Civic Intelligence

Fcp Inc.

990 • Fiscal year 2017 • EIN 04-2867023

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 04, 2017

Organization Profilewww.familycontinuity.org

View Organization Page

360 Merrimack Street Bldg9Lawrence, MA 01843

(978) 687-1617

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,300,698

Up $65,404 (+2.9%) from 2016

Net Assets

Up

$1,240,189

Up $20,463 (+1.7%) from 2016

Liabilities

Up

$1,060,509

Up $44,941 (+4.4%) from 2016

Revenue And Expenses

Revenue

Up

$11,138,693

Up $748,572 (+7.2%) from 2016

Expenses

Up

$11,118,230

Up $877,245 (+8.6%) from 2016

Net Income

Down

$20,463

Down $128,673 (-86%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,745,072Liabilities 2010: $1,849,267Net Assets 2010: $895,8052010Assets 2011: $2,768,288Liabilities 2011: $1,400,042Net Assets 2011: $1,368,2462011Assets 2012: $2,737,806Liabilities 2012: $1,121,005Net Assets 2012: $1,616,8012012Assets 2013: $3,169,494Liabilities 2013: $1,274,048Net Assets 2013: $1,895,4462013Assets 2014: $2,478,288Liabilities 2014: $642,677Net Assets 2014: $1,835,6112014Assets 2015: $2,287,288Liabilities 2015: $1,216,698Net Assets 2015: $1,070,5902015Assets 2016: $2,235,294Liabilities 2016: $1,015,568Net Assets 2016: $1,219,7262016Assets 2017: $2,300,698Liabilities 2017: $1,060,509Net Assets 2017: $1,240,1892017Assets 2018: $2,082,484Liabilities 2018: $1,001,484Net Assets 2018: $1,081,0002018Assets 2019: $2,342,064Liabilities 2019: $1,215,775Net Assets 2019: $1,126,2892019Assets 2020: $4,495,459Liabilities 2020: $2,800,290Net Assets 2020: $1,695,1692020Assets 2021: $5,296,886Liabilities 2021: $894,817Net Assets 2021: $4,402,0692021Assets 2022: $5,245,913Liabilities 2022: $652,838Net Assets 2022: $4,593,0752022Assets 2023: $6,205,894Liabilities 2023: $3,215,814Net Assets 2023: $2,990,0802023Assets 2024: $4,266,011Liabilities 2024: $5,702,033Net Assets 2024: -$1,436,0222024

Highlighted filing

2017

Assets$2,300,698
Liabilities$1,060,509
Net Assets$1,240,189
Open 2017 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,705,3162010Expenses 2011: $13,516,4542011Expenses 2012: $13,383,2292012Revenue 2013: $13,219,812Expenses 2013: $12,941,167Net Income 2013: $278,6452013Revenue 2014: $11,387,567Expenses 2014: $11,447,402Net Income 2014: -$59,8352014Revenue 2015: $10,622,237Expenses 2015: $11,387,258Net Income 2015: -$765,0212015Revenue 2016: $10,390,121Expenses 2016: $10,240,985Net Income 2016: $149,1362016Revenue 2017: $11,138,693Expenses 2017: $11,118,230Net Income 2017: $20,4632017Revenue 2018: $10,883,223Expenses 2018: $11,042,412Net Income 2018: -$159,1892018Revenue 2019: $11,189,787Expenses 2019: $11,144,498Net Income 2019: $45,2892019Revenue 2020: $11,859,404Expenses 2020: $11,290,524Net Income 2020: $568,8802020Revenue 2021: $12,938,788Expenses 2021: $10,231,888Net Income 2021: $2,706,9002021Revenue 2022: $11,316,943Expenses 2022: $11,125,937Net Income 2022: $191,0062022Revenue 2023: $9,998,977Expenses 2023: $11,601,972Net Income 2023: -$1,602,9952023Revenue 2024: $9,393,183Expenses 2024: $13,819,285Net Income 2024: -$4,426,1022024

Highlighted filing

2017

Revenue$11,138,693
Expenses$11,118,230
Net Income$20,463
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$11,138,693
Mission and Program Overview

Mission

The Organization supports family success in every community by empowering people, enhancing their strengths, and creating solutions through partnerships to achieve hope, positive change and meaningful lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,231,255$1,259,089▲ $27,834
Cash and Non-Interest-Bearing Accounts$523,080$671,812▲ $148,732
Land, Buildings, and Equipment, Net$263,571$173,378▼ $90,193
Prepaid Expenses and Deferred Charges$110,898$89,929▼ $20,969
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,235,294$2,300,698▲ $65,404
Other Assets Total$106,490$106,490→ $0
Liabilities
Accounts Payable and Accrued Expenses$918,199$788,663▼ $129,536
Mortgage Notes Payable Secured by Investment Property-$200,000-
Other Liabilities$97,369$71,846▼ $25,523
Total Liabilities$1,015,568$1,060,509▲ $44,941
Net Assets / Fund Balance
Unrestricted Net Assets$1,219,726$1,240,189▲ $20,463
Total Net Assets Fund Balance$1,219,726$1,240,189▲ $20,463
Total Liabilities and Net Assets / Fund Balance$2,235,294$2,300,698▲ $65,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$24,420-
Other Land Buildings-$34,853-
Equipment$126,578$420,991-
Leasehold Improvements$46,800$248,311-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephen IkedaMedical DirectorFT$238,180$238,180
Barbara WilsonCEOFT$160,000$160,000
Carole JohnsonPsychiatristFT$121,361$121,361
Tamara LangeCOOFT$116,003$116,003
Frank SoraccoCFOFT$93,859$93,859

Board Members and Trustees

NameTitle
Steve BoczenowskiPresident/Chair
Allan RybaDirector
Amy Smith-BodenDirector
Maria Torres PhDDirector
Tyrone Scott LICSWDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$45,293
Program Service Revenue
$11,093,292
Investment Income
$108
Other Revenue
$0
All Other Contributions
$45,293
Change in Net Assets
$20,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,138,693
Total Revenue per Audited Statements
$11,138,693
Total Revenue per Form 990
$11,138,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,980,009
Other Expenses$3,138,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,441,009$1,049,756-$6,490,765
Occupancy$990,061$84,833-$1,074,894
Other Employee Benefits$432,473$108,118-$540,591
Payroll Taxes$419,834$104,958-$524,792
Current Officers, Directors, Trustees, and Key Employees$368,862$54,999-$423,861
Travel$372,095$3,708-$375,803
All Other Expenses$119,240$73,881-$193,121
Fees for Services Other$5,489$157,080-$162,569
Insurance$54,699$54,977-$109,676
Depreciation Depletion-$70,692-$70,692
Fees for Services Accounting-$53,410-$53,410
Other Expenses$8,416$39,168-$47,584
Interest-$5,244-$5,244
Total Functional Expenses$9,037,706$2,080,524$0$11,118,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,118,230
Total Expenses per Audited Statements$11,118,230
Total Expenses per Form 990$11,118,230
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$71,846
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
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 Board delegates the responsibility of the review and approval of the form 990 to the Finance Committee. The Finance Committee reviews the Form 990 and makes a recommendation to the Board for its approval, signing and filing.”

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

“Conflict of interest policies are required to be signed by all members of the Board and staff and are updated annually.”

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

“Fair market value review is done for all Executive and managment compensation and reviewed and updated annually.”

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

“A review is done by the Board of Directors of Executive Compensation and a related comparison to fair market value and the amounts as allowed by state contract guidelines.”

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

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

Filing and Contact Details

Filer

Filer Name
Fcp Inc
EIN
04-2867023
Phone
9786871617
Address
360 Merrimack Street Bldg9, Lawrence, MA 01843

Signing Officer

Name
Soracco Frank
Title
CFO
Signed
2017-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Wilson
Formed
1985
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
291
Volunteers
4

Preparer

Firm
Ne Kelly and Associates LLC
Address
4238 WASHINGTON STREET SUITE 307, BOSTON, MA 02131-2517
Preparer
Nancy Kelly
Phone
6173905734
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt084833
IRS990/OccupancyGrp/ProgramServicesAmt0990061
IRS990/OccupancyGrp/TotalAmt01074894
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0106490
IRS990/OtherAssetsTotalGrp/EOYAmt0106490
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108118
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0432473
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0540591
IRS990/OtherExpensesGrp/Desc0Subcontracted direct care
IRS990/OtherExpensesGrp/Desc1utilities and telephone
IRS990/OtherExpensesGrp/Desc2bad debt expenses
IRS990/OtherExpensesGrp/Desc3Equipment rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0138886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239168
IRS990/OtherExpensesGrp/ProgramServicesAmt0514275
IRS990/OtherExpensesGrp/ProgramServicesAmt1200201
IRS990/OtherExpensesGrp/ProgramServicesAmt2111052
IRS990/OtherExpensesGrp/ProgramServicesAmt38416
IRS990/OtherExpensesGrp/TotalAmt0514275
IRS990/OtherExpensesGrp/TotalAmt1339087
IRS990/OtherExpensesGrp/TotalAmt2191866
IRS990/OtherExpensesGrp/TotalAmt347584
IRS990/OtherLiabilitiesGrp/BOYAmt097369
IRS990/OtherLiabilitiesGrp/EOYAmt071846
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01049756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05441009
IRS990/OtherSalariesAndWagesGrp/TotalAmt06490765
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0104958
IRS990/PayrollTaxesGrp/ProgramServicesAmt0419834
IRS990/PayrollTaxesGrp/TotalAmt0524792
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089929
IRS990/PrincipalOfficerNm0Barbara Wilson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/Desc1Government Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08281169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12812123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08281169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12812123
IRS990/ProgSrvcAccomActy2Grp/Desc0Clinical: provides outpatient mental health services that include individual, family, couple's and group therapy to children, adolescents and adults facing a wide variety of social, emotional and behavioral issues.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03438129
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022169
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0131
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02836319
IRS990/PYProgramServiceRevenueAmt010367821
IRS990/PYRevenuesLessExpensesAmt0149136
IRS990/PYSalariesCompEmpBnftPaidAmt07404666
IRS990/PYTotalExpensesAmt010240985
IRS990/PYTotalRevenueAmt010390121
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020463
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104239
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01351
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011093292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010367821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010606161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011376466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013207436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056651176
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03015
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt056755415
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011138585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010389990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010622073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011386306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013218461
IRS990ScheduleA/Total509Grp/TotalAmt056755415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011138693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010390121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010622237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011387567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013219812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056758430
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024420
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt024420
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0420991
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0547569
IRS990ScheduleD/ExpensesSubtotalAmt011118230
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046800
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0248311
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0295111
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034853

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,300,698
Liabilities
$1,060,509
Net assets
$1,240,189
Revenue
$11,138,693
Expenses
$11,118,230
Net income
$20,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.27$5.70$1.44$9.39$13.8$4.43
2023Detailed filing. Detailed filing data is available for this year.$6.21$3.22$2.99$10.00$11.6$1.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.65$4.59$11.3$11.1$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.89$4.40$12.9$10.2$2.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$2.80$1.70$11.9$11.3$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.22$1.13$11.2$11.1$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.00$1.08$10.9$11.0$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.30$1.06$1.24$11.1$11.1$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.24$1.02$1.22$10.4$10.2$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.22$1.07$10.6$11.4$0.77
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.64$1.84$11.4$11.4$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.17$1.27$1.90$13.2$12.9$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.12$1.62$13.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.40$1.37$13.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.85$0.90$13.7