Civic Intelligence

Mount Baker Kidney Center

990 • Fiscal year 2017 • EIN 91-1084363

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization ProfileN/A

View Organization Page

2219 Rimland Drive No 301Bellingham, WA 98226

(360) 393-2599

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.21x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

10th percentile

$91,275

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

64th percentile

8.6%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$27,797,079

Up $2,195,736 (+8.6%) from 2016

Net Assets

Up

$27,625,068

Up $2,539,616 (+10%) from 2016

Liabilities

Down

$172,011

Down $343,880 (-67%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin92nd percentile

Revenue

Down

$817,121

Down $19,186,063 (-96%) from 2016

Expenses

Down

$403,492

Down $7,242,557 (-95%) from 2016

Net Income

Down

$413,629

Down $11,943,506 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$30M$20M$10M$0Assets 2011: $9,237,589Liabilities 2011: $791,490Net Assets 2011: $8,446,0992011Assets 2012: $9,480,906Liabilities 2012: $773,671Net Assets 2012: $8,707,2352012Assets 2013: $10,223,691Liabilities 2013: $907,430Net Assets 2013: $9,316,2612013Assets 2014: $12,182,933Liabilities 2014: $810,129Net Assets 2014: $11,372,8042014Assets 2015: $13,882,943Liabilities 2015: $863,863Net Assets 2015: $13,019,0802015Assets 2016: $25,601,343Liabilities 2016: $515,891Net Assets 2016: $25,085,4522016Assets 2017: $27,797,079Liabilities 2017: $172,011Net Assets 2017: $27,625,0682017Assets 2018: $4,757,553Liabilities 2018: $48,436Net Assets 2018: $4,709,1172018Assets 2019: $5,268,130Liabilities 2019: $15,002Net Assets 2019: $5,253,1282019Assets 2020: $5,389,863Liabilities 2020: $65Net Assets 2020: $5,389,7982020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$27,797,079
Liabilities$172,011
Net Assets$27,625,068
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$40M$20M$0-$20M-$40MRevenue 2011: $24,781,021Expenses 2011: $24,010,121Net Income 2011: $770,9002011Revenue 2012: $28,085,844Expenses 2012: $27,824,708Net Income 2012: $261,1362012Revenue 2013: $32,246,625Expenses 2013: $31,777,599Net Income 2013: $469,0262013Revenue 2014: $35,337,304Expenses 2014: $33,485,034Net Income 2014: $1,852,2702014Revenue 2015: $9,090,801Expenses 2015: $7,705,352Net Income 2015: $1,385,4492015Revenue 2016: $20,003,184Expenses 2016: $7,646,049Net Income 2016: $12,357,1352016Revenue 2017: $817,121Expenses 2017: $403,492Net Income 2017: $413,6292017Revenue 2018: $748,610Expenses 2018: $25,281,116Net Income 2018: -$24,532,5062018Revenue 2019: $3,512,541Expenses 2019: $2,968,530Net Income 2019: $544,0112019Revenue 2020: $146,199Expenses 2020: $66,664Net Income 2020: $79,5352020Revenue 2021: $196,846Expenses 2021: $65,584Net Income 2021: $131,2622021

Highlighted filing

2017

Revenue$817,121
Expenses$403,492
Net Income$413,629
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$1,089,573
Mission and Program Overview

Mission

Our mission is to provide safe, compassionate, high-quality care to support, improve, and enhance the quality of life of our patients with kidney disease and their families.

Support, improve, and enhance the quality of life of patients and families with kidney disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,454,709$23,065,267▲ $3,610,558
Land, Buildings, and Equipment, Net$3,774,898$4,021,749▲ $246,851
Cash and Non-Interest-Bearing Accounts$905,638$304,508▼ $601,130
Other Notes and Loans Receivable, Net$283,520$160,784▼ $122,736
Accounts Receivable$1,024,282$149,620▼ $874,662
Prepaid Expenses and Deferred Charges$158,296$95,151▼ $63,145
Total Assets$25,601,343$27,797,079▲ $2,195,736
Liabilities
Accounts Payable and Accrued Expenses$515,891$172,011▼ $343,880
Total Liabilities$515,891$172,011▼ $343,880
Net Assets / Fund Balance
Unrestricted Net Assets$25,085,452$27,625,068▲ $2,539,616
Total Net Assets Fund Balance$25,085,452$27,625,068▲ $2,539,616
Total Liabilities and Net Assets / Fund Balance$25,601,343$27,797,079▲ $2,195,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,550,862$1,934,692$5,485,554
Land$466,696-$466,696
Equipment$4,191$73,229$77,420
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie AhlInterim Executive DirectorPT$91,275$91,275
William Lombard MdVice-president-$38,796$38,796

Board Members and Trustees

NameTitle
Julie Johansen CPAPast President
Sallye QuinnPresident
Dc MorseMember
Ethel ElstonMember
Larry ZielsMember
Nancy TiemanMember
Randy BodeMember
Scott WallaceMember
Timothy C FarrisMember
William FreemanMember
Chad NickischSecretary
Brent WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,255
Program Service Revenue
$0
Investment Income
$497,024
Other Revenue
$317,842
All Other Contributions
$2,255
Change in Net Assets
$413,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,017
Salaries, Compensation, and Employee Benefits$95,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$95,475-$95,475
Fees for Services Management$12,460$46,811-$59,271
Insurance$4,846$54,288-$59,134
Occupancy$48,548$3,654-$52,202
Fees for Services Other$337$33,379-$33,716
Fees for Service Investment Mgmnt Fees-$29,454-$29,454
Fees for Services Legal$930$24,942-$25,872
Fees for Services Accounting-$14,755-$14,755
Depreciation Depletion$5,050$380-$5,430
Office Expenses-$2,759-$2,759
Travel$1,777--$1,777
Other Expenses$248$844-$1,092
Total Functional Expenses$79,467$324,025$0$403,492
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Accounting and billing services were provided by dialysis consulting group. Professional administration services were provided by edgewater advising.”

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

“All board members are provided a copy of the form 990 and are required to read and approve prior to submission to the irs.”

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

“The board of directors annually sign a conflict of interest waiver and abstain from decisions if a conflict could be inferred. Abstentions are documented in the board meeting minutes.”

Form 990, Part VI, Section B, Line 15

“Compensation of key employees is based on contract agreements.”

Form 990, Part VI, Section C, Line 19

“Copies of all policies and forms 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mount Baker Kidney Center
EIN
91-1084363
Phone
3603932599
Address
2219 RIMLAND DRIVE NO 301, BELLINGHAM, WA 98226

Signing Officer

Name
Sallye Quinn
Title
President
Phone
3603932599
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sallye Quinn
Formed
1979
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
55
Volunteers
13

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Steve Forbes-cpa
Phone
3607344280
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes to oversight or selection process.”

Raw XML AppendixShowing 400 of 470 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/Desc0ORGANIZED TO PROVIDE THE LOCAL COMMUNITY WITH KIDNEY DIALYSIS TREATMENTS AND RELATED SERVICES FOR END STAGE RENAL DISEASE. THE CENTER SOLD ITS CLINICAL OPERATIONS TO A THIRD PARTY AND CURRENTLY RENTS THE MAJORITY OF ITS FACILITIES TO A KIDNEY DIALYSIS ORGANIZATION.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02759
IRS990/OfficeExpensesGrp/TotalAmt02759
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2844
IRS990/OtherExpensesGrp/ProgramServicesAmt03286
IRS990/OtherExpensesGrp/ProgramServicesAmt11985
IRS990/OtherExpensesGrp/ProgramServicesAmt2248
IRS990/OtherExpensesGrp/TotalAmt013176
IRS990/OtherExpensesGrp/TotalAmt17394
IRS990/OtherExpensesGrp/TotalAmt21985
IRS990/OtherExpensesGrp/TotalAmt31092
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07229
IRS990/OtherRevenueTotalAmt07229
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0283520
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0160784
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0158296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095151
IRS990/PrincipalOfficerNm0SALLYE QUINN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09465
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011783407
IRS990/PYOtherExpensesAmt03931101
IRS990/PYOtherRevenueAmt095728
IRS990/PYProgramServiceRevenueAmt08114584
IRS990/PYRevenuesLessExpensesAmt012357135
IRS990/PYSalariesCompEmpBnftPaidAmt03714948
IRS990/PYTotalExpensesAmt07646049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020003184
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0413629
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0310613
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0317842
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0514096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0410450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0224441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0180368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0158968
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01488323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0573222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08114584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039781209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035197643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032119774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0115786432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0514096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0410450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0224441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0180368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0158968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01488323
IRS990ScheduleA/InvestmentIncomeCYPct00.01270
IRS990ScheduleA/InvestmentIncomePYPct00.00770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0446
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01103
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01549
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98730
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal509Amt0115802817
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0575477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08124049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039782224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035197793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032123274
IRS990ScheduleA/Total509Grp/TotalAmt0115802817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01089573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08534945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040007768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035378161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032282242
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117292689
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03550862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01934692
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05485554
IRS990ScheduleD/EquipmentGrp/BookValueAmt04191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077420
IRS990ScheduleD/LandGrp/BookValueAmt0466696
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0466696
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04021749
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING AND BILLING SERVICES WERE PROVIDED BY DIALYSIS CONSULTING GROUP. PROFESSIONAL ADMINISTRATION SERVICES WERE PROVIDED BY EDGEWATER ADVISING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 AND ARE REQUIRED TO READ AND APPROVE PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY SIGN A CONFLICT OF INTEREST WAIVER AND ABSTAIN FROM DECISIONS IF A CONFLICT COULD BE INFERRED. ABSTENTIONS ARE DOCUMENTED IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF KEY EMPLOYEES IS BASED ON CONTRACT AGREEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF ALL POLICIES AND FORMS 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES TO OVERSIGHT OR SELECTION PROCESS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt025601343
IRS990/TotalAssetsEOYAmt027797079
IRS990/TotalAssetsGrp/BOYAmt025601343
IRS990/TotalAssetsGrp/EOYAmt027797079
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02255
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0324025

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,797,079
Liabilities
$172,011
Net assets
$27,625,068
Revenue
$817,121
Expenses
$403,492
Net income
$413,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$0.07$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$0.15$0.07$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.27$0.02$5.25$3.51$2.97$0.54
2018Detailed filing. Detailed filing data is available for this year.$4.76$0.05$4.71$0.75$25.3$24.5
2017Detailed filing. Detailed filing data is available for this year.$27.8$0.17$27.6$0.82$0.40$0.41
2016Detailed filing. Detailed filing data is available for this year.$25.6$0.52$25.1$20.0$7.65$12.4
2015Detailed filing. Detailed filing data is available for this year.$13.9$0.86$13.0$9.09$7.71$1.39
2014Summary only. Only limited summary data is available for this year.$12.2$0.81$11.4$35.3$33.5$1.85
2013Summary only. Only limited summary data is available for this year.$10.2$0.91$9.32$32.2$31.8$0.47
2012Summary only. Only limited summary data is available for this year.$9.48$0.77$8.71$28.1$27.8$0.26
2011Summary only. Only limited summary data is available for this year.$9.24$0.79$8.45$24.8$24.0$0.77