Civic Intelligence

Lamoille Restorative Center Inc

990 • Fiscal year 2019 • EIN 03-0304062

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 24, 2020

Organization Profilewww.lrcvt.org

View Organization Page

PO Box 148Hyde Park, VT 05655

(802) 888-5871

Siviq Scores

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

Liabilities / Assets

81st percentile

0.49x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$75,448

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$669,047

Up $135,935 (+25%) from 2018

Net Assets

Up

$342,739

Up $81,444 (+31%) from 2018

Liabilities

Up

$326,308

Up $54,491 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin57th percentile

Revenue

Up

$1,248,331

Up $224,356 (+22%) from 2018

Expenses

Up

$1,177,036

Up $180,232 (+18%) from 2018

Net Income

Up

$71,295

Up $44,124 (+162%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $189,282Liabilities 2011: $115,425Net Assets 2011: $73,8572011Assets 2012: $199,438Liabilities 2012: $112,906Net Assets 2012: $86,5322012Assets 2013: $231,857Liabilities 2013: $130,970Net Assets 2013: $100,8872013Assets 2014: $225,931Liabilities 2014: $125,692Net Assets 2014: $100,2392014Assets 2015: $268,956Liabilities 2015: $121,457Net Assets 2015: $147,4992015Assets 2016: $274,917Liabilities 2016: $135,506Net Assets 2016: $139,4112016Assets 2017: $436,873Liabilities 2017: $209,794Net Assets 2017: $227,0792017Assets 2018: $533,112Liabilities 2018: $271,817Net Assets 2018: $261,2952018Assets 2019: $669,047Liabilities 2019: $326,308Net Assets 2019: $342,7392019Assets 2020: $701,688Liabilities 2020: $335,519Net Assets 2020: $366,1692020Assets 2021: $869,907Liabilities 2021: $166,686Net Assets 2021: $703,2212021Assets 2022: $778,430Liabilities 2022: $109,670Net Assets 2022: $668,7602022Assets 2023: $902,218Liabilities 2023: $45,372Net Assets 2023: $856,8462023Assets 2024: $1,211,884Liabilities 2024: $66,954Net Assets 2024: $1,144,9302024

Highlighted filing

2019

Assets$669,047
Liabilities$326,308
Net Assets$342,739
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $774,453Expenses 2011: $759,350Net Income 2011: $15,1032011Revenue 2012: $723,287Expenses 2012: $710,612Net Income 2012: $12,6752012Revenue 2013: $745,675Expenses 2013: $731,320Net Income 2013: $14,3552013Revenue 2014: $755,094Expenses 2014: $755,742Net Income 2014: -$6482014Revenue 2015: $869,748Expenses 2015: $822,488Net Income 2015: $47,2602015Revenue 2016: $957,005Expenses 2016: $921,017Net Income 2016: $35,9882016Revenue 2017: $1,021,997Expenses 2017: $948,300Net Income 2017: $73,6972017Revenue 2018: $1,023,975Expenses 2018: $996,804Net Income 2018: $27,1712018Revenue 2019: $1,248,331Expenses 2019: $1,177,036Net Income 2019: $71,2952019Revenue 2020: $1,169,818Expenses 2020: $1,154,847Net Income 2020: $14,9712020Revenue 2021: $1,278,831Expenses 2021: $1,211,341Net Income 2021: $67,4902021Revenue 2022: $1,614,352Expenses 2022: $1,588,683Net Income 2022: $25,6692022Revenue 2023: $1,597,368Expenses 2023: $1,456,319Net Income 2023: $141,0492023Revenue 2024: $1,733,533Expenses 2024: $1,525,528Net Income 2024: $208,0052024

Highlighted filing

2019

Revenue$1,248,331
Expenses$1,177,036
Net Income$71,295
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 24, 2020
Return Version
2018v3.1
Gross Receipts
$1,255,738
Mission and Program Overview

Mission

Apply restorative interventions to keep youth and adults from going deeper in the justice system or from recidivating; engage students in school; support youth to transition successfully to adulthood.

Alternative justice opportunities are offered to youth and adults at every point in the justice system from pre-charge to post-incarceration. Employment support and services for young people transitioning to

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$215,379$259,348▲ $43,969
Cash and Non-Interest-Bearing Accounts$206,524$215,086▲ $8,562
Accounts Receivable$105,048$191,244▲ $86,196
Prepaid Expenses and Deferred Charges$2,212$2,212→ $0
Savings and Temporary Cash Investments$3,949$1,157▼ $2,792
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$533,112$669,047▲ $135,935
Liabilities
Deferred Revenue$204,234$251,213▲ $46,979
Accounts Payable and Accrued Expenses$67,583$75,095▲ $7,512
Total Liabilities$271,817$326,308▲ $54,491
Net Assets / Fund Balance
Unrestricted Net Assets$261,295$342,739▲ $81,444
Total Net Assets Fund Balance$261,295$342,739▲ $81,444
Total Liabilities and Net Assets / Fund Balance$533,112$669,047▲ $135,935

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$0$26,311-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather HobartEx-DirectorFT$75,448$75,448

Board Members and Trustees

NameTitle
Betsy AndersonBoard Member
Jeff BeattieBoard Member
Rev Rick SwansonBoard Member
Karen WeeksSecretary
Sharon FortuneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$997,308
Program Service Revenue
$105,720
Investment Income
$6,279
Other Revenue
$139,024
All Other Contributions
$278,113
Change in Net Assets
$71,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,248,331
Revenue Not Reported on Form 990
$10,149
Total Revenue per Audited Statements
$1,258,480
Total Revenue per Form 990
$1,248,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$967,826
Other Expenses$209,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$614,229$89,810$0$704,039
Other Employee Benefits$108,318$14,328$0$122,646
Current Officers, Directors, Trustees, and Key Employees$69,053$10,097$0$79,150
All Other Expenses$58,369$14,940$0$73,309
Payroll Taxes$52,829$9,162$0$61,991
Occupancy$38,482$5,718$0$44,200
Office Expenses$22,484$2,395$0$24,879
Insurance$7,831$1,175$0$9,006
Advertising$5,955$231$0$6,186
Fees for Services Accounting$2,574$426$0$3,000
Other Expenses$148,037$-148,037$0$0
Total Functional Expenses$1,172,382$4,654$0$1,177,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,177,036
Total Expenses per Audited Statements$1,177,036
Total Expenses per Form 990$1,177,036
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,935
Professional Fundraising Fees$0
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
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lamoille Restorative Center Inc
EIN
03-0304062
Phone
8028885871
Address
PO Box 148, Hyde Park, VT 05655

Signing Officer

Name
Heather Hobart
Title
Ex. Director
Phone
8028885871
Signed
2020-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Hobart
Formed
1986
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
25

Preparer

Firm
White & Associates
Address
86 SUMMER ST, BARRE, VT 05641
Preparer
Lee A White CPA PFS CFP
Phone
8024766191
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Yes, the board members elect the governming board.”

Pt VI, Line 7B

“Decisions of the governing body are subject to approval by members.”

Pt VI, Line 11B

“The accountant prepares the 990 and gives a copy to the governing body to review. After it's been reviewed the E-file form (8879) is signed and the 990 is e-filed.”

Pt VI, Line 12C

“Any conflicts are noted at each meeting and dealt with at that time.”

Pt VI, Line 15A

“The Organization uses comparability data along with comparing local area organization compensation to make their determination.”

Pt VI, Line 19

“They are available to anyone upon request.”

Form 990, Part IX, Line 24E

“Other Expenses 9947. 1177. 8770. 0.”

Form 990, Part IX, Line 24E

“Communication 21686. 20003. 1683. 0.”

Form 990, Part IX, Line 24E

“Copier rental & copying 5553. 5069. 484. 0.”

Form 990, Part IX, Line 24E

“Staff expense 36093. 32120. 3973. 0.”

Form 990, Part IX, Line 24E

“Bank charges 30. 0. 30. 0.”

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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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Fee Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Truancy Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Medicaid billing
IRS990/ProgramServiceRevenueGrp/Desc3Partnership for Success
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33150
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0892051
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08969
IRS990/PYOtherExpensesAmt0188994
IRS990/PYOtherRevenueAmt021754
IRS990/PYProgramServiceRevenueAmt0101201
IRS990/PYRevenuesLessExpensesAmt027171
IRS990/PYSalariesCompEmpBnftPaidAmt0807810
IRS990/PYTotalExpensesAmt0996804
IRS990/PYTotalRevenueAmt01023975
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt071295
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01103028
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01157
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Fundraising 2014: 18510. 2015: 17528. 2016: 26243. 2017: 20821. 2018: 13935. Description: Miscellaneous income 2014: 5. 2015: 2338. 2016: 1470. 2017: 933. 2018: 125089.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01103028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0993252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0989670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0935401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0807239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04828590
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021749
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0139024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018515
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0226872
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95100
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97240
IRS990ScheduleA/PublicSupportTotal170Amt04828590
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01103028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0993252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0989670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0935401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0807239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04828590
IRS990ScheduleA/TotalSupportAmt05077211
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026311
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026311
IRS990ScheduleD/ExpensesSubtotalAmt01177036
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010149
IRS990ScheduleD/RevenueNotReportedAmt010149
IRS990ScheduleD/RevenueSubtotalAmt01248331
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01177036
IRS990ScheduleD/TotalRevenuePerForm990Amt01248331
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01258480
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01177036
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yes, the board members elect the governming board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Decisions of the governing body are subject to approval by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The accountant prepares the 990 and gives a copy to the governing body to review. After it's been reviewed the E-file form (8879) is signed and the 990 is e-filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any conflicts are noted at each meeting and dealt with at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization uses comparability data along with comparing local area organization compensation to make their determination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5They are available to anyone upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Expenses 9947. 1177. 8770. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Communication 21686. 20003. 1683. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Copier rental & copying 5553. 5069. 484. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Staff expense 36093. 32120. 3973. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank charges 30. 0. 30. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0533112
IRS990/TotalAssetsEOYAmt0669047
IRS990/TotalAssetsGrp/BOYAmt0533112
IRS990/TotalAssetsGrp/EOYAmt0669047
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,047
Liabilities
$326,308
Net assets
$342,739
Revenue
$1,248,331
Expenses
$1,177,036
Net income
$71,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.14$1.73$1.53$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.86$1.60$1.46$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.11$0.67$1.61$1.59$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.17$0.70$1.28$1.21$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.34$0.37$1.17$1.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.33$0.34$1.25$1.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.27$0.26$1.02$1.00$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.21$0.23$1.02$0.95$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.14$0.14$0.96$0.92$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.12$0.15$0.87$0.82$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$0.76$0.76$0.00
2013Summary only. Only limited summary data is available for this year.$0.23$0.13$0.10$0.75$0.73$0.01
2012Summary only. Only limited summary data is available for this year.$0.20$0.11$0.09$0.72$0.71$0.01
2011Summary only. Only limited summary data is available for this year.$0.19$0.12$0.07$0.77$0.76$0.02