Civic Intelligence

The High Road Program

990 • Fiscal year 2022 • EIN 95-3175986

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 28, 2023

Organization Profilewww.highroadprogram.org

View Organization Page

4901 W 1525 SCedar City, UT 84720

(805) 497-8800

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

28th percentile

-3.9%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$130,625

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

26th percentile

-6.3%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,912,154

Down $128,523 (-6.3%) from 2021

Net Assets

Down

$1,760,412

Down $98,979 (-5.3%) from 2021

Liabilities

Down

$151,742

Down $29,544 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin28th percentile

Revenue

Down

$2,542,635

Down $336,658 (-12%) from 2021

Expenses

Up

$2,641,614

Up $78,746 (+3.1%) from 2021

Net Income

Down

-$98,979

Down $415,404 (-131%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,529,644Liabilities 2010: $327,938Net Assets 2010: $1,201,7062010Assets 2011: $1,636,392Liabilities 2011: $292,440Net Assets 2011: $1,343,9522011Assets 2012: $1,711,208Liabilities 2012: $271,281Net Assets 2012: $1,439,9272012Assets 2013: $1,873,664Liabilities 2013: $223,955Net Assets 2013: $1,649,7092013Assets 2014: $1,919,762Liabilities 2014: $165,397Net Assets 2014: $1,754,3652014Assets 2015: $1,983,218Liabilities 2015: $162,448Net Assets 2015: $1,820,7702015Assets 2016: $2,022,958Liabilities 2016: $196,296Net Assets 2016: $1,826,6622016Assets 2017: $2,036,199Liabilities 2017: $208,512Net Assets 2017: $1,827,6872017Assets 2018: $2,052,162Liabilities 2018: $248,340Net Assets 2018: $1,803,8222018Assets 2019: $1,966,507Liabilities 2019: $124,256Net Assets 2019: $1,842,2512019Assets 2020: $2,084,098Liabilities 2020: $541,132Net Assets 2020: $1,542,9662020Assets 2021: $2,040,677Liabilities 2021: $181,286Net Assets 2021: $1,859,3912021Assets 2022: $1,912,154Liabilities 2022: $151,742Net Assets 2022: $1,760,4122022Assets 2023: $1,807,537Liabilities 2023: $144,839Net Assets 2023: $1,662,6982023Assets 2024: $1,622,855Liabilities 2024: $117,479Net Assets 2024: $1,505,3762024

Highlighted filing

2022

Assets$1,912,154
Liabilities$151,742
Net Assets$1,760,412
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,850,2432010Revenue 2011: $3,111,865Expenses 2011: $2,969,619Net Income 2011: $142,2462011Expenses 2012: $2,991,0552012Revenue 2013: $3,050,776Expenses 2013: $2,840,994Net Income 2013: $209,7822013Revenue 2014: $2,984,483Expenses 2014: $2,879,827Net Income 2014: $104,6562014Revenue 2015: $3,065,412Expenses 2015: $2,999,007Net Income 2015: $66,4052015Revenue 2016: $3,057,587Expenses 2016: $3,051,695Net Income 2016: $5,8922016Revenue 2017: $2,844,703Expenses 2017: $2,843,678Net Income 2017: $1,0252017Revenue 2018: $2,872,121Expenses 2018: $2,895,986Net Income 2018: -$23,8652018Revenue 2019: $2,847,162Expenses 2019: $2,808,733Net Income 2019: $38,4292019Revenue 2020: $2,270,492Expenses 2020: $2,569,777Net Income 2020: -$299,2852020Revenue 2021: $2,879,293Expenses 2021: $2,562,868Net Income 2021: $316,4252021Revenue 2022: $2,542,635Expenses 2022: $2,641,614Net Income 2022: -$98,9792022Revenue 2023: $2,569,895Expenses 2023: $2,667,609Net Income 2023: -$97,7142023Revenue 2024: $2,445,057Expenses 2024: $2,602,379Net Income 2024: -$157,3222024

Highlighted filing

2022

Revenue$2,542,635
Expenses$2,641,614
Net Income-$98,979
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 28, 2023
Return Version
2022v4.1
Gross Receipts
$2,591,085
Mission and Program Overview

Mission

Alcohol and drug abuse education and counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,472,891$1,421,413▼ $51,478
Savings and Temporary Cash Investments$279,217$279,568▲ $351
Land, Buildings, and Equipment, Net$240,669$168,677▼ $71,992
Prepaid Expenses and Deferred Charges$35,881$30,477▼ $5,404
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-
Total Assets$2,040,677$1,912,154▼ $128,523
Other Assets Total$12,019$12,019→ $0
Liabilities
Accounts Payable and Accrued Expenses$181,285$151,741▼ $29,544
Other Liabilities$1$1→ $0
Total Liabilities$181,286$151,742▼ $29,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,859,391$1,760,412▼ $98,979
Total Net Assets Fund Balance$1,859,391$1,760,412▼ $98,979
Total Liabilities and Net Assets / Fund Balance$2,040,677$1,912,154▼ $128,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,021$101,668$173,689
Equipment$25,221$64,890$90,111
Land$61,500-$61,500
Leasehold Improvements$9,850$37,106$46,956
Other Land Buildings$85$20,497$20,582
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill McvayPres/CEO/chmnFT$130,625$130,625
Julie EriegVP/CFO/secFT$115,625$115,625
Robert T Dorris JrLegisl Liason/dPT$1,000$1,000
Carey LutzDirector-$1,000$1,000
Julann NickolaisenDirector-$1,000$1,000
Robert RoggenkampDirector-$1,000$1,000
Robert Scott BergDirector-$1,000$1,000
Darryl MillerDirector-$600$600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,530,934
Investment Income
$11,701
Other Revenue
$0
Change in Net Assets
$-98,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,953,789
Other Expenses$687,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,053,451$263,363-$1,316,814
Current Officers, Directors, Trustees, and Key Employees$201,480$50,370-$251,850
Occupancy$200,623$50,156-$250,779
Other Employee Benefits$131,686$32,922-$164,608
All Other Expenses$113,382$28,346-$141,728
Payroll Taxes$101,402$25,350-$126,752
Pension Plan Contributions$75,012$18,753-$93,765
Depreciation Depletion$33,234$8,308-$41,542
Other Expenses$26,600$6,650-$33,250
Insurance$26,227$6,557-$32,784
Travel$26,168$6,542-$32,710
Fees for Services Accounting$3,530$882-$4,412
Conferences and Meetings$2,172$543-$2,715
Office Expenses$1,718$429-$2,147
Fees for Services Legal$1,646$412-$2,058
Interest$14$4-$18
Total Functional Expenses$2,113,291$528,323$0$2,641,614
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
Rounding$1
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 35% controlled entity
No
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, Section A, Line 2

“Robert Dorris is a director and step-father of Bill McVay who is also a director.”

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

“Line item review compared to internally prepared financial statements.”

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

“Annual Board Meetings and quarterly training meetings with staff to review Standards of Conduct and Code of Ethics and Conflict of Interest policies and practices.”

Form 990, Part VI, Section C, Line 19

“Disclosure of Governing Documents is provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The High Road Program
EIN
95-3175986
Phone
8054978800
Address
4901 W 1525 S, CEDAR CITY, UT 84720

Signing Officer

Name
Bill Mcvay
Title
Pres/CEO/chmn
Signed
2023-02-28
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
51
Volunteers
5

Preparer

Firm
Dowd Ferrin & Saunders
Address
2659 TOWNSGATE RD STE 130, WESTLAKE VILLAGE, CA 91361
Preparer
Peter D Ferrin CPA
Phone
8057777533
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IRS990/OfficeExpensesGrp/TotalAmt02147
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012019
IRS990/OtherAssetsTotalGrp/EOYAmt012019
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032922
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164608
IRS990/OtherExpensesGrp/Desc0INTERNET
IRS990/OtherExpensesGrp/Desc1COUNTY FEES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36650
IRS990/OtherExpensesGrp/ProgramServicesAmt041800
IRS990/OtherExpensesGrp/ProgramServicesAmt138756
IRS990/OtherExpensesGrp/ProgramServicesAmt234390
IRS990/OtherExpensesGrp/ProgramServicesAmt326600
IRS990/OtherExpensesGrp/TotalAmt052250
IRS990/OtherExpensesGrp/TotalAmt148445
IRS990/OtherExpensesGrp/TotalAmt242987
IRS990/OtherExpensesGrp/TotalAmt333250
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0263363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01053451
IRS990/OtherSalariesAndWagesGrp/TotalAmt01316814
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025350
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101402
IRS990/PayrollTaxesGrp/TotalAmt0126752
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018753
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075012
IRS990/PensionPlanContributionsGrp/TotalAmt093765
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030477
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02530934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02530934
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0385000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03965
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0701397
IRS990/PYProgramServiceRevenueAmt02490328
IRS990/PYRevenuesLessExpensesAmt0316425
IRS990/PYSalariesCompEmpBnftPaidAmt01861471
IRS990/PYTotalExpensesAmt02562868
IRS990/PYTotalRevenueAmt02879293
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-98979
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02530934
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0279217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0279568
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0385000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0385000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01285
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02874394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02874394
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01285
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03259394
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0385000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02874394
IRS990ScheduleA/Total509Grp/TotalAmt03259394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0385000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02875679
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03260679
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt072021
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101668
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0173689
IRS990ScheduleD/EquipmentGrp/BookValueAmt025221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090111
IRS990ScheduleD/LandGrp/BookValueAmt061500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09850
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037106
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046956
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020497
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168677
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Robert Dorris is a director and step-father of Bill McVay who is also a director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE ITEM REVIEW COMPARED TO INTERNALLY PREPARED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual Board Meetings and quarterly training meetings with staff to review Standards of Conduct and Code of Ethics and Conflict of Interest policies and practices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Disclosure of Governing Documents is provided to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02040677
IRS990/TotalAssetsEOYAmt01912154
IRS990/TotalAssetsGrp/BOYAmt02040677
IRS990/TotalAssetsGrp/EOYAmt01912154
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0528323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02113291
IRS990/TotalFunctionalExpensesGrp/TotalAmt02641614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181286
IRS990/TotalLiabilitiesEOYAmt0151742
IRS990/TotalLiabilitiesGrp/BOYAmt0181286
IRS990/TotalLiabilitiesGrp/EOYAmt0151742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01859391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01760412
IRS990/TotalProgramServiceExpensesAmt02113291
IRS990/TotalProgramServiceRevenueAmt02530934

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,912,154
Liabilities
$151,742
Net assets
$1,760,412
Revenue
$2,542,635
Expenses
$2,641,614
Net income
-$98,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.12$1.51$2.45$2.60$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.14$1.66$2.57$2.67$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.15$1.76$2.54$2.64$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.18$1.86$2.88$2.56$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.54$1.54$2.27$2.57$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.12$1.84$2.85$2.81$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.25$1.80$2.87$2.90$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.21$1.83$2.84$2.84$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.20$1.83$3.06$3.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.16$1.82$3.07$3.00$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.17$1.75$2.98$2.88$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.22$1.65$3.05$2.84$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.27$1.44$2.99
2011Summary only. Only limited summary data is available for this year.$1.64$0.29$1.34$3.11$2.97$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.33$1.20$2.85