Civic Intelligence

Great Basin Institute

990 • Fiscal year 2018 • EIN 88-0431016

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2019

Organization ProfileWWW.THEGREATBASININSTITUTE.ORG

View Organization Page

16750 MT Rose HighwayReno, NV 89511

(775) 674-5475

Siviq Scores

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

Liabilities / Assets

38th percentile

0.11x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$145,848

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-2.6%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$9,926,924

Up $261,561 (+2.7%) from 2017

Net Assets

Up

$8,822,352

Up $682,349 (+8.4%) from 2017

Liabilities

Down

$1,104,572

Down $420,788 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin45th percentile

Revenue

Down

$13,598,593

Down $369,198 (-2.6%) from 2017

Expenses

Down

$13,339,621

Down $2,985 (-0.0%) from 2017

Net Income

Down

$258,972

Down $366,213 (-59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,258,291Liabilities 2011: $598,137Net Assets 2011: $5,660,1542011Assets 2012: $6,304,051Liabilities 2012: $378,759Net Assets 2012: $5,925,2922012Assets 2013: $7,029,022Liabilities 2013: $787,806Net Assets 2013: $6,241,2162013Assets 2014: $7,365,467Liabilities 2014: $790,475Net Assets 2014: $6,574,9922014Assets 2015: $8,130,931Liabilities 2015: $961,651Net Assets 2015: $7,169,2802015Assets 2016: $9,105,330Liabilities 2016: $1,590,512Net Assets 2016: $7,514,8182016Assets 2017: $9,665,363Liabilities 2017: $1,525,360Net Assets 2017: $8,140,0032017Assets 2018: $9,926,924Liabilities 2018: $1,104,572Net Assets 2018: $8,822,3522018Assets 2019: $10,751,057Liabilities 2019: $1,198,746Net Assets 2019: $9,552,3112019Assets 2020: $11,660,323Liabilities 2020: $2,108,802Net Assets 2020: $9,551,5212020Assets 2021: $12,528,039Liabilities 2021: $2,421,091Net Assets 2021: $10,106,9482021Assets 2022: $14,634,018Liabilities 2022: $4,259,423Net Assets 2022: $10,374,5952022Assets 2023: $16,480,737Liabilities 2023: $5,918,145Net Assets 2023: $10,562,5922023Assets 2024: $16,377,404Liabilities 2024: $6,272,889Net Assets 2024: $10,104,5152024

Highlighted filing

2018

Assets$9,926,924
Liabilities$1,104,572
Net Assets$8,822,352
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $8,657,408Expenses 2011: $8,306,573Net Income 2011: $350,8352011Expenses 2012: $8,095,5972012Expenses 2013: $8,115,4742013Revenue 2014: $9,368,957Expenses 2014: $9,035,181Net Income 2014: $333,7762014Revenue 2015: $10,594,179Expenses 2015: $9,999,891Net Income 2015: $594,2882015Revenue 2016: $12,347,243Expenses 2016: $12,001,705Net Income 2016: $345,5382016Revenue 2017: $13,967,791Expenses 2017: $13,342,606Net Income 2017: $625,1852017Revenue 2018: $13,598,593Expenses 2018: $13,339,621Net Income 2018: $258,9722018Revenue 2019: $16,509,588Expenses 2019: $15,779,629Net Income 2019: $729,9592019Revenue 2020: $15,187,880Expenses 2020: $15,188,670Net Income 2020: -$7902020Revenue 2021: $20,594,715Expenses 2021: $20,039,288Net Income 2021: $555,4272021Revenue 2022: $28,556,091Expenses 2022: $28,288,444Net Income 2022: $267,6472022Revenue 2023: $44,160,927Expenses 2023: $43,972,930Net Income 2023: $187,9972023Revenue 2024: $45,862,730Expenses 2024: $46,320,807Net Income 2024: -$458,0772024

Highlighted filing

2018

Revenue$13,598,593
Expenses$13,339,621
Net Income$258,972
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$13,655,239
Mission and Program Overview

Mission

To provide environmental education, research and consevation throughout the west to people of all ages.

To provide environmental education, research and conservation throughout the west.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,039,376$3,656,760▲ $617,384
Cash and Non-Interest-Bearing Accounts$3,431,274$3,629,533▲ $198,259
Land, Buildings, and Equipment, Net$1,483,305$1,383,226▼ $100,079
Savings and Temporary Cash Investments$1,777,611$1,160,891▼ $616,720
Prepaid Expenses and Deferred Charges$14,164$25,290▲ $11,126
Inventories for Sale or Use$7,174$23,676▲ $16,502
Total Assets$9,816,292$9,926,924▲ $110,632
Other Assets Total$63,388$47,548▼ $15,840
Liabilities
Accounts Payable and Accrued Expenses$889,193$760,387▼ $128,806
Deferred Revenue$363,719$344,185▼ $19,534
Total Liabilities$1,252,912$1,104,572▼ $148,340
Net Assets / Fund Balance
Unrestricted Net Assets$8,563,380$8,822,352▲ $258,972
Total Net Assets Fund Balance$8,563,380$8,822,352▲ $258,972
Total Liabilities and Net Assets / Fund Balance$9,816,292$9,926,924▲ $110,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$882,906$427,649$1,310,555
Other Land Buildings$15,312$891,185$906,497
Equipment$7,221$493,166$500,387
Land$477,787-$477,787
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry KeirExecutive DirectorFT$145,848$145,848

Board Members and Trustees

NameTitle
Glenn MillerPresident
Alan GubanichDirector
Lou RobinsonDirector
Nancy MarkeeDirector
Peter WeiserbergDirector
Sudeep ChandraDirector
Steve LaferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,597,834
Program Service Revenue
$1,864,501
Investment Income
$622
Other Revenue
$135,636
All Other Contributions
$106,598
Change in Net Assets
$258,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,598,593
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,646
Total Revenue per Audited Statements
$13,655,239
Total Revenue per Form 990
$13,598,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,645,337
Other Expenses$2,694,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,871,109$1,015,957-$8,887,066
Other Employee Benefits$708,397$116,846-$825,243
Payroll Taxes$643,365$104,734-$748,099
Travel$602,510$54,537-$657,047
Office Expenses$16,618$185,615-$202,233
Current Officers, Directors, Trustees, and Key Employees-$145,848-$145,848
Insurance-$123,909-$123,909
All Other Expenses$10,646$104,632-$115,278
Depreciation Depletion-$100,079-$100,079
Occupancy$6,059$71,145-$77,204
Other Expenses$63,412$13,624-$77,036
Fees for Services Accounting-$44,048-$44,048
Pension Plan Contributions$33,610$5,471-$39,081
Fees for Services Other$30,027$4,318-$34,345
Total Functional Expenses$11,047,900$2,291,721$0$13,339,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,396,267
Expenses per Audited Statements$13,339,621
Total Expenses per Form 990$13,339,621
Expenses Not Reported on Form 990$56,646
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“The completed form 990 is reviewed by the executive director and the financial officer prior to submission to the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Great Basin Institute
EIN
88-0431016
Phone
7756745475
Address
16750 MT ROSE HIGHWAY, RENO, NV 89511

Signing Officer

Name
Jerry Keir
Title
Executive Director
Phone
7756745475
Signed
2019-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Keir
Formed
1999
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
693
Volunteers
30

Preparer

Firm
Schettler Macy & Associates
Address
110 COUNTRY ESTATES CIRCLE SUITE 2, RENO, NV 89511
Preparer
Zeth M Macy
Phone
7756249108
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of good sold included in expenses on audited financial statements”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of good sold included in expenses on audited financial statements”

Raw XML AppendixShowing 400 of 438 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/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01776606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01776606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187895
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07287186
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0750
IRS990/PYOtherExpensesAmt01475114
IRS990/PYOtherRevenueAmt050800
IRS990/PYProgramServiceRevenueAmt0695171
IRS990/PYRevenuesLessExpensesAmt0423377
IRS990/PYSalariesCompEmpBnftPaidAmt06135416
IRS990/PYTotalExpensesAmt07610530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08033907
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0258972
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt092984
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01958107
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01777611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01160891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011597834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07287186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012706559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011076760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09401048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052069387
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt042000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0838
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0237624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01864501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0695171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01160871
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03720543
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92850
IRS990ScheduleA/PublicSupportPY170Pct00.96030
IRS990ScheduleA/PublicSupportTotal170Amt052111387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011597834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07287186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012748559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011076760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09401048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052111387
IRS990ScheduleA/TotalSupportAmt056121632
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt042652
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04628
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04798
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt052078
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0882906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0427649
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01310555
IRS990ScheduleD/EquipmentGrp/BookValueAmt07221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0493166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0500387
IRS990ScheduleD/ExpensesNotReportedAmt056646
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013339621
IRS990ScheduleD/LandGrp/BookValueAmt0477787
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0477787
IRS990ScheduleD/OtherExpensesIncludedAmt056646
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015312
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0891185
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0906497
IRS990ScheduleD/OtherRevenueAmt056646
IRS990ScheduleD/RevenueNotReportedAmt056646
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013598593
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOOD SOLD INCLUDED IN EXPENSES ON AUDITED FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOOD SOLD INCLUDED IN EXPENSES ON AUDITED FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01383226
IRS990ScheduleD/TotalExpensesPerForm990Amt013339621
IRS990ScheduleD/TotalRevenuePerForm990Amt013598593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013655239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013396267
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCIAL OFFICER PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09816292
IRS990/TotalAssetsEOYAmt09926924
IRS990/TotalAssetsGrp/BOYAmt09816292
IRS990/TotalAssetsGrp/EOYAmt09926924
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011597834
IRS990/TotalEmployeeCnt0693
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02291721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011047900
IRS990/TotalFunctionalExpensesGrp/TotalAmt013339621
IRS990/TotalGrossUBIAmt042652
IRS990/TotalLiabilitiesBOYAmt01252912
IRS990/TotalLiabilitiesEOYAmt01104572
IRS990/TotalLiabilitiesGrp/BOYAmt01252912
IRS990/TotalLiabilitiesGrp/EOYAmt01104572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08563380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08822352
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011047900
IRS990/TotalProgramServiceRevenueAmt01864501
IRS990/TotalReportableCompFromOrgAmt0145848
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01958107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013598593
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt042652
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09816292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09926924
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt054537
IRS990/TravelGrp/ProgramServicesAmt0602510
IRS990/TravelGrp/TotalAmt0657047
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08563380
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08822352
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016750 MT ROSE HIGHWAY
IRS990/USAddress/CityNm0RENO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089511

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Filings

Displayed year

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

Open filing
Assets
$9,926,924
Liabilities
$1,104,572
Net assets
$8,822,352
Revenue
$13,598,593
Expenses
$13,339,621
Net income
$258,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$6.27$10.1$45.9$46.3$0.46
2023Summary only. Only limited summary data is available for this year.$16.5$5.92$10.6$44.2$44.0$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$4.26$10.4$28.6$28.3$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$2.42$10.1$20.6$20.0$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$2.11$9.55$15.2$15.2$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$1.20$9.55$16.5$15.8$0.73
2018Detailed filing. Detailed filing data is available for this year.$9.93$1.10$8.82$13.6$13.3$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$1.53$8.14$14.0$13.3$0.63
2016Detailed filing. Detailed filing data is available for this year.$9.11$1.59$7.51$12.3$12.0$0.35
2015Detailed filing. Detailed filing data is available for this year.$8.13$0.96$7.17$10.6$10.00$0.59
2014Detailed filing. Detailed filing data is available for this year.$7.37$0.79$6.57$9.37$9.04$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.79$6.24$8.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.38$5.93$8.10
2011Summary only. Only limited summary data is available for this year.$6.26$0.60$5.66$8.66$8.31$0.35