Civic Intelligence

Institute Educational Therapy Bauuman College

990 • Fiscal year 2016 • EIN 94-2944848

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.baumancollege.org
Post Office Box 940Penngrove, CA 94951

(800) 987-7530

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.79x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$94,634

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,095,580

Down $1,024,618 (-33%) from 2015

Net Assets

Down

$132,694

Down $680,067 (-84%) from 2015

Liabilities

Down

$1,962,886

Down $344,551 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin11th percentile

Revenue

Down

$2,469,154

Down $751,148 (-23%) from 2015

Expenses

Down

$3,184,574

Down $99,510 (-3.0%) from 2015

Net Income

Down

-$715,420

Down $651,638 (-1022%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,335,222Liabilities 2010: $213,977Net Assets 2010: $2,121,2452010Assets 2011: $2,845,908Liabilities 2011: $549,038Net Assets 2011: $2,296,8702011Assets 2012: $2,634,206Liabilities 2012: $1,540,429Net Assets 2012: $1,093,7772012Assets 2013: $3,281,622Liabilities 2013: $2,027,958Net Assets 2013: $1,253,6642013Assets 2014: $3,336,849Liabilities 2014: $2,460,306Net Assets 2014: $876,5432014Assets 2015: $3,120,198Liabilities 2015: $2,307,437Net Assets 2015: $812,7612015Assets 2016: $2,095,580Liabilities 2016: $1,962,886Net Assets 2016: $132,6942016Assets 2017: $2,011,374Liabilities 2017: $1,936,139Net Assets 2017: $75,2352017Assets 2018: $1,708,801Liabilities 2018: $1,708,679Net Assets 2018: $1222018Assets 2019: $889,258Liabilities 2019: $908,498Net Assets 2019: -$19,2402019Assets 2020: $790,026Liabilities 2020: $786,468Net Assets 2020: $3,5582020Assets 2021: $989,167Liabilities 2021: $412,347Net Assets 2021: $576,8202021Assets 2022: $608,754Liabilities 2022: $503,836Net Assets 2022: $104,9182022Assets 2023: $408,175Liabilities 2023: $307,892Net Assets 2023: $100,2832023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$2,095,580
Liabilities$1,962,886
Net Assets$132,694
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,579,6322010Expenses 2011: $2,719,4512011Revenue 2012: $2,995,755Expenses 2012: $2,911,321Net Income 2012: $84,4342012Revenue 2013: $3,315,095Expenses 2013: $3,125,575Net Income 2013: $189,5202013Revenue 2014: $2,564,974Expenses 2014: $2,942,095Net Income 2014: -$377,1212014Revenue 2015: $3,220,302Expenses 2015: $3,284,084Net Income 2015: -$63,7822015Revenue 2016: $2,469,154Expenses 2016: $3,184,574Net Income 2016: -$715,4202016Revenue 2017: $2,365,309Expenses 2017: $2,331,605Net Income 2017: $33,7042017Revenue 2018: $2,384,757Expenses 2018: $2,434,012Net Income 2018: -$49,2552018Revenue 2019: $1,868,765Expenses 2019: $1,977,873Net Income 2019: -$109,1082019Revenue 2020: $895,990Expenses 2020: $873,192Net Income 2020: $22,7982020Revenue 2021: $809,945Expenses 2021: $500,178Net Income 2021: $309,7672021Revenue 2022: -$36,959Expenses 2022: $373,779Net Income 2022: -$410,7382022Revenue 2023: $213,815Expenses 2023: $213,092Net Income 2023: $7232023Revenue 2024: -$2002024

Highlighted filing

2016

Revenue$2,469,154
Expenses$3,184,574
Net Income-$715,420
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,487,853
Mission and Program Overview

Mission

Bauman College aims to create a sustainable culture of wellness in individuals, in the community, and in our health care delivery systems by promoting a comprehensive and integrative approach to holistic nutrition and the culinary arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$899,061$798,404▼ $100,657
Accounts Receivable$771,788$635,357▼ $136,431
Savings and Temporary Cash Investments-$507,242-
Cash and Non-Interest-Bearing Accounts$1,400,044$63,181▼ $1,336,863
Prepaid Expenses and Deferred Charges$27,239$18,530▼ $8,709
Inventories for Sale or Use$22,066$15,153▼ $6,913
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-
Total Assets$3,120,198$2,095,580▼ $1,024,618
Other Assets Total-$57,713-
Liabilities
Deferred Revenue$2,188,763$1,716,518▼ $472,245
Accounts Payable and Accrued Expenses$118,674$246,368▲ $127,694
Total Liabilities$2,307,437$1,962,886▼ $344,551
Net Assets / Fund Balance
Unrestricted Net Assets$812,761$132,694▼ $680,067
Total Net Assets Fund Balance$812,761$132,694▼ $680,067
Total Liabilities and Net Assets / Fund Balance$3,120,198$2,095,580▼ $1,024,618

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$741,114$401,703$1,142,817
Equipment$45,078$236,830$281,908
Other Land Buildings$12,212$34,507$46,719
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen RotsteinExecutive DirectorFT$84,882$9,752$94,634
Ed BaumanPresidentFT$72,489$1,368$73,857

Board Members and Trustees

NameTitle
Chris Tara-BrowneDirector
Denise BlancDirector
Patty JamesDirector
RIck ChasseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,436,439
Investment Income
$20,564
Other Revenue
$12,151
Change in Net Assets
$-715,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,075,895
Other Expenses$1,108,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,409,105$248,665-$1,657,770
Occupancy$202,807$35,789-$238,596
Advertising$186,024$32,828-$218,852
Current Officers, Directors, Trustees, and Key Employees$143,217$25,274-$168,491
Payroll Taxes$141,835$25,030-$166,865
All Other Expenses$107,454$15,578-$123,032
Depreciation Depletion$88,470$15,612-$104,082
Other Employee Benefits$70,354$12,415-$82,769
Fees for Services Other$67,589$12,152-$79,741
Other Expenses$38,128$6,729-$44,857
Fees for Services Accounting$18,913$3,337-$22,250
Office Expenses$16,224$2,863-$19,087
Insurance$9,485$1,674-$11,159
Travel$4,883$862-$5,745
Fees for Services Legal$866$153-$1,019
Interest$757$133-$890
Total Functional Expenses$2,727,413$457,161$0$3,184,574
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“By laws were changed in 2016”

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

“Form 990 is reviewed by management and the board treasurer before submitting to the board for review and discussion.”

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

“Annually, the compensation is presented to the board by management for discussion and approval.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“All required forms are available upon demand,although the CA attorney general has form 990's on their website.”

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

“All governing documents, policies and financial statements are available at the Penngrove office by request.”

Filing and Contact Details

Filer

Filer Name
Institute Educational Therapy
EIN
94-2944848
Phone
8009877530
Address
Post Office Box 940, Penngrove, CA 94951

Signing Officer

Name
Ed Bauman
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Bauman
Formed
1984
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
84

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adj book to tax = $35353”

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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/OtherEmployeeBenefitsGrp/TotalAmt082769
IRS990/OtherExpensesGrp/Desc0Educational Expenses
IRS990/OtherExpensesGrp/Desc1Fees and Charges
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Taxes & Licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26729
IRS990/OtherExpensesGrp/ProgramServicesAmt0118925
IRS990/OtherExpensesGrp/ProgramServicesAmt158298
IRS990/OtherExpensesGrp/ProgramServicesAmt244079
IRS990/OtherExpensesGrp/ProgramServicesAmt338128
IRS990/OtherExpensesGrp/TotalAmt0118925
IRS990/OtherExpensesGrp/TotalAmt168586
IRS990/OtherExpensesGrp/TotalAmt251858
IRS990/OtherExpensesGrp/TotalAmt344857
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0248665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01409105
IRS990/OtherSalariesAndWagesGrp/TotalAmt01657770
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025030
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141835
IRS990/PayrollTaxesGrp/TotalAmt0166865
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027239
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018530
IRS990/PrincipalOfficerNm0Ed Bauman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Events
IRS990/ProgramServiceRevenueGrp/Desc1Finance Fees
IRS990/ProgramServiceRevenueGrp/Desc2Other Income
IRS990/ProgramServiceRevenueGrp/Desc3Registration & other fees
IRS990/ProgramServiceRevenueGrp/Desc4Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3144858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42164546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3144858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42164546
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07184
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01246545
IRS990/PYOtherRevenueAmt014391
IRS990/PYProgramServiceRevenueAmt03198727
IRS990/PYRevenuesLessExpensesAmt0-63782
IRS990/PYSalariesCompEmpBnftPaidAmt02037539
IRS990/PYTotalExpensesAmt03284084
IRS990/PYTotalRevenueAmt03220302
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-715420
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02323141
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0507242
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt045078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0236830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281908
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0741114
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0401703
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01142817
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012212
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034507
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046719
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0798404
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0By laws were changed in 2016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by management and the board treasurer before submitting to the board for review and discussion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually, the compensation is presented to the board by management for discussion and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All required forms are available upon demand,although the CA attorney general has form 990's on their website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents, policies and financial statements are available at the Penngrove office by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adj book to tax = $35353
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
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 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03120198
IRS990/TotalAssetsEOYAmt02095580
IRS990/TotalAssetsGrp/BOYAmt03120198
IRS990/TotalAssetsGrp/EOYAmt02095580
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0457161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02727413
IRS990/TotalFunctionalExpensesGrp/TotalAmt03184574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02307437
IRS990/TotalLiabilitiesEOYAmt01962886
IRS990/TotalLiabilitiesGrp/BOYAmt02307437
IRS990/TotalLiabilitiesGrp/EOYAmt01962886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0812761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132694
IRS990/TotalOtherCompensationAmt011120
IRS990/TotalProgramServiceExpensesAmt02727413
IRS990/TotalProgramServiceRevenueAmt02436439
IRS990/TotalReportableCompFromOrgAmt0157371
IRS990/TotalRevenueGrp/ExclusionAmt020564
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02448590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02469154
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03120198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02095580
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0862

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,095,580
Liabilities
$1,962,886
Net assets
$132,694
Revenue
$2,469,154
Expenses
$3,184,574
Net income
-$715,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.31$0.10$0.21$0.21$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.50$0.10$0.04$0.37$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.41$0.58$0.81$0.50$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.00$0.90$0.87$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.91$0.02$1.87$1.98$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.71$1.71$0.00$2.38$2.43$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.01$1.94$0.08$2.37$2.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.10$1.96$0.13$2.47$3.18$0.72
2015Detailed filing. Detailed filing data is available for this year.$3.12$2.31$0.81$3.22$3.28$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.34$2.46$0.88$2.56$2.94$0.38
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$2.03$1.25$3.32$3.13$0.19
2012Summary only. Only limited summary data is available for this year.$2.63$1.54$1.09$3.00$2.91$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.55$2.30$2.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.21$2.12$2.58