Civic Intelligence

Explore Freedom Services Inc.

990 • Fiscal year 2021 • EIN 02-0772791

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 07, 2022

Organization Profileexplorefreedomservices.org
7100 Hayvenhurst Ave 322Van Nuys, CA 91406

(818) 782-0647

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

45th percentile

10%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$310,464

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

1.8%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$5,733,420

Up $797,344 (+16%) from 2020

Net Assets

Up

$5,725,702

Up $794,665 (+16%) from 2020

Liabilities

Up

$7,718

Up $2,679 (+53%) from 2020

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin45th percentile

Revenue

Up

$7,725,729

Up $136,147 (+1.8%) from 2020

Expenses

Up

$6,931,064

Up $305,518 (+4.6%) from 2020

Net Income

Down

$794,665

Down $169,371 (-18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$10M$5.0M$0Assets 2010: $228,521Liabilities 2010: $58,463Net Assets 2010: $170,0582010Assets 2011: $202,428Liabilities 2011: $1,893Net Assets 2011: $200,5352011Assets 2012: $379,032Liabilities 2012: $0Net Assets 2012: $379,0322012Assets 2013: $409,563Liabilities 2013: $0Net Assets 2013: $409,5632013Assets 2014: $506,877Liabilities 2014: $803Net Assets 2014: $506,0742014Assets 2015: $697,295Liabilities 2015: $874Net Assets 2015: $696,4212015Assets 2016: $1,274,494Liabilities 2016: $0Net Assets 2016: $1,274,4942016Assets 2017: $2,207,320Liabilities 2017: $0Net Assets 2017: $2,207,3202017Assets 2018: $3,104,586Liabilities 2018: $0Net Assets 2018: $3,104,5862018Assets 2019: $3,967,001Liabilities 2019: $0Net Assets 2019: $3,967,0012019Assets 2020: $4,936,076Liabilities 2020: $5,039Net Assets 2020: $4,931,0372020Assets 2021: $5,733,420Liabilities 2021: $7,718Net Assets 2021: $5,725,7022021Assets 2022: $6,521,828Liabilities 2022: $9,898Net Assets 2022: $6,511,9302022Assets 2023: $7,755,630Liabilities 2023: $10,823Net Assets 2023: $7,744,8072023Assets 2024: $8,910,589Liabilities 2024: $16,059Net Assets 2024: $8,894,5302024

Highlighted filing

2021

Assets$5,733,420
Liabilities$7,718
Net Assets$5,725,702
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$10M$5.0M$0Expenses 2010: $1,101,0242010Revenue 2011: $1,551,626Expenses 2011: $1,488,555Net Income 2011: $63,0712011Expenses 2012: $1,883,3872012Revenue 2013: $2,215,501Expenses 2013: $2,184,970Net Income 2013: $30,5312013Revenue 2014: $3,053,511Expenses 2014: $2,957,000Net Income 2014: $96,5112014Revenue 2015: $3,339,874Expenses 2015: $3,149,527Net Income 2015: $190,3472015Revenue 2016: $5,198,167Expenses 2016: $4,620,094Net Income 2016: $578,0732016Revenue 2017: $6,538,074Expenses 2017: $5,605,248Net Income 2017: $932,8262017Revenue 2018: $6,749,815Expenses 2018: $5,852,549Net Income 2018: $897,2662018Revenue 2019: $6,958,917Expenses 2019: $6,096,502Net Income 2019: $862,4152019Revenue 2020: $7,589,582Expenses 2020: $6,625,546Net Income 2020: $964,0362020Revenue 2021: $7,725,729Expenses 2021: $6,931,064Net Income 2021: $794,6652021Revenue 2022: $8,968,737Expenses 2022: $8,179,086Net Income 2022: $789,6512022Revenue 2023: $9,476,350Expenses 2023: $8,243,473Net Income 2023: $1,232,8772023Revenue 2024: $9,473,773Expenses 2024: $8,324,050Net Income 2024: $1,149,7232024

Highlighted filing

2021

Revenue$7,725,729
Expenses$6,931,064
Net Income$794,665
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 7, 2022
Return Version
2021v4.0
Gross Receipts
$7,725,729
Mission and Program Overview

Mission

Provide supported living services to adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,294,994$5,170,449▲ $875,455
Cash and Non-Interest-Bearing Accounts$558,425$442,031▼ $116,394
Other Notes and Loans Receivable, Net$66,296$106,279▲ $39,983
Land, Buildings, and Equipment, Net$10,338$8,638▼ $1,700
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,936,076$5,733,420▲ $797,344
Other Assets Total$6,023$6,023→ $0
Liabilities
Other Liabilities$5,039$7,718▲ $2,679
Total Liabilities$5,039$7,718▲ $2,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,931,037$5,725,702▲ $794,665
Total Net Assets Fund Balance$4,931,037$5,725,702▲ $794,665
Total Liabilities and Net Assets / Fund Balance$4,936,076$5,733,420▲ $797,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59$16,774$16,833
Other Land Buildings$4,064$9,944$14,008
Leasehold Improvements$4,515$902$5,417
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosemarie Navarro-mendezPresidentFT$285,987$24,477$310,464
Geraldine Labovitz-clayTreasurerFT$221,132$15,066$236,198
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,725,274
Investment Income
$455
Other Revenue
$0
Change in Net Assets
$794,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,725,729
Revenue Not Reported on Form 990
$78,230
Total Revenue per Audited Statements
$7,803,959
Total Revenue per Form 990
$7,725,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,414,004
Other Expenses$517,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,147,369$37,588-$5,184,957
Current Officers, Directors, Trustees, and Key Employees$279,417$267,244-$546,661
Payroll Taxes$439,307$17,665-$456,972
Other Employee Benefits$179,745--$179,745
Insurance$91,927$4,058-$95,985
Occupancy-$78,110-$78,110
Pension Plan Contributions$45,669--$45,669
Office Expenses$20,598$16,445-$37,043
Fees for Services Accounting-$30,240-$30,240
Fees for Services Other-$22,751-$22,751
Fees for Services Legal-$7,244-$7,244
Information Technology-$5,038-$5,038
Depreciation Depletion-$1,700-$1,700
Other Expenses$48,712$1,392-$1,392
Advertising-$855-$855
All Other Expenses$120--$120
Total Functional Expenses$6,440,734$490,330$0$6,931,064

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,994,539
Expenses per Audited Statements$6,931,064
Total Expenses per Form 990$6,931,064
Expenses Not Reported on Form 990$63,475
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
Employee Salary Payable$7,718
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
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, Line 11B: Form 990 Review Process

“Copy of tax return provided to officers for review. Any follow-up questions discussed with cpa.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosures and documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Explore Freedom Services Inc
EIN
02-0772791
Phone
8187820647
Address
7100 HAYVENHURST AVE 322, VAN NUYS, CA 91406

Signing Officer

Name
Geraldine Labovitz-clay
Title
Treasurer
Signed
2022-10-07
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
203

Preparer

Firm
Kelfer & Associates Llp
Address
17425 CHATSWORTH ST STE 200, GRANADA HILLS, CA 91344
Preparer
Sheila M Kelfer CPA
Phone
8188329500
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Change in accrued revenue $78230”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Change in accrued functional expenses $63321 change in mgt & admin expenses $154”

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07725274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07589050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06958311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06749373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06537837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035559845
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02273
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06958311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06749373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06537837
IRS990ScheduleA/Total509Grp/TotalAmt035559845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07725729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07589582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06958917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06749815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06538075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035562118
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016833
IRS990ScheduleD/ExpensesNotReportedAmt063475
IRS990ScheduleD/ExpensesSubtotalAmt06931064
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04515
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0902
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05417
IRS990ScheduleD/OtherExpensesIncludedAmt063475
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09944
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE SALARY PAYABLE
IRS990ScheduleD/OtherRevenueAmt078230
IRS990ScheduleD/RevenueNotReportedAmt078230
IRS990ScheduleD/RevenueSubtotalAmt07725729
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN ACCRUED REVENUE $78230
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN ACCRUED FUNCTIONAL EXPENSES $63321 CHANGE IN MGT & ADMIN EXPENSES $154
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08638
IRS990ScheduleD/TotalExpensesPerForm990Amt06931064
IRS990ScheduleD/TotalLiabilityAmt07718
IRS990ScheduleD/TotalRevenuePerForm990Amt07725729
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07803959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06994539
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0221132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1285987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt117098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GERALDINE LABOVITZ-CLAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROSEMARIE NAVARRO-MENDEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0236198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1310464
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF TAX RETURN PROVIDED TO OFFICERS FOR REVIEW. ANY FOLLOW-UP QUESTIONS DISCUSSED WITH CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURES AND DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt05733420
IRS990/TotalAssetsGrp/BOYAmt04936076
IRS990/TotalAssetsGrp/EOYAmt05733420
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0203
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0490330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06440734
IRS990/TotalFunctionalExpensesGrp/TotalAmt06931064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05039
IRS990/TotalLiabilitiesEOYAmt07718
IRS990/TotalLiabilitiesGrp/BOYAmt05039
IRS990/TotalLiabilitiesGrp/EOYAmt07718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04931037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05725702
IRS990/TotalOtherCompensationAmt039543
IRS990/TotalProgramServiceExpensesAmt06440734
IRS990/TotalProgramServiceRevenueAmt07725274
IRS990/TotalReportableCompFromOrgAmt0507119
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07725729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07725729
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04936076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05733420
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07100 HAYVENHURST AVE 322
IRS990/USAddress/CityNm0VAN NUYS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091406
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0http://explorefreedomservices.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,733,420
Liabilities
$7,718
Net assets
$5,725,702
Revenue
$7,725,729
Expenses
$6,931,064
Net income
$794,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.91$0.02$8.89$9.47$8.32$1.15
2023Detailed filing. Detailed filing data is available for this year.$7.76$0.01$7.74$9.48$8.24$1.23
2022Detailed filing. Detailed filing data is available for this year.$6.52$0.01$6.51$8.97$8.18$0.79
2021Detailed filing. Detailed filing data is available for this year.$5.73$0.01$5.73$7.73$6.93$0.79
2020Detailed filing. Detailed filing data is available for this year.$4.94$0.01$4.93$7.59$6.63$0.96
2019Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$6.96$6.10$0.86
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$6.75$5.85$0.90
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$6.54$5.61$0.93
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$5.20$4.62$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$3.34$3.15$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$3.05$2.96$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.22$2.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.88
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$1.55$1.49$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.06$0.17$1.10