Civic Intelligence

The Resource Inc. for Community and Economic Development

990 • Fiscal year 2016 • EIN 04-3191352

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

Organization ProfileN/A
Pobox 952Dennisport, MA 02639

(508) 760-4900

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

3.76x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$17,675

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

96th percentile

86%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$6,171,276

Up $2,861,533 (+86%) from 2015

Net Assets

Down

$557,623

Down $113,798 (-17%) from 2015

Liabilities

Up

$5,613,653

Up $2,975,331 (+113%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin23rd percentile

Revenue

Up

$1,493,849

Up $3,429 (+0.2%) from 2015

Expenses

Up

$1,607,647

Up $50,430 (+3.2%) from 2015

Net Income

Down

-$113,798

Down $47,001 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,385,294Liabilities 2011: $1,486,491Net Assets 2011: $898,8032011Assets 2012: $3,172,787Liabilities 2012: $2,252,530Net Assets 2012: $920,2572012Assets 2013: $3,370,917Liabilities 2013: $2,560,345Net Assets 2013: $810,5722013Assets 2014: $3,610,902Liabilities 2014: $2,872,684Net Assets 2014: $738,2182014Assets 2015: $3,309,743Liabilities 2015: $2,638,322Net Assets 2015: $671,4212015Assets 2016: $6,171,276Liabilities 2016: $5,613,653Net Assets 2016: $557,6232016Assets 2017: $6,358,047Liabilities 2017: $5,921,088Net Assets 2017: $436,9592017Assets 2018: $6,293,704Liabilities 2018: $5,832,481Net Assets 2018: $461,2232018Assets 2019: $1,992,040Liabilities 2019: $1,143,449Net Assets 2019: $848,5912019Assets 2020: $1,970,005Liabilities 2020: $1,102,449Net Assets 2020: $867,5562020Assets 2021: $1,953,128Liabilities 2021: $1,078,638Net Assets 2021: $874,4902021Assets 2022: $2,064,773Liabilities 2022: $1,242,331Net Assets 2022: $822,4422022Assets 2023: $2,151,174Liabilities 2023: $1,239,029Net Assets 2023: $912,1452023Assets 2024: $4,108,292Liabilities 2024: $3,723,324Net Assets 2024: $384,9682024Assets 2025: $3,908,908Liabilities 2025: $3,693,057Net Assets 2025: $215,8512025

Highlighted filing

2016

Assets$6,171,276
Liabilities$5,613,653
Net Assets$557,623
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,681,996Expenses 2011: $2,649,659Net Income 2011: $32,3372011Expenses 2012: $1,053,2432012Revenue 2013: $828,334Expenses 2013: $938,019Net Income 2013: -$109,6852013Revenue 2014: $1,854,837Expenses 2014: $1,927,191Net Income 2014: -$72,3542014Revenue 2015: $1,490,420Expenses 2015: $1,557,217Net Income 2015: -$66,7972015Revenue 2016: $1,493,849Expenses 2016: $1,607,647Net Income 2016: -$113,7982016Revenue 2017: $2,186,343Expenses 2017: $2,307,007Net Income 2017: -$120,6642017Revenue 2018: $1,810,985Expenses 2018: $1,864,459Net Income 2018: -$53,4742018Revenue 2019: $2,803,345Expenses 2019: $2,415,977Net Income 2019: $387,3682019Revenue 2020: $3,979,183Expenses 2020: $3,960,218Net Income 2020: $18,9652020Revenue 2021: $3,002,058Expenses 2021: $2,995,124Net Income 2021: $6,9342021Revenue 2022: $3,152,233Expenses 2022: $3,204,281Net Income 2022: -$52,0482022Revenue 2023: $4,312,964Expenses 2023: $4,223,261Net Income 2023: $89,7032023Revenue 2024: $5,576,893Expenses 2024: $6,104,070Net Income 2024: -$527,1772024Revenue 2025: $5,358,407Expenses 2025: $5,527,524Net Income 2025: -$169,1172025

Highlighted filing

2016

Revenue$1,493,849
Expenses$1,607,647
Net Income-$113,798
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$1,799,423
Mission and Program Overview

Mission

To provide grant writing and administration to govermental entities, creating and rehabilitating affordable housing units, economic development, and social services to the community.

To provide grant writing and administration to governmental entities, creating and rehabilitating affordable housing units, economic development, and social services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,452,096$5,610,581▲ $3,158,485
Cash and Non-Interest-Bearing Accounts$315,018$306,198▼ $8,820
Accounts Receivable$13,868$31,126▲ $17,258
Prepaid Expenses and Deferred Charges$109,962$14,726▼ $95,236
Total Assets$3,309,743$6,171,276▲ $2,861,533
Other Assets Total$418,799$208,645▼ $210,154
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,519,082$5,506,510▲ $2,987,428
Accounts Payable and Accrued Expenses$33,511$84,991▲ $51,480
Grants Payable$84,058$19,271▼ $64,787
Deferred Revenue$1,671$2,881▲ $1,210
Total Liabilities$2,638,322$5,613,653▲ $2,975,331
Net Assets / Fund Balance
Unrestricted Net Assets$671,421$557,623▼ $113,798
Total Net Assets Fund Balance$671,421$557,623▼ $113,798
Total Liabilities and Net Assets / Fund Balance$3,309,743$6,171,276▲ $2,861,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,510,412$548,292$6,058,704
Land$90,064-$90,064
Other Land Buildings$10,105$20,003$30,108
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa MalonePresident/exec DirectorPT$17,675$17,675

Board Members and Trustees

NameTitle
Dawn YoungDirector
Karen BurnsDirector
Karen JenkinsDirector
Kate MacaulayDirector
Nancy WinslowDirector
Pam SmithClerk/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$972,802
Program Service Revenue
$280,824
Investment Income
$11,774
Other Revenue
$228,449
All Other Contributions
$972,802
Change in Net Assets
$-113,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,493,849
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,493,849
Total Revenue per Form 990
$1,493,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,401,126
Salaries, Compensation, and Employee Benefits$206,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,157$76,768-$190,925
Depreciation Depletion$153,564--$153,564
Interest$63,434--$63,434
All Other Expenses$25,032--$25,032
Insurance$19,703--$19,703
Fees for Services Legal$19,000--$19,000
Payroll Taxes$9,132$6,464-$15,596
Fees for Services Accounting$2,998$10,203-$13,201
Other Expenses$12,876--$12,876
Occupancy$9,212--$9,212
Travel$6,038--$6,038
Fees for Services Management$4,500--$4,500
Advertising$2,258--$2,258
Total Functional Expenses$1,514,212$93,435$0$1,607,647

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,607,647
Total Expenses per Audited Statements$1,607,647
Total Expenses per Form 990$1,607,647
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
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“NOT APPLICABLE.”

Form 990, Part VI, Section B, Line 11

“The process the organization uses to review the form 990 is for the director of finance to review the 990 with the treasurer and board president before it is signed.”

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

“Annually the officers & directors file a report with the organization attesting to the fact that there is no conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“All compensation is approved annually by a full vote of the board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization makes these documents availagle upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
The Resource Inc
EIN
04-3191352
Phone
5087604900
Address
POBOX 952, DENNISPORT, MA 02639

Signing Officer

Name
Theresa Malone
Title
President
Phone
5087604900
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Malone
Formed
1994
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Lynch Malloy Marini Llp
Address
9 BAY STATE COURT, BREWSTER, MA 02631
Preparer
George Wmalloy CPA
Phone
5082552240
Raw XML Appendix395 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/ReconcilationRevenueExpnssAmt0-113798
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0228449
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0520499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0972802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01092531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01432285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0624425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04212346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058194
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01156506
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98640
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt04212346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0972802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01092531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01432285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0624425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04212346
IRS990ScheduleA/TotalSupportAmt04270540
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05510412
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0548292
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06058704
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01607647
IRS990ScheduleD/LandGrp/BookValueAmt090064
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090064
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010105
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020003
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030108
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01493849
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05610581
IRS990ScheduleD/TotalExpensesPerForm990Amt01607647
IRS990ScheduleD/TotalRevenuePerForm990Amt01493849
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01493849
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01607647
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS THE ORGANIZATION USES TO REVIEW THE FORM 990 IS FOR THE DIRECTOR OF FINANCE TO REVIEW THE 990 WITH THE TREASURER AND BOARD PRESIDENT BEFORE IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE OFFICERS & DIRECTORS FILE A REPORT WITH THE ORGANIZATION ATTESTING TO THE FACT THAT THERE IS NO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS APPROVED ANNUALLY BY A FULL VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THESE DOCUMENTS AVAILAGLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03309743
IRS990/TotalAssetsEOYAmt06171276
IRS990/TotalAssetsGrp/BOYAmt03309743
IRS990/TotalAssetsGrp/EOYAmt06171276
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0972802
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01514212
IRS990/TotalFunctionalExpensesGrp/TotalAmt01607647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02638322
IRS990/TotalLiabilitiesEOYAmt05613653
IRS990/TotalLiabilitiesGrp/BOYAmt02638322
IRS990/TotalLiabilitiesGrp/EOYAmt05613653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0671421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0557623
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01514212
IRS990/TotalProgramServiceRevenueAmt0280824
IRS990/TotalReportableCompFromOrgAmt017675
IRS990/TotalRevenueGrp/ExclusionAmt0548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0520499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01493849
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03309743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06171276
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06038
IRS990/TravelGrp/TotalAmt06038
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0671421
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0557623
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02307 MAIN STREET
IRS990/USAddress/CityNm0SOCHATHAM
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002659
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA MALONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05087604900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RESOURCE INC
ReturnHeader/Filer/BusinessNameControlTxt0RESO
ReturnHeader/Filer/EIN0043191352
ReturnHeader/Filer/PhoneNum05087604900
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 952
ReturnHeader/Filer/USAddress/CityNm0DENNISPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002639
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043334439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNCH MALLOY MARINI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 BAY STATE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREWSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002631
ReturnHeader/PreparerPersonGrp/PhoneNum05082552240
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE WMALLOY CPA
ReturnHeader/ReturnTs02017-01-16T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,171,276
Liabilities
$5,613,653
Net assets
$557,623
Revenue
$1,493,849
Expenses
$1,607,647
Net income
-$113,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.91$3.69$0.22$5.36$5.53$0.17
2024Detailed filing. Detailed filing data is available for this year.$4.11$3.72$0.38$5.58$6.10$0.53
2023Detailed filing. Detailed filing data is available for this year.$2.15$1.24$0.91$4.31$4.22$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.06$1.24$0.82$3.15$3.20$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.08$0.87$3.00$3.00$0.01
2020Summary only. Only limited summary data is available for this year.$1.97$1.10$0.87$3.98$3.96$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.99$1.14$0.85$2.80$2.42$0.39
2018Detailed filing. Detailed filing data is available for this year.$6.29$5.83$0.46$1.81$1.86$0.05
2017Detailed filing. Detailed filing data is available for this year.$6.36$5.92$0.44$2.19$2.31$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.17$5.61$0.56$1.49$1.61$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.31$2.64$0.67$1.49$1.56$0.07
2014Summary only. Only limited summary data is available for this year.$3.61$2.87$0.74$1.85$1.93$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$2.56$0.81$0.83$0.94$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$2.25$0.92$1.05
2011Summary only. Only limited summary data is available for this year.$2.39$1.49$0.90$2.68$2.65$0.03