Civic Intelligence

Big Island Mediation

990 • Fiscal year 2018 • EIN 99-0343488

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 25, 2019

Organization ProfileWHMEDIATION.ORG
PO Box 7020Kamuela, HI 96743

(808) 885-5525

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.11x

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

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

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

86th percentile

$29,727

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

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

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$69,595

Down $25,255 (-27%) from 2017

Net Assets

Down

$44,486

Down $31,751 (-42%) from 2017

Liabilities

Up

$25,109

Up $6,496 (+35%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin21st percentile

Revenue

Down

$235,818

Down $6,159 (-2.5%) from 2017

Expenses

Down

$267,569

Down $22,524 (-7.8%) from 2017

Net Income

Up

-$31,751

Up $16,365 (+34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0Assets 2010: $76,592Liabilities 2010: $23,758Net Assets 2010: $52,8342010Assets 2011: $90,817Liabilities 2011: $27,0852011Assets 2012: $129,933Liabilities 2012: $27,5682012Assets 2013: $179,953Liabilities 2013: $12,630Net Assets 2013: $167,3232013Assets 2014: $170,964Liabilities 2014: $30,267Net Assets 2014: $140,6972014Assets 2015: $184,245Liabilities 2015: $40,394Net Assets 2015: $143,8512015Assets 2016: $152,764Liabilities 2016: $28,411Net Assets 2016: $124,3532016Assets 2017: $94,850Liabilities 2017: $18,613Net Assets 2017: $76,2372017Assets 2018: $69,595Liabilities 2018: $25,109Net Assets 2018: $44,4862018Assets 2019: $85,777Liabilities 2019: $18,019Net Assets 2019: $67,7582019Assets 2020: $137,580Liabilities 2020: $51,702Net Assets 2020: $85,8782020Assets 2021: $167,810Liabilities 2021: $53,672Net Assets 2021: $114,1382021Assets 2022: $233,700Liabilities 2022: $45,412Net Assets 2022: $188,2882022Assets 2023: $267,387Liabilities 2023: $56,458Net Assets 2023: $210,9292023Assets 2024: $287,770Liabilities 2024: $35,987Net Assets 2024: $251,7832024Assets 2025: $241,809Liabilities 2025: $27,625Net Assets 2025: $214,1842025

Highlighted filing

2018

Assets$69,595
Liabilities$25,109
Net Assets$44,486
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $106,541Expenses 2010: $104,031Net Income 2010: $2,5102010Revenue 2011: $152,585Expenses 2011: $141,687Net Income 2011: $10,8982011Revenue 2012: $192,139Expenses 2012: $153,506Net Income 2012: $38,6332012Expenses 2013: $224,6302013Revenue 2014: $274,950Expenses 2014: $301,576Net Income 2014: -$26,6262014Revenue 2015: $330,128Expenses 2015: $326,974Net Income 2015: $3,1542015Revenue 2016: $277,190Expenses 2016: $296,688Net Income 2016: -$19,4982016Revenue 2017: $241,977Expenses 2017: $290,093Net Income 2017: -$48,1162017Revenue 2018: $235,818Expenses 2018: $267,569Net Income 2018: -$31,7512018Revenue 2019: $257,277Expenses 2019: $234,005Net Income 2019: $23,2722019Revenue 2020: $263,005Expenses 2020: $244,885Net Income 2020: $18,1202020Revenue 2021: $255,975Expenses 2021: $227,715Net Income 2021: $28,2602021Revenue 2022: $416,621Expenses 2022: $342,471Net Income 2022: $74,1502022Revenue 2023: $361,553Expenses 2023: $338,912Net Income 2023: $22,6412023Revenue 2024: $409,192Expenses 2024: $368,338Net Income 2024: $40,8542024Revenue 2025: $341,094Expenses 2025: $378,693Net Income 2025: -$37,5992025

Highlighted filing

2018

Revenue$235,818
Expenses$267,569
Net Income-$31,751
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 25, 2019
Return Version
2017v2.3
Gross Receipts
$251,157
Mission and Program Overview

Mission

West hawaii mediation center's mission is to provide dispute resolution and education services to empower individuals and build communities that view conflict resolution as a catalyst for positive change. Through our mediation and education programs, whmc provides tools and opportunities for people to resolve their differences in a safe and neutral environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,154$57,051▼ $21,103
Accounts Receivable$3,343$10,600▲ $7,257
Savings and Temporary Cash Investments$10,580--
Land, Buildings, and Equipment, Net$2,773$1,944▼ $829
Total Assets$94,850$69,595▼ $25,255
Liabilities
Accounts Payable and Accrued Expenses$12,636$19,109▲ $6,473
Deferred Revenue$5,977$6,000▲ $23
Total Liabilities$18,613$25,109▲ $6,496
Net Assets / Fund Balance
Unrestricted Net Assets$69,429$44,486▼ $24,943
Temporarily Rstr Net Assets$6,808--
Total Net Assets Fund Balance$76,237$44,486▼ $31,751
Total Liabilities and Net Assets / Fund Balance$94,850$69,595▼ $25,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,944$15,884$17,828
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zaheva KnowlesExecutive DiFT$28,815$912$29,727
Amanda Q BlountExecutive DiFT$21,577$2,255$23,832

Board Members and Trustees

NameTitle
Anita Giovanna GherardiPresident
Elizabeth StranceDirector
Joy PersoniusDirector
Katherine WernerDirector
Niel ThomasDirector
Ruth SmithDirector
Joyce MuktarianSecretary
Dawn HenryVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$169,319
Program Service Revenue
$69,709
Investment Income
$96
Other Revenue
$-3,306
All Other Contributions
$114,953
Change in Net Assets
$-31,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$235,818
Revenue Not Reported on Form 990
$126,287
Total Revenue per Audited Statements
$362,105
Total Revenue per Form 990
$235,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,321
Other Expenses$85,248
Total Fundraising Expense$5,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,005$7,923$2,264$113,192
Current Officers, Directors, Trustees, and Key Employees$47,908$3,685$1,050$52,643
Occupancy$18,132$6,210$497$24,839
Insurance$17,858$4,762$1,191$23,811
Payroll Taxes$15,002$1,154$330$16,486
Office Expenses$5,377$823$127$6,327
Fees for Services Accounting-$3,267-$3,267
Other Expenses$1,659$568$45$2,272
All Other Expenses$1,547$529$43$2,119
Travel$1,187$182$28$1,397
Depreciation Depletion$829--$829
Advertising$389$133$11$533
Total Functional Expenses$231,114$30,821$5,634$267,569

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$393,856
Expenses per Audited Statements$267,569
Total Expenses per Form 990$267,569
Expenses Not Reported on Form 990$126,287
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,339
Fundraising Gross Income$9,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Napua Dinner$30,920$9,650$3,439$6,211
Total Events$30,920$9,650$15,339$-5,689
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
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
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the treasurer and executive director. A copy is provided to the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board compensation committee approves the executive director's performance and salary using market surveys.”

Form 990, Page 6, Part VI, Line 15B

“The board compensation committee approves all salaries using market surveys.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request. The form 990 is also available on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Big Island Mediation
EIN
99-0343488
Phone
8088855525
Address
PO BOX 7020, KAMUELA, HI 96743
Doing Business As
West Hawaii Mediation Center

Signing Officer

Name
Eric Paul
Title
Executive Director
Phone
8088855525
Signed
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Giovanna Gherardi
Formed
1999
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
41

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“West hawaii mediation center's mission is to provide dispute resolution and education services to empower individuals and build communities that view conflict resolution as a catalyst for positive change. Through our mediation and education programs, whmc provides tools and opportunities for people to resolve their differences in a safe and neutral environment.”

Form 990, Page 2, Part III, Line 4C

“Workshop for caregivers" in october 2017 in kona and hilo.”

Form 990, Part XI, Line 9

“Fundraising expenses 15,339 fundraising expenses -15,339”

Financial Statement Notes

Schedule D, Page 3, Part X

“Big island mediation, inc., dba west hawaii mediation center, inc. Is exempt from federal income taxes under section 501 (c)(3) of the internal revenue code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if is more likely than not that the tax positon will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2018 and 2017. The organization files its forms 990 in the u.s. Federal jurisdiction and the office of the state's attorney general of the state of hawai'i. The organization is generally no longer subject to examination by the internal revenue service for years before 2015.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 15,339”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 15,339”

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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/OtherExpensesGrp/Desc3DUES AND PUBLICATIONS
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IRS990/OtherExpensesGrp/TotalAmt18513
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IRS990/PrincipalOfficerNm0ANITA GIOVANNA GHERARDI
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IRS990/ProgramServiceRevenueGrp/Desc0JUDICIARY FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1MEDIATION AND TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc2GIA CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc3KUPUNA/CAREGIVER FUNDING
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IRS990/ProgSrvcAccomActy2Grp/Desc0PEER MEDIATION PROGRAM. THROUGH ITS PEER MEDIATION PROGRAM, WHMC TRAINED 271 STUDENT MEDIATORS IN GRADES K-12 AND INDIRECTLY IMPACTED 3,125 STUDENTS IN 13 SCHOOLS THROUGHOUT NORTH AND WEST HAWAII IN THE 2017-2018 SCHOOL YEAR. WHMC'S PEER MEDIATION PROGRAM IS DESIGNED TO TRAIN STUDENTS OF THE SAME AGE GROUP TO USE MEDIATION TECHNIQUES TO RESOLVE DISPUTES BETWEEN THEIR PEERS. THE GOAL IS TO PROVIDE A SAFE SPACE WHERE STUDENTS CAN TALK ABOUT THEIR ISSUES AND, HOPEFULLY, WORK TOWARDS A WIN-WIN SOLUTION FOR BOTH DISPUTANTS. THE PROGRAM EMPOWERS PARTICIPANTS BY IMPROVING THEIR SELF- ESTEEM, LEADERSHIP AND CONFLICT RESOLUTION SKILLS WHILE SIMULTANEOUSLY HELPING TO DECREASE VIOLENCE AND CREATE A GREATER SENSE OF PEACE AND SECURITY WITHIN THE SCHOOL COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018407
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018407
IRS990/ProgSrvcAccomActy3Grp/Desc0THE GIA PROGRAM PROVIDED SERVICES IN 209 CASES INVOLVING KUPUNA FOR MEDIATION AND CONFLICT RESOLUTION SERVICES. THE PROGRAM PROVIDED FOUR TRAININGS ON THE ROLE OF CAREGIVERS IN POSITIVE COMMUNICATION, AND 43 CAREGIVERS WERE SUPPORTED THROUGH TRAININGS. THERE WERE 28 COMMUNITY OUTREACH EVENTS PROMOTING THE KUPUNA CAREGIVER PROGRAM, AND AN ARTICLE REGARDING THE PROGRAM WAS FEATURED ON THE FRONT PAGE OF THE SILVER BULLETIN, JULY 2017 EDITION. NUMEROUS ARTICLES ON THE PROGRAM APPEARED IN THE HAWAII TRIBUNE-HERALD AND WEST HAWAII TODAY NEWSPAPERS. WHMC AND KMC PRESENTED "COMMUNICATING NEEDS TO FAMILY MEMBERS & SERVICE PROVIDERS: A WORKSHOP FOR CAREGIVERS" IN AUGUST 2017 IN KONA AND HILO. WHMC AND KMC PRESENTED "COMMUNICATING MORE EFFECTIVELY IN CHALLENGING SITUATIONS: A WORKSHOP FOR CAREGIVERS" IN OCTOBER 2017 IN KONA AND HILO.
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081
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IRS990ScheduleA/PublicSupportPY170Pct00.96840
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IRS990ScheduleA/TotalSupportAmt0616498
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0110948
IRS990ScheduleD/EquipmentGrp/BookValueAmt01944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017828
IRS990ScheduleD/ExpensesNotReportedAmt0126287
IRS990ScheduleD/ExpensesSubtotalAmt0267569
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt015339
IRS990ScheduleD/OtherRevenueAmt015339
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IRS990ScheduleD/RevenueSubtotalAmt0235818
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BIG ISLAND MEDIATION, INC., DBA WEST HAWAII MEDIATION CENTER, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IS MORE LIKELY THAN NOT THAT THE TAX POSITON WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2018 AND 2017. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL OF THE STATE OF HAWAI'I. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 15,339
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 15,339
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0362105
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0393856
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NAPUA DINNER
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEST HAWAII MEDIATION CENTER'S MISSION IS TO PROVIDE DISPUTE RESOLUTION AND EDUCATION SERVICES TO EMPOWER INDIVIDUALS AND BUILD COMMUNITIES THAT VIEW CONFLICT RESOLUTION AS A CATALYST FOR POSITIVE CHANGE. THROUGH OUR MEDIATION AND EDUCATION PROGRAMS, WHMC PROVIDES TOOLS AND OPPORTUNITIES FOR PEOPLE TO RESOLVE THEIR DIFFERENCES IN A SAFE AND NEUTRAL ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WORKSHOP FOR CAREGIVERS" IN OCTOBER 2017 IN KONA AND HILO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR. A COPY IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD COMPENSATION COMMITTEE APPROVES THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SALARY USING MARKET SURVEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD COMPENSATION COMMITTEE APPROVES ALL SALARIES USING MARKET SURVEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES 15,339 FUNDRAISING EXPENSES -15,339
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsGrp/EOYAmt069595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169319

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$69,595
Liabilities
$25,109
Net assets
$44,486
Revenue
$235,818
Expenses
$267,569
Net income
-$31,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.42$0.28$2.14$3.41$3.79$0.38
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.36$2.52$4.09$3.68$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.56$2.11$3.62$3.39$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.45$1.88$4.17$3.42$0.74
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.54$1.14$2.56$2.28$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.52$0.86$2.63$2.45$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.18$0.68$2.57$2.34$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.25$0.44$2.36$2.68$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.19$0.76$2.42$2.90$0.48
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.28$1.24$2.77$2.97$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.40$1.44$3.30$3.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.30$1.41$2.75$3.02$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.13$1.67$2.25
2012Summary only. Only limited summary data is available for this year.$1.30$0.28$1.92$1.54$0.39
2011Summary only. Only limited summary data is available for this year.$0.91$0.27$1.53$1.42$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.24$0.53$1.07$1.04$0.03