Civic Intelligence

Camp Augusta Incorporated

990 • Fiscal year 2015 • EIN 94-1265033

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilecampaugusta.org
17530 Lake Vera RdNevada City, CA 95959

(530) 265-3702

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,440,299

Flat from 2015

Net Assets

Flat

$1,429,129

Flat from 2015

Liabilities

Flat

$11,170

Flat from 2015

Revenue And Expenses

Revenue

Flat

$1,805,116

Flat from 2015

Expenses

Flat

$1,812,103

Flat from 2015

Net Income

Flat

-$6,987

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $807,204Liabilities 2010: $69,760Net Assets 2010: $737,4442010Assets 2011: $946,406Liabilities 2011: $14,050Net Assets 2011: $932,3562011Assets 2012: $1,214,329Liabilities 2012: $9,311Net Assets 2012: $1,205,0182012Assets 2013: $1,336,955Liabilities 2013: $14,539Net Assets 2013: $1,322,4162013Assets 2014: $1,441,580Liabilities 2014: $5,464Net Assets 2014: $1,436,1162014Assets 2015: $1,440,299Liabilities 2015: $11,170Net Assets 2015: $1,429,1292015Assets 2015: $1,440,299Liabilities 2015: $11,170Net Assets 2015: $1,429,1292015Assets 2016: $2,111,248Liabilities 2016: $477,937Net Assets 2016: $1,633,3112016Assets 2017: $2,224,003Liabilities 2017: $472,221Net Assets 2017: $1,751,7822017Assets 2018: $2,322,352Liabilities 2018: $460,958Net Assets 2018: $1,861,3942018Assets 2019: $2,288,122Liabilities 2019: $345,915Net Assets 2019: $1,942,2072019Assets 2020: $2,004,380Liabilities 2020: $333,765Net Assets 2020: $1,670,6152020Assets 2021: $2,356,358Liabilities 2021: $335,400Net Assets 2021: $2,020,9582021Assets 2022: $2,389,298Liabilities 2022: $327,502Net Assets 2022: $2,061,7962022Assets 2023: $2,615,134Liabilities 2023: $420,280Net Assets 2023: $2,194,8542023Assets 2024: $2,940,299Liabilities 2024: $436,430Net Assets 2024: $2,503,8692024

Highlighted filing

2015

Assets$1,440,299
Liabilities$11,170
Net Assets$1,429,129
Open 2015 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,135,7432010Expenses 2011: $1,338,6342011Revenue 2012: $1,700,376Expenses 2012: $1,427,714Net Income 2012: $272,6622012Revenue 2013: $1,626,253Expenses 2013: $1,508,855Net Income 2013: $117,3982013Revenue 2014: $1,741,281Expenses 2014: $1,627,581Net Income 2014: $113,7002014Revenue 2015: $1,805,116Expenses 2015: $1,812,103Net Income 2015: -$6,9872015Revenue 2015: $1,805,116Expenses 2015: $1,812,103Net Income 2015: -$6,9872015Revenue 2016: $2,097,487Expenses 2016: $1,893,305Net Income 2016: $204,1822016Revenue 2017: $2,104,049Expenses 2017: $1,985,578Net Income 2017: $118,4712017Revenue 2018: $2,209,071Expenses 2018: $2,099,459Net Income 2018: $109,6122018Revenue 2019: $2,223,619Expenses 2019: $2,142,806Net Income 2019: $80,8132019Revenue 2020: $769,511Expenses 2020: $1,041,103Net Income 2020: -$271,5922020Revenue 2021: $2,273,624Expenses 2021: $1,923,281Net Income 2021: $350,3432021Revenue 2022: $2,482,494Expenses 2022: $2,441,404Net Income 2022: $41,0902022Revenue 2023: $2,718,674Expenses 2023: $2,607,427Net Income 2023: $111,2472023Revenue 2024: $2,898,774Expenses 2024: $2,671,183Net Income 2024: $227,5912024

Highlighted filing

2015

Revenue$1,805,116
Expenses$1,812,103
Net Income-$6,987
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$1,843,583
Mission and Program Overview

Mission

Camp Augusta's mission is to provide children a safe, fun-filled experience that will serve as a catalyst for personal growth and an appreciation of the outdoors. We provide a supportive environment geared toward each child's needs and interests.Our nurturing atmosphere is achieved by limiting our total number of campers per session, increased supervision, and a dedicated and caring staff.In a small, tight, true community set in natural splendor, campers develop self-confidence, independence, social skills (emotional intelligence), creativity, activity skills, environmental awareness and appreciation, friendships, and healthy living skills. Kids also learn what most modern children have forgotten -- how to just play and be a kid without television, video games, the internet, canned games, or social pressure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$777,918$1,440,117▲ $662,199
Pledges and Grants Receivable$10,500$0▼ $10,500
Cash and Non-Interest-Bearing Accounts$653,162$182▼ $652,980
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,441,580$1,440,299▼ $1,281
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,464$8,170▲ $2,706
Deferred Revenue-$3,000-
Total Liabilities$5,464$11,170▲ $5,706
Net Assets / Fund Balance
Unrestricted Net Assets$1,164,077$1,069,969▼ $94,108
Temporarily Rstr Net Assets$272,039$359,160▲ $87,121
Total Net Assets Fund Balance$1,436,116$1,429,129▼ $6,987
Total Liabilities and Net Assets / Fund Balance$1,441,580$1,440,299▼ $1,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,116,120$274,479$1,390,599
Leasehold Improvements$300,381$174,574$474,955
Equipment$9,881$82,377$92,258
Other Land Buildings$-15$47,031$47,016
Land$13,750-$13,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall GraysonCamp DirectorFT$55,216$16,500$71,716

Board Members and Trustees

NameTitle
GiGi OrtaPresident
Patricia AndrewsVice President
Brady ColeBoard Member
Jill SpragueBoard Member
John ShrewsberryBoard Member
Katie AndersonBoard Member
Kelly WiesbrockBoard Member
Liz LeavyBoard Member
Sally AldridgeBoard Member
Saul RosenbaumBoard Member
Jonathan DavisBoard Memmer
Liz BenhrensSecretary
Ben GillikinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,121
Program Service Revenue
$1,722,012
Investment Income
$169
Other Revenue
$-4,186
All Other Contributions
$87,121
Change in Net Assets
$-6,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,169,007
Salaries, Compensation, and Employee Benefits$643,096
Total Fundraising Expense$14,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,602-$2,000$433,602
All Other Expenses$167,195$70,635$12,432$250,262
Other Expenses$105,307$5,940-$105,307
Payroll Taxes$79,772--$79,772
Current Officers, Directors, Trustees, and Key Employees$55,216$16,500-$71,716
Depreciation Depletion-$70,171-$70,171
Other Employee Benefits-$58,006-$58,006
Insurance-$45,618-$45,618
Office Expenses-$21,163-$21,163
Advertising$6,670--$6,670
Interest-$139-$139
Total Functional Expenses$1,074,177$723,494$14,432$1,812,103
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
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Line 11B: Form 990 Review Process

“Reviewed by the treasurer of the Board of Directors prior to being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board reviews policy annually.”

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

“Compared to American Camping Association data.”

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

“By request or available online.”

Filing and Contact Details

Filer

Filer Name
Camp Augusta
EIN
94-1265033
Phone
5302653702
Address
17530 Lake Vera Rd, Nevada City, CA 95959

Signing Officer

Name
Ben Gillikin
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
GiGi Orta
Formed
1931
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
62
Volunteers
65

Preparer

Firm
Scinto Group LLP
Address
PO Box 1797, Grass Valley, CA 95945
Preparer
Ashley Scinto
Phone
5302733200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $18532; Column (B) - Program Services = $0; Column (C) - Management & General = $18532; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract Services: Column (A) - Total = $48669; Column (B) - Program Services = $39490; Column (C) - Management & General = $1124; Column (D) - Fundraising = $8055”

Form 990, Part IX, Line 24E: Other Expenses

“Horse Expense: Column (A) - Total = $17333; Column (B) - Program Services = $17333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“International Fees: Column (A) - Total = $16193; Column (B) - Program Services = $16193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Medical Supplies: Column (A) - Total = $6106; Column (B) - Program Services = $6106; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $11057; Column (B) - Program Services = $6344; Column (C) - Management & General = $336; Column (D) - Fundraising = $4377”

Form 990, Part IX, Line 24E: Other Expenses

“Office - Supplies: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Development: Column (A) - Total = $49292; Column (B) - Program Services = $15123; Column (C) - Management & General = $34169; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Tax, Licenses and Permits: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $35402; Column (B) - Program Services = $35402; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Workers' Compensation: Column (A) - Total = $47678; Column (B) - Program Services = $31204; Column (C) - Management & General = $16474; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Memmer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Camp Director
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Camp Augusta's mission is to provide children a safe, fun-filled experience that will serve as a catalyst for personal growth and an appreciation of the outdoors. We provide a supportive environment geared toward each child's needs and interests.Our nurturing atmosphere is achieved by limiting our total number of campers per session, increased supervision, and a dedicated and caring staff.In a small, tight, true community set in natural splendor, campers develop self-confidence, independence, social skills (emotional intelligence), creativity, activity skills, environmental awareness and appreciation, friendships, and healthy living skills. Kids also learn what most modern children have forgotten -- how to just play and be a kid without television, video games, the internet, canned games, or social pressure.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01429129
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-4186
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4186
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021163
IRS990/OfficeExpensesGrp/TotalAmt021163
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058006
IRS990/OtherExpensesGrp/Desc0Facility and Site Expense
IRS990/OtherExpensesGrp/Desc1Kitchen Expense
IRS990/OtherExpensesGrp/Desc2Summer Program Expense
IRS990/OtherExpensesGrp/Desc3Travel & Meetings
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0226523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1208799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25940
IRS990/OtherExpensesGrp/ProgramServicesAmt049793
IRS990/OtherExpensesGrp/ProgramServicesAmt11926
IRS990/OtherExpensesGrp/ProgramServicesAmt2176696
IRS990/OtherExpensesGrp/ProgramServicesAmt3105307
IRS990/OtherExpensesGrp/TotalAmt0276316
IRS990/OtherExpensesGrp/TotalAmt1210725
IRS990/OtherExpensesGrp/TotalAmt2182636
IRS990/OtherExpensesGrp/TotalAmt3105307
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0431602
IRS990/OtherSalariesAndWagesGrp/TotalAmt0433602
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt079772
IRS990/PayrollTaxesGrp/TotalAmt079772
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GiGi Orta
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01722012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01722012
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100936
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01098
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01223565
IRS990/PYOtherRevenueAmt046
IRS990/PYProgramServiceRevenueAmt01639201
IRS990/PYRevenuesLessExpensesAmt0113700
IRS990/PYSalariesCompEmpBnftPaidAmt0404016
IRS990/PYTotalExpensesAmt01627581
IRS990/PYTotalRevenueAmt01741281
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6987
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01722012
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0272138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0236604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0729949
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01722012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01639247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01591448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01426153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01267436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07646296
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01268
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt035147
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt039348
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt032393
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt033346
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0174515
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.97170
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012275
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01809133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01740183

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,440,299
Liabilities
$11,170
Net assets
$1,429,129
Revenue
$1,805,116
Expenses
$1,812,103
Net income
-$6,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.44$2.50$2.90$2.67$0.23
2023Summary only. Only limited summary data is available for this year.$2.62$0.42$2.19$2.72$2.61$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.33$2.06$2.48$2.44$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.34$2.02$2.27$1.92$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.33$1.67$0.77$1.04$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.35$1.94$2.22$2.14$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.46$1.86$2.21$2.10$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.47$1.75$2.10$1.99$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.48$1.63$2.10$1.89$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$1.81$1.81$0.01
2015Summary only. Only limited summary data is available for this year.$1.44$0.01$1.43$1.81$1.81$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.44$1.74$1.63$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.32$1.63$1.51$0.12
2012Summary only. Only limited summary data is available for this year.$1.21$0.01$1.21$1.70$1.43$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.93$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.07$0.74$1.14