Civic Intelligence

Allan Hancock College Foundation

990 • Fiscal year 2016 • EIN 95-3143396

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 2017

Organization ProfileWWW.AHCFOUNDATION.ORG
800 S College DrSanta Maria, CA 93454

(805) 922-6966

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.39x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

65th percentile

6.9%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$278,666

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

9.3%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$23,118,277

Down $243,411 (-1.0%) from 2015

Net Assets

Down

$22,154,144

Down $769,857 (-3.4%) from 2015

Liabilities

Up

$964,133

Up $526,446 (+120%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Up

$2,478,315

Up $210,948 (+9.3%) from 2015

Expenses

Up

$2,306,531

Up $523,545 (+29%) from 2015

Net Income

Down

$171,784

Down $312,597 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$40M$30M$20M$10M$0Assets 2010: $5,827,136Liabilities 2010: $84,052Net Assets 2010: $5,743,0842010Assets 2011: $6,744,697Liabilities 2011: $32,970Net Assets 2011: $6,711,7272011Assets 2012: $6,672,908Liabilities 2012: $38,272Net Assets 2012: $6,634,6362012Assets 2013: $18,128,306Liabilities 2013: $100,428Net Assets 2013: $18,027,8782013Assets 2014: $23,492,803Liabilities 2014: $350,566Net Assets 2014: $23,142,2372014Assets 2015: $23,361,688Liabilities 2015: $437,687Net Assets 2015: $22,924,0012015Assets 2016: $23,118,277Liabilities 2016: $964,133Net Assets 2016: $22,154,1442016Assets 2017: $24,475,362Liabilities 2017: $194,134Net Assets 2017: $24,281,2282017Assets 2018: $26,423,910Liabilities 2018: $296,616Net Assets 2018: $26,127,2942018Assets 2019: $27,911,620Liabilities 2019: $577,503Net Assets 2019: $27,334,1172019Assets 2020: $30,097,887Liabilities 2020: $93,919Net Assets 2020: $30,003,9682020Assets 2021: $37,576,955Liabilities 2021: $132,689Net Assets 2021: $37,444,2662021Assets 2022: $20,101,421Liabilities 2022: $84,534Net Assets 2022: $20,016,8872022Assets 2023: $22,037,332Liabilities 2023: $211,366Net Assets 2023: $21,825,9662023Assets 2024: $25,689,135Liabilities 2024: $306,280Net Assets 2024: $25,382,8552024

Highlighted filing

2016

Assets$23,118,277
Liabilities$964,133
Net Assets$22,154,144
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$20M$10M$0-$10M-$20MExpenses 2010: $910,7432010Revenue 2011: $1,589,988Expenses 2011: $997,701Net Income 2011: $592,2872011Expenses 2012: $940,3552012Expenses 2013: $1,105,1382013Revenue 2014: $5,048,055Expenses 2014: $1,319,749Net Income 2014: $3,728,3062014Revenue 2015: $2,267,367Expenses 2015: $1,782,986Net Income 2015: $484,3812015Revenue 2016: $2,478,315Expenses 2016: $2,306,531Net Income 2016: $171,7842016Revenue 2017: $2,054,759Expenses 2017: $1,693,227Net Income 2017: $361,5322017Revenue 2018: $3,642,530Expenses 2018: $2,355,019Net Income 2018: $1,287,5112018Revenue 2019: $2,726,665Expenses 2019: $1,513,370Net Income 2019: $1,213,2952019Revenue 2020: $4,725,319Expenses 2020: $1,591,236Net Income 2020: $3,134,0832020Revenue 2021: $3,712,133Expenses 2021: $1,325,344Net Income 2021: $2,386,7892021Revenue 2022: $6,236,200Expenses 2022: $16,640,444Net Income 2022: -$10,404,2442022Revenue 2023: $1,833,016Expenses 2023: $1,507,614Net Income 2023: $325,4022023Revenue 2024: $5,204,825Expenses 2024: $1,823,615Net Income 2024: $3,381,2102024

Highlighted filing

2016

Revenue$2,478,315
Expenses$2,306,531
Net Income$171,784
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$11,902,772
Mission and Program Overview

Mission

To operate for the advancement of education by raising funds and building community support to meet the needs of the college in the areas of scholarships, capital/infrastructure projects, and program support.

For advancement of education by raising funds and building community support to meet the needs of the college in the areas of scholarships, capital projects, and program support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$20,408,675$20,358,115▼ $50,560
Savings and Temporary Cash Investments$2,939,370$2,742,325▼ $197,045
Accounts Receivable$13,643$17,837▲ $4,194
Total Assets$23,361,688$23,118,277▼ $243,411
Liabilities
Accounts Payable and Accrued Expenses$437,687$964,133▲ $526,446
Total Liabilities$437,687$964,133▲ $526,446
Net Assets / Fund Balance
Temporarily Rstr Net Assets$15,617,910$16,826,616▲ $1,208,706
Permanently Rstr Net Assets$6,064,852$4,188,950▼ $1,875,902
Unrestricted Net Assets$1,241,239$1,138,578▼ $102,661
Total Net Assets Fund Balance$22,924,001$22,154,144▼ $769,857
Total Liabilities and Net Assets / Fund Balance$23,361,688$23,118,277▼ $243,411

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$121,564--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$20,155,106$118,168▼ $227,881-$18,919,488
2014$20,052,011$513,877▲ $234,076$41,416$20,155,106
2013$16,583,862$1,978,566▲ $2,078,720$111,992$20,052,011
2012$5,391,264$10,674,026▲ $735,707$47,552$16,583,862
2011$5,508,601$135,430▲ $45,130$42,856$5,391,262
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleOtherTotal
Linda MetaxasDirector-faculty$132,463$132,463
Jeff CotterExecutve Director$90,851$90,851
Gregory a PensaDirector-college Trustee$20,357$20,357
Hilda ZacariasDirector-college Trustee$11,984$11,984

Board Members and Trustees

NameTitle
Terry Dworaczyk EddPast President
Valerie MoyaPresident
Robert LotwalaVice President
Brenda FariasDirector
Doris T LahrDirector
Ed CoraDirector
George JohnsonDirector
Henry M GrennanDirector
James E FieldsDirector
Jim BrayDirector
John EverettDirector
Ken OstiniDirector
Lee-volker CoxDirector
Margaret S HesseDirector
Mario JuarezDirector
Mary K NanningDirector
Michael J CarrollDirector
R Bruce CogginDirector
Robert B KlugDirector
Robert ManningDirector
Roger Welt EddDirector
Sam OrozcoDirector
Susan MoatsDirector
Tom LopezDirector
Michael BlackDirector-interim Assoc. Su
Kevin G Walthers Ph DDirector-superintendent
Georgia L SchragerSecretary
Kimberly KalliesStudent Rep
Guy R WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,766,066
Program Service Revenue
$0
Investment Income
$712,249
Other Revenue
$0
All Other Contributions
$1,766,066
Change in Net Assets
$171,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,478,315
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-941,641
Total Revenue per Audited Statements
$1,536,674
Total Revenue per Form 990
$2,478,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,822,057
Other Expenses$334,261
Salaries, Compensation, and Employee Benefits$150,213
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,151,798--$1,151,798
Grants to Domestic Individuals$670,259--$670,259
Fees for Service Investment Mgmnt Fees-$154,790-$154,790
Other Salaries and Wages$69,323$66,986-$136,309
Office Expenses$77,302$13,043-$90,345
Travel-$24,795-$24,795
Fees for Services Other$9,365$11,586-$20,951
Advertising$17,277--$17,277
Other Employee Benefits$6,378$7,526-$13,904
Other Expenses$1,945$1,601-$1,601
Occupancy-$670-$670
Total Functional Expenses$2,024,688$281,843$0$2,306,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,306,531
Total Expenses per Audited Statements$2,306,531
Total Expenses per Form 990$2,306,531
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Allan Hancock Joint Community College DistrictSanta Maria, CA115General District Support$1,135,173
Allan Hancock College Auxiliary Programs CorporationSanta Maria, CA501(c)(3)Pcpa Theatre Support$11,150
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Accounting duties are preformed by the allan hancock auxiliary corp, a related supporting organization of allan hancock community college.”

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

“The foundation annual budget is subject to the approval of the allan hancock joint community college district.”

Form 990, Part VI, Section B, Line 11

“The return will be provided to the board members prior to filing”

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

“In addition to reviewing annually, the board members disclose conflicts of interest during the year as they arise. The board addresses conflicts of interest immediately upon disclosure.”

Form 990, Part VI, Section B, Line 15

“A rigorous hiring process set forth by allan hancock college. Pay increases for employees are approved by the ahc foundation's executive committee.”

Form 990, Part VI, Section C, Line 19

“Financials, governing documents and policies are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Allan Hancock College Foundation
EIN
95-3143396
Phone
8059226966
Address
800 S COLLEGE DR, SANTA MARIA, CA 93454

Signing Officer

Name
Michael R Black
Title
Vice President
Phone
8059226966
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael R Black
Formed
1977
Legal Domicile
CA
Voting Board Members
32
Independent Board Members
32
Employees
3
Volunteers
0

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
William Rauch Jr
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is a charitable, not-for-profit, tax-exempt organization qualified under provisions of section 501(c)(3) of the internal revenue code and corresponding california provisions. Accordingly, no provision for income taxes has been provided in the financial statements. The foundation has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(a)(vi). The foundation annually files information returns, forms 990, 199, and rrf-1, with the appropriate agencies. There was no unrelated business activity income. The foundation has adopted fasb asc topic 740 that clarifies the accounting for uncertainty in tax positions taken, or expected to be taken, on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain and, accordingly, no accounting adjustment has been made to the financial statements.”

Raw XML AppendixShowing 400 of 741 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/PersonNm9R BRUCE COGGIN
IRS990/Form990PartVIISectionAGrp/PersonNm10BRENDA FARIAS
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIO JUAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm12SAM OROZCO
IRS990/Form990PartVIISectionAGrp/PersonNm13HENRY M GRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGARET S HESSE
IRS990/Form990PartVIISectionAGrp/PersonNm15GEORGE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT B KLUG
IRS990/Form990PartVIISectionAGrp/PersonNm17DORIS T LAHR
IRS990/Form990PartVIISectionAGrp/PersonNm18TOM LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm20SUSAN MOATS
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY K NANNING
IRS990/Form990PartVIISectionAGrp/PersonNm22KEN OSTINI
IRS990/Form990PartVIISectionAGrp/PersonNm23GEORGIA L SCHRAGER
IRS990/Form990PartVIISectionAGrp/PersonNm24ROGER WELT EDD
IRS990/Form990PartVIISectionAGrp/PersonNm25GREGORY A PENSA
IRS990/Form990PartVIISectionAGrp/PersonNm26HILDA ZACARIAS
IRS990/Form990PartVIISectionAGrp/PersonNm27KEVIN G WALTHERS PH D
IRS990/Form990PartVIISectionAGrp/PersonNm28MICHAEL BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm29LEE-VOLKER COX
IRS990/Form990PartVIISectionAGrp/PersonNm30LINDA METAXAS
IRS990/Form990PartVIISectionAGrp/PersonNm31KIMBERLY KALLIES
IRS990/Form990PartVIISectionAGrp/PersonNm32JEFF COTTER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt252880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt262880
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3275412
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR-COLLEGE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR-COLLEGE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR-SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR-INTERIM ASSOC. SU
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR-FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt31STUDENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt32EXECUTVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0149622
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GrantAmt0670259
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0670259
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0670259
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01151798
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01151798
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09574079
IRS990/GrossReceiptsAmt011902772
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt032
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0562627
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0562627
IRS990/InvestmentInJointVentureInd00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE FOR THE ADVANCEMENT OF EDUCATION BY RAISING FUNDS AND BUILDING COMMUNITY SUPPORT TO MEET THE NEEDS OF THE COLLEGE IN THE AREAS OF SCHOLARSHIPS, CAPITAL/INFRASTRUCTURE PROJECTS, AND PROGRAMSUPPORT.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06378
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IRS990/OtherExpensesGrp/Desc0STUDENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS & PERMITS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11601
IRS990/OtherExpensesGrp/ProgramServicesAmt021041
IRS990/OtherExpensesGrp/ProgramServicesAmt11945
IRS990/OtherExpensesGrp/TotalAmt021041
IRS990/OtherExpensesGrp/TotalAmt12791
IRS990/OtherExpensesGrp/TotalAmt21601
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069323
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL R BLACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPUS WIDE EDUCATIONAL PROGRAMS: CAMPUS GROUPS ARE PROVIDED FINANCIAL SUPPORT AND SUPPORT SERVICES FOR THE STUDENTS OF THE COLLEGE DISTRICT, IN AGREEMENT WITH THE COLLEGE CURRICULUM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01354429
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01151798
IRS990/ProhibitedTaxShelterTransInd00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,118,277
Liabilities
$964,133
Net assets
$22,154,144
Revenue
$2,478,315
Expenses
$2,306,531
Net income
$171,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.7$0.31$25.4$5.20$1.82$3.38
2023Detailed filing. Detailed filing data is available for this year.$22.0$0.21$21.8$1.83$1.51$0.33
2022Detailed filing. Detailed filing data is available for this year.$20.1$0.08$20.0$6.24$16.6$10.4
2021Detailed filing. Detailed filing data is available for this year.$37.6$0.13$37.4$3.71$1.33$2.39
2020Detailed filing. Detailed filing data is available for this year.$30.1$0.09$30.0$4.73$1.59$3.13
2019Detailed filing. Detailed filing data is available for this year.$27.9$0.58$27.3$2.73$1.51$1.21
2018Detailed filing. Detailed filing data is available for this year.$26.4$0.30$26.1$3.64$2.36$1.29
2017Detailed filing. Detailed filing data is available for this year.$24.5$0.19$24.3$2.05$1.69$0.36
2016Detailed filing. Detailed filing data is available for this year.$23.1$0.96$22.2$2.48$2.31$0.17
2015Detailed filing. Detailed filing data is available for this year.$23.4$0.44$22.9$2.27$1.78$0.48
2014Detailed filing. Detailed filing data is available for this year.$23.5$0.35$23.1$5.05$1.32$3.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.10$18.0$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.04$6.63$0.94
2011Summary only. Only limited summary data is available for this year.$6.74$0.03$6.71$1.59$1.00$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.08$5.74$0.91