Civic Intelligence

Juneau Convention & Visitors Bureau

990 • Fiscal year 2015 • EIN 92-0109696

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.TRAVELJUNEAU.COM

View Organization Page

800 Glacier Ave No 201Juneau, AK 99801

(907) 586-1737

Siviq Scores

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

Liabilities / Assets

49th percentile

0.18x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-10%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$92,873

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-0.3%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$743,819

Down $141,177 (-16%) from 2014

Net Assets

Down

$611,241

Down $123,633 (-17%) from 2014

Liabilities

Down

$132,578

Down $17,544 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin11th percentile

Revenue

Down

$1,210,235

Down $3,829 (-0.3%) from 2014

Expenses

Up

$1,333,868

Up $57,465 (+4.5%) from 2014

Net Income

Down

-$123,633

Down $61,294 (-98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $763,363Liabilities 2010: $157,636Net Assets 2010: $605,7272010Assets 2011: $731,559Liabilities 2011: $142,142Net Assets 2011: $589,4172011Assets 2012: $766,133Liabilities 2012: $119,372Net Assets 2012: $646,7612012Assets 2013: $933,820Liabilities 2013: $136,607Net Assets 2013: $797,2132013Assets 2014: $884,996Liabilities 2014: $150,122Net Assets 2014: $734,8742014Assets 2015: $743,819Liabilities 2015: $132,578Net Assets 2015: $611,2412015Assets 2016: $759,446Liabilities 2016: $189,726Net Assets 2016: $569,7202016Assets 2017: $602,498Liabilities 2017: $128,076Net Assets 2017: $474,4222017Assets 2018: $701,170Liabilities 2018: $136,075Net Assets 2018: $565,0952018Assets 2019: $746,238Liabilities 2019: $204,467Net Assets 2019: $541,7712019Assets 2020: $759,728Liabilities 2020: $147,109Net Assets 2020: $612,6192020Assets 2021: $1,190,327Liabilities 2021: $520,098Net Assets 2021: $670,2292021Assets 2022: $769,700Liabilities 2022: $321,673Net Assets 2022: $448,0272022Assets 2023: $1,104,291Liabilities 2023: $570,563Net Assets 2023: $533,7282023Assets 2024: $1,527,986Liabilities 2024: $604,036Net Assets 2024: $923,9502024

Highlighted filing

2015

Assets$743,819
Liabilities$132,578
Net Assets$611,241
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,173,0892010Expenses 2011: $1,092,9842011Expenses 2012: $1,128,5652012Expenses 2013: $1,069,6642013Revenue 2014: $1,214,064Expenses 2014: $1,276,403Net Income 2014: -$62,3392014Revenue 2015: $1,210,235Expenses 2015: $1,333,868Net Income 2015: -$123,6332015Revenue 2016: $1,263,483Expenses 2016: $1,305,004Net Income 2016: -$41,5212016Revenue 2017: $1,353,447Expenses 2017: $1,448,745Net Income 2017: -$95,2982017Revenue 2018: $1,581,906Expenses 2018: $1,491,233Net Income 2018: $90,6732018Revenue 2019: $1,429,444Expenses 2019: $1,452,769Net Income 2019: -$23,3252019Revenue 2020: $1,439,264Expenses 2020: $1,368,416Net Income 2020: $70,8482020Revenue 2021: $1,397,816Expenses 2021: $1,340,206Net Income 2021: $57,6102021Revenue 2022: $1,408,340Expenses 2022: $1,630,542Net Income 2022: -$222,2022022Revenue 2023: $1,971,890Expenses 2023: $1,886,189Net Income 2023: $85,7012023Revenue 2024: $2,325,844Expenses 2024: $1,935,622Net Income 2024: $390,2222024

Highlighted filing

2015

Revenue$1,210,235
Expenses$1,333,868
Net Income-$123,633
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,210,235
Mission and Program Overview

Mission

To strengthen the local economy by enhancing and marketing juneau as a year round destination.

To coordinate local resources to increase the number of visitors to juneau, alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$499,644$549,776▲ $50,132
Land, Buildings, and Equipment, Net$122,228$108,915▼ $13,313
Prepaid Expenses and Deferred Charges$47,591$53,582▲ $5,991
Cash and Non-Interest-Bearing Accounts$203,162$29,504▼ $173,658
Accounts Receivable$12,371$2,042▼ $10,329
Total Assets$884,996$743,819▼ $141,177
Liabilities
Accounts Payable and Accrued Expenses$98,265$77,484▼ $20,781
Deferred Revenue$51,857$55,094▲ $3,237
Total Liabilities$150,122$132,578▼ $17,544
Net Assets / Fund Balance
Temporarily Rstr Net Assets$405,000$405,000→ $0
Unrestricted Net Assets$329,874$206,241▼ $123,633
Total Net Assets Fund Balance$734,874$611,241▼ $123,633
Total Liabilities and Net Assets / Fund Balance$884,996$743,819▼ $141,177

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108,915$65,665$174,580
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy WoizeschkeFormer Executive DirectorFT$75,000$17,873$92,873

Board Members and Trustees

NameTitle
Craig JennisonBoard Chair
Steve HamiltonBoard Past Chair
John McconnochieBoard Vice Chair
Abby TrucanoBoard Member
Caitlyn ShearerBoard Member
Carl RamsethBoard Member
Kc HostetlerBoard Member
Kirk DuncanBoard Member
Richard BurnsBoard Member
Sarah LowellBoard Member
Stephanie WeitmanBoard Member
Valerie KeltonBoard Member
Jim RamielBoard Secretary
Gin AndersonBoard Treasurer
Elizabeth ArnettFormer Interim Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,164,045
Program Service Revenue
$35,884
Investment Income
$228
Other Revenue
$10,078
All Other Contributions
$13,710
Change in Net Assets
$-123,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$870,325
Salaries, Compensation, and Employee Benefits$463,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$304,584
Other Salaries and Wages---$276,330
Fees for Services Other---$177,451
Current Officers, Directors, Trustees, and Key Employees---$103,804
Office Expenses---$78,000
Information Technology---$72,440
Other Employee Benefits---$53,014
Occupancy---$49,721
Travel---$45,357
Conferences and Meetings---$37,680
Payroll Taxes---$25,522
Other Expenses---$15,907
Depreciation Depletion---$13,313
Fees for Services Accounting---$6,976
Insurance---$4,980
Pension Plan Contributions---$4,873
All Other Expenses---$3,547
Total Functional Expenses$0$0$0$1,333,868
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 6

“The organization has members and there is no limit to the number of members of any membership class.”

Form 990, Part VI, Section A, Line 7A

“The organization's governing body is elected by its members. Each member has one vote.”

Form 990, Part VI, Section B, Line 11

“The organization's executive director will review the 990 prior to filing.”

Form 990, Part VI, Section C, Line 18

“The organization makes its forms 1023, 990 and 990-t available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Juneau Convention & Visitors Bureau
EIN
92-0109696
Phone
9075861737
Address
800 GLACIER AVE NO 201, JUNEAU, AK 99801

Signing Officer

Name
Elizabeth Perry
Title
Executive Director
Phone
9075861737
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Perry
Formed
1985
Legal Domicile
Ak
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
0

Preparer

Firm
Elgee Rehfeld Mertz LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Cross guard fees 140,447. Other 37,004.”

Raw XML Appendix399 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STRENGTHEN THE LOCAL ECONOMY BY ENHANCING AND MARKETING JUNEAU AS A YEAR ROUND DESTINATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0734874
IRS990/NetAssetsOrFundBalancesEOYAmt0611241
IRS990/NetUnrelatedBusTxblIncmAmt09956
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt049721
IRS990/OfficeExpensesGrp/TotalAmt078000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053014
IRS990/OtherExpensesGrp/Desc0UBIT TAXES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS & DUES
IRS990/OtherExpensesGrp/Desc2STAFF & VOLUNTEER DEVEL
IRS990/OtherExpensesGrp/Desc3BEST MANAGEMENT PRACTIC
IRS990/OtherExpensesGrp/TotalAmt09217
IRS990/OtherExpensesGrp/TotalAmt126023
IRS990/OtherExpensesGrp/TotalAmt225129
IRS990/OtherExpensesGrp/TotalAmt315907
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010078
IRS990/OtherRevenueTotalAmt010078
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276330
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt025522
IRS990/PensionPlanContributionsGrp/TotalAmt04873
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053582
IRS990/PrincipalOfficerNm0ELIZABETH PERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035884
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt035884
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01161427
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0283
IRS990/PYOtherExpensesAmt0811832
IRS990/PYOtherRevenueAmt07124
IRS990/PYProgramServiceRevenueAmt045230
IRS990/PYRevenuesLessExpensesAmt0-62339
IRS990/PYSalariesCompEmpBnftPaidAmt0464571
IRS990/PYTotalExpensesAmt01276403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01214064
IRS990/ReconcilationRevenueExpnssAmt0-123633
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0499644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0549776
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/EquipmentGrp/BookValueAmt0108915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174580
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108915
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS AND THERE IS NO LIMIT TO THE NUMBER OF MEMBERS OF ANY MEMBERSHIP CLASS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING BODY IS ELECTED BY ITS MEMBERS. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S EXECUTIVE DIRECTOR WILL REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORMS 1023, 990 AND 990-T AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CROSS GUARD FEES 140,447. OTHER 37,004.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0405000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0405000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0884996
IRS990/TotalAssetsEOYAmt0743819
IRS990/TotalAssetsGrp/BOYAmt0884996
IRS990/TotalAssetsGrp/EOYAmt0743819
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01164045
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/TotalAmt01333868
IRS990/TotalGrossUBIAmt035884
IRS990/TotalLiabilitiesBOYAmt0150122
IRS990/TotalLiabilitiesEOYAmt0132578
IRS990/TotalLiabilitiesGrp/BOYAmt0150122
IRS990/TotalLiabilitiesGrp/EOYAmt0132578
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0734874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0611241
IRS990/TotalOtherCompensationAmt017873
IRS990/TotalProgramServiceRevenueAmt035884
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01210235
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt035884
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0884996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0743819
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt045357
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0329874
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0206241
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 GLACIER AVE NO 201
IRS990/USAddress/CityNm0JUNEAU
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099801
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.TRAVELJUNEAU.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09075861737
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNEAU CONVENTION & VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0JUNE
ReturnHeader/Filer/EIN0920109696
ReturnHeader/Filer/PhoneNum09075861737
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 GLACIER AVE NO 201
ReturnHeader/Filer/USAddress/CityNm0JUNEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920127098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELGEE REHFELD MERTZ LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09309 GLACIER HWY STE B-200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099801
ReturnHeader/PreparerPersonGrp/PhoneNum09077893178
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L REHFELD
ReturnHeader/ReturnTs02016-05-16T20:07:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$743,819
Liabilities
$132,578
Net assets
$611,241
Revenue
$1,210,235
Expenses
$1,333,868
Net income
-$123,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.60$0.92$2.33$1.94$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.57$0.53$1.97$1.89$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.32$0.45$1.41$1.63$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.52$0.67$1.40$1.34$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.15$0.61$1.44$1.37$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.20$0.54$1.43$1.45$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.14$0.57$1.58$1.49$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.13$0.47$1.35$1.45$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.19$0.57$1.26$1.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.61$1.21$1.33$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.15$0.73$1.21$1.28$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.14$0.80$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.12$0.65$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.14$0.59$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.16$0.61$1.17
Peer Organizations

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