Civic Intelligence

Nami of Lake County

990 • Fiscal year 2021 • EIN 01-0917297

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileNamilakecountyohio.org
1 Victoria Place Room 100Painesville, OH 44077-3466

(440) 639-1200

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

9.7%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$58,745

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$112,006

Up $108 (+0.1%) from 2020

Net Assets

Up

$89,266

Up $29,675 (+50%) from 2020

Liabilities

Down

$22,740

Down $29,567 (-57%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin52nd percentile

Revenue

Up

$305,767

Up $31,217 (+11%) from 2020

Expenses

Up

$276,092

Up $9,814 (+3.7%) from 2020

Net Income

Up

$29,675

Up $21,403 (+259%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2011: $38,344Liabilities 2011: $2,1312011Assets 2012: $54,157Liabilities 2012: $16,4902012Assets 2013: $60,195Liabilities 2013: $10,7242013Assets 2014: $54,581Liabilities 2014: $10,5992014Assets 2015: $31,114Liabilities 2015: $19,4982015Assets 2016: $17,897Liabilities 2016: $6,7662016Assets 2017: $37,754Liabilities 2017: $7,487Net Assets 2017: $30,2672017Assets 2018: $51,553Liabilities 2018: $10,136Net Assets 2018: $41,4172018Assets 2019: $54,624Liabilities 2019: $3,305Net Assets 2019: $51,3192019Assets 2020: $111,898Liabilities 2020: $52,307Net Assets 2020: $59,5912020Assets 2021: $112,006Liabilities 2021: $22,740Net Assets 2021: $89,2662021Assets 2022: $127,407Liabilities 2022: $43,446Net Assets 2022: $83,9612022Assets 2023: $193,413Liabilities 2023: $65,623Net Assets 2023: $127,7902023Assets 2024: $227,470Liabilities 2024: $77,263Net Assets 2024: $150,2072024Assets 2025: $145,870Liabilities 2025: $51,622Net Assets 2025: $94,2482025

Highlighted filing

2021

Assets$112,006
Liabilities$22,740
Net Assets$89,266
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $102,230Expenses 2011: $90,553Net Income 2011: $11,6772011Revenue 2012: $114,561Expenses 2012: $113,107Net Income 2012: $1,4542012Revenue 2013: $156,131Expenses 2013: $144,327Net Income 2013: $11,8042013Revenue 2014: $166,872Expenses 2014: $172,361Net Income 2014: -$5,4892014Revenue 2015: $166,141Expenses 2015: $198,507Net Income 2015: -$32,3662015Revenue 2016: $187,105Expenses 2016: $187,590Net Income 2016: -$4852016Revenue 2017: $222,985Expenses 2017: $203,849Net Income 2017: $19,1362017Revenue 2018: $208,403Expenses 2018: $197,253Net Income 2018: $11,1502018Revenue 2019: $219,076Expenses 2019: $209,174Net Income 2019: $9,9022019Revenue 2020: $274,550Expenses 2020: $266,278Net Income 2020: $8,2722020Revenue 2021: $305,767Expenses 2021: $276,092Net Income 2021: $29,6752021Revenue 2022: $313,254Expenses 2022: $318,559Net Income 2022: -$5,3052022Revenue 2023: $363,723Expenses 2023: $319,894Net Income 2023: $43,8292023Revenue 2024: $389,681Expenses 2024: $394,064Net Income 2024: -$4,3832024Revenue 2025: $378,806Expenses 2025: $434,765Net Income 2025: -$55,9592025

Highlighted filing

2021

Revenue$305,767
Expenses$276,092
Net Income$29,675
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$321,089
Mission and Program Overview

Mission

Nami lake county, oh provides advocacy, education, support and raises public awareness so that all individuals and families affected by mental health conditions can build better lives.

Be the support, education provider and advocate for mental health conditions delivering critical programs and services that make a difference and bring relief to individuals and families of Lake County, OH.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,612$109,287▲ $3,675
Prepaid Expenses and Deferred Charges$3,290$1,721▼ $1,569
Land, Buildings, and Equipment, Net$2,996$998▼ $1,998
Total Assets$111,898$112,006▲ $108
Liabilities
Unsecured Notes Loans Payable$33,700--
Accounts Payable and Accrued Expenses$16,727$17,240▲ $513
Deferred Revenue$1,880$5,500▲ $3,620
Total Liabilities$52,307$22,740▼ $29,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,591$89,266▲ $29,675
Total Net Assets Fund Balance$59,591$89,266▲ $29,675
Total Liabilities and Net Assets / Fund Balance$111,898$112,006▲ $108

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$998$16,097$17,095
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine JenkinsExecutive DirectorFT$58,745$58,745

Board Members and Trustees

NameTitle
Reverend Rose Anne LonswayPresident
Deb ZimmermanVice President
Ann MasonTrustee
Edie BeltTrustee
Erica Acheson-DunayTrustee
Kerri Luckner MEd LPCC-STrustee
Matthew Geraldi LPC MS CDCATrustee
Matthew Nichols PhD MPHTrustee
Stacy RuffingTrustee
Adam Rosplock JDSecretary
Sara TackettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,878
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$21,876
All Other Contributions
$72,757
Change in Net Assets
$29,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$305,767
Total Revenue per Audited Statements
$305,767
Total Revenue per Form 990
$305,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,129
Other Expenses$71,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$123,660$1,988-$125,648
Current Officers, Directors, Trustees, and Key Employees$46,996$11,749-$58,745
Payroll Taxes$19,736--$19,736
Occupancy$17,976--$17,976
Office Expenses$6,497$186-$6,683
Depreciation Depletion$20$1,977-$1,997
Other Expenses$1,345$22-$1,367
Travel$-125--$-125
Total Functional Expenses$252,363$23,729$0$276,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$276,092
Total Expenses per Audited Statements$276,092
Total Expenses per Form 990$276,092
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,198
Fundraising Direct Expenses$15,322
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NAMI Walk$37,198$37,198$2,625$34,573
Total Events$37,198$37,198$2,625$34,573
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 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
No
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 B, Line 12C

“Conflict of interest statements are updated and reviewed annually, or as changes occur”

Form 990, Part VI, Section C, Line 19

“The organization makes is governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors reviews and approves the salary of the organizations Executive director. Wage comparability studies are performed periodically by the organization and these studies are used when evaluation the Executive Director salary.”

Filing and Contact Details

Filer

Filer Name
NAMI Lake County OH
EIN
01-0917297
Phone
4406391200
Address
1 Victoria Place Room 100, Painesville, OH 44077-3466

Signing Officer

Name
Katherine Jenkins
Title
Executive Director
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Jenkins
Formed
1989
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
20

Preparer

Firm
Salvatore Consiglio CPA Inc
Address
14129 State Road, North Royalton, OH 44133
Preparer
Salvatore Consiglio
Phone
4408779870
Supplemental Narrative

Additional Explanations

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

“Form 9990 is reviewed and approved by the Board of Directors prior to filing.”

Financial Statement Notes

X 1

“Part X Line 2 NAMI has adopted the provisions of FASB ASC 740-10-50, Accounting for Uncertainty in Income Taxes, that requires the disclosure of uncertain tax positions. There have been no interest or penalties recognized in the Statement of Financial Position or in the Statement of Activities relating to uncertain tax positions. Additionally, no tax positions exist for which it is reasonably possible that the total amount of unrecognized tax benefits will significantly increase or decrease during the next 12 months. NAMI evaluates uncertain tax positions, if any, on a continual basis.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990/OtherExpensesGrp/ProgramServicesAmt14748
IRS990/OtherExpensesGrp/ProgramServicesAmt29718
IRS990/OtherExpensesGrp/ProgramServicesAmt31345
IRS990/OtherExpensesGrp/TotalAmt024949
IRS990/OtherExpensesGrp/TotalAmt14778
IRS990/OtherExpensesGrp/TotalAmt214338
IRS990/OtherExpensesGrp/TotalAmt31367
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019736
IRS990/PayrollTaxesGrp/TotalAmt019736
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01721
IRS990/PrincipalOfficerNm0Katie Jenkins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0228884
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt060434
IRS990/PYOtherRevenueAmt045666
IRS990/PYRevenuesLessExpensesAmt08272
IRS990/PYSalariesCompEmpBnftPaidAmt0205844
IRS990/PYTotalExpensesAmt0266278
IRS990/PYTotalRevenueAmt0274550
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029675
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 Other income is made up of the following 2016 Fundraising 34,507 and Misc Income 1,120. 2017 Fundraising 38,124 and Misc Income 657. 2018 Other income is 43,385 made up of Fundraising 28,291, Misc income 94 and insurance proceeds 15,000. 2019 Other income is 45,666 made up of Fundraising 45,546 and Misc income 120. 2020 Other income is 21,876 made up of Fundraising 21,876.Total Other Income is 185,335.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0228884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01045433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035627
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0185335
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84940
IRS990ScheduleA/PublicSupportPY170Pct00.81980
IRS990ScheduleA/PublicSupportTotal170Amt01045433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01045433
IRS990ScheduleA/TotalSupportAmt01230768
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017095
IRS990ScheduleD/ExpensesSubtotalAmt0276092
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0305767
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Part X Line 2 NAMI has adopted the provisions of FASB ASC 740-10-50, Accounting for Uncertainty in Income Taxes, that requires the disclosure of uncertain tax positions. There have been no interest or penalties recognized in the Statement of Financial Position or in the Statement of Activities relating to uncertain tax positions. Additionally, no tax positions exist for which it is reasonably possible that the total amount of unrecognized tax benefits will significantly increase or decrease during the next 12 months. NAMI evaluates uncertain tax positions, if any, on a continual basis.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 1
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0998
IRS990ScheduleD/TotalExpensesPerForm990Amt0276092
IRS990ScheduleD/TotalRevenuePerForm990Amt0305767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0305767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0276092
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02625
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NAMI Walk
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037198
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034573
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02625
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02625
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 9990 is reviewed and approved by the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest statements are updated and reviewed annually, or as changes occur
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes is governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviews and approves the salary of the organizations Executive director. Wage comparability studies are performed periodically by the organization and these studies are used when evaluation the Executive Director salary.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111898
IRS990/TotalAssetsEOYAmt0112006
IRS990/TotalAssetsGrp/BOYAmt0111898
IRS990/TotalAssetsGrp/EOYAmt0112006
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283878
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252363
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052307
IRS990/TotalLiabilitiesEOYAmt022740
IRS990/TotalLiabilitiesGrp/BOYAmt052307
IRS990/TotalLiabilitiesGrp/EOYAmt022740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089266
IRS990/TotalProgramServiceExpensesAmt0252363
IRS990/TotalReportableCompFromOrgAmt058745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305767
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112006
IRS990/TravelGrp/ProgramServicesAmt0-125
IRS990/TravelGrp/TotalAmt0-125
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt033700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 Victoria Place Ste 100
IRS990/USAddress/CityNm0Painesville
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0440773466
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0Namilakecountyohio.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,006
Liabilities
$22,740
Net assets
$89,266
Revenue
$305,767
Expenses
$276,092
Net income
$29,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$0.52$0.94$3.79$4.35$0.56
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.77$1.50$3.90$3.94$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.66$1.28$3.64$3.20$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.43$0.84$3.13$3.19$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.23$0.89$3.06$2.76$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.52$0.60$2.75$2.66$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.51$2.19$2.09$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.41$2.08$1.97$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.30$2.23$2.04$0.19
2016Summary only. Only limited summary data is available for this year.$0.18$0.07$1.87$1.88$0.00
2015Summary only. Only limited summary data is available for this year.$0.31$0.19$1.66$1.99$0.32
2014Summary only. Only limited summary data is available for this year.$0.55$0.11$1.67$1.72$0.05
2013Summary only. Only limited summary data is available for this year.$0.60$0.11$1.56$1.44$0.12
2012Summary only. Only limited summary data is available for this year.$0.54$0.16$1.15$1.13$0.01
2011Summary only. Only limited summary data is available for this year.$0.38$0.02$1.02$0.91$0.12