Civic Intelligence

Educational Residential Programs Inc

990 • Fiscal year 2014 • EIN 04-2795718

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

Organization ProfileN/A
789 Clapboardtree StreetWestwood, MA 02090

(781) 762-4001

Siviq Scores

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

Liabilities / Assets

95th percentile

1.34x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.81x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$374,717

Up $8,303 (+2.3%) from 2013

Net Assets

Up

-$126,258

Up $26,019 (+17%) from 2013

Liabilities

Down

$500,975

Down $17,716 (-3.4%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin71st percentile

Revenue

Up

$178,157

Up $13,938 (+8.5%) from 2013

Expenses

Up

$152,138

Up $4,648 (+3.2%) from 2013

Net Income

Up

$26,019

Up $9,290 (+56%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0-$500KAssets 2011: $387,269Liabilities 2011: $552,846Net Assets 2011: -$165,5772011Assets 2012: $374,494Liabilities 2012: $543,500Net Assets 2012: -$169,0062012Assets 2013: $366,414Liabilities 2013: $518,691Net Assets 2013: -$152,2772013Assets 2014: $374,717Liabilities 2014: $500,975Net Assets 2014: -$126,2582014Assets 2015: $347,977Liabilities 2015: $460,394Net Assets 2015: -$112,4172015Assets 2016: $375,791Liabilities 2016: $455,979Net Assets 2016: -$80,1882016Assets 2017: $400,021Liabilities 2017: $431,108Net Assets 2017: -$31,0872017Assets 2018: $522,237Liabilities 2018: $430,816Net Assets 2018: $91,4212018Assets 2019: $548,652Liabilities 2019: $384,999Net Assets 2019: $163,6532019Assets 2020: $558,047Liabilities 2020: $324,463Net Assets 2020: $233,5842020Assets 2021: $629,338Liabilities 2021: $336,469Net Assets 2021: $292,8692021Assets 2022: $663,054Liabilities 2022: $276,535Net Assets 2022: $386,5192022Assets 2023: $727,974Liabilities 2023: $326,735Net Assets 2023: $401,2392023Assets 2024: $823,786Liabilities 2024: $359,642Net Assets 2024: $464,1442024

Highlighted filing

2014

Assets$374,717
Liabilities$500,975
Net Assets-$126,258
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0Expenses 2011: $163,6992011Expenses 2012: $165,2372012Revenue 2013: $164,219Expenses 2013: $147,490Net Income 2013: $16,7292013Revenue 2014: $178,157Expenses 2014: $152,138Net Income 2014: $26,0192014Revenue 2015: $175,160Expenses 2015: $161,319Net Income 2015: $13,8412015Revenue 2016: $185,211Expenses 2016: $152,982Net Income 2016: $32,2292016Revenue 2017: $212,332Expenses 2017: $163,231Net Income 2017: $49,1012017Revenue 2018: $279,055Expenses 2018: $156,547Net Income 2018: $122,5082018Revenue 2019: $252,421Expenses 2019: $180,189Net Income 2019: $72,2322019Revenue 2020: $267,998Expenses 2020: $198,067Net Income 2020: $69,9312020Revenue 2021: $273,759Expenses 2021: $214,474Net Income 2021: $59,2852021Revenue 2022: $289,714Expenses 2022: $196,064Net Income 2022: $93,6502022Revenue 2023: $285,372Expenses 2023: $270,652Net Income 2023: $14,7202023Revenue 2024: $287,235Expenses 2024: $225,870Net Income 2024: $61,3652024

Highlighted filing

2014

Revenue$178,157
Expenses$152,138
Net Income$26,019
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$178,157
Mission and Program Overview

Mission

The organization's mission is to provide housing for developmentally disabled adults.

To provide housing for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$264,095$241,139▼ $22,956
Cash and Non-Interest-Bearing Accounts$9,412$28,274▲ $18,862
Prepaid Expenses and Deferred Charges-$667-
Accounts Receivable$119$7▼ $112
Total Assets$366,414$374,717▲ $8,303
Other Assets Total$92,788$104,630▲ $11,842
Liabilities
Mortgage Notes Payable Secured by Investment Property$507,649$489,431▼ $18,218
Accounts Payable and Accrued Expenses$11,042$11,544▲ $502
Total Liabilities$518,691$500,975▼ $17,716
Net Assets / Fund Balance
Unrestricted Net Assets$-152,277$-126,258▲ $26,019
Total Net Assets Fund Balance$-152,277$-126,258▲ $26,019
Total Liabilities and Net Assets / Fund Balance$366,414$374,717▲ $8,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,127$511,867$743,994
Equipment$9,011$25,385$34,396
Land$1-$1
Other Assets Org$104,630--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Richard HendersonPresident
Daniel BurkeExecutive Director
Jane RforsbergClerk
Kevin MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,363
Program Service Revenue
$53,647
Investment Income
$147
Other Revenue
$0
Change in Net Assets
$26,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$178,157
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$178,157
Total Revenue per Form 990
$178,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$93,352--$93,352
Depreciation Depletion$25,134--$25,134
Fees for Services Other$13,620--$13,620
Fees for Services Accounting$10,350--$10,350
Fees for Services Management$7,919--$7,919
Office Expenses$1,763--$1,763
Total Functional Expenses$152,138$0$0$152,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$152,138
Total Expenses per Audited Statements$152,138
Total Expenses per Form 990$152,138
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The project is managed by the arc of south norfolk. The management fee is equal to 4.5% of gross income collected. The agreement is in effect until canceled by hud, the corporation, or the management agent. The project incurred a management fee of $7,919 for the year ended june 30, 2014.”

Form 990, Part VI, Section B, Line 11

“Officer of management company reviews return prior to filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

FORM 990, PART VI, SECTION B, LINE 12A, 13 AND 14:

“The corporation does not have written conflict of interest, whistleblower, or document retention and destruction policies. However, the corporation's management agent does have these policies and the corporation regularly and consistently monitors and enforces compliance with these policies.”

Filing and Contact Details

Filer

EIN
04-2795718
Phone
7817624001

Signing Officer

Name
Daniel Burke
Title
Executive Director
Phone
7817624001
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Burke
Formed
1983
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Preparer
Kristin E Labonte CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes from the prior year in the methods used by the committee responsible for the oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Gaap prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. For the year ended june 30, 2014, the corporation has determined that it has not taken any tax positions which would result in an uncertainty requiring recognition in the accompanying financial statements. The corporation recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. There were no interest and penalties for the year ended june 30, 2014. Generally, the corporation's tax returns remain open for possible federal income tax examination for three years after the filing date. The corporation is not currently under examination by any taxing jurisdiction.”

Raw XML Appendix379 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/Desc0SAFE, AFFORDABLE HOUSING PROVIDED FOR UP TO 12 DEVELOPMENTALLY DISABLED ADULTS UNDER SUBSIDIZED CONTRACT WITH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED JUNE 30, 2014, THE CORPORATION HAS DETERMINED THAT IT HAS NOT TAKEN ANY TAX POSITIONS WHICH WOULD RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THERE WERE NO INTEREST AND PENALTIES FOR THE YEAR ENDED JUNE 30, 2014. GENERALLY, THE CORPORATION'S TAX RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. THE CORPORATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241139
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0104630
IRS990ScheduleD/TotalExpensesPerForm990Amt0152138
IRS990ScheduleD/TotalRevenuePerForm990Amt0178157
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0178157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0152138
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS MANAGED BY THE ARC OF SOUTH NORFOLK. THE MANAGEMENT FEE IS EQUAL TO 4.5% OF GROSS INCOME COLLECTED. THE AGREEMENT IS IN EFFECT UNTIL CANCELED BY HUD, THE CORPORATION, OR THE MANAGEMENT AGENT. THE PROJECT INCURRED A MANAGEMENT FEE OF $7,919 FOR THE YEAR ENDED JUNE 30, 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER OF MANAGEMENT COMPANY REVIEWS RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE METHODS USED BY THE COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION DOES NOT HAVE WRITTEN CONFLICT OF INTEREST, WHISTLEBLOWER, OR DOCUMENT RETENTION AND DESTRUCTION POLICIES. HOWEVER, THE CORPORATION'S MANAGEMENT AGENT DOES HAVE THESE POLICIES AND THE CORPORATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THESE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12A, 13 AND 14:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SOUTH NORFOLK COUNTY RESIDENCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042584668
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESIDENTIAL HOUSING FOR DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10789 CLAPBOARDTREE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WESTWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode002090
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0366414
IRS990/TotalAssetsEOYAmt0374717
IRS990/TotalAssetsGrp/BOYAmt0366414
IRS990/TotalAssetsGrp/EOYAmt0374717
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0124363
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0518691
IRS990/TotalLiabilitiesEOYAmt0500975
IRS990/TotalLiabilitiesGrp/BOYAmt0518691
IRS990/TotalLiabilitiesGrp/EOYAmt0500975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-152277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-126258
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0152138
IRS990/TotalProgramServiceRevenueAmt053647
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178157
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0366414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0374717
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-152277
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-126258
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10789 CLAPBOARDTREE STREET
IRS990/USAddress/City0WESTWOOD
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002090
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07817624001
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10EDUCATIONAL RESIDENTIAL PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0042795718
ReturnHeader/Filer/PhoneNum07817624001
ReturnHeader/Filer/USAddress/AddressLine10789 CLAPBOARDTREE STREET
ReturnHeader/Filer/USAddress/City0WESTWOOD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002090
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043097400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KEVIN P MARTIN ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010 FORBES WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRAINTREE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002184
ReturnHeader/PreparerPersonGrp/PhoneNum07813803520
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN E LABONTE CPA
ReturnHeader/ReturnTs02015-01-21T16:05:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,717
Liabilities
$500,975
Net assets
-$126,258
Revenue
$178,157
Expenses
$152,138
Net income
$26,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.24$3.60$4.64$2.87$2.26$0.61
2023Detailed filing. Detailed filing data is available for this year.$7.28$3.27$4.01$2.85$2.71$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$2.77$3.87$2.90$1.96$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$3.36$2.93$2.74$2.14$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$3.24$2.34$2.68$1.98$0.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$3.85$1.64$2.52$1.80$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$4.31$0.91$2.79$1.57$1.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$4.31$0.31$2.12$1.63$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$4.56$0.80$1.85$1.53$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$4.60$1.12$1.75$1.61$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.75$5.01$1.26$1.78$1.52$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$5.19$1.52$1.64$1.47$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$5.44$1.69$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$5.53$1.66$1.64