Civic Intelligence

Bullhook Qalicb Inc

990 • Fiscal year 2020 • EIN 90-0943022

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization ProfileWWW.BULLHOOK.COM
521 4th StreetHavre, MT 59501

(406) 395-4305

Siviq Scores

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

Liabilities / Assets

97th percentile

1.60x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

84.87x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-349%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$174,989

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 208.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

13th percentile

-5.8%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,456,691

Down $274,910 (-5.8%) from 2019

Net Assets

Down

-$2,672,355

Down $293,160 (-12%) from 2019

Liabilities

Up

$7,129,046

Up $18,250 (+0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Flat

$84,000

Flat from 2019

Expenses

Down

$377,163

Down $5,971 (-1.6%) from 2019

Net Income

Up

-$293,163

Up $5,971 (+2.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$10M$5.0M$0-$5.0MAssets 2014: $8,536,058Liabilities 2014: $7,880,398Net Assets 2014: $655,6602014Assets 2015: $5,938,605Liabilities 2015: $7,139,625Net Assets 2015: -$1,201,0202015Assets 2016: $5,502,257Liabilities 2016: $7,008,296Net Assets 2016: -$1,506,0392016Assets 2017: $5,251,778Liabilities 2017: $7,037,796Net Assets 2017: -$1,786,0182017Assets 2018: $4,826,181Liabilities 2018: $7,074,296Net Assets 2018: -$2,248,1152018Assets 2019: $4,731,601Liabilities 2019: $7,110,796Net Assets 2019: -$2,379,1952019Assets 2020: $4,456,691Liabilities 2020: $7,129,046Net Assets 2020: -$2,672,3552020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$4,456,691
Liabilities$7,129,046
Net Assets-$2,672,355
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $793,252Expenses 2014: $137,592Net Income 2014: $655,6602014Revenue 2015: $68,701Expenses 2015: $1,925,381Net Income 2015: -$1,856,6802015Revenue 2016: $84,039Expenses 2016: $389,058Net Income 2016: -$305,0192016Revenue 2017: $91,000Expenses 2017: $370,979Net Income 2017: -$279,9792017Revenue 2018: $84,000Expenses 2018: $378,043Net Income 2018: -$294,0432018Revenue 2019: $84,000Expenses 2019: $383,134Net Income 2019: -$299,1342019Revenue 2020: $84,000Expenses 2020: $377,163Net Income 2020: -$293,1632020Revenue 2021: $7,136,046Expenses 2021: $4,463,691Net Income 2021: $2,672,3552021

Highlighted filing

2020

Revenue$84,000
Expenses$377,163
Net Income-$293,163
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$84,000
Mission and Program Overview

Mission

The organization's exempt purpose is to assist bullhook community health center ("bchc") in its mission.

Support bullhook community health center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,654,484$4,384,258▼ $270,226
Cash and Non-Interest-Bearing Accounts$58,867$72,433▲ $13,566
Prepaid Expenses and Deferred Charges$18,250--
Total Assets$4,731,601$4,456,691▼ $274,910
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,110,796$7,129,046▲ $18,250
Total Liabilities$7,110,796$7,129,046▲ $18,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,379,195$-2,672,355▼ $293,160
Total Net Assets Fund Balance$-2,379,195$-2,672,355▼ $293,160
Total Liabilities and Net Assets / Fund Balance$4,731,601$4,456,691▼ $274,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,931,899$1,250,444$5,182,343
Equipment$452,359$375,274$827,633
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Mike CaryPresident
Cynthia SmithDirector
Rick BrownDirector
Kyndra HallSecretary & CEO
Brenda SkornogoskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$84,000
Change in Net Assets
$-293,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$84,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$84,000
Total Revenue per Form 990
$84,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$270,226--$270,226
Interest$70,247--$70,247
Fees for Services Management-$36,500-$36,500
Other Expenses-$190-$190
Total Functional Expenses$340,473$36,690$0$377,163

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$377,163
Total Expenses per Audited Statements$377,163
Total Expenses per Form 990$377,163
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“All management services are provided by bullhook community health center, a related organization.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed and approved by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy applies to all board members, members of a committee with board-delegated powers, and officers. If a person has an actual or potential conflict, they disclose its existence and all material facts. That individaul then leaves the meeting while the remaining individuals vote on whether a conflic exists. If a conflict exists, the board or a committee takes appropriate steps to determine whether the transaction would be in the organization's best interest. If no better transaction can be identified, the disinterested board of committee members vote on whether to enter the transaction. If an individual violates the conflict of interest policy, the board of directors will take appropriate disciplinary and corrective actions. Each individual is required to sign a statement when they are elected or appointed to the position. Periodic reviews are conducted.”

Form 990, Part VI, Section B, Line 15

“All compensation is deterimned by bullhook community health center, a related organization.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements, governing documents, and conflict of interest policy are made available upon request at the organization's main office.”

Filing and Contact Details

Filer

Filer Name
Bullhook Qalicb Inc
EIN
90-0943022
Phone
4063954305
Address
521 4TH STREET, HAVRE, MT 59501

Signing Officer

Name
Mike Cary
Title
Board President
Phone
4063954305
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Cary
Formed
2013
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion
Phone
4252506100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The clinic is tax-exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code (irc) and comparable state law. Accordingly, no provision for income tax is included in the financial statements. Management evaluated the clinic's tax positions and concluded that the clinic had taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of topic 740 of the accounting standards codification. The clinic's federal exempt organization income tax returns (form 990) are subject to examination by the internal revenue service, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 409 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/Desc0THE SERVICES PROVIDED TO BCHC ASSIST WITH ITS ABILITY TO COMPLETE CONSTRUCTION AND DEVELOPMENT OF A NEW HEALTHCARE FACILITY PROVIDING MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES IN HAVRE, MONTANA IN FURTHERANCE OF ITS MISSION. WITHOUT THIS SUPPPORT, BCHC COULD NOT COMPLETE OR OPERATE THE BUILDING AND FACILITY.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BULLHOOK COMMUNITY HEALTH CENTER ("BULLHOOK") IS A PUBLIC CHARITY UNDER SECTION 170(B)(1)(A)(III). THE CALCULATION TO QUALIFY AS A PUBLIC CHARITY UNDER SECTION 509(A)(2) WAS PERFORMED FOR THE YEARS ENDED JUNE 30, 2016 THROUGH JUNE 30, 2020 AND IT WAS DETERMINED THAT BULLHOOK ALSO QUALIFIES AS A PUBLIC CHARITY UNDER SECTION 509(A)(2).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1BULLHOOK QALICB'S DAY-TO-DAY OPERATIONS ARE CONDUCTED BY THE OFFICERS AND EMPLOYEES OF BULLHOOK COMMUNITY HEALTH CENTER ("BULLHOOK"). IN ADDITION, BULLHOOK'S CEO IS A VOTING MEMBER OF BULLHOOK QALICB'S BOARD OF DIRECTORS. THROUGH THESE ACTIVITIES, BULLHOOK OPERATED AND SUPERVISED ALL OF BULLHOOK QALICB'S ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION B, LINE 1:
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLINIC IS TAX-EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND COMPARABLE STATE LAW. ACCORDINGLY, NO PROVISION FOR INCOME TAX IS INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE CLINIC'S TAX POSITIONS AND CONCLUDED THAT THE CLINIC HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF TOPIC 740 OF THE ACCOUNTING STANDARDS CODIFICATION. THE CLINIC'S FEDERAL EXEMPT ORGANIZATION INCOME TAX RETURNS (FORM 990) ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0377163
IRS990ScheduleD/TotalRevenuePerForm990Amt084000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt084000
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KYNDRA HALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0174989
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CEO'S COMPENSATION IS DETERMINED BY BULLHOOK COMMUNITY HEALTH CENTER, A RELATED ORGANIZATION. THE FOLLOWING WERE USED BY BULLHOOK COMMUNITY HEALTH CENTER IN DETERMINING THE CEO'S COMPENSATION: - COMPENSATION COMMITTEE - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MANAGEMENT SERVICES ARE PROVIDED BY BULLHOOK COMMUNITY HEALTH CENTER, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS, MEMBERS OF A COMMITTEE WITH BOARD-DELEGATED POWERS, AND OFFICERS. IF A PERSON HAS AN ACTUAL OR POTENTIAL CONFLICT, THEY DISCLOSE ITS EXISTENCE AND ALL MATERIAL FACTS. THAT INDIVIDAUL THEN LEAVES THE MEETING WHILE THE REMAINING INDIVIDUALS VOTE ON WHETHER A CONFLIC EXISTS. IF A CONFLICT EXISTS, THE BOARD OR A COMMITTEE TAKES APPROPRIATE STEPS TO DETERMINE WHETHER THE TRANSACTION WOULD BE IN THE ORGANIZATION'S BEST INTEREST. IF NO BETTER TRANSACTION CAN BE IDENTIFIED, THE DISINTERESTED BOARD OF COMMITTEE MEMBERS VOTE ON WHETHER TO ENTER THE TRANSACTION. IF AN INDIVIDUAL VIOLATES THE CONFLICT OF INTEREST POLICY, THE BOARD OF DIRECTORS WILL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTIONS. EACH INDIVIDUAL IS REQUIRED TO SIGN A STATEMENT WHEN THEY ARE ELECTED OR APPOINTED TO THE POSITION. PERIODIC REVIEWS ARE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS DETERIMNED BY BULLHOOK COMMUNITY HEALTH CENTER, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATION OF A HEALTH CARE CLINIC
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
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IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt04456691
IRS990/TotalAssetsGrp/BOYAmt04731601
IRS990/TotalAssetsGrp/EOYAmt04456691
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340473
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IRS990/TotalLiabilitiesGrp/EOYAmt07129046
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.BULLHOOK.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04063954305
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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ReturnHeader/FilingSecurityInformation/IPTm022:45:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010700 NORTHUP WAY SUITE 200
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,456,691
Liabilities
$7,129,046
Net assets
-$2,672,355
Revenue
$84,000
Expenses
$377,163
Net income
-$293,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.14$4.46$2.67
2020Detailed filing. Detailed filing data is available for this year.$4.46$7.13$2.67$0.08$0.38$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.73$7.11$2.38$0.08$0.38$0.30
2018Detailed filing. Detailed filing data is available for this year.$4.83$7.07$2.25$0.08$0.38$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.25$7.04$1.79$0.09$0.37$0.28
2016Detailed filing. Detailed filing data is available for this year.$5.50$7.01$1.51$0.08$0.39$0.31
2015Detailed filing. Detailed filing data is available for this year.$5.94$7.14$1.20$0.07$1.93$1.86
2014Summary only. Only limited summary data is available for this year.$8.54$7.88$0.66$0.79$0.14$0.66