Civic Intelligence

Genesis Institute

990 • Fiscal year 2017 • EIN 91-1643914

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 16, 2018

Organization ProfileWWW.GENESISINSTITUTE.ORG
PO Box 10436Spokane, WA 99209

(509) 467-7913

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.44x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.44x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

48th percentile

2.8%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$65,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$537,814

Down $1,928 (-0.4%) from 2016

Net Assets

Up

$299,895

Up $9,994 (+3.4%) from 2016

Liabilities

Down

$237,919

Down $11,922 (-4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin48th percentile

Revenue

Up

$535,278

Up $50,597 (+10%) from 2016

Expenses

Up

$520,209

Up $38,074 (+7.9%) from 2016

Net Income

Up

$15,069

Up $12,523 (+492%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2011: $559,530Liabilities 2011: $364,235Net Assets 2011: $195,2952011Assets 2012: $558,262Liabilities 2012: $334,629Net Assets 2012: $223,6332012Assets 2013: $586,233Liabilities 2013: $310,033Net Assets 2013: $276,2002013Assets 2014: $585,635Liabilities 2014: $280,261Net Assets 2014: $305,3742014Assets 2015: $550,695Liabilities 2015: $266,353Net Assets 2015: $284,3422015Assets 2016: $539,742Liabilities 2016: $249,841Net Assets 2016: $289,9012016Assets 2017: $537,814Liabilities 2017: $237,919Net Assets 2017: $299,8952017Assets 2018: $536,904Liabilities 2018: $236,110Net Assets 2018: $300,7942018Assets 2019: $516,545Liabilities 2019: $236,036Net Assets 2019: $280,5092019Assets 2020: $531,250Liabilities 2020: $241,696Net Assets 2020: $289,5542020Assets 2021: $499,165Liabilities 2021: $230,922Net Assets 2021: $268,2432021Assets 2022: $425,859Liabilities 2022: $214,424Net Assets 2022: $211,4352022Assets 2023: $294,317Liabilities 2023: $0Net Assets 2023: $294,3172023Assets 2024: $295,569Net Assets 2024: $295,5692024

Highlighted filing

2017

Assets$537,814
Liabilities$237,919
Net Assets$299,895
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $304,6652011Revenue 2012: $334,400Expenses 2012: $309,397Net Income 2012: $25,0032012Revenue 2013: $433,765Expenses 2013: $384,506Net Income 2013: $49,2592013Revenue 2014: $420,974Expenses 2014: $401,114Net Income 2014: $19,8602014Revenue 2015: $462,717Expenses 2015: $471,503Net Income 2015: -$8,7862015Revenue 2016: $484,681Expenses 2016: $482,135Net Income 2016: $2,5462016Revenue 2017: $535,278Expenses 2017: $520,209Net Income 2017: $15,0692017Revenue 2018: $487,811Expenses 2018: $481,962Net Income 2018: $5,8492018Revenue 2019: $518,192Expenses 2019: $539,339Net Income 2019: -$21,1472019Revenue 2020: $707,465Expenses 2020: $699,092Net Income 2020: $8,3732020Revenue 2021: $622,712Expenses 2021: $654,407Net Income 2021: -$31,6952021Revenue 2022: $473,826Expenses 2022: $527,601Net Income 2022: -$53,7752022Revenue 2023: $162,712Expenses 2023: $68,673Net Income 2023: $94,0392023Revenue 2024: $31,955Expenses 2024: $30,703Net Income 2024: $1,2522024

Highlighted filing

2017

Revenue$535,278
Expenses$520,209
Net Income$15,069
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 16, 2018
Return Version
2017v2.2
Gross Receipts
$558,667
Mission and Program Overview

Mission

To facilitate and provide counseling services for the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$435,852$454,584▲ $18,732
Rtn Earn Endowment Incm Other Fnds$289,901$299,895▲ $9,994
Savings and Temporary Cash Investments$41,584$44,777▲ $3,193
Cash and Non-Interest-Bearing Accounts$55,021$30,405▼ $24,616
Accounts Receivable$6,418$7,134▲ $716
Investments in Publicly Traded Securities$722$769▲ $47
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$539,742$537,814▼ $1,928
Other Assets Total$145$145→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$234,808$226,706▼ $8,102
Accounts Payable and Accrued Expenses$15,033$11,213▼ $3,820
Total Liabilities$249,841$237,919▼ $11,922
Net Assets / Fund Balance
Total Net Assets Fund Balance$289,901$299,895▲ $9,994
Total Liabilities and Net Assets / Fund Balance$539,742$537,814▼ $1,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$362,729$78,792$441,521
Land$60,000-$60,000
Leasehold Improvements$30,690$165$30,855
Equipment$474$9,805$10,279
Other Land Buildings$691$1,828$2,519
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HutchinsPresidentFT$65,000$65,000
Lloyd RoachSecretary/TreasPT$4,800$4,800

Board Members and Trustees

NameTitle
Terry AndresVice President
April VandykeBoard Member
Bill DeweberBoard Member
Carlos JonesBoard Member
Elaine WattsBoard Member
Mark CorneliusBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$187,970
Program Service Revenue
$370,356
Investment Income
$101
Other Revenue
$-23,149
All Other Contributions
$92,698
Change in Net Assets
$15,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,189
Other Expenses$74,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,874$59,483-$312,357
Current Officers, Directors, Trustees, and Key Employees$69,800--$69,800
Other Employee Benefits$27,266$5,193-$32,459
Payroll Taxes$26,521$5,052-$31,573
Occupancy$17,245$3,179-$20,424
Office Expenses$16,912$3,118-$20,030
Depreciation Depletion$10,236$1,887-$12,123
All Other Expenses$1,544$279-$1,823
Fees for Services Accounting-$1,453-$1,453
Other Expenses$4,129$1,356-$1,356
Insurance$1,329--$1,329
Advertising$940--$940
Fees for Services Other$500--$500
Total Functional Expenses$434,824$85,385$0$520,209
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,389
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Stories$95,272-$10,207-
Total Events$95,272-$23,389$-23,389
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director reviews the form 990 prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board members review and make recommendations for the compensation of the officers.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board members review and make recommendations for the compensation of the officers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Genesis Institute
EIN
91-1643914
Phone
5094677913
Address
PO Box 10436, Spokane, WA 99209

Signing Officer

Name
David Hutchins
Title
President
Signed
2018-03-16
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
6
Employees
11

Preparer

Firm
Omlin Gunning & Associates P S
Address
9515 N DIVISION ST Suite 200, SPOKANE, WA 99218
Preparer
Paul R Klaudt
Phone
5094672000
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjustment to moody fund = -$5075”

Raw XML AppendixShowing 400 of 491 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/OtherExpensesGrp/TotalAmt31356
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Calendar/Book Sales
IRS990/OtherRevenueMiscGrp/ExclusionAmt0240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0240
IRS990/OtherRevenueTotalAmt0240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252874
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312357
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05052
IRS990/PayrollTaxesGrp/ProgramServicesAmt026521
IRS990/PayrollTaxesGrp/TotalAmt031573
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1SOUL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0361746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0361746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18610
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE TRAINING AND EDUCATIONAL OPPORTUNITIES FOR PASTORS AND OTHER CHURCH LEADERS THROUGH SEMINARS, WORKSHOPS AND SMALL GROUP TRAINING.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04305
IRS990/ProgSrvcAccomActy3Grp/Desc0TO CREATE, DISTRIBUTE AND OTHERWISE MAKE TRAINING PUBLICATIONS AVAILABLE TO ASSIST CHURCH LEADERS WITH RELIGIOUS EDUCATIONAL ISSUES.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04305
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063304
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068918
IRS990/PYOtherRevenueAmt079888
IRS990/PYProgramServiceRevenueAmt0341424
IRS990/PYRevenuesLessExpensesAmt02546
IRS990/PYSalariesCompEmpBnftPaidAmt0413217
IRS990/PYTotalExpensesAmt0482135
IRS990/PYTotalRevenueAmt0484681
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015069
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0361746
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0289901
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0299895
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044777
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt035771
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt023913
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020295
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt016798
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011822
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0108599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0177782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0887690
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0370356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0341424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0284820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0235791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0262698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01495089
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0491
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0240
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95410
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02274180
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt035771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt023913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016798
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011822
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0108599
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0558326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0507224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0462602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0420957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0433670
IRS990ScheduleA/Total509Grp/TotalAmt02382779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0558667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0507321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0462717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0421040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0433765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02383510
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0362729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0441521
IRS990ScheduleD/EquipmentGrp/BookValueAmt0474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010279
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030690
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0165
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030855
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0691
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01828
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02519
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0454584
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt095272
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt095272
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023389
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Evening of Stories
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011283

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$537,814
Liabilities
$237,919
Net assets
$299,895
Revenue
$535,278
Expenses
$520,209
Net income
$15,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$2.96$0.32$0.31$0.01
2023Summary only. Only limited summary data is available for this year.$2.94$0.00$2.94$1.63$0.69$0.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$2.14$2.11$4.74$5.28$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$2.31$2.68$6.23$6.54$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$2.42$2.90$7.07$6.99$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$2.36$2.81$5.18$5.39$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$2.36$3.01$4.88$4.82$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.38$2.38$3.00$5.35$5.20$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$2.50$2.90$4.85$4.82$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.51$2.66$2.84$4.63$4.72$0.09
2014Summary only. Only limited summary data is available for this year.$5.86$2.80$3.05$4.21$4.01$0.20
2013Detailed filing. Detailed filing data is available for this year.$5.86$3.10$2.76$4.34$3.85$0.49
2012Summary only. Only limited summary data is available for this year.$5.58$3.35$2.24$3.34$3.09$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$3.64$1.95$3.05