Civic Intelligence

South Berkeley Neighborhood Development Corporation

990 • Fiscal year 2018 • EIN 94-3037196

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 18, 2019

Organization ProfileN/A
22 Pelican WaySan Rafael, CA 94901

(415) 258-1800

Siviq Scores

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

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$412,524

Down $184,680 (-31%) from 2017

Net Assets

Down

$249,718

Down $93,628 (-27%) from 2017

Liabilities

Down

$162,806

Down $91,052 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin15th percentile

Revenue

Down

$416,352

Down $30,717 (-6.9%) from 2017

Expenses

Down

$509,980

Down $17,621 (-3.3%) from 2017

Net Income

Down

-$93,628

Down $13,096 (-16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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: $307,945Liabilities 2011: $69,200Net Assets 2011: $238,7452011Assets 2012: $303,195Liabilities 2012: $78,466Net Assets 2012: $224,7292012Assets 2013: $295,386Liabilities 2013: $46,075Net Assets 2013: $249,3112013Assets 2014: $370,790Liabilities 2014: $31,183Net Assets 2014: $339,6072014Assets 2015: $422,757Liabilities 2015: $28,571Net Assets 2015: $394,1862015Assets 2016: $466,197Liabilities 2016: $42,319Net Assets 2016: $423,8782016Assets 2017: $597,204Liabilities 2017: $253,858Net Assets 2017: $343,3462017Assets 2018: $412,524Liabilities 2018: $162,806Net Assets 2018: $249,7182018Assets 2019: $352,416Liabilities 2019: $44,829Net Assets 2019: $307,5872019Assets 2020: $463,505Liabilities 2020: $108,505Net Assets 2020: $355,0002020Assets 2021: $558,976Liabilities 2021: $74,779Net Assets 2021: $484,1972021Assets 2022: $1,187,373Liabilities 2022: $259,335Net Assets 2022: $928,0382022Assets 2023: $2,301,728Liabilities 2023: $823,929Net Assets 2023: $1,477,7992023Assets 2024: $3,773,895Liabilities 2024: $1,742,364Net Assets 2024: $2,031,5312024

Highlighted filing

2018

Assets$412,524
Liabilities$162,806
Net Assets$249,718
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $468,1702011Expenses 2012: $420,3502012Revenue 2013: $415,608Expenses 2013: $391,025Net Income 2013: $24,5832013Revenue 2014: $428,165Expenses 2014: $358,932Net Income 2014: $69,2332014Revenue 2015: $421,417Expenses 2015: $366,838Net Income 2015: $54,5792015Revenue 2016: $426,045Expenses 2016: $396,353Net Income 2016: $29,6922016Revenue 2017: $447,069Expenses 2017: $527,601Net Income 2017: -$80,5322017Revenue 2018: $416,352Expenses 2018: $509,980Net Income 2018: -$93,6282018Revenue 2019: $553,105Expenses 2019: $495,236Net Income 2019: $57,8692019Revenue 2020: $667,618Expenses 2020: $620,205Net Income 2020: $47,4132020Revenue 2021: $674,561Expenses 2021: $545,364Net Income 2021: $129,1972021Revenue 2022: $932,001Expenses 2022: $488,160Net Income 2022: $443,8412022Revenue 2023: $1,060,891Expenses 2023: $511,130Net Income 2023: $549,7612023Revenue 2024: $1,136,348Expenses 2024: $582,616Net Income 2024: $553,7322024

Highlighted filing

2018

Revenue$416,352
Expenses$509,980
Net Income-$93,628
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 18, 2019
Return Version
2017v2.2
Gross Receipts
$416,352
Mission and Program Overview

Mission

The corporation is dedicated to the promotion of the general welfare and economic development of low income persons, families and groups, residing in the south berkeley area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$362,541$285,109▼ $77,432
Land, Buildings, and Equipment, Net$48,527$49,751▲ $1,224
Cash and Non-Interest-Bearing Accounts$11,953$42,663▲ $30,710
Accounts Receivable$173,230$34,034▼ $139,196
Prepaid Expenses and Deferred Charges$953$967▲ $14
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-
Total Assets$597,204$412,524▼ $184,680
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$240,012$142,576▼ $97,436
Other Liabilities$10,397$13,296▲ $2,899
Deferred Revenue$3,449$6,934▲ $3,485
Total Liabilities$253,858$162,806▼ $91,052
Net Assets / Fund Balance
Unrestricted Net Assets$343,346$249,718▼ $93,628
Total Net Assets Fund Balance$343,346$249,718▼ $93,628
Total Liabilities and Net Assets / Fund Balance$597,204$412,524▼ $184,680

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,548$75,750$119,298
Buildings$6,203$6,762$12,965
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Landon WilliamsChairman
Ora WilliamsMember
Sam DykeMember
Jamal WilliamsTreasurer
Jean Belva NewsomeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,834
Program Service Revenue
$181,930
Investment Income
$588
Other Revenue
$0
Change in Net Assets
$-93,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,581
Salaries, Compensation, and Employee Benefits$143,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$258,098--$258,098
Other Salaries and Wages$119,197--$119,197
Fees for Services Management$24,570$2,730-$27,300
Other Employee Benefits$17,258--$17,258
Depreciation Depletion$13,858--$13,858
Fees for Services Accounting$8,091$899-$8,990
Fees for Services Legal$8,060--$8,060
Payroll Taxes$6,944--$6,944
Other Expenses$6,420--$6,420
Information Technology$4,253--$4,253
Office Expenses$3,767$418-$4,185
Conferences and Meetings$3,815--$3,815
Insurance-$1,834-$1,834
Advertising$290--$290
Total Functional Expenses$504,099$5,881$0$509,980
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
Tenant Security Deposits$13,296
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The project is managed by eah, inc., an unrelated nonprofit public benefit corporation. Eah is responsible for the day to day operations of the low income housing project, including maintenance of accounting records, rent collection, facility maintenance, etc.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no subcommittees of the board of directors.”

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

“The management agent reviews the form 990 prior to presentation to the board for signature.”

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
South Berkeley Neighborhood Development
EIN
94-3037196
Phone
4152581800
Address
22 Pelican Way, San Rafael, CA 94901

Signing Officer

Name
Landon Williams
Title
Chairman
Signed
2019-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Landon Williams
Formed
1987
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Spiteri Narasky & Daley LLP
Address
1024 Country Club Dr, Moraga, CA 94556
Preparer
Claude A Persons
Phone
9253762195
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Corporation has been granted tax-exempt status by the Internal Revenue Service under Code Section 501(c)(3) and by the California Franchise Tax Board under Code Section 23701(d). The Corporation believes that it does not have any uncertain tax positions that are material to the financial statements. The federal and state tax returns for the years ended June 30, 2017, 2016, 2015 and 2014 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for the federal and state returns, respectively.”

Raw XML AppendixShowing 400 of 453 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/Desc2TENANT RENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2178744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2178744
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0261412
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0858
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0370403
IRS990/PYProgramServiceRevenueAmt0184799
IRS990/PYRevenuesLessExpensesAmt0-80532
IRS990/PYSalariesCompEmpBnftPaidAmt0157198
IRS990/PYTotalExpensesAmt0527601
IRS990/PYTotalRevenueAmt0447069
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-93628
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0181930
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0362541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0233834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0261412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0247676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01256513
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03530
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0879005
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt01256513
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0261412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0247990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01256513
IRS990ScheduleA/TotalSupportAmt01260043
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012965
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043548
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation has been granted tax-exempt status by the Internal Revenue Service under Code Section 501(c)(3) and by the California Franchise Tax Board under Code Section 23701(d). The Corporation believes that it does not have any uncertain tax positions that are material to the financial statements. The federal and state tax returns for the years ended June 30, 2017, 2016, 2015 and 2014 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for the federal and state returns, respectively.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049751
IRS990ScheduleD/TotalLiabilityAmt013296
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS MANAGED BY EAH, INC., AN UNRELATED NONPROFIT PUBLIC BENEFIT CORPORATION. EAH IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE LOW INCOME HOUSING PROJECT, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS, RENT COLLECTION, FACILITY MAINTENANCE, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGEMENT AGENT REVIEWS THE FORM 990 PRIOR TO PRESENTATION TO THE BOARD FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SOUTH BERKELEY NEIGHBORHOOD DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LORIN STATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0943147136
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt022 PELICAN WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN RAFAEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0597204
IRS990/TotalAssetsEOYAmt0412524
IRS990/TotalAssetsGrp/BOYAmt0597204
IRS990/TotalAssetsGrp/EOYAmt0412524
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233834
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0253858
IRS990/TotalLiabilitiesEOYAmt0162806
IRS990/TotalLiabilitiesGrp/BOYAmt0253858

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$412,524
Liabilities
$162,806
Net assets
$249,718
Revenue
$416,352
Expenses
$509,980
Net income
-$93,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.77$1.74$2.03$1.14$0.58$0.55
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.82$1.48$1.06$0.51$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.26$0.93$0.93$0.49$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.48$0.67$0.55$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.11$0.36$0.67$0.62$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.55$0.50$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.16$0.25$0.42$0.51$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.25$0.34$0.45$0.53$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.42$0.43$0.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.42$0.37$0.05
2014Summary only. Only limited summary data is available for this year.$0.37$0.03$0.34$0.43$0.36$0.07
2013Summary only. Only limited summary data is available for this year.$0.30$0.05$0.25$0.42$0.39$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.08$0.22$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.07$0.24$0.47