Civic Intelligence

Lukas Foundation Inc

990 • Fiscal year 2013 • EIN 02-0358724

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 29, 2014

Organization ProfileLUKASCOMMUNITY.ORG
PO Box 137Temple, NH 03084

(603) 878-4796

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

42nd percentile

$92,416

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

60th percentile

5.7%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$7,147,009

Up $384,270 (+5.7%) from 2012

Net Assets

Up

$7,138,972

Up $387,237 (+5.7%) from 2012

Liabilities

Down

$8,037

Down $2,967 (-27%) from 2012

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin54th percentile

Revenue

$1,001,243

No earlier filing loaded for comparison.

Expenses

Up

$961,038

Up $38,829 (+4.2%) from 2012

Net Income

$40,205

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$10M$5.0M$0Assets 2010: $6,316,457Liabilities 2010: $6,261Net Assets 2010: $6,310,1962010Assets 2011: $6,554,554Liabilities 2011: $11,086Net Assets 2011: $6,543,4682011Assets 2012: $6,762,739Liabilities 2012: $11,004Net Assets 2012: $6,751,7352012Assets 2013: $7,147,009Liabilities 2013: $8,037Net Assets 2013: $7,138,9722013Assets 2014: $7,270,792Liabilities 2014: $14,410Net Assets 2014: $7,256,3822014Assets 2015: $7,125,249Liabilities 2015: $3,802Net Assets 2015: $7,121,4472015Assets 2016: $7,229,477Liabilities 2016: $8,886Net Assets 2016: $7,220,5912016Assets 2017: $7,633,555Liabilities 2017: $3,120Net Assets 2017: $7,630,4352017Assets 2018: $7,137,027Liabilities 2018: $0Net Assets 2018: $7,137,0272018Assets 2019: $8,084,738Liabilities 2019: $0Net Assets 2019: $8,084,7382019Assets 2020: $8,693,072Liabilities 2020: $93,600Net Assets 2020: $8,599,4722020Assets 2021: $8,805,547Liabilities 2021: $0Net Assets 2021: $8,805,5472021Assets 2022: $7,262,105Liabilities 2022: $0Net Assets 2022: $7,262,1052022Assets 2023: $7,430,388Liabilities 2023: $40,187Net Assets 2023: $7,390,2012023Assets 2024: $6,584,021Liabilities 2024: $27,961Net Assets 2024: $6,556,0602024

Highlighted filing

2013

Assets$7,147,009
Liabilities$8,037
Net Assets$7,138,972
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $950,0452010Expenses 2011: $896,1502011Expenses 2012: $922,2092012Revenue 2013: $1,001,243Expenses 2013: $961,038Net Income 2013: $40,2052013Revenue 2014: $915,687Expenses 2014: $1,006,744Net Income 2014: -$91,0572014Revenue 2015: $968,912Expenses 2015: $964,275Net Income 2015: $4,6372015Revenue 2016: $1,073,130Expenses 2016: $1,017,734Net Income 2016: $55,3962016Revenue 2017: $1,001,875Expenses 2017: $1,137,585Net Income 2017: -$135,7102017Revenue 2018: $1,235,877Expenses 2018: $1,025,338Net Income 2018: $210,5392018Revenue 2019: $1,630,738Expenses 2019: $1,092,810Net Income 2019: $537,9282019Revenue 2020: $1,415,991Expenses 2020: $1,472,072Net Income 2020: -$56,0812020Revenue 2021: $1,676,506Expenses 2021: $1,833,427Net Income 2021: -$156,9212021Revenue 2022: $1,373,989Expenses 2022: $1,694,793Net Income 2022: -$320,8042022Revenue 2023: $1,470,413Expenses 2023: $1,601,785Net Income 2023: -$131,3722023Revenue 2024: $1,693,856Expenses 2024: $2,510,883Net Income 2024: -$817,0272024

Highlighted filing

2013

Revenue$1,001,243
Expenses$961,038
Net Income$40,205
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 29, 2014
Return Version
2013v3.0
Gross Receipts
$2,931,428
Mission and Program Overview

Mission

The organization fulfills it's exempt purpose by providing developmentally disabled adults lifelong residential care and vocational training at lower than cost (approximately one-half the state average) and provides up to 50% financial aid as needed.

The organization fulfills its exempt purpose by providing developmentally disabled adults lifelong residential care and vocational traing at lower than cost (approximately one-half the state average) and provides up to 50% financial aid as needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,663,078$5,184,428▲ $521,350
Land, Buildings, and Equipment, Net$1,915,151$1,799,303▼ $115,848
Cash and Non-Interest-Bearing Accounts$128,524$92,410▼ $36,114
Prepaid Expenses and Deferred Charges$29,173$36,160▲ $6,987
Accounts Receivable$18,190$26,083▲ $7,893
Savings and Temporary Cash Investments$8,623$8,625▲ $2
Total Assets$6,762,739$7,147,009▲ $384,270
Liabilities
Accounts Payable and Accrued Expenses$8,535$6,531▼ $2,004
Other Liabilities$2,469$1,506▼ $963
Total Liabilities$11,004$8,037▼ $2,967
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,000,000$3,000,000→ $0
Unrestricted Net Assets$2,719,618$2,614,691▼ $104,927
Temporarily Rstr Net Assets$1,032,117$1,524,281▲ $492,164
Total Net Assets Fund Balance$6,751,735$7,138,972▲ $387,237
Total Liabilities and Net Assets / Fund Balance$6,762,739$7,147,009▲ $384,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,233,651$835,161$2,068,812
Other Land Buildings$333,678$1,306,758$1,640,436
Equipment$91,818$207,869$299,687
Land$140,156-$140,156

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,551,835-▲ $533,142-$5,043,997
2012$4,261,012-▲ $328,967-$4,551,835
2011$3,643,914$477,002▲ $176,130-$4,261,012
2010$3,355,401-▲ $320,255-$3,643,914
2009$2,308,694$554,000▲ $516,170-$3,355,401
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David SpearsVice PresidentFT$92,416$92,416

Board Members and Trustees

NameTitle
Herbert ZuckermanPresident
Al AugstenTrustee
Frances QuinnTrustee
James PotterTrustee
Lloyd WalkerTrustee
Arleen ZuckermanSecretary
John KieleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,511
Program Service Revenue
$697,064
Investment Income
$200,668
Other Revenue
$0
All Other Contributions
$103,511
Change in Net Assets
$40,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,170
Salaries, Compensation, and Employee Benefits$440,868
Total Fundraising Expense$7,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,616--$176,616
Other Employee Benefits$149,631--$149,631
Depreciation Depletion$143,763--$143,763
Occupancy$131,760--$131,760
Current Officers, Directors, Trustees, and Key Employees$92,416--$92,416
Fees for Service Investment Mgmnt Fees-$43,103-$43,103
All Other Expenses$27,288--$27,288
Travel$25,784--$25,784
Payroll Taxes$22,205--$22,205
Office Expenses$18,061--$18,061
Fees for Services Accounting$8,200--$8,200
Other Expenses$12,930-$7,041$7,041
Fees for Services Legal$1,000--$1,000
Total Functional Expenses$910,894$43,103$7,041$961,038
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Expense Account$1,506
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 11

“Line 11a explanation - form 990 was reviewed by treasurer prior to filing.”

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

“Reviewed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
02-0358724
Phone
6038784796

Signing Officer

Name
John Kieley
Title
Treasurer
Phone
6038784796
Signed
2014-03-29

Organization Details

Principal Officer
Herbert Zuckerman
Formed
1981
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
9

Preparer

Preparer
Marc a Menard CPA
Phone
6039243062
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Raw XML AppendixShowing 400 of 436 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/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0697064
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0669713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01207626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0200668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0166491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0142384
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0739727
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03604181
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61960
IRS990ScheduleA/PublicSupportPY170Pct00.76480
IRS990ScheduleA/PublicSupportTotal170Amt01206573
IRS990ScheduleA/SubstantialContributorsTotAmt01053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0669713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01207626
IRS990ScheduleA/TotalSupportAmt01947353
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01233651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0835161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02068812
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt040980
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04551835
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05043997
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0533142
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt038144
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04261012
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04551835
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0328967
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt036034
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03643914
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0477002
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04261012
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0176130
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt031742
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03355401
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03643914
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0320255
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt023425
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02308694
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0554000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03355401
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0516170
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt091818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299687
IRS990ScheduleD/LandGrp/BookValueAmt0140156
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140156
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0333678
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01306758
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01640436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT EXPENSE ACCOUNT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01799303
IRS990ScheduleD/TotalLiabilityAmt01506
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - FORM 990 WAS REVIEWED BY TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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 XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01032117
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01524281
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06762739
IRS990/TotalAssetsEOYAmt07147009
IRS990/TotalAssetsGrp/BOYAmt06762739
IRS990/TotalAssetsGrp/EOYAmt07147009
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0103511
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07041
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0910894
IRS990/TotalFunctionalExpensesGrp/TotalAmt0961038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011004
IRS990/TotalLiabilitiesEOYAmt08037
IRS990/TotalLiabilitiesGrp/BOYAmt011004
IRS990/TotalLiabilitiesGrp/EOYAmt08037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06751735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07138972
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0910894
IRS990/TotalProgramServiceRevenueAmt0697064
IRS990/TotalReportableCompFromOrgAmt092416
IRS990/TotalRevenueGrp/ExclusionAmt0200668
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0697064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01001243
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06762739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07147009
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt025784
IRS990/TravelGrp/TotalAmt025784
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02719618
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02614691

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,147,009
Liabilities
$8,037
Net assets
$7,138,972
Revenue
$1,001,243
Expenses
$961,038
Net income
$40,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.58$0.03$6.56$1.69$2.51$0.82
2023Detailed filing. Detailed filing data is available for this year.$7.43$0.04$7.39$1.47$1.60$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$1.37$1.69$0.32
2021Detailed filing. Detailed filing data is available for this year.$8.81$0.00$8.81$1.68$1.83$0.16
2020Detailed filing. Detailed filing data is available for this year.$8.69$0.09$8.60$1.42$1.47$0.06
2019Detailed filing. Detailed filing data is available for this year.$8.08$0.00$8.08$1.63$1.09$0.54
2018Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$1.24$1.03$0.21
2017Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$1.00$1.14$0.14
2016Detailed filing. Detailed filing data is available for this year.$7.23$0.01$7.22$1.07$1.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.12$0.97$0.96$0.00
2014Detailed filing. Detailed filing data is available for this year.$7.27$0.01$7.26$0.92$1.01$0.09
2013Detailed filing. Detailed filing data is available for this year.$7.15$0.01$7.14$1.00$0.96$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.01$6.75$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.01$6.54$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.01$6.31$0.95