Civic Intelligence

Valdez Senior Citizens Center

990 • Fiscal year 2017 • EIN 92-0082275

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 28, 2018

Organization Profilewww.valdezseniorcenter.org
PO Box 1635Valdez, AK 99686-1635

(907) 835-5032

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.41x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.37x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$730,913

Down $129,537 (-15%) from 2016

Net Assets

Down

$434,020

Down $317,644 (-42%) from 2016

Liabilities

Up

$296,893

Up $188,107 (+173%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin6th percentile

Revenue

Down

$802,141

Down $3,270 (-0.4%) from 2016

Expenses

Up

$1,167,663

Up $278,868 (+31%) from 2016

Net Income

Down

-$365,522

Down $282,138 (-338%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $894,279Liabilities 2011: $41,312Net Assets 2011: $852,9672011Assets 2012: $894,701Liabilities 2012: $22,208Net Assets 2012: $872,4932012Assets 2013: $1,325,825Liabilities 2013: $96,489Net Assets 2013: $1,229,3362013Assets 2014: $1,201,860Liabilities 2014: $94,843Net Assets 2014: $1,107,0172014Assets 2015: $970,571Liabilities 2015: $75,870Net Assets 2015: $894,7012015Assets 2016: $860,450Liabilities 2016: $108,786Net Assets 2016: $751,6642016Assets 2017: $730,913Liabilities 2017: $296,893Net Assets 2017: $434,0202017Assets 2018: $1,142,784Liabilities 2018: $74,627Net Assets 2018: $1,068,1572018Assets 2019: $1,022,308Liabilities 2019: $69,231Net Assets 2019: $953,0772019Assets 2020: $924,744Liabilities 2020: $87,643Net Assets 2020: $837,1012020Assets 2021: $809,640Liabilities 2021: $91,436Net Assets 2021: $718,2042021Assets 2022: $663,587Liabilities 2022: $84,959Net Assets 2022: $578,6282022

Highlighted filing

2017

Assets$730,913
Liabilities$296,893
Net Assets$434,020
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $992,705Expenses 2011: $994,851Net Income 2011: -$2,1462011Expenses 2012: $1,136,4322012Revenue 2013: $730,562Expenses 2013: $977,391Net Income 2013: -$246,8292013Revenue 2014: $649,358Expenses 2014: $941,308Net Income 2014: -$291,9502014Revenue 2015: $902,825Expenses 2015: $975,502Net Income 2015: -$72,6772015Revenue 2016: $805,411Expenses 2016: $888,795Net Income 2016: -$83,3842016Revenue 2017: $802,141Expenses 2017: $1,167,663Net Income 2017: -$365,5222017Revenue 2018: $1,184,348Expenses 2018: $999,880Net Income 2018: $184,4682018Revenue 2019: $981,412Expenses 2019: $998,978Net Income 2019: -$17,5662019Revenue 2020: $838,726Expenses 2020: $953,631Net Income 2020: -$114,9052020Revenue 2021: $855,336Expenses 2021: $974,233Net Income 2021: -$118,8972021Revenue 2022: $750,900Expenses 2022: $898,814Net Income 2022: -$147,9142022

Highlighted filing

2017

Revenue$802,141
Expenses$1,167,663
Net Income-$365,522
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 28, 2018
Return Version
2017v2.3
Gross Receipts
$802,747
Mission and Program Overview

Mission

Valdez senior citizens center (vscc) is organized to ensure and protect the honor, security, and independence of senior citizens of valdez and prince william sound areas and to assist them in maintaining a positive and meaningful quality of life.

To serve as community suport for the seniors of valdez; while enhancing their quality of life through care and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$534,031$536,896▲ $2,865
Cash and Non-Interest-Bearing Accounts$157,326$146,981▼ $10,345
Pledges and Grants Receivable$140,630--
Accounts Receivable$12,459$34,229▲ $21,770
Prepaid Expenses and Deferred Charges$10,073$6,876▼ $3,197
Inventories for Sale or Use$5,931$5,931→ $0
Total Assets$860,450$730,913▼ $129,537
Liabilities
Accounts Payable and Accrued Expenses$67,684$249,131▲ $181,447
Other Liabilities$41,102$47,762▲ $6,660
Total Liabilities$108,786$296,893▲ $188,107
Net Assets / Fund Balance
Temporarily Rstr Net Assets$593,975$414,762▼ $179,213
Unrestricted Net Assets$157,689$19,258▼ $138,431
Total Net Assets Fund Balance$751,664$434,020▼ $317,644
Total Liabilities and Net Assets / Fund Balance$860,450$730,913▼ $129,537

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$422,830$385,120$807,950
Equipment$60,402$57,273$117,675
Other Land Buildings$53,664$19,617$73,281
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Doug DaviesPresident
Lon NeedlesVice President
Dian RhodenDirector
Gloria DayDirector
Steve NewcomerDirector
Harold BlehmSecretary
Terry DelayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,350
Program Service Revenue
$429,096
Investment Income
$48
Other Revenue
$9,647
All Other Contributions
$15,167
Change in Net Assets
$-365,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$802,141
Revenue Not Reported on Form 990
$179,819
Total Revenue per Audited Statements
$981,960
Total Revenue per Form 990
$802,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$731,100
Salaries, Compensation, and Employee Benefits$436,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$460,602$1,265-$461,867
Other Salaries and Wages$326,323$73,460-$399,783
Depreciation Depletion$50,073--$50,073
Payroll Taxes$30,573$6,207-$36,780
Insurance$27,933$2,993-$30,926
Fees for Services Accounting-$23,336-$23,336
Office Expenses$10,557--$10,557
Fees for Services Other$9,358--$9,358
Advertising$4,752--$4,752
All Other Expenses$4,270$219-$4,489
Travel$1,577--$1,577
Other Expenses$11,194$1,205-$1,205
Conferences and Meetings$987--$987
Total Functional Expenses$1,058,443$109,220$0$1,167,663

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,173,568
Expenses per Audited Statements$1,167,663
Total Expenses per Form 990$1,167,663
Expenses Not Reported on Form 990$5,905
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,262
Fundraising Gross Income$2,091
Gaming Direct Expenses$437
Fundraising Direct Expenses$169
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Annual Leave$19,634
Security Deposits$15,320
Accrued Payroll Liabilities$12,808
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 B - Policies Line 15

“The voting board sets compensation for all management official.”

Part VI Section B - Policies Line 11

“The organization makes its form 990 available for viewing at the office upon request”

Part VI Section C - Disclosure Line 19

“The organization makes its governing documents, conflict of interest policies available to the public through its website. Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Valdez Senior Center Inc
EIN
92-0082275
Phone
9078355032
Address
PO BOX 1635, VALDEZ, AK 99686-1635

Signing Officer

Name
Deborah Plant
Title
Executive Director
Phone
9078355032
Signed
2018-11-28
Discuss with paid preparer
No

Organization Details

Formed
1981
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
0
Employees
32
Volunteers
81

Preparer

Firm
Hrb Tax Group Inc
Address
1320 HUFFMAN PARK DR STE S190, ANCHORAGE, AK 99515
Preparer
Joshua McCoy
Phone
9073487338
Supplemental Narrative

Additional Explanations

Part XI Reconcilation of Net Assets Line 9

“$net asset ajustment of $47,878 made to reconcile organization books with audited financial report. Adjustment necessary to acount for a payback of liability for funds received in 2012.”

Raw XML AppendixShowing 400 of 468 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/ProgramServiceRevenueGrp/Desc4PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2164513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3129963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt433115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2164513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3129963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433115
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR RESIDENTIAL APARTMENTS MANAGED BY THE VALDEZ SENIOR CENTER UNDER AN AGREEMENT WITH THE CITY OF VALDEZ. THE APARTMENTS ALLOW ELIGIBLE CITIZENS TO LIVE ON PREMISES AND OBTAIN THE NECESSARY CARE WHEN NEEDED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0362717
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0264000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0129963
IRS990/ProgSrvcAccomActy3Grp/Desc0NUTRITION, TRANSPORTATION AND SUPPORT PROGRAMS OFFERED ARE CONGREGATE AND HOME DELIVERED MEALS SEVEN DAY A WEEK. TRANSPORTATION AND SUPPORT SERVICES TO AND FROM THE SENIOR CENTER OR OTHER DESTINATIONS FOR SENIORS. HEALTH CARE OUTREACH SERVICES PROVIDED TO THE CENTER AND THE COMMUNITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0337412
IRS990/ProgSrvcAccomActy3Grp/GrantAmt066116
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014981
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0437102
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0488934
IRS990/PYOtherRevenueAmt03963
IRS990/PYProgramServiceRevenueAmt0364307
IRS990/PYRevenuesLessExpensesAmt0-83384
IRS990/PYSalariesCompEmpBnftPaidAmt0399861
IRS990/PYTotalExpensesAmt0888795
IRS990/PYTotalRevenueAmt0805411
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-365522
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0164513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0363350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0437102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0379563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0301830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01698720
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0145200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0145200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0145200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0145200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0145200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0726000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013891
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt02424720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0508550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0582302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0524763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0447030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0362075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02424720
IRS990ScheduleA/TotalSupportAmt02440915
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0443
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0341
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0959
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt060402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117675
IRS990ScheduleD/ExpensesNotReportedAmt05905
IRS990ScheduleD/ExpensesSubtotalAmt01167663
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0422830
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0385120
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0807950
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053664
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED ANNUAL LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0179819
IRS990ScheduleD/PriorYearAdjustmentsAmt05905
IRS990ScheduleD/RevenueNotReportedAmt0179819
IRS990ScheduleD/RevenueSubtotalAmt0802141
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0536896
IRS990ScheduleD/TotalExpensesPerForm990Amt01167663
IRS990ScheduleD/TotalLiabilityAmt047762
IRS990ScheduleD/TotalRevenuePerForm990Amt0802141
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0981960
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01173568
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$NET ASSET AJUSTMENT OF $47,878 MADE TO RECONCILE ORGANIZATION BOOKS WITH AUDITED FINANCIAL REPORT. ADJUSTMENT NECESSARY TO ACOUNT FOR A PAYBACK OF LIABILITY FOR FUNDS RECEIVED IN 2012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOTING BOARD SETS COMPENSATION FOR ALL MANAGEMENT OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR VIEWING AT THE OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI RECONCILATION OF NET ASSETS LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION B - POLICIES LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION B - POLICIES LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI SECTION C - DISCLOSURE LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0593975
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0414762
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0860450
IRS990/TotalAssetsEOYAmt0730913
IRS990/TotalAssetsGrp/BOYAmt0860450
IRS990/TotalAssetsGrp/EOYAmt0730913
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0363350
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01058443
IRS990/TotalFunctionalExpensesGrp/TotalAmt01167663

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$730,913
Liabilities
$296,893
Net assets
$434,020
Revenue
$802,141
Expenses
$1,167,663
Net income
-$365,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$0.75$0.90$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.09$0.72$0.86$0.97$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.84$0.84$0.95$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$0.98$1.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.07$1.07$1.18$1.00$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.30$0.43$0.80$1.17$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.11$0.75$0.81$0.89$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.08$0.89$0.90$0.98$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.09$1.11$0.65$0.94$0.29
2013Summary only. Only limited summary data is available for this year.$1.33$0.10$1.23$0.73$0.98$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.87$1.14
2011Summary only. Only limited summary data is available for this year.$0.89$0.04$0.85$0.99$0.99$0.00