Civic Intelligence

Waterbury Arc Inc.

990 • Fiscal year 2014 • EIN 06-0743645

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 02, 2015

Organization ProfileWWW.WATERBURYARC.ORG
1929 East Main StreetWaterbury, CT 06705

(203) 575-0707

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$104,130

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,042,168

Up $68,201 (+3.5%) from 2013

Net Assets

Up

$1,892,616

Up $24,080 (+1.3%) from 2013

Liabilities

Up

$149,552

Up $44,121 (+42%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin38th percentile

Revenue

Up

$3,951,062

Up $157,747 (+4.2%) from 2013

Expenses

Up

$3,970,090

Up $204,391 (+5.4%) from 2013

Net Income

Down

-$19,028

Down $46,644 (-169%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,042,716Liabilities 2011: $238,710Net Assets 2011: $1,804,0062011Assets 2012: $2,004,476Liabilities 2012: $163,556Net Assets 2012: $1,840,9202012Assets 2013: $1,973,967Liabilities 2013: $105,431Net Assets 2013: $1,868,5362013Assets 2014: $2,042,168Liabilities 2014: $149,552Net Assets 2014: $1,892,6162014Assets 2015: $1,941,252Liabilities 2015: $144,851Net Assets 2015: $1,796,4012015Assets 2016: $1,906,746Liabilities 2016: $114,885Net Assets 2016: $1,791,8612016Assets 2017: $2,280,098Liabilities 2017: $364,213Net Assets 2017: $1,915,8852017Assets 2018: $2,564,296Liabilities 2018: $575,311Net Assets 2018: $1,988,9852018Assets 2019: $2,473,217Liabilities 2019: $412,443Net Assets 2019: $2,060,7742019Assets 2020: $3,364,439Liabilities 2020: $1,276,072Net Assets 2020: $2,088,3672020Assets 2021: $3,403,176Liabilities 2021: $727,646Net Assets 2021: $2,675,5302021Assets 2022: $3,420,357Liabilities 2022: $813,292Net Assets 2022: $2,607,0652022Assets 2023: $3,463,296Liabilities 2023: $855,465Net Assets 2023: $2,607,8312023Assets 2024: $4,020,971Liabilities 2024: $1,143,487Net Assets 2024: $2,877,4842024

Highlighted filing

2014

Assets$2,042,168
Liabilities$149,552
Net Assets$1,892,616
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,373,0582011Expenses 2012: $3,606,2592012Revenue 2013: $3,793,315Expenses 2013: $3,765,699Net Income 2013: $27,6162013Revenue 2014: $3,951,062Expenses 2014: $3,970,090Net Income 2014: -$19,0282014Revenue 2015: $3,965,971Expenses 2015: $4,023,830Net Income 2015: -$57,8592015Revenue 2016: $4,030,257Expenses 2016: $4,010,479Net Income 2016: $19,7782016Revenue 2017: $4,235,561Expenses 2017: $4,140,976Net Income 2017: $94,5852017Revenue 2018: $4,413,349Expenses 2018: $4,363,967Net Income 2018: $49,3822018Revenue 2019: $4,687,188Expenses 2019: $4,608,626Net Income 2019: $78,5622019Revenue 2020: $4,802,297Expenses 2020: $4,757,282Net Income 2020: $45,0152020Revenue 2021: $5,021,980Expenses 2021: $4,493,633Net Income 2021: $528,3472021Revenue 2022: $5,079,245Expenses 2022: $5,018,753Net Income 2022: $60,4922022Revenue 2023: $5,661,563Expenses 2023: $5,687,958Net Income 2023: -$26,3952023Revenue 2024: $6,338,398Expenses 2024: $6,118,363Net Income 2024: $220,0352024

Highlighted filing

2014

Revenue$3,951,062
Expenses$3,970,090
Net Income-$19,028
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 2, 2015
Return Version
2013v4.0
Gross Receipts
$3,951,062
Mission and Program Overview

Mission

Assist persons with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$657,006$695,693▲ $38,687
Cash and Non-Interest-Bearing Accounts$522,744$638,128▲ $115,384
Land, Buildings, and Equipment, Net$575,201$561,849▼ $13,352
Prepaid Expenses and Deferred Charges$59,708$86,676▲ $26,968
Accounts Receivable$159,308$59,822▼ $99,486
Total Assets$1,973,967$2,042,168▲ $68,201
Liabilities
Accounts Payable and Accrued Expenses$105,431$149,552▲ $44,121
Total Liabilities$105,431$149,552▲ $44,121
Net Assets / Fund Balance
Unrestricted Net Assets$1,868,536$1,892,616▲ $24,080
Total Net Assets Fund Balance$1,868,536$1,892,616▲ $24,080
Total Liabilities and Net Assets / Fund Balance$1,973,967$2,042,168▲ $68,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266,227$961,382$1,227,609
Equipment$51,181$258,118$309,299
Leasehold Improvements$144,441$164,466$308,907
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah F VitarelliExecutive DiFT$80,544$23,586$104,130
Fran VitarelliDirector of OperaFT$56,978$1,434$58,412
Gary WilliamsDirector-$5,213-$5,213

Board Members and Trustees

NameTitle
Richard KalcznskiPresident
Antoinette SpinelliDirector
Antoinette TowleDirector
Barbara DowlingDirector
Linda NoujaimDirector
Louise Varanelli RnDirector
Nicholas CiccarelliDirector
Robert CizauskasDirector
Mary Kane PhdPast Preside
Mary S WhiteSecretary
Michael AnnenbergTreasurer
Thomas Riley AttyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,366,057
Program Service Revenue
$553,986
Investment Income
$31,019
Other Revenue
$0
All Other Contributions
$33,457
Change in Net Assets
$-19,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,951,062
Revenue Not Reported on Form 990
$43,108
Total Revenue per Audited Statements
$3,994,170
Total Revenue per Form 990
$3,951,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,271,264
Other Expenses$698,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,105,988$222,433-$2,328,421
Other Employee Benefits$503,123$63,350-$566,473
Payroll Taxes$184,826$19,567-$204,393
Current Officers, Directors, Trustees, and Key Employees$123,770$13,752-$137,522
Occupancy$64,407$15,271-$79,678
Depreciation Depletion$47,243$15,034-$62,277
Fees for Services Other$34,026$24,604-$58,630
Insurance$42,933$9,759-$52,692
Pension Plan Contributions$30,665$3,790-$34,455
Office Expenses$25,047$8,667-$33,714
Other Expenses$56,689$26,712-$26,712
All Other Expenses$21,938$1,496-$23,434
Total Functional Expenses$3,529,780$440,310$0$3,970,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,970,090
Total Expenses per Audited Statements$3,970,090
Total Expenses per Form 990$3,970,090
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
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, Page 6, Part VI, Line 2

“Deborah vitarelli fran vitarelli exec dir dir of ops wife - husband”

Form 990, Page 6, Part VI, Line 7A

“There is a nomination committee for board members. All applicants are contacted. The members for the board are voted for at an annual meeting that includes members of the board and members of the association.”

Form 990, Page 6, Part VI, Line 11B

“Each member of the board receives a copy of the 990 for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors fills out a conflict of interest form annually.”

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

“The board of directors reviews and decides on the compensation of the executive director.”

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

“The personnel committee evaluates key employees on a case by case basis.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon request within a reasonable amount of time.”

Filing and Contact Details

Filer

EIN
06-0743645
Phone
2035750707

Signing Officer

Name
Richard Kalcznski
Title
President
Phone
2035750707
Signed
2015-03-02

Organization Details

Principal Officer
Richard Kalcznski
Formed
1922
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
230

Preparer

Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Warc was incorporated in the state of connecticut and is tax-exempt under section 501(c)(3) of the internal revenue code. Warc has been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Management has reviewed warcs reporting and believe they have not taken tax positions that are more likely than not to be determined to be incorrect by the internal revenue service and therefore no adjustments or disclosures are required. Warcs informational returns for fiscal years ended after june 30, 2010 remain open to inspection by the internal revenue service.”

Raw XML AppendixShowing 400 of 470 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/MissionDesc0ASSIST PERSONS WITH INTELLECTUAL DISABILITIES.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0566473
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23362
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IRS990/OtherExpensesGrp/ProgramServicesAmt157857
IRS990/OtherExpensesGrp/ProgramServicesAmt256689
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IRS990/OtherExpensesGrp/TotalAmt165700
IRS990/OtherExpensesGrp/TotalAmt260051
IRS990/OtherExpensesGrp/TotalAmt326712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02105988
IRS990/OtherSalariesAndWagesGrp/TotalAmt02328421
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019567
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184826
IRS990/PayrollTaxesGrp/TotalAmt0204393
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03790
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030665
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059708
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IRS990/PrincipalOfficerNm0RICHARD KALCZNSKI
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IRS990/ProgramServiceRevenueGrp/Desc1WORK SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2TRANS/AFTER SCHOOL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0320757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1197085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt450
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232899
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt450
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER SCHOOL & OTHER: TO PROVIDE SUPPORT SERVICES FOR DISABLED INDIVDUALS. TAKING CARE OF CHILDREN WITH INTELLECTUAL DISABILITIES AFTER SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0576298
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt088638
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02988299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022102
IRS990/PYOtherExpensesAmt0672141
IRS990/PYProgramServiceRevenueAmt0782914
IRS990/PYRevenuesLessExpensesAmt027616
IRS990/PYSalariesCompEmpBnftPaidAmt03093558
IRS990/PYTotalExpensesAmt03765699
IRS990/PYTotalRevenueAmt03793315
IRS990/ReconcilationRevenueExpnssAmt0-19028
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0465348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03366057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02988299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02509291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02051889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02132322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013047858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022102
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0553986
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IRS990ScheduleA/PublicSupportTotal170Amt013047858
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02132322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013047858
IRS990ScheduleA/TotalSupportAmt013152554
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0266227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0961382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01227609
IRS990ScheduleD/EquipmentGrp/BookValueAmt051181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0258118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0309299
IRS990ScheduleD/ExpensesSubtotalAmt03970090
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0144441
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0164466
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0308907
IRS990ScheduleD/NetUnrealizedGainsInvstAmt043108
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IRS990ScheduleD/RevenueSubtotalAmt03951062
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WARC WAS INCORPORATED IN THE STATE OF CONNECTICUT AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. WARC HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MANAGEMENT HAS REVIEWED WARCS REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. WARCS INFORMATIONAL RETURNS FOR FISCAL YEARS ENDED AFTER JUNE 30, 2010 REMAIN OPEN TO INSPECTION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt03970090
IRS990ScheduleD/TotalRevenuePerForm990Amt03951062
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03994170
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEBORAH VITARELLI FRAN VITARELLI EXEC DIR DIR OF OPS WIFE - HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS A NOMINATION COMMITTEE FOR BOARD MEMBERS. ALL APPLICANTS ARE CONTACTED. THE MEMBERS FOR THE BOARD ARE VOTED FOR AT AN ANNUAL MEETING THAT INCLUDES MEMBERS OF THE BOARD AND MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS FILLS OUT A CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND DECIDES ON THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PERSONNEL COMMITTEE EVALUATES KEY EMPLOYEES ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,042,168
Liabilities
$149,552
Net assets
$1,892,616
Revenue
$3,951,062
Expenses
$3,970,090
Net income
-$19,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.02$1.14$2.88$6.34$6.12$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.86$2.61$5.66$5.69$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.81$2.61$5.08$5.02$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.73$2.68$5.02$4.49$0.53
2020Detailed filing. Detailed filing data is available for this year.$3.36$1.28$2.09$4.80$4.76$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.41$2.06$4.69$4.61$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.58$1.99$4.41$4.36$0.05
2017Summary only. Only limited summary data is available for this year.$2.28$0.36$1.92$4.24$4.14$0.09
2016Summary only. Only limited summary data is available for this year.$1.91$0.11$1.79$4.03$4.01$0.02
2015Summary only. Only limited summary data is available for this year.$1.94$0.14$1.80$3.97$4.02$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.15$1.89$3.95$3.97$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.11$1.87$3.79$3.77$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.16$1.84$3.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.24$1.80$3.37