Civic Intelligence

Mountain Communities Supporting Education Inc

990 • Fiscal year 2019 • EIN 03-0359264

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 20, 2019

Organization ProfileWWW.THECOLLABORATIVE.US
91 VT Route 11Londonderry, VT 05148

(802) 824-4200

Siviq Scores

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

Liabilities / Assets

77th percentile

0.28x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.12x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$2,715

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$295,928

Up $16,341 (+5.8%) from 2018

Net Assets

Up

$213,168

Up $46,269 (+28%) from 2018

Liabilities

Down

$82,760

Down $29,928 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin57th percentile

Revenue

Up

$710,736

Up $106,879 (+18%) from 2018

Expenses

Up

$664,467

Up $82,927 (+14%) from 2018

Net Income

Up

$46,269

Up $23,952 (+107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2012: $112,554Liabilities 2012: $0Net Assets 2012: $112,5542012Assets 2013: $54,939Liabilities 2013: $0Net Assets 2013: $54,9392013Assets 2014: $49,589Liabilities 2014: $1,387Net Assets 2014: $48,2022014Assets 2015: $97,139Liabilities 2015: $3,684Net Assets 2015: $93,4552015Assets 2016: $183,385Liabilities 2016: $1,082Net Assets 2016: $182,3032016Assets 2017: $226,801Liabilities 2017: $82,219Net Assets 2017: $144,5822017Assets 2018: $279,587Liabilities 2018: $112,688Net Assets 2018: $166,8992018Assets 2019: $295,928Liabilities 2019: $82,760Net Assets 2019: $213,1682019Assets 2020: $465,891Liabilities 2020: $211,148Net Assets 2020: $254,7432020Assets 2021: $542,536Liabilities 2021: $62,705Net Assets 2021: $479,8312021Assets 2022: $587,741Liabilities 2022: $95,854Net Assets 2022: $491,8872022Assets 2023: $763,247Liabilities 2023: $128,064Net Assets 2023: $635,1832023Assets 2024: $926,243Liabilities 2024: $148,224Net Assets 2024: $778,0192024

Highlighted filing

2019

Assets$295,928
Liabilities$82,760
Net Assets$213,168
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $326,6702012Revenue 2013: $209,673Expenses 2013: $267,288Net Income 2013: -$57,6152013Revenue 2014: $219,351Expenses 2014: $226,088Net Income 2014: -$6,7372014Revenue 2015: $333,149Expenses 2015: $287,896Net Income 2015: $45,2532015Revenue 2016: $391,786Expenses 2016: $302,938Net Income 2016: $88,8482016Revenue 2017: $440,739Expenses 2017: $394,828Net Income 2017: $45,9112017Revenue 2018: $603,857Expenses 2018: $581,540Net Income 2018: $22,3172018Revenue 2019: $710,736Expenses 2019: $664,467Net Income 2019: $46,2692019Revenue 2020: $813,056Expenses 2020: $771,481Net Income 2020: $41,5752020Revenue 2021: $1,395,137Expenses 2021: $1,170,049Net Income 2021: $225,0882021Revenue 2022: $1,455,032Expenses 2022: $1,379,858Net Income 2022: $75,1742022Revenue 2023: $1,803,869Expenses 2023: $1,660,573Net Income 2023: $143,2962023Revenue 2024: $1,799,527Expenses 2024: $1,659,365Net Income 2024: $140,1622024

Highlighted filing

2019

Revenue$710,736
Expenses$664,467
Net Income$46,269
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 20, 2019
Return Version
2018v3.1
Gross Receipts
$710,736
Mission and Program Overview

Mission

The Collaborative promotes the development of a healthy,involved community supporting substance free youth in a caring environment connecting all segments of the population in support of the mutual goals of substance free youth and healthy families and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$18,841$147,483▲ $128,642
Savings and Temporary Cash Investments$219,929$119,888▼ $100,041
Land, Buildings, and Equipment, Net$26,831$21,763▼ $5,068
Intangible Assets$5,649$4,035▼ $1,614
Prepaid Expenses and Deferred Charges$2,661$1,582▼ $1,079
Cash and Non-Interest-Bearing Accounts$5,676$1,177▼ $4,499
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$279,587$295,928▲ $16,341
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$40,476$43,460▲ $2,984
Deferred Revenue$72,212$39,300▼ $32,912
Total Liabilities$112,688$82,760▼ $29,928
Net Assets / Fund Balance
Unrestricted Net Assets$166,899$213,058▲ $46,159
Temporarily Rstr Net Assets-$110-
Total Net Assets Fund Balance$166,899$213,168▲ $46,269
Total Liabilities and Net Assets / Fund Balance$279,587$295,928▲ $16,341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,196$24,525$35,721
Leasehold Improvements$8,962$3,502$12,464
Other Land Buildings$1,605$7,106$8,711
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Mark WeikertCo-president$2,715$2,715

Board Members and Trustees

NameTitle
Melissa BrownCo-president
Jim SullivanDirector
Josh RosenblumDirector
KATHLEEN O'REILLYDirector
Martha CowlesDirector
Ann AlfordSecretary
Jim LindTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$614,692
Program Service Revenue
$74,508
Investment Income
$665
Other Revenue
$20,871
All Other Contributions
$89,945
Change in Net Assets
$46,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,872
Other Expenses$241,595
Total Fundraising Expense$68,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,157$91,811$37,105$335,073
Other Employee Benefits$37,965$14,317$6,846$59,128
Advertising$26,208-$3,487$29,695
Payroll Taxes$15,574$6,489$3,893$25,956
Travel$9,260$6,174$535$15,969
All Other Expenses$7,904$4,090$2,341$14,335
Office Expenses$4,429$3,653$1,922$10,004
Occupancy$3,847$5,770-$9,617
Other Expenses$3,199$3,199$1,599$7,997
Depreciation Depletion-$6,682-$6,682
Insurance$2,532$844$844$4,220
Current Officers, Directors, Trustees, and Key Employees$2,715--$2,715
Fees for Services Accounting$1,377$574$344$2,295
Total Functional Expenses$449,393$146,890$68,184$664,467
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,871
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event - Various$20,871$20,871-$20,871
Total Events$20,871$20,871-$20,871
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-
Governance and Compliance

Governance Checklist

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

“The form 990 is discussed at a board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member self reveals on a form of potential conflict of interest yearly. Board members are able to look at each members forms and they are filed. Board members are able to discuss potential conflicts at the following board meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Committee of board members reviews compensation using comparability data.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Committee of board members reviews compensation using comparability data.”

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

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mountain Communities Supporting
EIN
03-0359264
Phone
8028244200
Address
91 VT ROUTE 11, LONDONDERRY, VT 05148

Signing Officer

Name
Melissa Brown
Title
Chairman
Signed
2019-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Brown
Formed
1999
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
50

Preparer

Firm
Downey Pieciak Fitzgerald & Co Pc
Address
10 PARK PLACE, BRATTLEBORO, VT 05301-2882
Preparer
Joseph S Pieciak Jr CPA
Phone
8022571307
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014317
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059128
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt09236
IRS990/OtherExpensesGrp/FundraisingAmt132
IRS990/OtherExpensesGrp/FundraisingAmt21599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33199
IRS990/OtherExpensesGrp/ProgramServicesAmt061182
IRS990/OtherExpensesGrp/ProgramServicesAmt154725
IRS990/OtherExpensesGrp/ProgramServicesAmt212319
IRS990/OtherExpensesGrp/ProgramServicesAmt33199
IRS990/OtherExpensesGrp/TotalAmt071237
IRS990/OtherExpensesGrp/TotalAmt154789
IRS990/OtherExpensesGrp/TotalAmt214755
IRS990/OtherExpensesGrp/TotalAmt37997
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206157
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335073
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03893
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06489
IRS990/PayrollTaxesGrp/ProgramServicesAmt015574
IRS990/PayrollTaxesGrp/TotalAmt025956
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01582
IRS990/PrincipalOfficerNm0MELISSA BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE AND ENRICHMENT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074508
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDCARE PROGRAMS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0527874
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0728
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0252777
IRS990/PYOtherRevenueAmt05244
IRS990/PYProgramServiceRevenueAmt070011
IRS990/PYRevenuesLessExpensesAmt022317
IRS990/PYSalariesCompEmpBnftPaidAmt0328763
IRS990/PYTotalExpensesAmt0581540
IRS990/PYTotalRevenueAmt0603857
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046269
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0614692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0527874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0356607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0292448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0246895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02038516
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012849
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069754
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96590
IRS990ScheduleA/PublicSupportPY170Pct00.96100
IRS990ScheduleA/PublicSupportTotal170Amt02038516
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0614692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0527874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0356607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02038516
IRS990ScheduleA/TotalSupportAmt02110414
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035721
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08962
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03502
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012464
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01605
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07106
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08711
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021763
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT - VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020871
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020871
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISCUSSED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER SELF REVEALS ON A FORM OF POTENTIAL CONFLICT OF INTEREST YEARLY. BOARD MEMBERS ARE ABLE TO LOOK AT EACH MEMBERS FORMS AND THEY ARE FILED. BOARD MEMBERS ARE ABLE TO DISCUSS POTENTIAL CONFLICTS AT THE FOLLOWING BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEE OF BOARD MEMBERS REVIEWS COMPENSATION USING COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEE OF BOARD MEMBERS REVIEWS COMPENSATION USING COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0110

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$295,928
Liabilities
$82,760
Net assets
$213,168
Revenue
$710,736
Expenses
$664,467
Net income
$46,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.15$0.78$1.80$1.66$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.13$0.64$1.80$1.66$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.10$0.49$1.46$1.38$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.06$0.48$1.40$1.17$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.21$0.25$0.81$0.77$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.21$0.71$0.66$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.11$0.17$0.60$0.58$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.14$0.44$0.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.39$0.30$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.09$0.33$0.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.22$0.23$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.21$0.27$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.33