Civic Intelligence

Understanding Our Differences Inc.

990 • Fiscal year 2015 • EIN 04-2738924

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 25, 2016

Organization ProfileWWW.UNDERSTANDINGOURDIFFERENCES.ORG
100 Walnut StreetNewtonville, MA 02460

(617) 559-6075

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$192,367

Up $86,762 (+82%) from 2014

Net Assets

Up

$192,367

Up $86,762 (+82%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin86th percentile

Revenue

Up

$253,861

Up $68,104 (+37%) from 2014

Expenses

Up

$167,098

Up $348 (+0.2%) from 2014

Net Income

Up

$86,763

Up $67,756 (+356%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2011: $103,819Liabilities 2011: $0Net Assets 2011: $103,8192011Assets 2012: $117,478Liabilities 2012: $4002012Assets 2013: $86,598Liabilities 2013: $0Net Assets 2013: $86,5982013Assets 2014: $105,605Liabilities 2014: $0Net Assets 2014: $105,6052014Assets 2015: $192,367Liabilities 2015: $0Net Assets 2015: $192,3672015Assets 2016: $203,057Liabilities 2016: $0Net Assets 2016: $203,0572016Assets 2017: $185,462Liabilities 2017: $0Net Assets 2017: $185,4622017Assets 2018: $204,800Liabilities 2018: $0Net Assets 2018: $204,8002018Assets 2019: $172,646Liabilities 2019: $0Net Assets 2019: $172,6462019Assets 2020: $288,034Liabilities 2020: $46,273Net Assets 2020: $241,7612020Assets 2021: $272,955Liabilities 2021: $0Net Assets 2021: $272,9552021Assets 2022: $258,744Liabilities 2022: $0Net Assets 2022: $258,7442022Assets 2023: $261,040Liabilities 2023: $0Net Assets 2023: $261,0402023Assets 2024: $252,581Liabilities 2024: $0Net Assets 2024: $252,5812024

Highlighted filing

2015

Assets$192,367
Liabilities$0
Net Assets$192,367
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $161,711Expenses 2011: $143,498Net Income 2011: $18,2132011Revenue 2012: $184,330Expenses 2012: $171,071Net Income 2012: $13,2592012Revenue 2013: $153,146Expenses 2013: $183,626Net Income 2013: -$30,4802013Revenue 2014: $185,757Expenses 2014: $166,750Net Income 2014: $19,0072014Revenue 2015: $253,861Expenses 2015: $167,098Net Income 2015: $86,7632015Revenue 2016: $214,637Expenses 2016: $203,947Net Income 2016: $10,6902016Revenue 2017: $218,774Expenses 2017: $236,369Net Income 2017: -$17,5952017Revenue 2018: $258,583Expenses 2018: $239,245Net Income 2018: $19,3382018Revenue 2019: $291,943Expenses 2019: $324,097Net Income 2019: -$32,1542019Revenue 2020: $350,066Expenses 2020: $280,951Net Income 2020: $69,1152020Revenue 2021: $299,431Expenses 2021: $268,237Net Income 2021: $31,1942021Revenue 2022: $261,689Expenses 2022: $275,900Net Income 2022: -$14,2112022Revenue 2023: $342,822Expenses 2023: $340,526Net Income 2023: $2,2962023Revenue 2024: $224,989Expenses 2024: $233,448Net Income 2024: -$8,4592024

Highlighted filing

2015

Revenue$253,861
Expenses$167,098
Net Income$86,763
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 25, 2016
Return Version
2014v6.0
Gross Receipts
$265,148
Mission and Program Overview

Mission

The program's mission is to increase information, understanding and acceptance of people with dissabilities and individual differences.

Understanding our differences, inc.'s mission is to increase information, understanding and acceptance of people with disabilities and individual differences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,604$192,367▲ $86,763
Accounts Receivable$0--
Total Assets$105,604$192,367▲ $86,763
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$105,604$142,367▲ $36,763
Temporarily Rstr Net Assets-$50,000-
Total Net Assets Fund Balance$105,604$192,367▲ $86,763
Total Liabilities and Net Assets / Fund Balance$105,604$192,367▲ $86,763
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca LubensExecutive DirectorPT$61,500$61,500

Board Members and Trustees

NameTitle
Gary AlpertCo-president
Marcia E HerrmannCo-president
Ann Busby HillBoard Member
Barbara FainBoard Member
Carolyn KellerBoard Member
Debbie DebottonBoard Member
Debra LernerBoard Member
Ellen Cohen-kaplanBoard Member
Ellie PierceBoard Member
Heather FitzpatrickBoard Member
Jan SpiroBoard Member
Jini FairleyBoard Member
Kim FreedmanBoard Member
Linda HillerBoard Member
Mary Margaret PappasBoard Member
Pete SperberBoard Member
Sharyn RobertsBoard Member
Theresa BucherBoard Member
Barbara DaySecretary
Mary Beth McintyreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,395
Program Service Revenue
$20,004
Investment Income
$186
Other Revenue
$-10,724
All Other Contributions
$197,265
Change in Net Assets
$86,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$253,861
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,287
Total Revenue per Audited Statements
$265,148
Total Revenue per Form 990
$253,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,731
Other Expenses$29,367
Total Fundraising Expense$10,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,473$6,185$7,533$67,191
Current Officers, Directors, Trustees, and Key Employees$54,675$6,075-$60,750
Fees for Services Other$8,059$3,924-$11,983
Payroll Taxes$8,275$938$577$9,790
All Other Expenses$2,562$771-$3,333
Other Expenses$1,055$1,286$176$2,517
Fees for Services Accounting-$1,850-$1,850
Total Functional Expenses$135,610$21,319$10,169$167,098

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$178,385
Expenses per Audited Statements$167,098
Total Expenses per Form 990$167,098
Expenses Not Reported on Form 990$11,287
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 Direct Expenses$11,287
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Gala$47,130-$7,287-
Total Events$47,130-$11,287$-11,287
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
Yes
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
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 B, Line 11

“A draft of the return is provided to all board members prior to filing the return. The treasurer and the executive director are responsible for the detailed review of the from 990.”

Form 990, Part VI, Section B, Line 12

“Officers and directors and key employees are required to read and sign a full conflict of interest policy on an annual basis. The signed policies are filed at the uod offices.”

Form 990, Part VI, Section B, Line 15

“The executive director and other key employees are subject to an annual review, which is based on and documentated in a formal evaluation process.the executive director is reviewed by the personnel committee of the board and key employees are reviewed by the executive director.”

Form 990, Part VI, Section C, Line 19

“Only documents that are available through the massachusetts secretary of state and attorney general offices, guidestar and understanding our differences, inc.'s website are available to the public.”

Filing and Contact Details

Filer

Filer Name
Understanding Our Differences Inc
EIN
04-2738924
Phone
6175596075
Address
100 WALNUT STREET, NEWTONVILLE, MA 02460

Signing Officer

Name
Mary Beth Mcintyre
Title
Co-president
Phone
6175596075
Signed
2016-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Lubens
Formed
1978
Legal Domicile
Ma
Voting Board Members
20
Independent Board Members
20
Employees
5
Volunteers
450

Preparer

Firm
G T Reilly & Company Inc
Address
424 ADAMS STREET, MILTON, MA 02186
Preparer
William B Ford CPA
Phone
6176968900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii line 2c: the board oversees the review and reviews the reviewed financial statements.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising costs from annual event”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising costs from annual event”

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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/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt047130
IRS990/FundraisingDirectExpensesAmt011287
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0265148
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0186
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PROGRAM'S MISSION IS TO INCREASE INFORMATION, UNDERSTANDING AND ACCEPTANCE OF PEOPLE WITH DISSABILITIES AND INDIVIDUAL DIFFERENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0105604
IRS990/NetAssetsOrFundBalancesEOYAmt0192367
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11287
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11287
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt01829
IRS990/OtherExpensesGrp/FundraisingAmt154
IRS990/OtherExpensesGrp/FundraisingAmt2176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11286
IRS990/OtherExpensesGrp/ProgramServicesAmt01762
IRS990/OtherExpensesGrp/ProgramServicesAmt13249
IRS990/OtherExpensesGrp/ProgramServicesAmt22500
IRS990/OtherExpensesGrp/ProgramServicesAmt31055
IRS990/OtherExpensesGrp/TotalAmt03591
IRS990/OtherExpensesGrp/TotalAmt13249
IRS990/OtherExpensesGrp/TotalAmt22844
IRS990/OtherExpensesGrp/TotalAmt32517
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0563
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0563
IRS990/OtherRevenueTotalAmt0563
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053473
IRS990/OtherSalariesAndWagesGrp/TotalAmt067191
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0577
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0938
IRS990/PayrollTaxesGrp/ProgramServicesAmt08275
IRS990/PayrollTaxesGrp/TotalAmt09790
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REBECCA LUBENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SALES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020004
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0166143
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0582
IRS990/PYOtherExpensesAmt024832
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019032
IRS990/PYRevenuesLessExpensesAmt019007
IRS990/PYSalariesCompEmpBnftPaidAmt0141918
IRS990/PYTotalExpensesAmt0166750
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0185757
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt086763
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0244395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0763791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0520
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02546
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97470
IRS990ScheduleA/PublicSupportPY170Pct00.94870
IRS990ScheduleA/PublicSupportTotal170Amt0746945
IRS990ScheduleA/SubstantialContributorsTotAmt016846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0763791
IRS990ScheduleA/TotalSupportAmt0766337
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt011287
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0167098
IRS990ScheduleD/OtherExpensesIncludedAmt011287
IRS990ScheduleD/OtherRevenueAmt011287
IRS990ScheduleD/RevenueNotReportedAmt011287
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0253861
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING COSTS FROM ANNUAL EVENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING COSTS FROM ANNUAL EVENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0167098
IRS990ScheduleD/TotalRevenuePerForm990Amt0253861
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0265148
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0178385
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047130
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047130
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011287
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNIVERSARY GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,367
Liabilities
$0
Net assets
$192,367
Revenue
$253,861
Expenses
$167,098
Net income
$86,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$2.25$2.33$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$3.43$3.41$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$2.62$2.76$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$2.99$2.68$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.46$2.42$3.50$2.81$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$2.92$3.24$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$2.59$2.39$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$2.19$2.36$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$2.15$2.04$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$2.54$1.67$0.87
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.86$1.67$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$1.53$1.84$0.30
2012Summary only. Only limited summary data is available for this year.$1.17$0.00$1.84$1.71$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$1.62$1.43$0.18