Civic Intelligence

Arc of Meriden-Wallingford Inc

990 • Fiscal year 2017 • EIN 06-0756834

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.MIDSTATEARC.ORG

View Organization Page

200 Research ParkwayMeriden, CT 06450

(203) 237-9975

Siviq Scores

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

Liabilities / Assets

84th percentile

0.73x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.37x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

34th percentile

0.4%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-4.0%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$5,605,700

Up $23,951 (+0.4%) from 2016

Net Assets

Down

$1,505,146

Down $33,286 (-2.2%) from 2016

Liabilities

Up

$4,100,554

Up $57,237 (+1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Down

$11,112,830

Down $460,184 (-4.0%) from 2016

Expenses

Down

$11,146,116

Down $386,602 (-3.4%) from 2016

Net Income

Down

-$33,286

Down $73,582 (-183%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$10M$5.0M$0Assets 2010: $4,116,113Liabilities 2010: $2,922,589Net Assets 2010: $1,193,5242010Assets 2011: $4,525,985Liabilities 2011: $3,284,391Net Assets 2011: $1,241,5942011Assets 2012: $4,437,308Liabilities 2012: $3,152,865Net Assets 2012: $1,284,4432012Assets 2013: $5,300,065Liabilities 2013: $3,937,884Net Assets 2013: $1,362,1812013Assets 2014: $5,789,900Liabilities 2014: $4,353,396Net Assets 2014: $1,436,5042014Assets 2015: $5,802,303Liabilities 2015: $4,304,167Net Assets 2015: $1,498,1362015Assets 2016: $5,581,749Liabilities 2016: $4,043,317Net Assets 2016: $1,538,4322016Assets 2017: $5,605,700Liabilities 2017: $4,100,554Net Assets 2017: $1,505,1462017Assets 2018: $6,213,766Liabilities 2018: $4,323,579Net Assets 2018: $1,890,1872018Assets 2019: $6,144,831Liabilities 2019: $4,310,634Net Assets 2019: $1,834,1972019Assets 2020: $8,163,963Liabilities 2020: $6,365,137Net Assets 2020: $1,798,8262020Assets 2021: $5,634,658Liabilities 2021: $3,334,678Net Assets 2021: $2,299,9802021Assets 2022: $6,493,530Liabilities 2022: $4,142,319Net Assets 2022: $2,351,2112022Assets 2023: $8,186,335Liabilities 2023: $5,914,193Net Assets 2023: $2,272,1422023Assets 2024: $8,875,446Liabilities 2024: $6,162,952Net Assets 2024: $2,712,4942024

Highlighted filing

2017

Assets$5,605,700
Liabilities$4,100,554
Net Assets$1,505,146
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,713,6252010Expenses 2011: $8,038,7962011Expenses 2012: $8,873,8622012Revenue 2013: $9,889,009Expenses 2013: $9,811,271Net Income 2013: $77,7382013Revenue 2014: $10,962,458Expenses 2014: $10,888,135Net Income 2014: $74,3232014Revenue 2015: $12,089,826Expenses 2015: $12,028,194Net Income 2015: $61,6322015Revenue 2016: $11,573,014Expenses 2016: $11,532,718Net Income 2016: $40,2962016Revenue 2017: $11,112,830Expenses 2017: $11,146,116Net Income 2017: -$33,2862017Revenue 2018: $12,032,494Expenses 2018: $11,647,453Net Income 2018: $385,0412018Revenue 2019: $12,713,611Expenses 2019: $12,769,601Net Income 2019: -$55,9902019Revenue 2020: $13,561,635Expenses 2020: $13,597,006Net Income 2020: -$35,3712020Revenue 2021: $14,484,578Expenses 2021: $13,983,424Net Income 2021: $501,1542021Revenue 2022: $14,738,663Expenses 2022: $14,687,432Net Income 2022: $51,2312022Revenue 2023: $16,671,129Expenses 2023: $16,750,198Net Income 2023: -$79,0692023Revenue 2024: $18,355,057Expenses 2024: $17,914,705Net Income 2024: $440,3522024

Highlighted filing

2017

Revenue$11,112,830
Expenses$11,146,116
Net Income-$33,286
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.1
Gross Receipts
$11,132,349
Mission and Program Overview

Mission

To assist and advocate for children and adults with developmental disabilities to reach their full potential and become contributing members of their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,216,790$4,095,378▼ $121,412
Accounts Receivable$762,484$697,723▼ $64,761
Cash and Non-Interest-Bearing Accounts$425,539$639,600▲ $214,061
Prepaid Expenses and Deferred Charges$130,495$124,651▼ $5,844
Savings and Temporary Cash Investments$24,670$26,577▲ $1,907
Inventories for Sale or Use$1,518$1,518→ $0
Total Assets$5,581,749$5,605,700▲ $23,951
Other Assets Total$20,253$20,253→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,878,477$2,728,915▼ $149,562
Accounts Payable and Accrued Expenses$961,103$1,199,368▲ $238,265
Other Liabilities$146,013$146,013→ $0
Deferred Revenue$57,724$26,258▼ $31,466
Total Liabilities$4,043,317$4,100,554▲ $57,237
Net Assets / Fund Balance
Unrestricted Net Assets$1,508,028$1,469,231▼ $38,797
Permanently Rstr Net Assets$24,353$26,203▲ $1,850
Temporarily Rstr Net Assets$6,051$9,712▲ $3,661
Total Net Assets Fund Balance$1,538,432$1,505,146▼ $33,286
Total Liabilities and Net Assets / Fund Balance$5,581,749$5,605,700▲ $23,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,891,481$1,520,787$4,412,268
Land$1,105,977-$1,105,977
Equipment$82,170$127,092$209,262
Other Land Buildings$15,750-$15,750

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$24,466$1,850▲ $57-$26,373
2015$21,411$3,032▲ $23-$24,466
2014$18,753$2,640▲ $18-$21,411
2013$16,605$2,124▲ $24-$18,753
2012$11,468$5,098▲ $39-$16,605
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela FieldsChief Exec.FT$133,438$9,403$142,841
Rebecca BlazejowskiDirector ofPT$85,963$1,520$87,483
Michelle BellDirectorPT$5,991-$5,991
Kelly DorseyDirectorPT$4,664-$4,664

Board Members and Trustees

NameTitle
Arianna CenevivaPresident
Brendan CanningDirector
Mary Ellen Kingsland-eckelsDirector
Pauline BouffardDirector
Sue SolarDirector
Peggy EmbardoSecretary
Barry SheftelTreasurer
Geri KogutVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Ddn Consulting ServicesNursingPO BOX 185010, Hamden, CT 06518$189,581
Revenue and Support

Revenue Composition

Contributions and Grants
$79,043
Program Service Revenue
$10,997,562
Investment Income
$57
Other Revenue
$36,168
All Other Contributions
$48,212
Change in Net Assets
$-33,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,112,830
Revenue Not Reported on Form 990
$26,345
Total Revenue per Audited Statements
$11,139,175
Total Revenue per Form 990
$11,112,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,616,991
Other Expenses$2,529,125
Total Fundraising Expense$21,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,220,557$630,691$16,275$6,867,523
Other Employee Benefits$685,912$69,868$1,743$757,523
Payroll Taxes$608,966$62,030$1,548$672,544
Travel$622,869$7,519$305$630,693
Fees for Services Other$377,747$225,067-$602,814
Occupancy$302,151$76,235$1,492$379,878
Office Expenses$244,678$81,792$391$326,861
Current Officers, Directors, Trustees, and Key Employees$197,461$21,940-$219,401
Depreciation Depletion$167,518$17,064-$184,582
Interest$130,888$554-$131,442
Pension Plan Contributions$90,547$9,223$230$100,000
Insurance$43,281$37,145-$80,426
Other Expenses$2,381$17,698-$20,079
All Other Expenses-$6,285-$6,285
Total Functional Expenses$9,827,490$1,296,642$21,984$11,146,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,172,461
Expenses per Audited Statements$11,146,116
Total Expenses per Form 990$11,146,116
Expenses Not Reported on Form 990$26,345
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,655
Fundraising Gross Income$15,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$46,486$15,655$15,655$0
Total Events$46,486$15,655$15,655-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dds Cash Advances$146,013
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
Yes
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 4

“The organization amended its bylaws to eliminate its members from the governance process. The organization now has a self perpetuating board of directors.”

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

“The form 990 is reviewed by the board of directors.”

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

“Full disclosure of conflicts is made to the board of directors in writing by interested parties. Following disclosure of a possible conflict the board of directors votes to take action necessary to address the conflict. A copy of the policy is given to board members and other stakeholders upon the start of a relationship with arc. Each stakeholder shall sign and date the policy at the beginning of their term and each year thereafter.”

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

“The organization has developed a salary analysis that uses state-wide averages from a salary survery conducted by the connecticut community nonprofit alliance. The feasibility of salary increases are deliberated and approved by the executive committee of the board.”

Form 990, Page 6, Part VI, Line 19

“Policies of the arc are available upon request. Financial statements are distributed to members at the annual meeting.”

Filing and Contact Details

Filer

Filer Name
Midstate Arc Inc
EIN
06-0756834
Phone
2032379975
Address
200 RESEARCH PARKWAY, MERIDEN, CT 06450

Signing Officer

Name
Pamela Fields
Title
Chief Exec. Officer
Phone
2032379975
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Fields
Formed
1952
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
418
Volunteers
10

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net assets released from restriction 6,826 fundraising expenses 15,655 rental expenses 3,864 net assets released from restriction -6,826 fundraising expenses -15,655 rental expenses -3,864”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Funds are used to further the exempt purpose of the organization.”

Schedule D, Page 3, Part X

“The organization has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Management has reviewed the organization's 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. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”

Schedule D, Page 4, Part XI, Line 2D

“Net assets released from restriction 6,826 fundraising expenses 15,655 rental expenses 3,864”

Schedule D, Page 4, Part XII, Line 2D

“Net assets released from restriction 6,826 fundraising expenses 15,655 rental expenses 3,864”

Raw XML AppendixShowing 400 of 560 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/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF
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IRS990/InterestGrp/TotalAmt0131442
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IRS990/MissionDesc0TO ASSIST AND ADVOCATE FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES TO REACH THEIR FULL POTENTIAL AND BECOME CONTRIBUTING MEMBERS OF THEIR COMMUNITY.
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt076235
IRS990/OccupancyGrp/ProgramServicesAmt0302151
IRS990/OccupancyGrp/TotalAmt0379878
IRS990/OfficeExpensesGrp/FundraisingAmt0391
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0244678
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0757523
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1COST OF SALES
IRS990/OtherExpensesGrp/Desc2LICENSES/DUES/SUBSCRIP
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217698
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IRS990/OtherExpensesGrp/ProgramServicesAmt21020
IRS990/OtherExpensesGrp/ProgramServicesAmt32381
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IRS990/OtherExpensesGrp/TotalAmt148704
IRS990/OtherExpensesGrp/TotalAmt234506
IRS990/OtherExpensesGrp/TotalAmt320079
IRS990/OtherLiabilitiesGrp/BOYAmt0146013
IRS990/OtherLiabilitiesGrp/EOYAmt0146013
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BOND REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11497
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11497
IRS990/OtherRevenueTotalAmt033907
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0630691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06220557
IRS990/OtherSalariesAndWagesGrp/TotalAmt06867523
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01548
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062030
IRS990/PayrollTaxesGrp/ProgramServicesAmt0608966
IRS990/PayrollTaxesGrp/TotalAmt0672544
IRS990/PensionPlanContributionsGrp/FundraisingAmt0230
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09223
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt090547
IRS990/PensionPlanContributionsGrp/TotalAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt024353
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt026203
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124651
IRS990/PrincipalOfficerNm0PAMELA FIELDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1SALES TO THE PUBLIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010790816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1206746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010790816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1206746
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL PROGRAMS INCLUDE COMMUNITY LIVING ARRANGEMENTS, CONTINUOUS RESIDENTIAL SUPPORTS, IN-HOME SUPPORTS, AND PERSONAL SUPPORTS FOR ALMOST 50 INDIVIDUALS WHERE THE FOCUS IS SAFE AND HEALTHY LIVING IN A COMMUNITY SETTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05119022
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05382841
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125943
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021465
IRS990/PYOtherExpensesAmt02847184
IRS990/PYOtherRevenueAmt035542
IRS990/PYProgramServiceRevenueAmt011390064
IRS990/PYRevenuesLessExpensesAmt040296
IRS990/PYSalariesCompEmpBnftPaidAmt08685534
IRS990/PYTotalExpensesAmt011532718
IRS990/PYTotalRevenueAmt011573014
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33286
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02261
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05614721
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026577
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 49,620 OTHER REVENUE 67,018 BOND FUND REVENUE 162,917 INSURANCE PROCEEDS 30,217 ARC EATERY 1,952 BUILDING REPAIRS 71,500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0391951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06182
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011031469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011390064
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010873750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09758777
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Filings

Displayed year

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

Open filing
Assets
$5,605,700
Liabilities
$4,100,554
Net assets
$1,505,146
Revenue
$11,112,830
Expenses
$11,146,116
Net income
-$33,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$6.16$2.71$18.4$17.9$0.44
2023Detailed filing. Detailed filing data is available for this year.$8.19$5.91$2.27$16.7$16.8$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.49$4.14$2.35$14.7$14.7$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.63$3.33$2.30$14.5$14.0$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$6.37$1.80$13.6$13.6$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$4.31$1.83$12.7$12.8$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$4.32$1.89$12.0$11.6$0.39
2017Detailed filing. Detailed filing data is available for this year.$5.61$4.10$1.51$11.1$11.1$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$4.04$1.54$11.6$11.5$0.04
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.80$4.30$1.50$12.1$12.0$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.79$4.35$1.44$11.0$10.9$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$3.94$1.36$9.89$9.81$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$3.15$1.28$8.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$3.28$1.24$8.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$2.92$1.19$6.71