Civic Intelligence

Communities United Inc.

990 • Fiscal year 2018 • EIN 04-2465684

Feb 01, 2017 to Jan 31, 2018 • Filed on Sep 04, 2018

Organization Profilecommunitiesunitedinc.org

View Organization Page

108 Water Street No 2DWatertown, MA 02472

(617) 744-6076

Siviq Scores

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

Liabilities / Assets

87th percentile

0.73x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$117,615

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$763,579

Up $98,198 (+15%) from 2017

Net Assets

Up

$204,922

Up $90,758 (+79%) from 2017

Liabilities

Up

$558,657

Up $7,440 (+1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin46th percentile

Revenue

Up

$4,919,499

Up $257,201 (+5.5%) from 2017

Expenses

Up

$4,828,741

Up $227,621 (+4.9%) from 2017

Net Income

Up

$90,758

Up $29,580 (+48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,325,881Liabilities 2011: $371,771Net Assets 2011: $954,1102011Assets 2012: $1,021,416Liabilities 2012: $283,014Net Assets 2012: $738,4022012Assets 2013: $1,060,616Liabilities 2013: $507,740Net Assets 2013: $552,8762013Assets 2014: $797,586Liabilities 2014: $515,766Net Assets 2014: $281,8202014Assets 2015: $619,849Liabilities 2015: $494,593Net Assets 2015: $125,2562015Assets 2016: $542,941Liabilities 2016: $489,955Net Assets 2016: $52,9862016Assets 2017: $665,381Liabilities 2017: $551,217Net Assets 2017: $114,1642017Assets 2018: $763,579Liabilities 2018: $558,657Net Assets 2018: $204,9222018Assets 2019: $725,763Liabilities 2019: $507,097Net Assets 2019: $218,6662019Assets 2020: $775,858Liabilities 2020: $470,930Net Assets 2020: $304,9282020Assets 2022: $1,455,590Liabilities 2022: $1,102,914Net Assets 2022: $352,6762022Assets 2023: $4,453,736Liabilities 2023: $4,078,033Net Assets 2023: $375,7032023Assets 2024: $3,825,641Liabilities 2024: $3,356,271Net Assets 2024: $469,3702024Assets 2025: $3,015,701Liabilities 2025: $2,469,045Net Assets 2025: $546,6562025

Highlighted filing

2018

Assets$763,579
Liabilities$558,657
Net Assets$204,922
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $6,090,2032011Expenses 2012: $6,064,3082012Revenue 2013: $5,819,821Expenses 2013: $6,005,347Net Income 2013: -$185,5262013Revenue 2014: $5,609,266Expenses 2014: $5,880,321Net Income 2014: -$271,0552014Revenue 2015: $5,693,686Expenses 2015: $5,850,250Net Income 2015: -$156,5642015Revenue 2016: $5,103,920Expenses 2016: $5,176,190Net Income 2016: -$72,2702016Revenue 2017: $4,662,298Expenses 2017: $4,601,120Net Income 2017: $61,1782017Revenue 2018: $4,919,499Expenses 2018: $4,828,741Net Income 2018: $90,7582018Revenue 2019: $5,079,567Expenses 2019: $5,065,823Net Income 2019: $13,7442019Revenue 2020: $4,969,367Expenses 2020: $4,883,105Net Income 2020: $86,2622020Revenue 2022: $4,914,173Expenses 2022: $4,921,758Net Income 2022: -$7,5852022Revenue 2023: $5,385,230Expenses 2023: $5,362,203Net Income 2023: $23,0272023Revenue 2024: $5,814,365Expenses 2024: $5,720,698Net Income 2024: $93,6672024Revenue 2025: $6,591,462Expenses 2025: $6,514,176Net Income 2025: $77,2862025

Highlighted filing

2018

Revenue$4,919,499
Expenses$4,828,741
Net Income$90,758
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$4,919,499
Mission and Program Overview

Mission

None

To provide early care and education for children (birth to 6 years), including tuition subsidies for low and moderate income familites and comprehensive child development services for high risk children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$253,425$309,350▲ $55,925
Cash and Non-Interest-Bearing Accounts$199,865$247,062▲ $47,197
Land, Buildings, and Equipment, Net$147,311$103,015▼ $44,296
Prepaid Expenses and Deferred Charges$38,002$49,280▲ $11,278
Total Assets$665,381$763,579▲ $98,198
Other Assets Total$26,778$54,872▲ $28,094
Liabilities
Accounts Payable and Accrued Expenses$289,856$320,136▲ $30,280
Mortgage Notes Payable Secured by Investment Property$149,875$127,344▼ $22,531
Deferred Revenue$65,107$75,349▲ $10,242
Other Liabilities$46,379$35,828▼ $10,551
Total Liabilities$551,217$558,657▲ $7,440
Net Assets / Fund Balance
Unrestricted Net Assets$79,755$158,037▲ $78,282
Temporarily Rstr Net Assets$34,409$46,885▲ $12,476
Total Net Assets Fund Balance$114,164$204,922▲ $90,758
Total Liabilities and Net Assets / Fund Balance$665,381$763,579▲ $98,198

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,013$1,265,907$1,275,920
Equipment$93,002$237,986$330,988
Other Assets Org$54,872--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri NataleExecutive DirectorFT$101,842$15,773$117,615

Board Members and Trustees

NameTitle
Molly DeJohnChairperson
Amy M McCallenDirector
Helene ForteDirector
Jack MeyersDirector
John CaldwellDirector
Sara KahanaDirector
Harry CareySecretary
Maa-Ablah ApoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,364,733
Program Service Revenue
$506,482
Investment Income
$76
Other Revenue
$48,208
All Other Contributions
$4,364,733
Change in Net Assets
$90,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,919,499
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$691,032
Total Revenue per Audited Statements
$5,610,531
Total Revenue per Form 990
$4,919,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,481,037
Other Expenses$1,347,704
Total Fundraising Expense$3,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,531,393$104,300$825$2,636,518
Other Employee Benefits$480,766$41,058$152$521,976
Occupancy$370,434$32,250-$402,684
All Other Expenses$221,966$117,681$2,516$342,163
Payroll Taxes$199,050$21,588$63$220,701
Current Officers, Directors, Trustees, and Key Employees-$101,842-$101,842
Depreciation Depletion$100,024--$100,024
Other Expenses$84,559$0-$84,559
Insurance-$33,036-$33,036
Advertising$18,006$3,563$100$21,669
Office Expenses$8,368$4,131-$12,499
Interest$8,334$208-$8,542
Total Functional Expenses$4,358,620$466,465$3,656$4,828,741

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,519,773
Expenses per Audited Statements$4,828,741
Total Expenses per Form 990$4,828,741
Expenses Not Reported on Form 990$691,032
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,208
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$48,208$48,208-$48,208
Total Events$48,208$48,208-$48,208
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Contract Advances$35,828
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section A, line 8B

“Board of Directors are responsible for decision making of Organization”

Form 990, Part VI, Section B, line 11B

“Line 11a explanation - The Form 990 will be reviewed by the Executive Director and Treasurer prior to filing.”

Form 990, Part VI, Section B, line 12C

“Review by Board of Directors.”

Form 990, Part VI, Section B, line 15

“Board of Directors reviews and compares to other organizations of comparable size. Board of Directors examines comparable information for organizations similiar in size.”

Form 990, Part VI, Section C, line 18

“Documents are available at corporate offices upon request.”

Form 990, Part VI, Section C, line 19

“Documents are available at corporate offices upon request.”

Filing and Contact Details

Filer

Filer Name
Communities United Inc
EIN
04-2465684
Phone
6177446076
Address
108 Water Street No 2D, Watertown, MA 02472

Signing Officer

Name
Lori Howe
Title
Executive Director
Phone
6177446076
Signed
2018-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Natale
Formed
1970
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
88
Volunteers
0

Preparer

Firm
Siegrist Cree Alessandri & StraussCPA
Address
20 Walnut Street, Wellesley Hills, MA 02481
Preparer
Michael J Cree CPAMST
Phone
7812374620
Raw XML AppendixShowing 400 of 444 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/TotalAmt0220701
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038002
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049280
IRS990/PrincipalOfficerNm0Terri Natale
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0Parent Fees
IRS990/ProgramServiceRevenueGrp/Desc1Voucher Revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0487920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0487920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118562
IRS990/ProgSrvcAccomActy2Grp/Desc0Early education and care for toddler and preschool aged children. In addition, community outreach and services to support at risk and unserved children and families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0768422
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01293246
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04053697
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt01306043
IRS990/PYOtherRevenueAmt046607
IRS990/PYProgramServiceRevenueAmt0561936
IRS990/PYRevenuesLessExpensesAmt061178
IRS990/PYSalariesCompEmpBnftPaidAmt03295077
IRS990/PYTotalExpensesAmt04601120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04662298
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt090758
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03553205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04966062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04662298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05103920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05076411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04971090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024779781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0774
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02718521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt024779781
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04966062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04662298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05103920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05076411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04971090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024779781
IRS990ScheduleA/TotalSupportAmt024780555
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0691032
IRS990ScheduleD/DonatedServicesUseFcltsAmt0691032
IRS990ScheduleD/EquipmentGrp/BookValueAmt093002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0330988
IRS990ScheduleD/ExpensesNotReportedAmt0691032
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04828741
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010013
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01265907
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01275920
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054872
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Contract Advances
IRS990ScheduleD/RevenueNotReportedAmt0691032
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04919499
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103015
IRS990ScheduleD/TotalBookValueOtherAssetsAmt054872
IRS990ScheduleD/TotalExpensesPerForm990Amt04828741
IRS990ScheduleD/TotalLiabilityAmt035828
IRS990ScheduleD/TotalRevenuePerForm990Amt04919499
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05610531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05519773
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walk-a-thon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048208
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048208
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors are responsible for decision making of Organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 11a explanation - The Form 990 will be reviewed by the Executive Director and Treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors reviews and compares to other organizations of comparable size. Board of Directors examines comparable information for organizations similiar in size.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available at corporate offices upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available at corporate offices upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt034409
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt046885
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0665381
IRS990/TotalAssetsEOYAmt0763579
IRS990/TotalAssetsGrp/BOYAmt0665381
IRS990/TotalAssetsGrp/EOYAmt0763579
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04364733
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03656
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0466465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04358620
IRS990/TotalFunctionalExpensesGrp/TotalAmt04828741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0551217
IRS990/TotalLiabilitiesEOYAmt0558657
IRS990/TotalLiabilitiesGrp/BOYAmt0551217
IRS990/TotalLiabilitiesGrp/EOYAmt0558657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204922
IRS990/TotalOtherCompensationAmt015773
IRS990/TotalProgramServiceExpensesAmt04358620
IRS990/TotalProgramServiceRevenueAmt0506482
IRS990/TotalReportableCompFromOrgAmt0101842
IRS990/TotalRevenueGrp/ExclusionAmt048208
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0506558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04919499
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0665381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0763579
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt079755

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$763,579
Liabilities
$558,657
Net assets
$204,922
Revenue
$4,919,499
Expenses
$4,828,741
Net income
$90,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$2.47$0.55$6.59$6.51$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.83$3.36$0.47$5.81$5.72$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$4.08$0.38$5.39$5.36$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.10$0.35$4.91$4.92$0.01
2020Summary only. Only limited summary data is available for this year.$0.78$0.47$0.30$4.97$4.88$0.09
2019Summary only. Only limited summary data is available for this year.$0.73$0.51$0.22$5.08$5.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.56$0.20$4.92$4.83$0.09
2017Summary only. Only limited summary data is available for this year.$0.67$0.55$0.11$4.66$4.60$0.06
2016Summary only. Only limited summary data is available for this year.$0.54$0.49$0.05$5.10$5.18$0.07
2015Summary only. Only limited summary data is available for this year.$0.62$0.49$0.13$5.69$5.85$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.52$0.28$5.61$5.88$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.51$0.55$5.82$6.01$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.28$0.74$6.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.37$0.95$6.09
Peer Organizations

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