHARITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1HOMELESS PREVENTION CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0870336168
IRS990ScheduleI/RecipientTable/RecipientEIN1205588266
IRS990ScheduleI/RecipientTable/RecipientEIN2870645898
IRS990ScheduleI/RecipientTable/RecipientEIN3870529095
IRS990ScheduleI/RecipientTable/RecipientEIN4760740457
IRS990ScheduleI/RecipientTable/RecipientEIN5870525653
IRS990ScheduleI/RecipientTable/RecipientEIN6870298910
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0285 W TABERNACLE 103
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1225 S 700 E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21036 E RIVERSIDE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 2972
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4948 N 1300 W
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51192 W SUNSET BLVD 2
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6229 E ST GEORGE BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST GEORGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ST GEORGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ST GEORGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ST GEORGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ST GEORGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ST GEORGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ST GEORGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5UT

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,266
Liabilities
$111,337
Net assets
$184,929
Revenue
$305,257
Expenses
$358,152
Net income
-$52,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.23$1.98$0.57$0.84$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.16$2.25$0.94$0.85$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.08$2.16$1.45$0.43$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.08$1.25$1.63$1.93$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$1.79$1.73$2.91$3.03$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.96$1.11$1.85$3.05$3.58$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.10$2.38$2.75$2.37$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.19$2.00$1.80$2.14$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.38$2.34$1.93$2.16$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.07$2.58$1.76$2.17$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.06$2.99$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.07$3.36$1.84
2011Summary only. Only limited summary data is available for this year.$3.32$0.08$3.24$2.39$1.81$0.58