Civic Intelligence

Youth Development Organization Inc.

990 • Fiscal year 2020 • EIN 04-3571721

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 18, 2021

Organization ProfileYDOLAWRENCE.ORG
15 Union Street Suite 563Lawrence, MA 01840

(978) 688-4300

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.15x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$105,990

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

84th percentile

57%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.3%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$257,222

Up $93,150 (+57%) from 2019

Net Assets

Down

$142,422

Down $6,223 (-4.2%) from 2019

Liabilities

Up

$114,800

Up $99,373 (+644%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin36th percentile

Revenue

Up

$770,260

Up $58,853 (+8.3%) from 2019

Expenses

Down

$776,483

Down $19,750 (-2.5%) from 2019

Net Income

Up

-$6,223

Up $78,603 (+93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $9,560Liabilities 2011: $14,538Net Assets 2011: -$4,9782011Assets 2012: $74,716Liabilities 2012: $9,042Net Assets 2012: $65,6742012Assets 2013: $38,745Liabilities 2013: $11,609Net Assets 2013: $27,1362013Assets 2014: $37,560Liabilities 2014: $6,263Net Assets 2014: $31,2972014Assets 2015: $148,224Liabilities 2015: $6,886Net Assets 2015: $141,3382015Assets 2016: $126,923Liabilities 2016: $57,504Net Assets 2016: $69,4192016Assets 2017: $217,700Liabilities 2017: $26,395Net Assets 2017: $191,3052017Assets 2018: $263,515Liabilities 2018: $30,044Net Assets 2018: $233,4712018Assets 2019: $164,072Liabilities 2019: $15,427Net Assets 2019: $148,6452019Assets 2020: $257,222Liabilities 2020: $114,800Net Assets 2020: $142,4222020Assets 2021: $407,833Liabilities 2021: $10,143Net Assets 2021: $397,6902021Assets 2022: $1,118,100Liabilities 2022: $19,491Net Assets 2022: $1,098,6092022Assets 2023: $1,480,128Liabilities 2023: $31,009Net Assets 2023: $1,449,1192023Assets 2024: $3,143,867Liabilities 2024: $1,669,475Net Assets 2024: $1,474,3922024

Highlighted filing

2020

Assets$257,222
Liabilities$114,800
Net Assets$142,422
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $209,805Expenses 2011: $212,790Net Income 2011: -$2,9852011Revenue 2012: $234,782Expenses 2012: $164,130Net Income 2012: $70,6522012Revenue 2013: $212,745Expenses 2013: $251,283Net Income 2013: -$38,5382013Revenue 2014: $326,976Expenses 2014: $322,815Net Income 2014: $4,1612014Revenue 2015: $537,543Expenses 2015: $427,502Net Income 2015: $110,0412015Revenue 2016: $409,562Expenses 2016: $481,481Net Income 2016: -$71,9192016Revenue 2017: $623,752Expenses 2017: $501,866Net Income 2017: $121,8862017Revenue 2018: $758,297Expenses 2018: $716,131Net Income 2018: $42,1662018Revenue 2019: $711,407Expenses 2019: $796,233Net Income 2019: -$84,8262019Revenue 2020: $770,260Expenses 2020: $776,483Net Income 2020: -$6,2232020Revenue 2021: $1,170,374Expenses 2021: $915,106Net Income 2021: $255,2682021Revenue 2022: $1,748,414Expenses 2022: $1,047,495Net Income 2022: $700,9192022Revenue 2023: $1,774,037Expenses 2023: $1,423,527Net Income 2023: $350,5102023Revenue 2024: $1,856,041Expenses 2024: $1,829,232Net Income 2024: $26,8092024

Highlighted filing

2020

Revenue$770,260
Expenses$776,483
Net Income-$6,223
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 18, 2021
Return Version
2019v5.0
Gross Receipts
$770,260
Mission and Program Overview

Mission

Education and character development for local youth

To grow a community of self-motivated students in lawrence, ma by offering high-quality educational activities, developing supportive long-term relationships, and providing personalized opportunities for success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$79,909$127,611▲ $47,702
Cash and Non-Interest-Bearing Accounts$11,254$70,363▲ $59,109
Land, Buildings, and Equipment, Net$67,409$58,748▼ $8,661
Accounts Receivable$5,000--
Total Assets$164,072$257,222▲ $93,150
Other Assets Total$500$500→ $0
Liabilities
Unsecured Notes Loans Payable-$109,500-
Accounts Payable and Accrued Expenses$15,427$5,300▼ $10,127
Total Liabilities$15,427$114,800▲ $99,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,645$142,422▼ $6,223
Total Net Assets Fund Balance$148,645$142,422▼ $6,223
Total Liabilities and Net Assets / Fund Balance$164,072$257,222▲ $93,150

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,076$98,289$156,365
Leasehold Improvements$672$10,078$10,750
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark KampertExecutive DiFT$105,990$105,990

Board Members and Trustees

NameTitle
Cathy LopezPresident
Jon SchwartzDirector
LEONARD D'AVOLIODirector
Noemi Custodia-loraDirector
Richard PurintonDirector
Zoila GomezDirector
Anita WordenClerk
Mark GosselinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$753,659
Program Service Revenue
$16,199
Investment Income
$402
Other Revenue
$0
All Other Contributions
$753,659
Change in Net Assets
$-6,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$770,260
Revenue Not Reported on Form 990
$30,626
Total Revenue per Audited Statements
$800,886
Total Revenue per Form 990
$770,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$559,543
Other Expenses$216,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,773--$395,773
Current Officers, Directors, Trustees, and Key Employees$74,193$31,797-$105,990
Occupancy$55,111$23,617-$78,728
Payroll Taxes$47,215$3,291-$50,506
Insurance$15,578$6,676-$22,254
Depreciation Depletion$14,945$6,405-$21,350
Office Expenses$11,654$4,995-$16,649
All Other Expenses$7,955$1,890-$9,845
Fees for Services Accounting$6,150$2,636-$8,786
Other Employee Benefits$5,092$2,182-$7,274
Other Expenses$5,934--$5,934
Travel$4,315--$4,315
Fees for Services Other$1,575$675-$2,250
Advertising$1,115--$1,115
Interest$491--$491
Total Functional Expenses$692,319$84,164$0$776,483

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$807,109
Expenses per Audited Statements$776,483
Total Expenses per Form 990$776,483
Expenses Not Reported on Form 990$30,626
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
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
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, Page 6, Part VI, Line 11B

“Treasurer and executive director reviewed the tax return prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approved the salary of the executive during the annual budget process. No other officers are compensated for their services.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Youth Development Organization Inc
EIN
04-3571721
Phone
9786884300
Address
15 UNION STREET SUITE 563, LAWRENCE, MA 01840

Signing Officer

Name
Mark Kampert
Title
Executive Director
Phone
9786884300
Signed
2021-01-18

Organization Details

Principal Officer
Mark Kampert
Formed
2001
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
41
Volunteers
75

Preparer

Firm
Naffah & Company Pc
Address
30 MASSACHUSETTS AVE STE 300, NORTH ANDOVER, MA 01845-3458
Preparer
Marilyn a Censullo
Phone
9786858540
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue service code except on net income derived from unrelated business activities. The organization does not have any income from unrelated business activities. Management believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements generally, the organization's return of organization exempt from income tax(form 990) remains open and subject to federal examination for three years.”

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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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0769859
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0753659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0655918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0690083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0578153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0348273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03026086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01439
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0247525
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50620
IRS990ScheduleA/PublicSupportPY170Pct00.47140
IRS990ScheduleA/PublicSupportTotal170Amt01532661
IRS990ScheduleA/SubstantialContributorsTotAmt01493425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0753659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0655918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0690083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0578153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0348273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03026086
IRS990ScheduleA/TotalSupportAmt03027525
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/DonatedServicesAndUseFcltsAmt030626
IRS990ScheduleD/DonatedServicesUseFcltsAmt030626
IRS990ScheduleD/EquipmentGrp/BookValueAmt058076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156365
IRS990ScheduleD/ExpensesNotReportedAmt030626
IRS990ScheduleD/ExpensesSubtotalAmt0776483
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0672
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010078
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010750
IRS990ScheduleD/RevenueNotReportedAmt030626
IRS990ScheduleD/RevenueSubtotalAmt0770260
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION DOES NOT HAVE ANY INCOME FROM UNRELATED BUSINESS ACTIVITIES. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS GENERALLY, THE ORGANIZATION'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX(FORM 990) REMAINS OPEN AND SUBJECT TO FEDERAL EXAMINATION FOR THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058748
IRS990ScheduleD/TotalExpensesPerForm990Amt0776483
IRS990ScheduleD/TotalRevenuePerForm990Amt0770260
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0800886
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0807109
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER AND EXECUTIVE DIRECTOR REVIEWED THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVED THE SALARY OF THE EXECUTIVE DURING THE ANNUAL BUDGET PROCESS. NO OTHER OFFICERS ARE COMPENSATED FOR THEIR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164072
IRS990/TotalAssetsEOYAmt0257222
IRS990/TotalAssetsGrp/BOYAmt0164072
IRS990/TotalAssetsGrp/EOYAmt0257222
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0753659
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0692319
IRS990/TotalFunctionalExpensesGrp/TotalAmt0776483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015427
IRS990/TotalLiabilitiesEOYAmt0114800
IRS990/TotalLiabilitiesGrp/BOYAmt015427
IRS990/TotalLiabilitiesGrp/EOYAmt0114800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142422
IRS990/TotalProgramServiceExpensesAmt0692319
IRS990/TotalProgramServiceRevenueAmt016199
IRS990/TotalReportableCompFromOrgAmt0105990
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0770260
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257222
IRS990/TravelGrp/ProgramServicesAmt04315
IRS990/TravelGrp/TotalAmt04315
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0109500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 UNION STREET SUITE 563
IRS990/USAddress/CityNm0LAWRENCE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001840
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0YDOLAWRENCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK KAMPERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09786884300
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH DEVELOPMENT ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0043571721
ReturnHeader/Filer/PhoneNum09786884300
ReturnHeader/Filer/USAddress/AddressLine1Txt015 UNION STREET SUITE 563
ReturnHeader/Filer/USAddress/CityNm0LAWRENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020533992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAFFAH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 MASSACHUSETTS AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH ANDOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0018453458
ReturnHeader/PreparerPersonGrp/PhoneNum09786858540
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARILYN A CENSULLO
ReturnHeader/ReturnTs02021-01-19T11:38:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,222
Liabilities
$114,800
Net assets
$142,422
Revenue
$770,260
Expenses
$776,483
Net income
-$6,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$1.67$1.47$1.86$1.83$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.45$1.77$1.42$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.02$1.10$1.75$1.05$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$1.17$0.92$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.11$0.14$0.77$0.78$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.15$0.71$0.80$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.03$0.23$0.76$0.72$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$0.62$0.50$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$0.41$0.48$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.54$0.43$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.33$0.32$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.21$0.25$0.04
2012Summary only. Only limited summary data is available for this year.$0.07$0.01$0.07$0.23$0.16$0.07
2011Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.21$0.21$0.00