Civic Intelligence

Pivot Ministries Inc.

990 • Fiscal year 2013 • EIN 06-0839030

Jan 01, 2013 to Dec 31, 2013 • Filed on May 30, 2014

Organization ProfileWWW.PIVOTMINISTRIES.ORG
485 Jane StreetBridgeport, CT 06608

(203) 377-0035

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.01x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$72,383

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$544,713

Up $55,682 (+11%) from 2012

Net Assets

Up

$541,288

Up $52,257 (+11%) from 2012

Liabilities

Up

$3,425

Up $3,425 from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin67th percentile

Revenue

$623,114

No earlier filing loaded for comparison.

Expenses

Up

$552,202

Up $45,180 (+8.9%) from 2012

Net Income

$70,912

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $411,420Liabilities 2011: $0Net Assets 2011: $411,4202011Assets 2012: $489,031Liabilities 2012: $0Net Assets 2012: $489,0312012Assets 2013: $544,713Liabilities 2013: $3,425Net Assets 2013: $541,2882013Assets 2014: $826,855Liabilities 2014: $13,525Net Assets 2014: $813,3302014Assets 2015: $1,112,019Liabilities 2015: $17,682Net Assets 2015: $1,094,3372015Assets 2016: $1,207,990Liabilities 2016: $99,343Net Assets 2016: $1,108,6472016Assets 2017: $1,210,809Liabilities 2017: $216,198Net Assets 2017: $994,6112017Assets 2018: $985,561Liabilities 2018: $85,836Net Assets 2018: $899,7252018Assets 2019: $1,078,032Liabilities 2019: $56,793Net Assets 2019: $1,021,2392019Assets 2020: $1,558,697Liabilities 2020: $120,903Net Assets 2020: $1,437,7942020Assets 2021: $1,819,684Liabilities 2021: $32,839Net Assets 2021: $1,786,8452021Assets 2022: $2,024,460Liabilities 2022: $22,775Net Assets 2022: $2,001,6852022Assets 2023: $2,223,261Liabilities 2023: $55,581Net Assets 2023: $2,167,6802023Assets 2024: $2,465,346Liabilities 2024: $58,080Net Assets 2024: $2,407,2662024

Highlighted filing

2013

Assets$544,713
Liabilities$3,425
Net Assets$541,288
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $586,3612011Expenses 2012: $507,0222012Revenue 2013: $623,114Expenses 2013: $552,202Net Income 2013: $70,9122013Revenue 2014: $943,024Expenses 2014: $683,345Net Income 2014: $259,6792014Revenue 2015: $1,055,229Expenses 2015: $789,222Net Income 2015: $266,0072015Revenue 2016: $876,182Expenses 2016: $864,557Net Income 2016: $11,6252016Revenue 2017: $889,860Expenses 2017: $1,014,458Net Income 2017: -$124,5982017Revenue 2018: $801,761Expenses 2018: $883,495Net Income 2018: -$81,7342018Revenue 2019: $842,353Expenses 2019: $720,837Net Income 2019: $121,5162019Revenue 2020: $1,188,990Expenses 2020: $775,408Net Income 2020: $413,5822020Revenue 2021: $1,170,684Expenses 2021: $821,633Net Income 2021: $349,0512021Revenue 2022: $1,189,861Expenses 2022: $975,321Net Income 2022: $214,5402022Revenue 2023: $1,231,593Expenses 2023: $1,070,760Net Income 2023: $160,8332023Revenue 2024: $1,379,580Expenses 2024: $1,131,712Net Income 2024: $247,8682024

Highlighted filing

2013

Revenue$623,114
Expenses$552,202
Net Income$70,912
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 30, 2014
Return Version
2013v3.0
Gross Receipts
$649,507
Mission and Program Overview

Mission

The rehabilitation of men for whom drugs and alcohol are an overriding problem in their lives.

The rehabilitation of men for whom drugs are an overriding problem in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$453,430$325,192▼ $128,238
Cash and Non-Interest-Bearing Accounts$35,226$51,637▲ $16,411
Pledges and Grants Receivable-$40,349-
Prepaid Expenses and Deferred Charges-$4,192-
Other Notes and Loans Receivable, Net-$520-
Total Assets$489,031$544,713▲ $55,682
Other Assets Total$375$122,823▲ $122,448
Liabilities
Other Liabilities$0$3,425▲ $3,425
Total Liabilities$0$3,425▲ $3,425
Net Assets / Fund Balance
Unrestricted Net Assets$489,031$518,194▲ $29,163
Temporarily Rstr Net Assets-$23,094-
Total Net Assets Fund Balance$489,031$541,288▲ $52,257
Total Liabilities and Net Assets / Fund Balance$489,031$544,713▲ $55,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,059$101,757$329,816
Other Land Buildings$68,023$33,582$101,605
Equipment$4,910$33,926$38,836
Land$24,200-$24,200
Other Assets Org$122,448--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony KiniryExecutive DirectorFT$72,383$72,383
Richard WilliamsProgram DirectorFT$49,067$49,067

Board Members and Trustees

NameTitle
William KrivoshikPresident
Greg WertzVice President
Bishop Derek CalhounDirector
David BowmanDirector
Kevin WilliamsDirector
Philip BenderDirector
Susan TracyDirector
Kevin McspiritSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$597,426
Program Service Revenue
$19,718
Investment Income
$27
Other Revenue
$5,943
All Other Contributions
$597,426
Change in Net Assets
$70,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$623,114
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$623,114
Total Revenue per Form 990
$623,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,882
Salaries, Compensation, and Employee Benefits$258,320
Total Fundraising Expense$36,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,270$16,135$16,135$167,540
Current Officers, Directors, Trustees, and Key Employees$57,907$7,238$7,238$72,383
Occupancy$52,488$1,658$1,105$55,251
Insurance$34,270$4,442$2,606$41,318
Fees for Services Other$30,566$3,964$2,325$36,855
Depreciation Depletion$24,227$765$510$25,502
All Other Expenses$21,444$1,722$878$24,044
Payroll Taxes$14,575$1,911$1,911$18,397
Fees for Services Accounting-$18,000-$18,000
Other Expenses$7,420$543$362$7,420
Travel$5,742$745$437$6,924
Office Expenses$5,652$733$430$6,815
Conferences and Meetings$1,390--$1,390
Total Functional Expenses$453,477$62,225$36,500$552,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$552,202
Total Expenses per Audited Statements$552,202
Total Expenses per Form 990$552,202
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
Installment Note Payable$3,425
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Part VI, Section B, Line 11

“The members of the board are given a copy of form 990 for review prior to filing.”

Form 990, Part VI, Section B, Line 15

“The organization reviews the compensation annually for the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available upon request.”

Filing and Contact Details

Filer

EIN
06-0839030
Phone
2033770035

Signing Officer

Name
Anthony Kiniry
Title
Executive Director
Phone
2033770035
Signed
2014-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Kiniry
Formed
1970
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
25

Preparer

Preparer
John M Rolleri CPA
Phone
2032592727
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. It believes that in the event of an examination by taxing authorities, its positions would prevail based upon the technical merits of such positions. Therefore, the organization has concluded that no tax benefits or liabilities are required to be recognized. As of december 31, 2013 the organization's information returns from december 31, 2011 and after remain open to regulatory examination.”

Raw XML AppendixShowing 400 of 463 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/ProgramServiceRevenueGrp/ExclusionAmt019718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019718
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0593728
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-9095
IRS990/PYOtherExpensesAmt0264634
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt077611
IRS990/PYSalariesCompEmpBnftPaidAmt0242388
IRS990/PYTotalExpensesAmt0507022
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0584633
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt070912
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019718
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0597426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0593728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0597303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0568043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0430485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02786985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0663
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01057
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt02835892
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0629762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0593728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0599698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0569680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0443024
IRS990ScheduleA/Total509Grp/TotalAmt02835892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0629789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0593827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0599912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0569734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0443687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02836949
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0228059
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101757
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0329816
IRS990ScheduleD/EquipmentGrp/BookValueAmt04910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038836
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0552202
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt024200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1122448
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSET HELD FOR SALE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068023
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSTALLMENT NOTE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0623114
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. IT BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, ITS POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED. AS OF DECEMBER 31, 2013 THE ORGANIZATION'S INFORMATION RETURNS FROM DECEMBER 31, 2011 AND AFTER REMAIN OPEN TO REGULATORY EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0325192
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0122823
IRS990ScheduleD/TotalExpensesPerForm990Amt0552202
IRS990ScheduleD/TotalLiabilityAmt03425
IRS990ScheduleD/TotalRevenuePerForm990Amt0623114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0623114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0552202
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE BOARD ARE GIVEN A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE COMPENSATION ANNUALLY FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023094
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0489031
IRS990/TotalAssetsEOYAmt0544713
IRS990/TotalAssetsGrp/BOYAmt0489031
IRS990/TotalAssetsGrp/EOYAmt0544713
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0597426
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0453477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0552202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,713
Liabilities
$3,425
Net assets
$541,288
Revenue
$623,114
Expenses
$552,202
Net income
$70,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.06$2.41$1.38$1.13$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.06$2.17$1.23$1.07$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.00$1.19$0.98$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.03$1.79$1.17$0.82$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.12$1.44$1.19$0.78$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.06$1.02$0.84$0.72$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.09$0.90$0.80$0.88$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.22$0.99$0.89$1.01$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.10$1.11$0.88$0.86$0.01
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.11$0.02$1.09$1.06$0.79$0.27
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.83$0.01$0.81$0.94$0.68$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.62$0.55$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.59
Peer Organizations

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