Civic Intelligence

Abilitree

990 • Fiscal year 2018 • EIN 93-0823952

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 28, 2019

Organization ProfileWWW.ABILITREE.ORG

View Organization Page

2680 NE Twin Knolls Drive Ste 150Bend, OR 97701

(541) 388-8103

Siviq Scores

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

Liabilities / Assets

75th percentile

0.36x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$594,132

Up $75,851 (+15%) from 2017

Net Assets

Up

$377,330

Up $47,067 (+14%) from 2017

Liabilities

Up

$216,802

Up $28,784 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Up

$1,620,743

Up $57,858 (+3.7%) from 2017

Expenses

Up

$1,573,676

Up $13,991 (+0.9%) from 2017

Net Income

Up

$47,067

Up $43,867 (+1371%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2011: $541,264Liabilities 2011: $112,149Net Assets 2011: $429,1152011Assets 2012: $596,031Liabilities 2012: $127,754Net Assets 2012: $468,2772012Assets 2013: $413,073Liabilities 2013: $106,818Net Assets 2013: $306,2552013Assets 2014: $469,268Liabilities 2014: $124,679Net Assets 2014: $344,5892014Assets 2015: $335,929Liabilities 2015: $84,397Net Assets 2015: $251,5322015Assets 2016: $410,954Liabilities 2016: $83,891Net Assets 2016: $327,0632016Assets 2017: $518,281Liabilities 2017: $188,018Net Assets 2017: $330,2632017Assets 2018: $594,132Liabilities 2018: $216,802Net Assets 2018: $377,3302018Assets 2019: $324,744Liabilities 2019: $72,139Net Assets 2019: $252,6052019Assets 2020: $285,952Liabilities 2020: $181,514Net Assets 2020: $104,4382020Assets 2021: $271,800Liabilities 2021: $85,668Net Assets 2021: $186,1322021Assets 2022: $165,050Liabilities 2022: $22,339Net Assets 2022: $142,7112022Assets 2023: $379,209Liabilities 2023: $12,585Net Assets 2023: $366,6242023Assets 2024: $509,031Liabilities 2024: $18,097Net Assets 2024: $490,9342024

Highlighted filing

2018

Assets$594,132
Liabilities$216,802
Net Assets$377,330
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,342,228Expenses 2011: $1,341,215Net Income 2011: $1,0132011Expenses 2012: $1,393,4472012Revenue 2013: $1,424,286Expenses 2013: $1,586,308Net Income 2013: -$162,0222013Revenue 2014: $1,947,271Expenses 2014: $1,908,937Net Income 2014: $38,3342014Revenue 2015: $1,908,069Expenses 2015: $2,001,127Net Income 2015: -$93,0582015Revenue 2016: $1,898,716Expenses 2016: $1,823,185Net Income 2016: $75,5312016Revenue 2017: $1,562,885Expenses 2017: $1,559,685Net Income 2017: $3,2002017Revenue 2018: $1,620,743Expenses 2018: $1,573,676Net Income 2018: $47,0672018Revenue 2019: $1,265,453Expenses 2019: $1,390,178Net Income 2019: -$124,7252019Revenue 2020: $688,814Expenses 2020: $836,981Net Income 2020: -$148,1672020Revenue 2021: $744,990Expenses 2021: $663,296Net Income 2021: $81,6942021Revenue 2022: $486,131Expenses 2022: $522,391Net Income 2022: -$36,2602022Revenue 2023: $631,130Expenses 2023: $413,266Net Income 2023: $217,8642023Revenue 2024: $658,237Expenses 2024: $541,388Net Income 2024: $116,8492024

Highlighted filing

2018

Revenue$1,620,743
Expenses$1,573,676
Net Income$47,067
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 28, 2019
Return Version
2018v3.1
Gross Receipts
$1,622,114
Mission and Program Overview

Mission

Abilitree empowers people with disabilities to maximize their independence, productivity and inclusion in community life

Abilitree empowers people with disabilities to maximize their independence, productivity and inclusion in community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,393$299,411▲ $168,018
Land, Buildings, and Equipment, Net$144,850$116,683▼ $28,167
Accounts Receivable$150,421$90,434▼ $59,987
Prepaid Expenses and Deferred Charges$21,137$18,960▼ $2,177
Total Assets$518,281$594,132▲ $75,851
Other Assets Total$70,480$68,644▼ $1,836
Liabilities
Other Liabilities$97,880$111,188▲ $13,308
Mortgage Notes Payable Secured by Investment Property$84,952$73,239▼ $11,713
Deferred Revenue-$25,000-
Accounts Payable and Accrued Expenses$5,186$7,375▲ $2,189
Total Liabilities$188,018$216,802▲ $28,784
Net Assets / Fund Balance
Unrestricted Net Assets$330,263$377,330▲ $47,067
Total Net Assets Fund Balance$330,263$377,330▲ $47,067
Total Liabilities and Net Assets / Fund Balance$518,281$594,132▲ $75,851

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,664$225,316$256,980
Other Land Buildings$67,962$16,990$84,952
Leasehold Improvements$17,057$3,108$20,165
Other Assets Org$5,584--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Molly RennerPresident
Bethany GrahamDirector
Brenda SpeirsDirector
Colleen DoughertyDirector
Julie SheppardDirector
Sarah BurkeDirector
Paul AdamsDirector of Fin.
APRIL O'MEARAExec. Direct
Bruce KloudaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$390,782
Program Service Revenue
$1,226,688
Investment Income
$3,273
Other Revenue
$0
All Other Contributions
$38,222
Change in Net Assets
$47,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,217,975
Other Expenses$355,701
Total Fundraising Expense$12,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$839,893$198,820$3,881$1,042,594
Occupancy$117,762$27,393$87$145,242
Payroll Taxes$80,549$19,067$372$99,988
Other Employee Benefits$40,115$9,496$185$49,796
Travel$35,768$2,453$63$38,284
Insurance$24,514$6,129-$30,643
Office Expenses$21,257$5,787$1,845$28,889
Depreciation Depletion$26,866--$26,866
Pension Plan Contributions$20,620$4,882$95$25,597
Information Technology$18,675$4,193$2,426$25,294
Conferences and Meetings$13,721$478-$14,199
Fees for Services Accounting-$11,900-$11,900
Fees for Services Other$3,575$4,981$1,913$10,469
Advertising$2,088$1,153$905$4,146
Interest$3,605--$3,605
Other Expenses$1,291$1,132$154$2,577
Total Functional Expenses$1,262,879$298,496$12,301$1,573,676
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Other Liabilities$111,188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“An external cpa prepares the draft of form 990 from audited (odd years) or reviewed (even years) financial statements. Internal management reviews the form 990. Board members review the form 990 before it is signed and filed.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors has a policy for the board and key managment to disclose conflicts of interest. Bylaws have written disclosure requirements for conflicts of interest. Board and key management complete conflict of interest statements annually and approve any such matters as they come up during the year.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors reviews key management salaries and performs reasonableness studies on management wages for the industry. Board approves wages in the annual budget for the organization.”

Form 990, Page 6, Part VI, Line 15B

“Board approves salaries in the annual budget for the organization.”

Form 990, Page 6, Part VI, Line 19

“The organization has approved the access to financial statements, form 990, conflict of interest statements and other required information to public as requested.”

Filing and Contact Details

Filer

Filer Name
Abilitree
EIN
93-0823952
Phone
5413888103
Address
2680 NE TWIN KNOLLS DRIVE STE 150, BEND, OR 97701

Signing Officer

Name
Paul Adams
Title
Director of Fin. & Admin
Phone
5413888103
Signed
2019-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
APRIL O'MEARA
Formed
1981
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
86
Volunteers
3

Preparer

Firm
Chris Mahr Associates Cpas
Address
805 SW INDUSTRIAL WAY SUITE 1, BEND, OR 97702-1093
Preparer
Christopher L Mahr
Phone
5416472104
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“Abilitree opts to have a review done in even years and an audit done in odd years.”

Raw XML AppendixShowing 400 of 438 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/PayrollTaxesGrp/ManagementAndGeneralAmt019067
IRS990/PayrollTaxesGrp/ProgramServicesAmt080549
IRS990/PayrollTaxesGrp/TotalAmt099988
IRS990/PensionPlanContributionsGrp/FundraisingAmt095
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04882
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020620
IRS990/PensionPlanContributionsGrp/TotalAmt025597
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018960
IRS990/PrincipalOfficerNm0APRIL O'MEARA
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01226688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01226688
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0554596
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01840
IRS990/PYOtherExpensesAmt0318324
IRS990/PYProgramServiceRevenueAmt01006449
IRS990/PYRevenuesLessExpensesAmt03200
IRS990/PYSalariesCompEmpBnftPaidAmt01241361
IRS990/PYTotalExpensesAmt01559685
IRS990/PYTotalRevenueAmt01562885
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047067
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01614293
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 10,438
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0390782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0554596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0651609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0609046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0499145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02705178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-3037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06797
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02235778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06167
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt02705178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0390782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0554596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0651609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0609046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0499145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02705178
IRS990ScheduleA/TotalSupportAmt02722413
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt031664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256980
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017057
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03108
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020165
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063060
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15584
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LT INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067962
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016990
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116683
IRS990ScheduleD/TotalBookValueOtherAssetsAmt068644
IRS990ScheduleD/TotalLiabilityAmt0111188
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN EXTERNAL CPA PREPARES THE DRAFT OF FORM 990 FROM AUDITED (ODD YEARS) OR REVIEWED (EVEN YEARS) FINANCIAL STATEMENTS. INTERNAL MANAGEMENT REVIEWS THE FORM 990. BOARD MEMBERS REVIEW THE FORM 990 BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS A POLICY FOR THE BOARD AND KEY MANAGMENT TO DISCLOSE CONFLICTS OF INTEREST. BYLAWS HAVE WRITTEN DISCLOSURE REQUIREMENTS FOR CONFLICTS OF INTEREST. BOARD AND KEY MANAGEMENT COMPLETE CONFLICT OF INTEREST STATEMENTS ANNUALLY AND APPROVE ANY SUCH MATTERS AS THEY COME UP DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS KEY MANAGEMENT SALARIES AND PERFORMS REASONABLENESS STUDIES ON MANAGEMENT WAGES FOR THE INDUSTRY. BOARD APPROVES WAGES IN THE ANNUAL BUDGET FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES SALARIES IN THE ANNUAL BUDGET FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS APPROVED THE ACCESS TO FINANCIAL STATEMENTS, FORM 990, CONFLICT OF INTEREST STATEMENTS AND OTHER REQUIRED INFORMATION TO PUBLIC AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ABILITREE OPTS TO HAVE A REVIEW DONE IN EVEN YEARS AND AN AUDIT DONE IN ODD YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0518281
IRS990/TotalAssetsGrp/EOYAmt0594132
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0390782
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012301
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0298496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01262879
IRS990/TotalFunctionalExpensesGrp/TotalAmt01573676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0188018
IRS990/TotalLiabilitiesEOYAmt0216802
IRS990/TotalLiabilitiesGrp/BOYAmt0188018
IRS990/TotalLiabilitiesGrp/EOYAmt0216802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0330263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377330
IRS990/TotalProgramServiceExpensesAmt01262879
IRS990/TotalProgramServiceRevenueAmt01226688
IRS990/TotalRevenueGrp/ExclusionAmt0-3037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01232998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01620743
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0518281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0594132
IRS990/TravelGrp/FundraisingAmt063
IRS990/TravelGrp/ManagementAndGeneralAmt02453
IRS990/TravelGrp/ProgramServicesAmt035768
IRS990/TravelGrp/TotalAmt038284
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0377330
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 9425
IRS990/USAddress/CityNm0BEND
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$594,132
Liabilities
$216,802
Net assets
$377,330
Revenue
$1,620,743
Expenses
$1,573,676
Net income
$47,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.49$0.66$0.54$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$0.63$0.41$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.14$0.49$0.52$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.09$0.19$0.74$0.66$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.18$0.10$0.69$0.84$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.07$0.25$1.27$1.39$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.22$0.38$1.62$1.57$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.19$0.33$1.56$1.56$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.08$0.33$1.90$1.82$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.25$1.91$2.00$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.34$1.95$1.91$0.04
2013Summary only. Only limited summary data is available for this year.$0.41$0.11$0.31$1.42$1.59$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.13$0.47$1.39
2011Summary only. Only limited summary data is available for this year.$0.54$0.11$0.43$1.34$1.34$0.00