Civic Intelligence

Pacific Center for Human Growth

990 • Fiscal year 2019 • EIN 94-2287492

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 24, 2019

Organization Profilewww.pacificcenter.org
2712 Telegraph AvenueBerkeley, CA 94705

(510) 548-8283

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$107,616

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$384,011

Down $6,543 (-1.7%) from 2018

Net Assets

Down

$314,354

Down $16,394 (-5.0%) from 2018

Liabilities

Up

$69,657

Up $9,851 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin34th percentile

Revenue

Up

$1,066,554

Up $87,822 (+9.0%) from 2018

Expenses

Up

$1,082,947

Up $131,856 (+14%) from 2018

Net Income

Down

-$16,393

Down $44,034 (-159%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $103,042Liabilities 2011: $26,122Net Assets 2011: $76,9202011Assets 2012: $153,672Liabilities 2012: $22,609Net Assets 2012: $131,0632012Assets 2013: $265,368Liabilities 2013: $27,357Net Assets 2013: $238,0112013Assets 2014: $325,652Liabilities 2014: $32,088Net Assets 2014: $293,5642014Assets 2015: $211,480Liabilities 2015: $63,583Net Assets 2015: $147,8972015Assets 2016: $209,303Liabilities 2016: $26,374Net Assets 2016: $182,9292016Assets 2017: $366,426Liabilities 2017: $63,319Net Assets 2017: $303,1072017Assets 2018: $390,554Liabilities 2018: $59,806Net Assets 2018: $330,7482018Assets 2019: $384,011Liabilities 2019: $69,657Net Assets 2019: $314,3542019Assets 2020: $371,792Liabilities 2020: $24,796Net Assets 2020: $346,9962020Assets 2021: $343,581Liabilities 2021: $66,351Net Assets 2021: $277,2302021Assets 2022: $367,711Liabilities 2022: $183,993Net Assets 2022: $183,7182022Assets 2023: $260,086Liabilities 2023: $169,177Net Assets 2023: $90,9092023Assets 2024: $3,873,176Liabilities 2024: $1,200,120Net Assets 2024: $2,673,0562024

Highlighted filing

2019

Assets$384,011
Liabilities$69,657
Net Assets$314,354
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $419,5112011Expenses 2012: $439,5882012Expenses 2013: $535,3452013Revenue 2014: $677,415Expenses 2014: $621,862Net Income 2014: $55,5532014Revenue 2015: $709,757Expenses 2015: $855,425Net Income 2015: -$145,6682015Revenue 2016: $751,285Expenses 2016: $716,253Net Income 2016: $35,0322016Revenue 2017: $879,504Expenses 2017: $759,326Net Income 2017: $120,1782017Revenue 2018: $978,732Expenses 2018: $951,091Net Income 2018: $27,6412018Revenue 2019: $1,066,554Expenses 2019: $1,082,947Net Income 2019: -$16,3932019Revenue 2020: $1,181,514Expenses 2020: $1,148,871Net Income 2020: $32,6432020Revenue 2021: $1,087,694Expenses 2021: $1,156,212Net Income 2021: -$68,5182021Revenue 2022: $1,122,428Expenses 2022: $1,186,316Net Income 2022: -$63,8882022Revenue 2023: $1,280,698Expenses 2023: $1,377,487Net Income 2023: -$96,7892023Revenue 2024: $4,606,301Expenses 2024: $2,027,644Net Income 2024: $2,578,6572024

Highlighted filing

2019

Revenue$1,066,554
Expenses$1,082,947
Net Income-$16,393
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$1,066,554
Mission and Program Overview

Mission

To provide mental health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$256,566$275,459▲ $18,893
Accounts Receivable$128,160$79,888▼ $48,272
Prepaid Expenses and Deferred Charges$5,328$28,164▲ $22,836
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$390,554$384,011▼ $6,543
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$59,806$69,657▲ $9,851
Total Liabilities$59,806$69,657▲ $9,851
Net Assets / Fund Balance
Unrestricted Net Assets$286,838$277,755▼ $9,083
Temporarily Rstr Net Assets$43,910$36,599▼ $7,311
Total Net Assets Fund Balance$330,748$314,354▼ $16,394
Total Liabilities and Net Assets / Fund Balance$390,554$384,011▼ $6,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$58,854$58,854
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$43,910$28,545-$35,856$36,599
2017$70,738$44,601-$71,429$43,910
2016$141,668$27,244-$98,174$70,738
2015$16,187$282,557-$157,076$141,668
2014$157,907$209,632-$351,352$16,187
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie EwingExecutive DirectorPT$107,616$107,616

Board Members and Trustees

NameTitle
Vera HannushPresident
Donna WollVice President
Brendalynn GoodallMember
Kieran McMonagleMember
Stephanie LuzMember
Uma MoldenhawerMember
George ZamoraSecretary
Bensen HaydenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$733,929
Program Service Revenue
$328,594
Investment Income
$2,791
Other Revenue
$1,240
All Other Contributions
$91,625
Change in Net Assets
$-16,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,066,554
Total Revenue per Audited Statements
$1,066,554
Total Revenue per Form 990
$1,066,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$822,051
Other Expenses$260,896
Total Fundraising Expense$42,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,565$30,512$20,172$596,249
Occupancy$106,027$6,769$0$112,796
Current Officers, Directors, Trustees, and Key Employees$53,249$42,367$12,000$107,616
Fees for Services Other$74,054$0$0$74,054
Other Employee Benefits$48,499$7,496$3,866$59,861
Payroll Taxes$47,819$6,943$3,563$58,325
Office Expenses$29,286$11,685$1,832$42,803
Fees for Services Accounting$0$15,326$0$15,326
Insurance$4,301$2,353$0$6,654
Travel$4,464$5$22$4,491
Information Technology$2,666$330$0$2,996
Advertising$215$0$1,078$1,293
Conferences and Meetings$442$0$41$483
Total Functional Expenses$916,587$123,786$42,574$1,082,947

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,082,947
Total Expenses per Audited Statements$1,082,947
Total Expenses per Form 990$1,082,947
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Filing and Contact Details

Filer

Filer Name
Pacific Center for Human Growth
EIN
94-2287492
Phone
5105488283
Address
2712 Telegraph Avenue, Berkeley, CA 94705

Signing Officer

Name
Michelle Gonzalez
Title
Executive Director
Phone
5105488283
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Gonzalez
Formed
1974
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
39
Volunteers
125

Preparer

Firm
Moss CPA
Address
1901 Olympic Boulevard Suite 200, Walnut Creek, CA 94596
Preparer
Erina Atkins-Hadad
Phone
9254822626
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's Process to Review Form 990: Form 990 is reviewed by the Center's Board before filing.”

Pt VI, Line 12C

“Enforcement of Conflicts Policy: If an employee is found to have a conflict, it is reviewed by the Executive Director and if a board member is found to have a conflict, by the President of the Board. If there is conflict, the party involved is asked to resolve the conflict or leave the organization.”

Pt VI, Line 15A

“Compensation Process for Top Official: Compensation is reviewed by Board and consultant and compared to industry benchmarks.”

Pt VI, Line 15B

“Compensation Process for Officers: Compensation is reviewed by Board and consultant and compared to industry benchmarks.”

Pt VI, Line 19

“Governing Documents Disclosure Explanation: Public Documents are made available upon request.”

Form 990, Part III, Line 4D

“Other services 106661. 0. 0.”

Financial Statement Notes

Pt III, Line 4

“Temporarily restricted funds are to be used to support clinical programs.”

Raw XML AppendixShowing 400 of 480 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/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Peer/Volunteer services :
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0338731
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0200
IRS990/ProgSrvcAccomActy3Grp/Desc0Training:
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0203586
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0435
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other services HIV Services: 77 unique clients were served in the program. Outreach was conducted at 3 health fairs. All interns participated in the program. Youth Services: 116 youth attended the afterschool program on site. 33 youth speakers were trained to lead educational forums, with 875 Berkeley and Oakland middle and high school students attending forums.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0106661
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0771747
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0261048
IRS990/PYOtherRevenueAmt0902
IRS990/PYProgramServiceRevenueAmt0206083
IRS990/PYRevenuesLessExpensesAmt027641
IRS990/PYSalariesCompEmpBnftPaidAmt0690043
IRS990/PYTotalExpensesAmt0951091
IRS990/PYTotalRevenueAmt0978732
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16393
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01240
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0322984
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2014: 1599.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0733929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0771746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0601399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0514441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02830509
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01599
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01599
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98410
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97700
IRS990ScheduleA/PublicSupportTotal170Amt02787151
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt043358
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0733929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0771746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0601399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0514441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02830509
IRS990ScheduleA/TotalSupportAmt02832108
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt043910
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt028545
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt036599
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt035856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt070738
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt044601
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt043910
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt071429
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0141668
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt027244
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt070738
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt098174
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016187
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0282557
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0141668
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0157076
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0157907
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0209632
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016187
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0351352
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058854
IRS990ScheduleD/ExpensesSubtotalAmt01082947
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueSubtotalAmt01066554
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Temporarily restricted funds are to be used to support clinical programs.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01082947
IRS990ScheduleD/TotalRevenuePerForm990Amt01066554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01066554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01082947
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Process to Review Form 990: Form 990 is reviewed by the Center's Board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflicts Policy: If an employee is found to have a conflict, it is reviewed by the Executive Director and if a board member is found to have a conflict, by the President of the Board. If there is conflict, the party involved is asked to resolve the conflict or leave the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation Process for Top Official: Compensation is reviewed by Board and consultant and compared to industry benchmarks.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation Process for Officers: Compensation is reviewed by Board and consultant and compared to industry benchmarks.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing Documents Disclosure Explanation: Public Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other services 106661. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt043910
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt036599
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0390554
IRS990/TotalAssetsEOYAmt0384011
IRS990/TotalAssetsGrp/BOYAmt0390554
IRS990/TotalAssetsGrp/EOYAmt0384011
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,011
Liabilities
$69,657
Net assets
$314,354
Revenue
$1,066,554
Expenses
$1,082,947
Net income
-$16,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$1.20$2.67$4.61$2.03$2.58
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.17$0.09$1.28$1.38$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.18$0.18$1.12$1.19$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.28$1.09$1.16$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.18$1.15$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$1.07$1.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$0.98$0.95$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.30$0.88$0.76$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.75$0.72$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$0.71$0.86$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.29$0.68$0.62$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.08$0.42