Civic Intelligence

The Mediation Group Inc.

990 • Fiscal year 2022 • EIN 04-2910698

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 24, 2023

Organization ProfileWWW.THEMEDIATIONGROUP.ORG

View Organization Page

235 Cypress StreetBrookline, MA 02445

(617) 277-9232

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$353,332

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

31st percentile

-4.5%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,512,207

Down $70,752 (-4.5%) from 2021

Net Assets

Down

$1,289,459

Down $210,663 (-14%) from 2021

Liabilities

Up

$222,748

Up $139,911 (+169%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin22nd percentile

Revenue

Down

$1,261,206

Down $157,625 (-11%) from 2021

Expenses

Down

$1,374,583

Down $5,134 (-0.4%) from 2021

Net Income

Down

-$113,377

Down $152,491 (-390%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $681,792Liabilities 2010: $46,143Net Assets 2010: $635,6492010Assets 2011: $630,697Liabilities 2011: $40,013Net Assets 2011: $590,6842011Assets 2012: $673,979Liabilities 2012: $50,275Net Assets 2012: $623,7042012Assets 2013: $710,514Liabilities 2013: $42,454Net Assets 2013: $668,0602013Assets 2014: $1,172,007Liabilities 2014: $45,114Net Assets 2014: $1,126,8932014Assets 2015: $1,210,662Liabilities 2015: $54,859Net Assets 2015: $1,155,8032015Assets 2016: $1,304,751Liabilities 2016: $80,451Net Assets 2016: $1,224,3002016Assets 2017: $1,270,850Liabilities 2017: $40,679Net Assets 2017: $1,230,1712017Assets 2018: $1,253,601Liabilities 2018: $76,209Net Assets 2018: $1,177,3922018Assets 2019: $1,402,886Liabilities 2019: $43,767Net Assets 2019: $1,359,1192019Assets 2020: $1,529,133Liabilities 2020: $87,156Net Assets 2020: $1,441,9772020Assets 2021: $1,582,959Liabilities 2021: $82,837Net Assets 2021: $1,500,1222021Assets 2022: $1,512,207Liabilities 2022: $222,748Net Assets 2022: $1,289,4592022Assets 2023: $1,402,381Liabilities 2023: $107,623Net Assets 2023: $1,294,7582023Assets 2024: $1,409,414Liabilities 2024: $211,224Net Assets 2024: $1,198,1902024

Highlighted filing

2022

Assets$1,512,207
Liabilities$222,748
Net Assets$1,289,459
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $772,9792010Expenses 2011: $753,6742011Expenses 2012: $854,7672012Revenue 2013: $944,456Expenses 2013: $900,099Net Income 2013: $44,3572013Revenue 2014: $1,554,797Expenses 2014: $1,074,572Net Income 2014: $480,2252014Revenue 2015: $1,284,309Expenses 2015: $1,235,034Net Income 2015: $49,2752015Revenue 2016: $1,400,081Expenses 2016: $1,355,877Net Income 2016: $44,2042016Revenue 2017: $1,202,572Expenses 2017: $1,250,368Net Income 2017: -$47,7962017Revenue 2018: $1,142,491Expenses 2018: $1,136,539Net Income 2018: $5,9522018Revenue 2019: $1,366,346Expenses 2019: $1,263,959Net Income 2019: $102,3872019Revenue 2020: $1,224,459Expenses 2020: $1,173,673Net Income 2020: $50,7862020Revenue 2021: $1,418,831Expenses 2021: $1,379,717Net Income 2021: $39,1142021Revenue 2022: $1,261,206Expenses 2022: $1,374,583Net Income 2022: -$113,3772022Revenue 2023: $1,314,312Expenses 2023: $1,299,078Net Income 2023: $15,2342023Revenue 2024: $1,281,089Expenses 2024: $1,393,576Net Income 2024: -$112,4872024

Highlighted filing

2022

Revenue$1,261,206
Expenses$1,374,583
Net Income-$113,377
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 24, 2023
Return Version
2022v5.0
Gross Receipts
$1,261,206
Mission and Program Overview

Mission

To provide conflict resolution services including mediation, arbitration, training, facilitation

To provide conflict resolution services including mediation, arbitration, training, facilitation, education and research for governmental agencies court systems, organizations and individuals in the new england area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$872,815$828,492▼ $44,323
Cash and Non-Interest-Bearing Accounts$450,106$370,449▼ $79,657
Accounts Receivable$226,767$163,753▼ $63,014
Prepaid Expenses and Deferred Charges$12,270$12,563▲ $293
Land, Buildings, and Equipment, Net$948$604▼ $344
Total Assets$1,582,959$1,512,207▼ $70,752
Other Assets Total$20,053$136,346▲ $116,293
Liabilities
Other Liabilities$74,361$204,577▲ $130,216
Accounts Payable and Accrued Expenses$8,476$18,171▲ $9,695
Total Liabilities$82,837$222,748▲ $139,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,500,122$1,289,459▼ $210,663
Total Net Assets Fund Balance$1,500,122$1,289,459▼ $210,663
Total Liabilities and Net Assets / Fund Balance$1,582,959$1,512,207▼ $70,752

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$604$71,027$71,631
Other Land Buildings$0$25,252$25,252
Other Assets Org$116,293--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad HonoroffTreasurerFT$353,332$353,332
Amy GordonClerkFT$100,000$100,000
Jane HonoroffVice President-$18,300$18,300
David MatzPrincipal-$6,019$6,019
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,230,115
Investment Income
$31,091
Other Revenue
$0
Change in Net Assets
$-113,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,261,206
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-75,086
Total Revenue per Audited Statements
$1,186,120
Total Revenue per Form 990
$1,261,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$939,721
Other Expenses$434,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$379,651$98,000-$477,651
Other Salaries and Wages$349,724$41,514-$391,238
Occupancy$95,302$23,825-$119,127
Payroll Taxes$53,582$4,032-$57,614
Office Expenses$22,549$22,549-$45,098
Fees for Services Other-$35,774-$35,774
Fees for Services Management-$21,713-$21,713
Other Employee Benefits$9,679$3,539-$13,218
Advertising-$12,078-$12,078
Fees for Services Accounting-$11,500-$11,500
Insurance$9,179--$9,179
Fees for Services Legal-$6,000-$6,000
Other Expenses$2,514$2,514-$5,028
Depreciation Depletion$344--$344
Total Functional Expenses$1,086,883$287,700$0$1,374,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,374,583
Total Expenses per Audited Statements$1,374,583
Total Expenses per Form 990$1,374,583
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Lease Liability$133,453
Mediator Fees Payable$35,378
Refundable Advances$27,238
Accrued Payroll and Taxes$8,508
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 35% controlled entity
No
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 2

“Jane honoroff, the vice president is married to bradley honoroff, the treasurer.”

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

“A copy of the 990 was provided to and reviewed by the board prior to submission.”

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

“For every mediation or arbitration, the organization requires all neutrals to complete a form detailing any conflicts of interest that may be present.”

Form 990, Part VI, Section B, Line 15

“The organization had outside counsel review compensation for management fees to verify that the amount paid was reasonable. All salary paid to board members is for providing dispute resolution services and management activities and not for their roles as officers and directors.”

Form 990, Part VI, Section C, Line 19

“Any such documents can be provided by the organization upon request.”

Filing and Contact Details

Filer

Filer Name
The Mediation Group Inc
EIN
04-2910698
Phone
6172779232
Address
235 CYPRESS STREET, BROOKLINE, MA 02445

Signing Officer

Name
Brad Honoroff
Title
Principal
Phone
6172779232
Signed
2023-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Honoroff
Formed
1985
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
0
Employees
25
Volunteers
0

Preparer

Firm
James a George Pc
Address
300 BRICKSTONE SQUARE SUITE 201, ANDOVER, MA 01810
Phone
7812458200
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“MA”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes as a charitable organization under section 501(c)(3) of the internal revenue code and is not classified as a private foundation. The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statement regarding a tax position taken or expected to be taken on a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at december 31, 2022. The organization's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030953
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01337144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01111538
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0112659
IRS990ScheduleA/InvestmentIncomeCYPct00.01830
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98170
IRS990ScheduleA/PublicSupportPY509Pct00.01630
IRS990ScheduleA/PublicSupportTotal509Amt06042415
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01366346
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt071027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071631
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01374583
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-75086
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020053
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1116293
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RIGHT OF USE ASSET
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3133453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEDIATOR FEES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RIGHT OF USE LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-75086
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01261206
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2022. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0604
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0136346
IRS990ScheduleD/TotalExpensesPerForm990Amt01374583
IRS990ScheduleD/TotalLiabilityAmt0204577
IRS990ScheduleD/TotalRevenuePerForm990Amt01261206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01186120
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01374583
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0353332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRAD HONOROFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0353332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JANE HONOROFF, THE VICE PRESIDENT IS MARRIED TO BRADLEY HONOROFF, THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 WAS PROVIDED TO AND REVIEWED BY THE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOR EVERY MEDIATION OR ARBITRATION, THE ORGANIZATION REQUIRES ALL NEUTRALS TO COMPLETE A FORM DETAILING ANY CONFLICTS OF INTEREST THAT MAY BE PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAD OUTSIDE COUNSEL REVIEW COMPENSATION FOR MANAGEMENT FEES TO VERIFY THAT THE AMOUNT PAID WAS REASONABLE. ALL SALARY PAID TO BOARD MEMBERS IS FOR PROVIDING DISPUTE RESOLUTION SERVICES AND MANAGEMENT ACTIVITIES AND NOT FOR THEIR ROLES AS OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY SUCH DOCUMENTS CAN BE PROVIDED BY THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt025
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt082837
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt01230115
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01230115
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IRS990/TotalVolunteersCnt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/AddressLine1Txt0235 CYPRESS STREET
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IRS990/USAddress/ZIPCd002445
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
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IRS990/WhistleblowerPolicyInd00
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,512,207
Liabilities
$222,748
Net assets
$1,289,459
Revenue
$1,261,206
Expenses
$1,374,583
Net income
-$113,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.21$1.20$1.28$1.39$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.11$1.29$1.31$1.30$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.22$1.29$1.26$1.37$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.08$1.50$1.42$1.38$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.09$1.44$1.22$1.17$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$1.37$1.26$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.08$1.18$1.14$1.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.23$1.20$1.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.08$1.22$1.40$1.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$1.28$1.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.13$1.55$1.07$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$0.94$0.90$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.05$0.62$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.04$0.59$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.05$0.64$0.77