Civic Intelligence

Foss Waterway Seaport

990 • Fiscal year 2018 • EIN 91-1741794

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.FOSSWATERWAYSEAPORT.ORG
705 Dock StreetTacoma, WA 98402

(253) 272-2750

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$6,746,551

Down $282,529 (-4.0%) from 2017

Net Assets

Down

$6,687,241

Down $271,702 (-3.9%) from 2017

Liabilities

Down

$59,310

Down $10,827 (-15%) from 2017

Revenue And Expenses

Revenue

Down

$840,959

Down $164,638 (-16%) from 2017

Expenses

Down

$1,064,678

Down $79,276 (-6.9%) from 2017

Net Income

Down

-$223,719

Down $85,362 (-62%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,803,061Liabilities 2010: $230,558Net Assets 2010: $4,572,5032010Assets 2011: $4,693,863Liabilities 2011: $589,800Net Assets 2011: $4,104,0632011Assets 2012: $4,814,638Liabilities 2012: $3,814Net Assets 2012: $4,810,8242012Assets 2013: $5,540,441Liabilities 2013: $1,843Net Assets 2013: $5,538,5982013Assets 2014: $6,168,420Liabilities 2014: $8,291Net Assets 2014: $6,160,1292014Assets 2015: $6,193,448Liabilities 2015: $36,257Net Assets 2015: $6,157,1912015Assets 2016: $7,131,982Liabilities 2016: $53,810Net Assets 2016: $7,078,1722016Assets 2017: $7,029,080Liabilities 2017: $70,137Net Assets 2017: $6,958,9432017Assets 2018: $6,746,551Liabilities 2018: $59,310Net Assets 2018: $6,687,2412018Assets 2018: $6,763,969Liabilities 2018: $42,296Net Assets 2018: $6,721,6732018Assets 2019: $3,110,641Liabilities 2019: $468,603Net Assets 2019: $2,642,0382019Assets 2020: $2,602,848Liabilities 2020: $153,631Net Assets 2020: $2,449,2172020Assets 2021: $3,002,833Liabilities 2021: $166,952Net Assets 2021: $2,835,8812021Assets 2022: $3,015,253Liabilities 2022: $140,691Net Assets 2022: $2,874,5622022Assets 2023: $3,559,919Liabilities 2023: $383,266Net Assets 2023: $3,176,6532023Assets 2024: $1,105,628Liabilities 2024: $385,732Net Assets 2024: $719,8962024

Highlighted filing

2018

Assets$6,746,551
Liabilities$59,310
Net Assets$6,687,241
Open 2018 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $1,754,809Expenses 2010: $727,640Net Income 2010: $1,027,1692010Expenses 2011: $1,075,3332011Expenses 2012: $959,3182012Revenue 2013: $1,364,384Expenses 2013: $695,968Net Income 2013: $668,4162013Revenue 2014: $1,463,646Expenses 2014: $874,761Net Income 2014: $588,8852014Revenue 2015: $1,027,417Expenses 2015: $972,869Net Income 2015: $54,5482015Revenue 2016: $2,017,024Expenses 2016: $1,100,267Net Income 2016: $916,7572016Revenue 2017: $1,005,597Expenses 2017: $1,143,954Net Income 2017: -$138,3572017Revenue 2018: $840,959Expenses 2018: $1,064,678Net Income 2018: -$223,7192018Revenue 2018: $896,393Expenses 2018: $1,064,151Net Income 2018: -$167,7582018Revenue 2019: $1,380,721Expenses 2019: $5,550,831Net Income 2019: -$4,170,1102019Revenue 2020: $603,650Expenses 2020: $818,607Net Income 2020: -$214,9572020Revenue 2021: $1,362,741Expenses 2021: $1,001,103Net Income 2021: $361,6382021Revenue 2022: $1,341,732Expenses 2022: $1,164,894Net Income 2022: $176,8382022Revenue 2023: $1,692,966Expenses 2023: $1,445,021Net Income 2023: $247,9452023Revenue 2024: $1,490,472Expenses 2024: $3,962,667Net Income 2024: -$2,472,1952024

Highlighted filing

2018

Revenue$840,959
Expenses$1,064,678
Net Income-$223,719
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$887,900
Mission and Program Overview

Mission

The mission of the foss waterway seaport is to celebrate tacoma's rich maritime heritage - past, present and future.

Operating a community maritime heritage, education and recreational center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,059,273$4,668,201▼ $391,072
Investments in Publicly Traded Securities$883,291$819,248▼ $64,043
Cash and Non-Interest-Bearing Accounts$118,071$68,282▼ $49,789
Pledges and Grants Receivable$47,492$25,000▼ $22,492
Inventories for Sale or Use$7,647$5,386▼ $2,261
Prepaid Expenses and Deferred Charges$2,766$5,208▲ $2,442
Total Assets$7,029,080$6,746,551▼ $282,529
Other Assets Total$910,540$1,155,226▲ $244,686
Liabilities
Accounts Payable and Accrued Expenses$70,137$59,310▼ $10,827
Total Liabilities$70,137$59,310▼ $10,827
Net Assets / Fund Balance
Unrestricted Net Assets$5,118,271$4,846,569▼ $271,702
Temporarily Rstr Net Assets$1,840,672$1,840,672→ $0
Total Net Assets Fund Balance$6,958,943$6,687,241▼ $271,702
Total Liabilities and Net Assets / Fund Balance$7,029,080$6,746,551▼ $282,529

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,635,278$1,452,240$6,087,518
Equipment$32,923$57,052$89,975
Other Assets Org$274,867--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wesley WenhardtExecutive DirectorFT$112,140$112,140

Board Members and Trustees

NameTitle
Steven KellerPresident
Luke Curtis1st Vice President
Colby Parks2nd Vice President
Jamey Balousek3rd Vice President
Archie Matthew JrBoard Member
Barbara TroncaBoard Member
Calvin Bamford JrBoard Member
Christine BrandtBoard Member
Conrad SpellBoard Member
Eric JohnsonBoard Member
Hanford MccloudBoard Member
James MccormackBoard Member
Jim MartinekBoard Member
Matthew SmithBoard Member
Michael HascallBoard Member
Mike AdamsBoard Member
Mike SchneiderBoard Member
Seth StorsetBoard Member
Tal EdmanBoard Member
Tom OssingerBoard Member
Terry PaineEmeritus Member
Ryan SpenceOmbudsman
Hayden TaylorSecretary
Joe ManjarrezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$581,919
Program Service Revenue
$271,438
Investment Income
$6,424
Other Revenue
$-18,822
All Other Contributions
$450,911
Change in Net Assets
$-223,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$666,780
Salaries, Compensation, and Employee Benefits$361,898
Total Fundraising Expense$37,413
Professional Fundraising Fees$36,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$233,217--$233,217
Other Salaries and Wages$146,807$57,092-$203,899
Fees for Services Legal-$116,097-$116,097
Current Officers, Directors, Trustees, and Key Employees$80,741$31,399-$112,140
Fees for Services Management$33,499$33,499-$66,998
Occupancy$31,095$25,321-$56,416
Advertising$35,408$6,248-$41,656
Office Expenses$29,240$9,432$629$39,301
Payroll Taxes$26,719$10,391-$37,110
Fees for Services Professional Fundraising--$36,000$36,000
Fees for Services Accounting-$29,134-$29,134
Insurance$16,705--$16,705
Information Technology$402$13,471-$13,873
Fees for Service Investment Mgmnt Fees$1,608$8,529-$10,137
Other Employee Benefits$6,299$2,450-$8,749
All Other Expenses$627$3,306$784$4,717
Conferences and Meetings$3,652$748-$4,400
Other Expenses$454$3,674-$4,128
Travel$127$777-$904
Total Functional Expenses$652,538$374,727$37,413$1,064,678
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,000
Fundraising Direct Expenses$17,619
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chowder Social$112,773-$17,619-
Total Events$112,773-$17,619$-17,619
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
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
No
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 11B

“A copy of the form 990 is made available to the finance committee before it is filed and will be emailed to all members of the governing body.”

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

“The organization monitors by making the board members sign a conflict of interest disclosure annually.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflicts of interest policy and financial statements are currently available to the public by request. These documents will be available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Foss Waterway Seaport
EIN
91-1741794
Phone
2532722750
Address
705 DOCK STREET, TACOMA, WA 98402

Signing Officer

Name
Steve Keller
Title
President
Phone
2532722750
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Keller
Formed
1996
Legal Domicile
Wa
Voting Board Members
24
Independent Board Members
24
Employees
42
Volunteers
135

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Jason W Clapp
Phone
2535667070
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The association has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

Part III, Line 4

“The organization has exhibits featuring local maritime history.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24112140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0OMBUDSMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EMERITUS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt181ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt192ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt203RD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0112773
IRS990/FundraisingDirectExpensesAmt017619
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-21789
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0887900
IRS990/GrossSalesOfInventoryAmt06330
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013471
IRS990/InformationTechnologyGrp/ProgramServicesAmt0402
IRS990/InformationTechnologyGrp/TotalAmt013873
IRS990/InsuranceGrp/ProgramServicesAmt016705
IRS990/InsuranceGrp/TotalAmt016705
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07647
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05386
IRS990/InvestmentIncomeGrp/ExclusionAmt028213
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028213
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0883291
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0819248
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01509292
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05059273
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04668201
IRS990/LandBldgEquipCostOrOtherBssAmt06177493
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021789
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt016235
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE FOSS WATERWAY SEAPORT IS TO CELEBRATE TACOMA'S RICH MARITIME HERITAGE - PAST, PRESENT AND FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06958943
IRS990/NetAssetsOrFundBalancesEOYAmt06687241
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-21789
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21789
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17619
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17619
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1203
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1203
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-47983
IRS990/NoncashContributionsAmt016066
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025321
IRS990/OccupancyGrp/ProgramServicesAmt031095
IRS990/OccupancyGrp/TotalAmt056416
IRS990/OfficeExpensesGrp/FundraisingAmt0629
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09432
IRS990/OfficeExpensesGrp/ProgramServicesAmt029240
IRS990/OfficeExpensesGrp/TotalAmt039301
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0910540
IRS990/OtherAssetsTotalGrp/EOYAmt01155226
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08749
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33674
IRS990/OtherExpensesGrp/ProgramServicesAmt02195
IRS990/OtherExpensesGrp/ProgramServicesAmt13676
IRS990/OtherExpensesGrp/ProgramServicesAmt267
IRS990/OtherExpensesGrp/ProgramServicesAmt3454
IRS990/OtherExpensesGrp/TotalAmt012193
IRS990/OtherExpensesGrp/TotalAmt110211
IRS990/OtherExpensesGrp/TotalAmt26693
IRS990/OtherExpensesGrp/TotalAmt34128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146807
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203899
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010391
IRS990/PayrollTaxesGrp/ProgramServicesAmt026719
IRS990/PayrollTaxesGrp/TotalAmt037110
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047492
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05208
IRS990/PrincipalOfficerNm0STEVE KELLER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1493000
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0MEETING ROOM RENTAL-EV
IRS990/ProgramServiceRevenueGrp/Desc1MOORAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIP REVENUE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,746,551
Liabilities
$59,310
Net assets
$6,687,241
Revenue
$840,959
Expenses
$1,064,678
Net income
-$223,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.39$0.72$1.49$3.96$2.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.38$3.18$1.69$1.45$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.14$2.87$1.34$1.16$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.17$2.84$1.36$1.00$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.15$2.45$0.60$0.82$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.47$2.64$1.38$5.55$4.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.04$6.72$0.90$1.06$0.17
2018Detailed filing. Detailed filing data is available for this year.$6.75$0.06$6.69$0.84$1.06$0.22
2017Detailed filing. Detailed filing data is available for this year.$7.03$0.07$6.96$1.01$1.14$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.05$7.08$2.02$1.10$0.92
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.04$6.16$1.03$0.97$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.17$0.01$6.16$1.46$0.87$0.59
2013Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$1.36$0.70$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.00$4.81$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.59$4.10$1.08
2010Summary only. Only limited summary data is available for this year.$4.80$0.23$4.57$1.75$0.73$1.03