Civic Intelligence

Washington Thoroughbred Breeders

990 • Fiscal year 2018 • EIN 91-0496694

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 04, 2018

Organization ProfileWASHINGTONTHOROUGHBRED.COM

View Organization Page

3220 Ron Crockett Dr NWAuburn, WA 98001

(253) 288-7878

Siviq Scores

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

Liabilities / Assets

97th percentile

0.55x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

0.71x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-12%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$60,637

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-6.6%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$456,946

Down $62,764 (-12%) from 2017

Net Assets

Down

$205,399

Down $43,454 (-17%) from 2017

Liabilities

Down

$251,547

Down $19,310 (-7.1%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin15th percentile

Revenue

Down

$352,664

Down $24,719 (-6.6%) from 2017

Expenses

Up

$396,118

Up $5,303 (+1.4%) from 2017

Net Income

Down

-$43,454

Down $30,022 (-224%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2011: $387,358Liabilities 2011: $232,810Net Assets 2011: $154,5482011Assets 2012: $488,349Liabilities 2012: $266,267Net Assets 2012: $222,0822012Assets 2013: $487,446Liabilities 2013: $261,485Net Assets 2013: $225,9612013Assets 2014: $484,825Liabilities 2014: $242,881Net Assets 2014: $241,9442014Assets 2015: $506,731Liabilities 2015: $224,455Net Assets 2015: $282,2762015Assets 2016: $487,245Liabilities 2016: $230,997Net Assets 2016: $256,2482016Assets 2017: $519,710Liabilities 2017: $270,857Net Assets 2017: $248,8532017Assets 2018: $456,946Liabilities 2018: $251,547Net Assets 2018: $205,3992018Assets 2019: $386,123Liabilities 2019: $264,144Net Assets 2019: $121,9792019Assets 2020: $371,895Liabilities 2020: $235,810Net Assets 2020: $136,0852020Assets 2021: $393,901Liabilities 2021: $271,770Net Assets 2021: $122,1312021Assets 2022: $354,218Liabilities 2022: $205,039Net Assets 2022: $149,1792022Assets 2023: $314,095Liabilities 2023: $198,897Net Assets 2023: $115,1982023Assets 2024: $146,809Liabilities 2024: $19,728Net Assets 2024: $127,0812024Assets 2025: $124,893Liabilities 2025: $67,791Net Assets 2025: $57,1022025

Highlighted filing

2018

Assets$456,946
Liabilities$251,547
Net Assets$205,399
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $393,576Expenses 2011: $333,641Net Income 2011: $59,9352011Revenue 2012: $395,493Expenses 2012: $337,702Net Income 2012: $57,7912012Expenses 2013: $350,2402013Revenue 2014: $372,646Expenses 2014: $346,423Net Income 2014: $26,2232014Revenue 2015: $367,171Expenses 2015: $338,261Net Income 2015: $28,9102015Revenue 2016: $356,816Expenses 2016: $382,844Net Income 2016: -$26,0282016Revenue 2017: $377,383Expenses 2017: $390,815Net Income 2017: -$13,4322017Revenue 2018: $352,664Expenses 2018: $396,118Net Income 2018: -$43,4542018Revenue 2019: $331,758Expenses 2019: $415,178Net Income 2019: -$83,4202019Revenue 2020: $387,105Expenses 2020: $372,999Net Income 2020: $14,1062020Revenue 2021: $300,000Expenses 2021: $313,954Net Income 2021: -$13,9542021Revenue 2022: $280,812Expenses 2022: $349,816Net Income 2022: -$69,0042022Revenue 2023: $332,196Expenses 2023: $375,845Net Income 2023: -$43,6492023Revenue 2024: $299,649Expenses 2024: $318,100Net Income 2024: -$18,4512024Revenue 2025: $293,739Expenses 2025: $324,728Net Income 2025: -$30,9892025

Highlighted filing

2018

Revenue$352,664
Expenses$396,118
Net Income-$43,454
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 4, 2018
Return Version
2017v2.2
Gross Receipts
$373,594
Mission and Program Overview

Mission

To facilitate the improvement of practices in the breeding of thoroughbred horses for racing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$248,853$205,399▼ $43,454
Savings and Temporary Cash Investments$237,041$157,070▼ $79,971
Cash and Non-Interest-Bearing Accounts$34,938$53,081▲ $18,143
Pledges and Grants Receivable$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$519,710$456,946▼ $62,764
Other Assets Total$247,731$246,795▼ $936
Liabilities
Other Liabilities$250,606$232,874▼ $17,732
Deferred Revenue$15,000$15,000→ $0
Accounts Payable and Accrued Expenses$5,251$3,673▼ $1,578
Grants Payable$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$270,857$251,547▼ $19,310
Net Assets / Fund Balance
Total Net Assets Fund Balance$248,853$205,399▼ $43,454
Total Liabilities and Net Assets / Fund Balance$519,710$456,946▼ $62,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0$89,650-
Land$0-$0
Equipment$0$168,095-
Leasehold Improvements$0--
Other Assets Org$246,795--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$0
2016----$0
2015----$0
2014----$0
2013----$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne SweetGeneral ManagerFT$60,637$60,637

Board Members and Trustees

NameTitle
Greg LuceFinance Committee Chairman
Dana HalvorsonPresident
Jim EngstromFirst Vice President
Mary Lou GriffinSecond Vice President
Dr Duane HoppBoard Member
Keith SwagertyBoard Member
Melodie BultenaBoard Member
Nina HagenBoard Member
Pam ChristophersonBoard Member
Tim FloydBoard Member
Jennifer WebberSecretary
Debra PabstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,310
Program Service Revenue
$240,084
Investment Income
$188
Other Revenue
$30,082
All Other Contributions
$685
Change in Net Assets
$-43,454

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Other Expenses$213,690
Salaries, Compensation, and Employee Benefits$182,428
Total Fundraising Expense$1,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,876$0-$86,876
Current Officers, Directors, Trustees, and Key Employees-$60,637-$60,637
Occupancy$0$23,645-$23,645
Other Employee Benefits$11,023$7,660-$18,683
Payroll Taxes$9,577$6,655-$16,232
Advertising$3,528$6,469$1,155$11,152
Other Expenses$33,402$11,005-$11,005
Insurance-$9,710-$9,710
Office Expenses$0$6,364-$6,364
Information Technology-$3,996-$3,996
Interest-$3,585-$3,585
Fees for Services Accounting-$2,894-$2,894
Conferences and Meetings$2,783--$2,783
Total Functional Expenses$244,750$150,213$1,155$396,118

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,812
Fundraising Direct Expenses$20,930
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$41,812$41,812-$41,812
Event 2-$0-$0
Total Events$41,812$41,812$20,930$20,882
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nw Race Series Net$232,874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8A

“Board minutes are recorded in writing.”

PART VI, SECTION A, LINE 8B

“Committee minutes are recorded in writing.”

Part VI, Section B, Line 11

“Form 990 provided to board members before filed with IRS.”

PART VI, SECTION B, LINE 12C

“Conflict of interest is addressed at annual budget meeting.”

PART VI, SECTION B, LINE 15A

“Compensation of general manager is performed annually.”

PART VI, SECTION B, LINE 15B

“Compensation of other employees is reviewed annually during the budget process.”

Part VI, Section C, Line 18

“Governing documents are available upon request through board members or the executive director.”

PART VI, SECTION A, LINE 7A

“Members elect the governing body.”

Filing and Contact Details

Filer

Filer Name
Washington Thoroughbred Breeders
EIN
91-0496694
Phone
2532887878
Address
3220 RON CROCKETT DR NW, AUBURN, WA 98001

Signing Officer

Name
Dana Halvorson
Title
President
Phone
2532887878
Signed
2018-10-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Dana Halvorson
Formed
1941
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
41

Preparer

Firm
Michael Kander CPA
Address
7406 27TH ST WEST STE 14, UNIVERSITY PLACE, WA 98466
Preparer
Michael Kander
Phone
2537610161
Supplemental Narrative

Financial Statement Notes

Part III, Line 4

“The works of art related to horseracing and breeding are displayed on our premise in public areas. No income is derived from these displays. The works of art are on loan to us for display only.”

Raw XML AppendixShowing 400 of 610 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt081625
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MissionDesc0TO FACILITATE THE IMPROVEMENT OF PRACTICES IN THE BREEDING OF THOROUGHBRED HORSES FOR RACING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0248853
IRS990/NetAssetsOrFundBalancesEOYAmt0205399
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020882
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09200
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023645
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt023645
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06364
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06364
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0247731
IRS990/OtherAssetsTotalGrp/EOYAmt0246795
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07660
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018683
IRS990/OtherExpensesGrp/Desc0AUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1MAGAZINE EXPENSES
IRS990/OtherExpensesGrp/Desc2BUSINESS TAXES
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211005
IRS990/OtherExpensesGrp/ProgramServicesAmt097561
IRS990/OtherExpensesGrp/ProgramServicesAmt133402
IRS990/OtherExpensesGrp/TotalAmt097561
IRS990/OtherExpensesGrp/TotalAmt133402
IRS990/OtherExpensesGrp/TotalAmt27593
IRS990/OtherExpensesGrp/TotalAmt311005
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0250606
IRS990/OtherLiabilitiesGrp/EOYAmt0232874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086876
IRS990/OtherSalariesAndWagesGrp/TotalAmt086876
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06655
IRS990/PayrollTaxesGrp/ProgramServicesAmt09577
IRS990/PayrollTaxesGrp/TotalAmt016232
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANA HALVORSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc2HORSE SALES
IRS990/ProgramServiceRevenueGrp/Desc3MAGAZINE SALES
IRS990/ProgramServiceRevenueGrp/Desc4STALLION SEASON AUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2154378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2154378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413852
IRS990/ProgSrvcAccomActy2Grp/Desc0To provide information and education to those involved in improving the breed of thoroughbred race horses.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150213
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0184434
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt098709
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01828
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0220925
IRS990/PYOtherRevenueAmt037867
IRS990/PYProgramServiceRevenueAmt0238979
IRS990/PYRevenuesLessExpensesAmt0-13432
IRS990/PYSalariesCompEmpBnftPaidAmt0169890
IRS990/PYTotalExpensesAmt0390815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0377383
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-43454
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt09200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0168230
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0248853
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0205399
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157070
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168095
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0168095
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0246795
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NW RACE SERIES RESTRICTED
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089650
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt089650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0232874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NW RACE SERIES NET
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$456,946
Liabilities
$251,547
Net assets
$205,399
Revenue
$352,664
Expenses
$396,118
Net income
-$43,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.68$0.57$2.94$3.25$0.31
2024Summary only. Only limited summary data is available for this year.$1.47$0.20$1.27$3.00$3.18$0.18
2023Summary only. Only limited summary data is available for this year.$3.14$1.99$1.15$3.32$3.76$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$2.05$1.49$2.81$3.50$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$2.72$1.22$3.00$3.14$0.14
2020Summary only. Only limited summary data is available for this year.$3.72$2.36$1.36$3.87$3.73$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$2.64$1.22$3.32$4.15$0.83
2018Detailed filing. Detailed filing data is available for this year.$4.57$2.52$2.05$3.53$3.96$0.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$2.71$2.49$3.77$3.91$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.87$2.31$2.56$3.57$3.83$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.07$2.24$2.82$3.67$3.38$0.29
2014Summary only. Only limited summary data is available for this year.$4.85$2.43$2.42$3.73$3.46$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$2.61$2.26$3.50
2012Summary only. Only limited summary data is available for this year.$4.88$2.66$2.22$3.95$3.38$0.58
2011Summary only. Only limited summary data is available for this year.$3.87$2.33$1.55$3.94$3.34$0.60