Civic Intelligence

Ecumenical Social Action Committee Inc.

990 • Fiscal year 2018 • EIN 04-2455301

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 08, 2019

Organization ProfileWWW.ESACBOSTON.ORG
434 JamaicawayJamaica Plain, MA 02130

(617) 524-2555

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.21x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$67,270

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$211,112

Down $67,281 (-24%) from 2017

Net Assets

Down

$33,561

Down $80,597 (-71%) from 2017

Liabilities

Up

$177,551

Up $13,316 (+8.1%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin21st percentile

Revenue

Down

$841,954

Down $126,531 (-13%) from 2017

Expenses

Up

$922,551

Up $14,983 (+1.7%) from 2017

Net Income

Down

-$80,597

Down $141,514 (-232%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0-$500KAssets 2009: $418,662Liabilities 2009: $111,480Net Assets 2009: $307,1822009Assets 2011: $530,231Liabilities 2011: $116,973Net Assets 2011: $413,2582011Assets 2012: $393,483Liabilities 2012: $94,397Net Assets 2012: $299,0862012Assets 2013: $475,865Liabilities 2013: $178,351Net Assets 2013: $297,5142013Assets 2014: $335,454Liabilities 2014: $200,187Net Assets 2014: $135,2672014Assets 2015: $298,902Liabilities 2015: $178,773Net Assets 2015: $120,1292015Assets 2016: $257,543Liabilities 2016: $204,302Net Assets 2016: $53,2412016Assets 2017: $278,393Liabilities 2017: $164,235Net Assets 2017: $114,1582017Assets 2018: $211,112Liabilities 2018: $177,551Net Assets 2018: $33,5612018Assets 2019: $329,498Liabilities 2019: $178,718Net Assets 2019: $150,7802019Assets 2020: $543,516Liabilities 2020: $396,461Net Assets 2020: $147,0552020Assets 2021: $727,281Liabilities 2021: $519,073Net Assets 2021: $208,2082021Assets 2022: $890,446Liabilities 2022: $573,835Net Assets 2022: $316,6112022Assets 2023: $597,517Liabilities 2023: $371,557Net Assets 2023: $225,9602023Assets 2024: $230,897Liabilities 2024: $368,656Net Assets 2024: -$137,7592024

Highlighted filing

2018

Assets$211,112
Liabilities$177,551
Net Assets$33,561
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2009: $382,344Expenses 2009: $661,275Net Income 2009: -$278,9312009Revenue 2011: $1,344,906Expenses 2011: $1,228,269Net Income 2011: $116,6372011Expenses 2012: $1,692,2712012Revenue 2013: $1,519,696Expenses 2013: $1,521,268Net Income 2013: -$1,5722013Revenue 2014: $831,340Expenses 2014: $993,587Net Income 2014: -$162,2472014Revenue 2015: $782,907Expenses 2015: $798,045Net Income 2015: -$15,1382015Revenue 2016: $895,838Expenses 2016: $933,862Net Income 2016: -$38,0242016Revenue 2017: $968,485Expenses 2017: $907,568Net Income 2017: $60,9172017Revenue 2018: $841,954Expenses 2018: $922,551Net Income 2018: -$80,5972018Revenue 2019: $820,114Expenses 2019: $702,895Net Income 2019: $117,2192019Revenue 2020: $819,055Expenses 2020: $822,780Net Income 2020: -$3,7252020Revenue 2021: $1,215,239Expenses 2021: $1,154,086Net Income 2021: $61,1532021Revenue 2022: $1,807,349Expenses 2022: $1,702,075Net Income 2022: $105,2742022Revenue 2023: $1,631,525Expenses 2023: $1,722,176Net Income 2023: -$90,6512023Revenue 2024: $1,375,903Expenses 2024: $1,739,622Net Income 2024: -$363,7192024

Highlighted filing

2018

Revenue$841,954
Expenses$922,551
Net Income-$80,597
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 8, 2019
Return Version
2017v2.3
Gross Receipts
$841,954
Mission and Program Overview

Mission

Esac is dedicated to ensuring stability of neighborhoods and improving the quality of life for their most vulnerable residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$152,571$115,246▼ $37,325
Cash and Non-Interest-Bearing Accounts$115,107$89,376▼ $25,731
Prepaid Expenses and Deferred Charges$5,790$6,140▲ $350
Pledges and Grants Receivable$2,425--
Total Assets$278,393$211,112▼ $67,281
Other Assets Total$2,500$350▼ $2,150
Liabilities
Accounts Payable and Accrued Expenses$117,876$113,586▼ $4,290
Mortgage Notes Payable Secured by Investment Property$46,359$42,317▼ $4,042
Other Liabilities-$21,648-
Total Liabilities$164,235$177,551▲ $13,316
Net Assets / Fund Balance
Permanently Rstr Net Assets$56,265$56,265→ $0
Temporarily Rstr Net Assets$112,425$53,500▼ $58,925
Unrestricted Net Assets$-54,532$-76,204▼ $21,672
Total Net Assets Fund Balance$114,158$33,561▼ $80,597
Total Liabilities and Net Assets / Fund Balance$278,393$211,112▼ $67,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,200$6,200
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily Morris-litonjuaExec DirectoFT$67,270$67,270

Board Members and Trustees

NameTitle
Paul Shoemaker Mbh MbaPresident
Karen HibbertV President
Alan B Sharaf EsqDirector
Cameron Mendes-moreauDirector
Delva BentDirector
Jermaine L HamiltonDirector
Kenneth BecklesDirector
Robert PulsterDirector
Roxanne LongoriaDirector
Jay GooberSecretary
Stephen JussaumeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$841,659
Program Service Revenue
$0
Investment Income
$295
Other Revenue
$0
All Other Contributions
$175,092
Change in Net Assets
$-80,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$841,954
Total Revenue per Audited Statements
$841,954
Total Revenue per Form 990
$841,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$642,530
Other Expenses$280,021
Total Fundraising Expense$29,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$444,486$42,544-$487,030
Current Officers, Directors, Trustees, and Key Employees$61,397$5,873-$67,270
Payroll Taxes$55,248$5,287-$60,535
Occupancy$40,362$5,287$1,396$47,045
Insurance-$44,187-$44,187
Fees for Services Accounting-$24,756$10,864$35,620
Other Employee Benefits$25,276$2,419-$27,695
Advertising--$14,171$14,171
Office Expenses$1,900$11,275-$13,175
Travel$7,912$685$1,396$9,993
Fees for Services Legal-$3,474$1,526$5,000
Other Expenses$919$3,462-$4,381
Interest-$3,646-$3,646
All Other Expenses$1,578$1,480-$3,058
Conferences and Meetings-$437-$437
Total Functional Expenses$730,436$162,762$29,353$922,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$922,551
Total Expenses per Audited Statements$922,551
Total Expenses per Form 990$922,551
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
Other Liabilities$21,648
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
No
Management duties delegated
No

Governance Explanations

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

“This form 990 is distributed and reviewed by the finance committee and is voted on and approved by the board of directors.”

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

“Each director, principal officer, key employee and member of a committee with board delegated powers on an annual basis completes the conflict of interest statement and acknowledment which acknowledges that each individual has disclosed any potential conflict of interest, received a copy of the policy read and understands the policy, and agrees to comply with the policy.”

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

“Compensation review & approval process - ceo & top management fair market studies are performed of executive compensation and in conjunction with management review, compensation is re-evaluated each year.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, policies, and financial statements of esac are available upon request. The financial statements and tax returns are also available through independent third party websites.”

Filing and Contact Details

Filer

Filer Name
Ecumenical Social Action
EIN
04-2455301
Phone
6175242555
Address
434 JAMAICAWAY, JAMAICA PLAIN, MA 02130

Signing Officer

Name
Emily Morris-litonjua
Title
Exec Director
Phone
6175242555
Signed
2019-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Morris-litonjua
Formed
1968
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
23

Preparer

Firm
Smcpa LLC
Address
135 MAIN STREET, MEDWAY, MA 02053-1576
Preparer
Sean F Murphy
Phone
5085333406
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IRS990/OtherExpensesGrp/ProgramServicesAmt116387
IRS990/OtherExpensesGrp/ProgramServicesAmt24525
IRS990/OtherExpensesGrp/ProgramServicesAmt3919
IRS990/OtherExpensesGrp/TotalAmt078396
IRS990/OtherExpensesGrp/TotalAmt116387
IRS990/OtherExpensesGrp/TotalAmt24525
IRS990/OtherExpensesGrp/TotalAmt34381
IRS990/OtherLiabilitiesGrp/EOYAmt021648
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0444486
IRS990/OtherSalariesAndWagesGrp/TotalAmt0487030
IRS990/OtherWebsiteInd0X
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05287
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt056265
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05790
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IRS990/ProgSrvcAccomActy2Grp/Desc0SUSTAINABLE HOME OWNERSHIP - THE SUSTAINABLE HOME OWNERSHIP CENTER ASSISTS LOW TO MODERATE HOMEOWNERS WITH SERVICES IN TWO AREAS: 1) SENIOR HOME REPAIR PROVIDES IN HOME REPAIR AND REHABILIATION WORK TO ELIMINATE CONDITIONS THAT THREATEN THE HEALTH AND SAFETY OF ELDER HOMEOWNERS, 2) THE FORECLOSURE PREVENTION PROGRAM PROVIDES COUNSELING ON SOUND REMEDIES TO PREVENT MORTGAGE DEFAULT AND FIGHT PREDATORY LENDING PRACTICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0225143
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORT AND COLLABORATION - COMMUNITY COLLABORATION WITH OTHER AREA BASED ORGANIZATIONS TO ENSURE STABILITY THROUGH ACTION IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0106714
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IRS990/PYContributionsGrantsAmt0968044
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0441
IRS990/PYOtherExpensesAmt0313157
IRS990/PYRevenuesLessExpensesAmt060917
IRS990/PYSalariesCompEmpBnftPaidAmt0594411
IRS990/PYTotalExpensesAmt0907568
IRS990/PYTotalRevenueAmt0968485
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-80597
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt019428
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 1,080
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0841659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0968044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0894408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0782039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0831272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04317422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01581
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01080
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt04317422
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0841659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0968044
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0782039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0831272
IRS990ScheduleA/Total509Grp/TotalAmt04317422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0841954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0968044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0895838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0782907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0831340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04320083
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06200
IRS990ScheduleD/ExpensesSubtotalAmt0922551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0841954
IRS990ScheduleD/TotalExpensesPerForm990Amt0922551
IRS990ScheduleD/TotalLiabilityAmt021648
IRS990ScheduleD/TotalRevenuePerForm990Amt0841954
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0841954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0922551
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS FORM 990 IS DISTRIBUTED AND REVIEWED BY THE FINANCE COMMITTEE AND IS VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER, KEY EMPLOYEE AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS ON AN ANNUAL BASIS COMPLETES THE CONFLICT OF INTEREST STATEMENT AND ACKNOWLEDMENT WHICH ACKNOWLEDGES THAT EACH INDIVIDUAL HAS DISCLOSED ANY POTENTIAL CONFLICT OF INTEREST, RECEIVED A COPY OF THE POLICY READ AND UNDERSTANDS THE POLICY, AND AGREES TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION REVIEW & APPROVAL PROCESS - CEO & TOP MANAGEMENT FAIR MARKET STUDIES ARE PERFORMED OF EXECUTIVE COMPENSATION AND IN CONJUNCTION WITH MANAGEMENT REVIEW, COMPENSATION IS RE-EVALUATED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS OF ESAC ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS AND TAX RETURNS ARE ALSO AVAILABLE THROUGH INDEPENDENT THIRD PARTY WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0841659
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029353
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0730436
IRS990/TotalFunctionalExpensesGrp/TotalAmt0922551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0164235
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IRS990/TotalLiabilitiesGrp/BOYAmt0164235
IRS990/TotalLiabilitiesGrp/EOYAmt0177551
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033561
IRS990/TotalProgramServiceExpensesAmt0730436
IRS990/TotalReportableCompFromOrgAmt067270
IRS990/TotalRevenueGrp/ExclusionAmt0295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0841954
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211112
IRS990/TravelGrp/FundraisingAmt01396
IRS990/TravelGrp/ManagementAndGeneralAmt0685
IRS990/TravelGrp/ProgramServicesAmt07912
IRS990/TravelGrp/TotalAmt09993
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-54532
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-76204
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0434 JAMAICAWAY
IRS990/USAddress/CityNm0JAMAICA PLAIN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002130

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,112
Liabilities
$177,551
Net assets
$33,561
Revenue
$841,954
Expenses
$922,551
Net income
-$80,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.37$0.14$1.38$1.74$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.37$0.23$1.63$1.72$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.57$0.32$1.81$1.70$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.52$0.21$1.22$1.15$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.40$0.15$0.82$0.82$0.00
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.33$0.18$0.15$0.82$0.70$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.18$0.03$0.84$0.92$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.16$0.11$0.97$0.91$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.20$0.05$0.90$0.93$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.18$0.12$0.78$0.80$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.14$0.83$0.99$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.18$0.30$1.52$1.52$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.09$0.30$1.69
2011Summary only. Only limited summary data is available for this year.$0.53$0.12$0.41$1.34$1.23$0.12
2009Summary only. Only limited summary data is available for this year.$0.42$0.11$0.31$0.38$0.66$0.28