Civic Intelligence

Vermont Committee for AIDS Resources Education & Services

990 • Fiscal year 2021 • EIN 03-0307864

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 01, 2022

Organization ProfileWWW.VTCARES.ORG
PO Box 5248Burlington, VT 05402

(802) 863-2437

Siviq Scores

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

Liabilities / Assets

89th percentile

0.67x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

28th percentile

1.2%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$86,930

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

44th percentile

6.7%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.9%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$228,624

Up $14,261 (+6.7%) from 2020

Net Assets

Up

$74,709

Up $54,175 (+264%) from 2020

Liabilities

Down

$153,915

Down $39,914 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

Up

$998,979

Up $64,474 (+6.9%) from 2020

Expenses

Up

$986,932

Up $75,126 (+8.2%) from 2020

Net Income

Down

$12,047

Down $10,652 (-47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0-$500KAssets 2010: $112,196Liabilities 2010: $78,143Net Assets 2010: $34,0532010Assets 2011: $88,532Liabilities 2011: $107,171Net Assets 2011: -$18,6392011Assets 2012: $63,137Liabilities 2012: $74,341Net Assets 2012: -$11,2042012Assets 2013: $62,764Liabilities 2013: $36,095Net Assets 2013: $26,6692013Assets 2014: $53,111Liabilities 2014: $80,988Net Assets 2014: -$27,8772014Assets 2015: $60,194Liabilities 2015: $49,532Net Assets 2015: $10,6622015Assets 2016: $99,961Liabilities 2016: $126,057Net Assets 2016: -$26,0962016Assets 2017: $85,805Liabilities 2017: $123,720Net Assets 2017: -$37,9152017Assets 2018: $101,659Liabilities 2018: $181,822Net Assets 2018: -$80,1632018Assets 2019: $149,721Liabilities 2019: $151,886Net Assets 2019: -$2,1652019Assets 2020: $214,363Liabilities 2020: $193,829Net Assets 2020: $20,5342020Assets 2021: $228,624Liabilities 2021: $153,915Net Assets 2021: $74,7092021Assets 2022: $231,799Liabilities 2022: $91,752Net Assets 2022: $140,0472022Assets 2023: $898,551Liabilities 2023: $572,699Net Assets 2023: $325,8522023Assets 2024: $776,120Liabilities 2024: $422,287Net Assets 2024: $353,8332024

Highlighted filing

2021

Assets$228,624
Liabilities$153,915
Net Assets$74,709
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $707,2712010Expenses 2011: $771,6512011Expenses 2012: $751,2392012Revenue 2013: $782,854Expenses 2013: $744,981Net Income 2013: $37,8732013Revenue 2014: $726,104Expenses 2014: $780,650Net Income 2014: -$54,5462014Revenue 2015: $858,800Expenses 2015: $820,261Net Income 2015: $38,5392015Revenue 2016: $839,023Expenses 2016: $875,781Net Income 2016: -$36,7582016Revenue 2017: $977,717Expenses 2017: $989,536Net Income 2017: -$11,8192017Revenue 2018: $942,186Expenses 2018: $984,434Net Income 2018: -$42,2482018Revenue 2019: $1,010,726Expenses 2019: $932,728Net Income 2019: $77,9982019Revenue 2020: $934,505Expenses 2020: $911,806Net Income 2020: $22,6992020Revenue 2021: $998,979Expenses 2021: $986,932Net Income 2021: $12,0472021Revenue 2022: $1,143,619Expenses 2022: $1,079,364Net Income 2022: $64,2552022Revenue 2023: $1,404,921Expenses 2023: $1,283,304Net Income 2023: $121,6172023Revenue 2024: $1,540,653Expenses 2024: $1,537,985Net Income 2024: $2,6682024

Highlighted filing

2021

Revenue$998,979
Expenses$986,932
Net Income$12,047
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 1, 2022
Return Version
2020v4.0
Gross Receipts
$1,011,577
Mission and Program Overview

Mission

To provide life-saving harm reduction services, education, and resources to vermonters affected by hiv, hepatitis c, and substance use by increasing access to care, reducing social stigmas, and building relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$133,710$120,350▼ $13,360
Land, Buildings, and Equipment, Net$53,073$95,656▲ $42,583
Cash and Non-Interest-Bearing Accounts$25,580$10,618▼ $14,962
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Total Assets$214,363$228,624▲ $14,261
Liabilities
Mortgage Notes Payable Secured by Investment Property$115,511$111,534▼ $3,977
Accounts Payable and Accrued Expenses$78,318$32,381▼ $45,937
Deferred Revenue-$10,000-
Total Liabilities$193,829$153,915▼ $39,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,904$50,345▲ $47,441
Net Assets With Donor Restrictions$17,630$24,364▲ $6,734
Total Net Assets Fund Balance$20,534$74,709▲ $54,175
Total Liabilities and Net Assets / Fund Balance$214,363$228,624▲ $14,261

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$95,550$25,412$120,962
Equipment$106$34,637$34,743
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter JacobsenExecutive DiFT$73,639$13,291$86,930

Board Members and Trustees

NameTitle
Tony RahnChair
Bhuttu MathewsDirector
Clinton Sears Until July 2021Director
Jen LyonDirector
Manuel Araujo Until August 2021Director
Greg DesautelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$976,654
Program Service Revenue
$18,500
Investment Income
$0
Other Revenue
$3,825
All Other Contributions
$67,971
Change in Net Assets
$12,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$998,979
Revenue Not Reported on Form 990
$40,838
Total Revenue per Audited Statements
$1,039,817
Total Revenue per Form 990
$998,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$599,030
Other Expenses$290,692
Grants and Similar Amounts Paid$97,210
Total Fundraising Expense$3,950
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,489$46,498$2,279$381,266
Grants to Domestic Individuals$97,210--$97,210
Other Employee Benefits$83,260$11,577$542$95,379
Current Officers, Directors, Trustees, and Key Employees$78,068$9,649-$87,717
Occupancy$50,612$6,941$289$57,842
Payroll Taxes$30,335$4,160$173$34,668
Travel$25,504$439$3$25,946
Office Expenses$14,865$8,098$353$23,316
Insurance$12,828$1,759$73$14,660
Fees for Services Accounting-$11,142-$11,142
Fees for Services Other$10,941-$161$11,102
Fees for Services Lobbying$10,000--$10,000
Interest$6,919$949$40$7,908
Depreciation Depletion$6,494$891$37$7,422
Other Expenses$3,363$3,984-$3,363
Advertising$1,028$785-$1,813
Conferences and Meetings$360$580-$940
Total Functional Expenses$875,530$107,452$3,950$986,932

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,002,770
Expenses per Audited Statements$986,932
Total Expenses per Form 990$986,932
Expenses Not Reported on Form 990$15,838
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,286
Fundraising Direct Expenses$12,598
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
None----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
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, Page 6, Part VI, Line 2

“Peter jacobsen bhuttu mathews e.d. Director married”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is submitted to the executive committee in advance of filing for review. Comments or questions are submitted to the executive director and responses are secured before filing.”

Form 990, Page 6, Part VI, Line 12C

“Compliance with the conflict of interest policy is monitored annually with all board and staff.”

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

“Executive director's salary is determined by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available for public review upon request at the burlington office.”

Filing and Contact Details

Filer

Filer Name
Vermont Cares
EIN
03-0307864
Phone
8028632437
Address
PO BOX 5248, BURLINGTON, VT 05402

Signing Officer

Name
Theresa Vezina
Title
Executive Director
Phone
8028632437
Signed
2022-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Vezina
Formed
1986
Legal Domicile
Vt
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
47

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers that serve vermont cares provide services ranging from cooking for holiday meals to cleaning offices to helping set up and run fundraisers. Additionally, volunteers help staff the front desk, support data entry functions, develop our website and prepare mailings.”

Form 990, Part XI, Line 9

“AUDIT ADJUSTMENTS -39”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes it has appropriate support for any tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements.”

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

“Fundraising expenses 12,598”

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

“Fundraising expenses 12,598”

Raw XML AppendixShowing 400 of 462 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/PayrollTaxesGrp/FundraisingAmt0173
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
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IRS990/PrincipalOfficerNm0THERESA VEZINA
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IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018500
IRS990/ProgSrvcAccomActy2Grp/Desc0HIV SERVICES- VERMONT CARES PROVIDES HIV CARE AND SUPPORT TO VERMONTERS LIVING WITH HIV THROUGH MEDICAL CASE MANAGEMENT, MEDICAL TRANSPORTATION, MEDICATION ASSISTANCE, HOUSING SUPPORT, NUTRITIONAL ASSISTANCE, AND OTHER SERVICES THAT HELP TO MAINTAIN OVERALL WELLBEING OF THOSE WE SERVE. WE ALSO PROVIDE HIV PREVENTION SERVICES WHICH INCLUDE ACCESS TO FREE SAFER SEX SUPPLIES, FREE HIV TESTING AND COMMUNITY BASED EVENTS AND EDUCATION FOR AREA SCHOOLS, ORGANIZATIONS AND INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0370611
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018500
IRS990/ProgSrvcAccomActy3Grp/Desc0CLIENT ASSISTANCE- VERMONT CARES PROVIDES EMERGENCY FINANCIAL ASSISTANCE TO PEOPLE LIVING WITH HIV AND TO INDIVIDUALS LIVING WITH SUBSTANCE USE DISORDER AND AT RISK OF HIV.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt097210
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IRS990/PYTotalRevenueAmt0934505
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IRS990/ReconcilationRevenueExpnssAmt012047
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT INCOME 13,981
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0901441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0981472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0881372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0826463
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011293
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99740
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0981472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0881372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0826463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04567402
IRS990ScheduleA/TotalSupportAmt04581383
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleC/GrantsOtherOrganizationsAmt010000
IRS990ScheduleC/GrantsOtherOrganizationsInd0true
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE PROVIDED TO AN HIV-POSITIVE PUBLIC POLICY GROUP TO REPRESENT VERMONT AIDS SERVICES ORGANIZATIONS AT THE STATEHOUSE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt010000
IRS990ScheduleC/VolunteersInd0false
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IRS990ScheduleD/DonatedServicesUseFcltsAmt03240
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034743
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025412
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120962
IRS990ScheduleD/OtherRevenueAmt012598
IRS990ScheduleD/RevenueNotReportedAmt040838
IRS990ScheduleD/RevenueSubtotalAmt0998979
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 12,598
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 12,598
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/TotalExpensesPerForm990Amt0986932
IRS990ScheduleD/TotalRevenuePerForm990Amt0998979
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01039817
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NONE
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT EMERGENCY ASSIST.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE IS PROVIDED IN FORM OF FOOD OR GAS CARDS AND SHORT-TERM PAYMENTS TO LANDLORDS AND UTILITY COMPANIES. THE USE OF GRANT FUNDS IS APPROVED BY THE EXECUTIVE DIRECTOR. THE NUMBER OF RECIPIENTS ARE TRACKED USING QUICKBOOKS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEERS THAT SERVE VERMONT CARES PROVIDE SERVICES RANGING FROM COOKING FOR HOLIDAY MEALS TO CLEANING OFFICES TO HELPING SET UP AND RUN FUNDRAISERS. ADDITIONALLY, VOLUNTEERS HELP STAFF THE FRONT DESK, SUPPORT DATA ENTRY FUNCTIONS, DEVELOP OUR WEBSITE AND PREPARE MAILINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PETER JACOBSEN BHUTTU MATHEWS E.D. DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS SUBMITTED TO THE EXECUTIVE COMMITTEE IN ADVANCE OF FILING FOR REVIEW. COMMENTS OR QUESTIONS ARE SUBMITTED TO THE EXECUTIVE DIRECTOR AND RESPONSES ARE SECURED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY WITH ALL BOARD AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST AT THE BURLINGTON OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUDIT ADJUSTMENTS -39
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0214363
IRS990/TotalAssetsGrp/EOYAmt0228624
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IRS990/TotalContributionsAmt0976654
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03950
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0875530
IRS990/TotalFunctionalExpensesGrp/TotalAmt0986932
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$228,624
Liabilities
$153,915
Net assets
$74,709
Revenue
$998,979
Expenses
$986,932
Net income
$12,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.42$0.35$1.54$1.54$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.57$0.33$1.40$1.28$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.09$0.14$1.14$1.08$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.15$0.07$1.00$0.99$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.19$0.02$0.93$0.91$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$1.01$0.93$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.18$0.08$0.94$0.98$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.12$0.04$0.98$0.99$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.13$0.03$0.84$0.88$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.86$0.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.08$0.03$0.73$0.78$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.04$0.03$0.78$0.74$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.07$0.01$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.11$0.02$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.08$0.03$0.71