Civic Intelligence

Oakendell Corporation

990 • Fiscal year 2015 • EIN 94-2621063

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileOAKENDELL.ORG
PO Box 1144San Andreas, CA 95249

(209) 754-1249

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.61x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.64x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$63,083

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

123%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,831,214

Up $1,010,934 (+123%) from 2014

Net Assets

Down

$710,919

Down $98,473 (-12%) from 2014

Liabilities

Up

$1,120,295

Up $1,109,407 (+10189%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin26th percentile

Revenue

Up

$1,763,951

Up $4,182 (+0.2%) from 2014

Expenses

Up

$1,862,424

Up $132,104 (+7.6%) from 2014

Net Income

Down

-$98,473

Down $127,922 (-434%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $572,519Liabilities 2010: $6,955Net Assets 2010: $565,5642010Assets 2011: $701,625Liabilities 2011: $5,864Net Assets 2011: $695,7612011Assets 2012: $842,501Liabilities 2012: $3,721Net Assets 2012: $838,7802012Assets 2013: $784,846Liabilities 2013: $4,903Net Assets 2013: $779,9432013Assets 2014: $820,280Liabilities 2014: $10,888Net Assets 2014: $809,3922014Assets 2015: $1,831,214Liabilities 2015: $1,120,295Net Assets 2015: $710,9192015Assets 2016: $1,900,548Liabilities 2016: $1,132,712Net Assets 2016: $767,8362016Assets 2017: $2,213,617Liabilities 2017: $1,322,202Net Assets 2017: $891,4152017Assets 2018: $968,328Liabilities 2018: $0Net Assets 2018: $968,3282018Assets 2019: $956,791Liabilities 2019: $12,247Net Assets 2019: $944,5442019Assets 2020: $1,231,085Liabilities 2020: $16,709Net Assets 2020: $1,214,3762020Assets 2021: $878,606Liabilities 2021: $16,204Net Assets 2021: $862,4022021Assets 2022: $1,246,246Liabilities 2022: $14,687Net Assets 2022: $1,231,5592022Assets 2023: $1,354,173Liabilities 2023: $20,057Net Assets 2023: $1,334,1162023Assets 2024: $866,920Liabilities 2024: $13,250Net Assets 2024: $853,6702024

Highlighted filing

2015

Assets$1,831,214
Liabilities$1,120,295
Net Assets$710,919
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,576,310Expenses 2010: $1,347,752Net Income 2010: $228,5582010Revenue 2011: $1,640,390Expenses 2011: $1,510,193Net Income 2011: $130,1972011Revenue 2012: $1,712,014Expenses 2012: $1,568,995Net Income 2012: $143,0192012Revenue 2013: $1,672,966Expenses 2013: $1,731,803Net Income 2013: -$58,8372013Revenue 2014: $1,759,769Expenses 2014: $1,730,320Net Income 2014: $29,4492014Revenue 2015: $1,763,951Expenses 2015: $1,862,424Net Income 2015: -$98,4732015Revenue 2016: $1,956,275Expenses 2016: $1,899,358Net Income 2016: $56,9172016Revenue 2017: $1,923,454Expenses 2017: $1,799,875Net Income 2017: $123,5792017Revenue 2018: $2,091,401Expenses 2018: $2,014,488Net Income 2018: $76,9132018Revenue 2019: $2,246,023Expenses 2019: $2,269,807Net Income 2019: -$23,7842019Revenue 2020: $2,747,824Expenses 2020: $2,477,992Net Income 2020: $269,8322020Revenue 2021: $1,707,924Expenses 2021: $2,059,898Net Income 2021: -$351,9742021Revenue 2022: $2,869,812Expenses 2022: $2,500,655Net Income 2022: $369,1572022Revenue 2023: $2,923,027Expenses 2023: $2,820,470Net Income 2023: $102,5572023Revenue 2024: $2,172,294Expenses 2024: $2,652,740Net Income 2024: -$480,4462024

Highlighted filing

2015

Revenue$1,763,951
Expenses$1,862,424
Net Income-$98,473
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.0
Gross Receipts
$1,763,951
Mission and Program Overview

Mission

State sanctioned group home

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$720,662$1,362,157▲ $641,495
Cap Stk Tr Prin Current Funds$809,392$710,919▼ $98,473
Cash and Non-Interest-Bearing Accounts$37,727$273,658▲ $235,931
Land, Buildings, and Equipment, Net$61,891$70,784▲ $8,893
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$820,280$1,831,214▲ $1,010,934
Other Assets Total-$124,615-
Liabilities
Other Liabilities$10,888$1,120,295▲ $1,109,407
Total Liabilities$10,888$1,120,295▲ $1,109,407
Net Assets / Fund Balance
Total Net Assets Fund Balance$809,392$710,919▼ $98,473
Total Liabilities and Net Assets / Fund Balance$820,280$1,831,214▲ $1,010,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,390$125,953$155,343
Leasehold Improvements$41,394$30,993$72,387
Other Assets Org$124,615--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve MertensKey EmployeeFT$63,083$63,083
Carol MertensKey EmployeeFT$42,240$42,240

Board Members and Trustees

NameTitle
Justine WrightPresident
Spencer BatchelderVice President
Lucy Thein2nd Vice Pres
Emilie BrownSecretary
Anita PaqueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,088
Program Service Revenue
$1,747,339
Investment Income
$524
Other Revenue
$0
All Other Contributions
$16,088
Change in Net Assets
$-98,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,263,580
Other Expenses$598,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$939,682--$939,682
Occupancy$219,016--$219,016
Current Officers, Directors, Trustees, and Key Employees$63,083$42,240-$105,323
Insurance$104,670--$104,670
Other Employee Benefits$93,373--$93,373
Payroll Taxes$79,771--$79,771
Pension Plan Contributions$45,431--$45,431
Depreciation Depletion$11,076--$11,076
Office Expenses$10,138--$10,138
Conferences and Meetings-$9,890-$9,890
All Other Expenses$8,875--$8,875
Fees for Services Accounting-$7,230-$7,230
Other Expenses$18,135$4,547-$4,547
Advertising$1,458--$1,458
Fees for Services Other-$800-$800
Fees for Services Legal-$263-$263
Total Functional Expenses$1,785,229$77,195$0$1,862,424
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fire Insurance Settlement$1,116,268
Payroll Liabilities$4,027
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Steven a. And carol c. Mertens, husband and wife”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Circulated at board meeting.”

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

“Information is gathered from cacfs and ca independent auditor, then approved by the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Information is gathered from cacfs and ca independent auditor, then approved by the board.”

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

“Upon request by appropriate parties.”

Filing and Contact Details

Filer

Filer Name
Oakendell Inc
EIN
94-2621063
Phone
2097541249
Address
PO BOX 1144, SAN ANDREAS, CA 95249

Signing Officer

Name
Steve Mertens
Title
Executive Director
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justine Wright
Formed
1980
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
29

Preparer

Firm
Tribble & Ayala CPAs Inc
Address
571 Stanislaus A PO Box 400, Angels Camp, CA 95222
Preparer
Douglas V Tribble
Phone
2097364631
Raw XML AppendixShowing 400 of 434 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/TotalAmt079771
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045431
IRS990/PensionPlanContributionsGrp/TotalAmt045431
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JUSTINE WRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FROM SOC. SERV. AGENCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01747339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01747339
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015432
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0609
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0527206
IRS990/PYOtherRevenueAmt0-660
IRS990/PYProgramServiceRevenueAmt01744388
IRS990/PYRevenuesLessExpensesAmt029449
IRS990/PYSalariesCompEmpBnftPaidAmt01203114
IRS990/PYTotalExpensesAmt01730320
IRS990/PYTotalRevenueAmt01759769
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-98473
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01747863
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0720662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01362157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01763427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01758480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01667206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01704594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01639142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08532849
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05162
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05021341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-884
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011739
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt08532849
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01763427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01758480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01667206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01704594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01639142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08532849
IRS990ScheduleA/TotalSupportAmt08549750
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/EquipmentGrp/BookValueAmt029390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155343
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041394
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030993
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072387
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0124615
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORK-IN-PROGRESS FIRE EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11116268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FIRE INSURANCE SETTLEMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070784
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0124615
IRS990ScheduleD/TotalLiabilityAmt01120295
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVEN A. AND CAROL C. MERTENS, HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CIRCULATED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS GATHERED FROM CACFS AND CA INDEPENDENT AUDITOR, THEN APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS GATHERED FROM CACFS AND CA INDEPENDENT AUDITOR, THEN APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST BY APPROPRIATE PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0820280
IRS990/TotalAssetsEOYAmt01831214
IRS990/TotalAssetsGrp/BOYAmt0820280
IRS990/TotalAssetsGrp/EOYAmt01831214
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016088
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01785229
IRS990/TotalFunctionalExpensesGrp/TotalAmt01862424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010888
IRS990/TotalLiabilitiesEOYAmt01120295
IRS990/TotalLiabilitiesGrp/BOYAmt010888
IRS990/TotalLiabilitiesGrp/EOYAmt01120295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0809392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0710919
IRS990/TotalProgramServiceExpensesAmt01785229
IRS990/TotalProgramServiceRevenueAmt01747339
IRS990/TotalReportableCompFromOrgAmt0105323
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01747863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01763951
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0820280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01831214
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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
$1,831,214
Liabilities
$1,120,295
Net assets
$710,919
Revenue
$1,763,951
Expenses
$1,862,424
Net income
-$98,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.85$2.17$2.65$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$2.92$2.82$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.23$2.87$2.50$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$1.71$2.06$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$2.75$2.48$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.94$2.25$2.27$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.09$2.01$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.21$1.32$0.89$1.92$1.80$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.90$1.13$0.77$1.96$1.90$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.83$1.12$0.71$1.76$1.86$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.76$1.73$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.67$1.73$0.06
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$1.71$1.57$0.14
2011Summary only. Only limited summary data is available for this year.$0.70$0.01$0.70$1.64$1.51$0.13
2010Summary only. Only limited summary data is available for this year.$0.57$0.01$0.57$1.58$1.35$0.23