Civic Intelligence

Mater Dei Institute

990 • Fiscal year 2016 • EIN 91-1138578

Jun 01, 2015 to May 31, 2016 • Filed on Jan 23, 2017

Organization ProfileN/A
405 E Sinto AvenueSpokane, WA 99202

(509) 328-8332

Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.39x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.1%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.5%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,079,779

Down $46,573 (-4.1%) from 2015

Net Assets

Down

$524,283

Down $63,928 (-11%) from 2015

Liabilities

Up

$555,496

Up $17,355 (+3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin17th percentile

Revenue

Up

$398,802

Up $24,388 (+6.5%) from 2015

Expenses

Up

$466,294

Up $40,889 (+9.6%) from 2015

Net Income

Down

-$67,492

Down $16,501 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,076,838Liabilities 2010: $358,703Net Assets 2010: $718,1352010Assets 2011: $1,091,391Liabilities 2011: $339,427Net Assets 2011: $751,9642011Assets 2012: $1,011,378Liabilities 2012: $342,100Net Assets 2012: $669,2782012Assets 2013: $988,886Liabilities 2013: $346,286Net Assets 2013: $642,6002013Assets 2014: $1,011,758Liabilities 2014: $378,753Net Assets 2014: $633,0052014Assets 2015: $1,126,352Liabilities 2015: $538,141Net Assets 2015: $588,2112015Assets 2016: $1,079,779Liabilities 2016: $555,496Net Assets 2016: $524,2832016Assets 2017: $1,171,145Liabilities 2017: $745,232Net Assets 2017: $425,9132017Assets 2018: $1,240,349Liabilities 2018: $948,370Net Assets 2018: $291,9792018Assets 2019: $1,311,588Liabilities 2019: $1,154,204Net Assets 2019: $157,3842019Assets 2020: $1,357,628Liabilities 2020: $1,358,809Net Assets 2020: -$1,1812020Assets 2021: $3,143,509Liabilities 2021: $39,196Net Assets 2021: $3,104,3132021Assets 2022: $2,913,277Liabilities 2022: $2,845Net Assets 2022: $2,910,4322022Assets 2023: $2,759,088Liabilities 2023: $3,185Net Assets 2023: $2,755,9032023Assets 2024: $2,928,224Liabilities 2024: $3,200Net Assets 2024: $2,925,0242024Assets 2025: $2,824,194Liabilities 2025: $6,220Net Assets 2025: $2,817,9742025

Highlighted filing

2016

Assets$1,079,779
Liabilities$555,496
Net Assets$524,283
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $397,4372010Revenue 2011: $440,681Expenses 2011: $431,738Net Income 2011: $8,9432011Expenses 2012: $434,3112012Expenses 2013: $418,4722013Revenue 2014: $380,593Expenses 2014: $420,668Net Income 2014: -$40,0752014Revenue 2015: $374,414Expenses 2015: $425,405Net Income 2015: -$50,9912015Revenue 2016: $398,802Expenses 2016: $466,294Net Income 2016: -$67,4922016Revenue 2017: $270,265Expenses 2017: $397,231Net Income 2017: -$126,9662017Revenue 2018: $263,836Expenses 2018: $425,776Net Income 2018: -$161,9402018Revenue 2019: $263,508Expenses 2019: $410,863Net Income 2019: -$147,3552019Revenue 2020: $248,789Expenses 2020: $420,920Net Income 2020: -$172,1312020Revenue 2021: $3,435,410Expenses 2021: $356,180Net Income 2021: $3,079,2302021Revenue 2022: $55,682Expenses 2022: $232,239Net Income 2022: -$176,5572022Revenue 2023: $72,159Expenses 2023: $110,736Net Income 2023: -$38,5772023Revenue 2024: $17,308Expenses 2024: $206,768Net Income 2024: -$189,4602024Revenue 2025: $142,400Expenses 2025: $258,390Net Income 2025: -$115,9902025

Highlighted filing

2016

Revenue$398,802
Expenses$466,294
Net Income-$67,492
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$405,248
Mission and Program Overview

Mission

Educating and training men for the priesthood.

Education and training men for the priesthood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$456,816$568,731▲ $111,915
Land, Buildings, and Equipment, Net$464,759$433,654▼ $31,105
Cash and Non-Interest-Bearing Accounts$188,001$52,632▼ $135,369
Intangible Assets-$16,371-
Prepaid Expenses and Deferred Charges$5,932$4,897▼ $1,035
Accounts Receivable$6,049$3,494▼ $2,555
Total Assets$1,126,352$1,079,779▼ $46,573
Other Assets Total$4,795$0▼ $4,795
Liabilities
Accounts Payable and Accrued Expenses$285,648$302,067▲ $16,419
Mortgage Notes Payable Secured by Investment Property$236,453$228,777▼ $7,676
Other Liabilities$16,040$24,652▲ $8,612
Total Liabilities$538,141$555,496▲ $17,355
Net Assets / Fund Balance
Permanently Rstr Net Assets$288,007$398,057▲ $110,050
Unrestricted Net Assets$296,099$122,121▼ $173,978
Temporarily Rstr Net Assets$4,105$4,105→ $0
Total Net Assets Fund Balance$588,211$524,283▼ $63,928
Total Liabilities and Net Assets / Fund Balance$1,126,352$1,079,779▼ $46,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,980$899,251$1,142,231
Land$189,038-$189,038
Equipment$1,636$179,988$181,624
Other Securities$421,341--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$288,007$110,050--$398,057
2014$288,007$1,000--$288,007
2013$232,757$55,250--$288,007
2012$232,757---$232,757
2011$232,757---$232,757
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Patricia ConnellPast President
Ed SinclairPresident
Carmen HimenesVice-president
Ann MartinTrustee
Christine JohnsonTrustee
Gordon BudkeTrustee
Jack LucasTrustee
John YoderTrustee
Laura McaloonTrustee
Robert HauckTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$166,019
Program Service Revenue
$231,986
Investment Income
$797
Other Revenue
$0
All Other Contributions
$162,494
Change in Net Assets
$-67,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,773
Salaries, Compensation, and Employee Benefits$217,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,850$131,857-$204,707
Occupancy$40,442$17,142-$57,584
Depreciation Depletion$23,191$8,099-$31,290
Office Expenses-$19,996-$19,996
Pension Plan Contributions$3,822$8,992-$12,814
Interest$12,362--$12,362
Insurance$5,260$1,650-$6,910
Other Expenses$1,420$3,776-$5,196
Total Functional Expenses$224,783$241,511$0$466,294
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,446
Fundraising Gross Income$6,446
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Rent and Deposits Held for Other$24,652
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11

“The board reviews the form 990 at a board meeting prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Executive director's compensation is determined based on an independent salary scale and paid by a related non-profit entity.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mater Dei Institute
EIN
91-1138578
Phone
5093288332
Address
405 E SINTO AVENUE, SPOKANE, WA 99202

Signing Officer

Name
Ed Sinclair
Title
Board Chair
Phone
5093254011
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Sinclair
Formed
1981
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Patrick a Terhaar CPA
Phone
5097472158
Raw XML AppendixShowing 400 of 483 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/PYSalariesCompEmpBnftPaidAmt0216082
IRS990/PYTotalExpensesAmt0425405
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0374414
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-67492
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0231986
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0505419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023925
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0231986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0242067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0262226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0264957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0279117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01280353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091910
IRS990ScheduleA/InvestmentIncomeCYPct00.04890
IRS990ScheduleA/InvestmentIncomePYPct00.05670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95110
IRS990ScheduleA/PublicSupportPY509Pct00.94330
IRS990ScheduleA/PublicSupportTotal509Amt01785772
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0394480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0335253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0349883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0343348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0362808
IRS990ScheduleA/Total509Grp/TotalAmt01785772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0395278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0359680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0368147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0367844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0386733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01877682
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0242980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0899251
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01142231
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0288007
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0110050
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0398057
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0288007
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0288007
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0232757
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt055250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0288007
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0232757
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0232757
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0232757
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0232757
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181624
IRS990ScheduleD/LandGrp/BookValueAmt0189038
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT AND DEPOSITS HELD FOR OTHER
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0147390
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1421341
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - UNRESTRICTED
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENTS - PERMANENTLY RESTRICTED
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0433654
IRS990ScheduleD/TotalBookValueSecuritiesAmt0568731
IRS990ScheduleD/TotalLiabilityAmt024652
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BASED ON AN INDEPENDENT SALARY SCALE AND PAID BY A RELATED NON-PROFIT ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GONZAGA UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910236600
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0502 E BOONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPOKANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099258
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,079,779
Liabilities
$555,496
Net assets
$524,283
Revenue
$398,802
Expenses
$466,294
Net income
-$67,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.01$2.82$0.14$0.26$0.12
2024Summary only. Only limited summary data is available for this year.$2.93$0.00$2.93$0.02$0.21$0.19
2023Summary only. Only limited summary data is available for this year.$2.76$0.00$2.76$0.07$0.11$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$0.06$0.23$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.04$3.10$3.44$0.36$3.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.36$0.00$0.25$0.42$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.15$0.16$0.26$0.41$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.95$0.29$0.26$0.43$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.75$0.43$0.27$0.40$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.56$0.52$0.40$0.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.54$0.59$0.37$0.43$0.05
2014Summary only. Only limited summary data is available for this year.$1.01$0.38$0.63$0.38$0.42$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.35$0.64$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.34$0.67$0.43
2011Summary only. Only limited summary data is available for this year.$1.09$0.34$0.75$0.44$0.43$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.36$0.72$0.40