Civic Intelligence

National Association Of

990 • Fiscal year 2016 • EIN 95-2572011

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

Organization ProfileWWW.NAUI.ORG

View Organization Page

9030 Camden Field ParkwayRiverview, FL 33578-0521

(813) 628-6284

Siviq Scores

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

Liabilities / Assets

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.20x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-7.0%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$121,255

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-9.0%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

23%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,900,915

Down $287,722 (-9.0%) from 2015

Net Assets

Down

$2,635,548

Down $73,861 (-2.7%) from 2015

Liabilities

Down

$265,367

Down $213,861 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin15th percentile

Revenue

Up

$1,345,738

Up $251,781 (+23%) from 2015

Expenses

Up

$1,440,182

Up $319,172 (+28%) from 2015

Net Income

Down

-$94,444

Down $67,391 (-249%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,902,565Liabilities 2011: $274,578Net Assets 2011: $2,627,9872011Assets 2012: $2,866,748Liabilities 2012: $166,994Net Assets 2012: $2,699,7542012Assets 2013: $3,050,217Liabilities 2013: $220,710Net Assets 2013: $2,829,5072013Assets 2014: $3,099,558Liabilities 2014: $333,451Net Assets 2014: $2,766,1072014Assets 2015: $3,188,637Liabilities 2015: $479,228Net Assets 2015: $2,709,4092015Assets 2016: $2,900,915Liabilities 2016: $265,367Net Assets 2016: $2,635,5482016Assets 2017: $2,824,796Liabilities 2017: -$9,174Net Assets 2017: $2,833,9702017Assets 2018: $2,669,966Liabilities 2018: $291,410Net Assets 2018: $2,378,5562018Assets 2019: $3,192,623Liabilities 2019: $619,941Net Assets 2019: $2,572,6822019Assets 2020: $3,688,839Liabilities 2020: $942,270Net Assets 2020: $2,746,5692020Assets 2021: $4,057,123Liabilities 2021: $1,048,922Net Assets 2021: $3,008,2012021Assets 2022: $3,961,499Liabilities 2022: $1,198,320Net Assets 2022: $2,763,1792022Assets 2023: $4,344,400Liabilities 2023: $1,190,111Net Assets 2023: $3,154,2892023Assets 2024: $4,824,070Liabilities 2024: $1,462,564Net Assets 2024: $3,361,5062024

Highlighted filing

2016

Assets$2,900,915
Liabilities$265,367
Net Assets$2,635,548
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,124,345Expenses 2011: $1,084,274Net Income 2011: $40,0712011Revenue 2012: $1,120,780Expenses 2012: $1,098,097Net Income 2012: $22,6832012Revenue 2013: $1,099,845Expenses 2013: $1,093,666Net Income 2013: $6,1792013Revenue 2014: $1,089,924Expenses 2014: $1,221,420Net Income 2014: -$131,4962014Revenue 2015: $1,093,957Expenses 2015: $1,121,010Net Income 2015: -$27,0532015Revenue 2016: $1,345,738Expenses 2016: $1,440,182Net Income 2016: -$94,4442016Revenue 2017: $1,230,518Expenses 2017: $1,175,018Net Income 2017: $55,5002017Revenue 2018: $1,219,606Expenses 2018: $1,325,240Net Income 2018: -$105,6342018Revenue 2019: $1,291,346Expenses 2019: $1,195,731Net Income 2019: $95,6152019Revenue 2020: $1,118,384Expenses 2020: $1,067,327Net Income 2020: $51,0572020Revenue 2021: $1,161,378Expenses 2021: $1,101,262Net Income 2021: $60,1162021Revenue 2022: $1,153,749Expenses 2022: $1,134,662Net Income 2022: $19,0872022Revenue 2023: $1,336,868Expenses 2023: $1,104,277Net Income 2023: $232,5912023Revenue 2024: $1,138,403Expenses 2024: $1,135,077Net Income 2024: $3,3262024

Highlighted filing

2016

Revenue$1,345,738
Expenses$1,440,182
Net Income-$94,444
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$1,345,738
Mission and Program Overview

Mission

Naui's purpose is to enable people to enjoy underwater activities as safely as possible by providing the highest quality practical education, and to actively promote the preservation and protection of the world's underwater environments. Naui's primary purpose is also reflected in the association's motto, "dive safety through education".

To enable people to enjoy underwater activities as safely as possible through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,514,447$1,514,447→ $0
Investments in Publicly Traded Securities$969,706$978,577▲ $8,871
Cash and Non-Interest-Bearing Accounts$500,010$232,910▼ $267,100
Savings and Temporary Cash Investments$126,478$150,557▲ $24,079
Land, Buildings, and Equipment, Net$13,109$10,854▼ $2,255
Prepaid Expenses and Deferred Charges$8,251$8,989▲ $738
Accounts Receivable$56,636$4,581▼ $52,055
Total Assets$3,188,637$2,900,915▼ $287,722
Liabilities
Accounts Payable and Accrued Expenses$378,363$178,052▼ $200,311
Deferred Revenue$98,365$63,106▼ $35,259
Other Liabilities$2,500$24,209▲ $21,709
Total Liabilities$479,228$265,367▼ $213,861
Net Assets / Fund Balance
Unrestricted Net Assets$2,709,409$2,635,548▼ $73,861
Total Net Assets Fund Balance$2,709,409$2,635,548▼ $73,861
Total Liabilities and Net Assets / Fund Balance$3,188,637$2,900,915▼ $287,722

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,854$51,279$62,133
Other Securities$1,514,447--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dallas EdmistonExecutive DirectorPT$121,255$121,255

Board Members and Trustees

NameTitle
Tom HemphillChairman
Rick LorimorVice-chairman
Cheryl ThackerDirector
Jeffrey HanslerDirector
Lonnie SharpDirector
Michael FeldDirector
Yu Kwok KuenDirector
Karen KayserSecretary
Danny GrizzardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,321,797
Program Service Revenue
$0
Investment Income
$23,779
Other Revenue
$162
Change in Net Assets
$-94,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,334,924
Revenue Not Reported on Financial Statements
$10,814
Revenue Not Reported on Form 990
$20,582
Total Revenue per Audited Statements
$1,355,506
Total Revenue per Form 990
$1,345,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,440,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$142,264
Fees for Services Accounting---$36,800
Insurance---$22,280
Fees for Services Other---$10,814
Fees for Services Legal---$6,040
Depreciation Depletion---$2,256
Travel---$1,008
Office Expenses---$561
Other Expenses---$201
Total Functional Expenses$0$0$0$1,440,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,440,181
Expenses per Audited Statements$1,429,367
Total Expenses per Audited Statements$1,429,367
Expenses Not Reported on Financial Statements$10,814
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$23,209
Deferred Lifetime Membership$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership in the association is open to all persons who are of reputable character and consist of two types, voting and non-voting. Voting members must be eighteen years of age or older and shall have the right and privilege to vote on any matters and hold office as a director or officer of the association. Voting members represent active and sustaining instructors as defined in the association's bylaws. Non-voting members shall not have the right to vote, nor to hold office as a director of the association.”

Form 990, Part VI, Section A, Line 7A

“Each voting member is entitled to a single vote and elects the board of directors. Elections are held once a year at regularly scheduled times in accordance with the association's bylaws.”

Form 990, Part VI, Section A, Line 7B

“Voting members have the right to approve all changes to the association's articles of incorporation and bylaws.”

Form 990, Part VI, Section B, Line 11B

“The board of directors receives the draft of the form 990 and approves the form 990 at either a regularly scheduled or special board meeting, depending on when the form 990 is completed, prior to the form being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The association's conflict of interest policy is discussed at orientation of officers and directors on a periodic basis, at least annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Association of
EIN
95-2572011
Phone
8136286284
Address
9030 CAMDEN FIELD PARKWAY, RIVERVIEW, FL 33578-0521

Signing Officer

Name
Presidentceo
Title
Executive Director
Phone
8136286284
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dallas Edmiston
Formed
1961
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15

Preparer

Firm
Rivero Gordimer & Company Pa
Address
P O BOX 172359, TAMPA, FL 33672
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is not aware of any tax positions it has taken that are subject to a significant degree of uncertainty. Tax years after 2012 remain subject to examination by federal and state taxing authorities.”

Raw XML AppendixShowing 400 of 407 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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01121010
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01093957
IRS990/ReconcilationRevenueExpnssAmt0-94444
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150557
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt010814
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020582
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010854
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051279
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LIFETIME MEMBERSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCOMPANY PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01514447
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN NAUI SERVICES GROUP, INC.
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010814
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER 2012 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt01514447
IRS990ScheduleD/TotalExpensesPerForm990Amt01440181
IRS990ScheduleD/TotalLiabilityAmt024209
IRS990ScheduleD/TotalRevenuePerForm990Amt01345738
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IN THE ASSOCIATION IS OPEN TO ALL PERSONS WHO ARE OF REPUTABLE CHARACTER AND CONSIST OF TWO TYPES, VOTING AND NON-VOTING. VOTING MEMBERS MUST BE EIGHTEEN YEARS OF AGE OR OLDER AND SHALL HAVE THE RIGHT AND PRIVILEGE TO VOTE ON ANY MATTERS AND HOLD OFFICE AS A DIRECTOR OR OFFICER OF THE ASSOCIATION. VOTING MEMBERS REPRESENT ACTIVE AND SUSTAINING INSTRUCTORS AS DEFINED IN THE ASSOCIATION'S BYLAWS. NON-VOTING MEMBERS SHALL NOT HAVE THE RIGHT TO VOTE, NOR TO HOLD OFFICE AS A DIRECTOR OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH VOTING MEMBER IS ENTITLED TO A SINGLE VOTE AND ELECTS THE BOARD OF DIRECTORS. ELECTIONS ARE HELD ONCE A YEAR AT REGULARLY SCHEDULED TIMES IN ACCORDANCE WITH THE ASSOCIATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTING MEMBERS HAVE THE RIGHT TO APPROVE ALL CHANGES TO THE ASSOCIATION'S ARTICLES OF INCORPORATION AND BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS RECEIVES THE DRAFT OF THE FORM 990 AND APPROVES THE FORM 990 AT EITHER A REGULARLY SCHEDULED OR SPECIAL BOARD MEETING, DEPENDING ON WHEN THE FORM 990 IS COMPLETED, PRIOR TO THE FORM BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION'S CONFLICT OF INTEREST POLICY IS DISCUSSED AT ORIENTATION OF OFFICERS AND DIRECTORS ON A PERIODIC BASIS, AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDES MANAGEMENT AND MEMBER SERVICES FOR NAUI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NAUI SERVICES GROUP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt04589650
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-14337
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt09030 CAMDEN FIELD PARKWAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0RIVERVIEW
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd0335780521
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01110792
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT OF MEMBERSHIPS PAID
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt03188637
IRS990/TotalAssetsGrp/EOYAmt02900915
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01321797
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01440182
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0479228
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08136286284
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ASSOCIATION OF
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ReturnHeader/Filer/EIN0952572011
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.3.213.202
ReturnHeader/FilingSecurityInformation/IPDt02017-10-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:52:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593040705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIVERO GORDIMER & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 172359
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033672

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
$2,900,915
Liabilities
$265,367
Net assets
$2,635,548
Revenue
$1,345,738
Expenses
$1,440,182
Net income
-$94,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$1.46$3.36$1.14$1.14$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.34$1.19$3.15$1.34$1.10$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.96$1.20$2.76$1.15$1.13$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.06$1.05$3.01$1.16$1.10$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.69$0.94$2.75$1.12$1.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.62$2.57$1.29$1.20$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.29$2.38$1.22$1.33$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.83$1.23$1.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.27$2.64$1.35$1.44$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.19$0.48$2.71$1.09$1.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.33$2.77$1.09$1.22$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.05$0.22$2.83$1.10$1.09$0.01
2012Summary only. Only limited summary data is available for this year.$2.87$0.17$2.70$1.12$1.10$0.02
2011Summary only. Only limited summary data is available for this year.$2.90$0.27$2.63$1.12$1.08$0.04