Civic Intelligence

Alternatives Inc.

990 • Fiscal year 2021 • EIN 06-1418490

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileNONE

View Organization Page

1221 New Haven Road Suite 1ANaugatuck, CT 06770

(203) 272-4009

Siviq Scores

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

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.41x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$114,654

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

32nd percentile

2.6%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

11%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,955,421

Up $126,738 (+2.6%) from 2020

Net Assets

Up

$1,630,068

Up $1,049,577 (+181%) from 2020

Liabilities

Down

$3,325,353

Down $922,839 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin51st percentile

Revenue

Up

$8,186,496

Up $806,687 (+11%) from 2020

Expenses

Down

$7,136,919

Down $274,911 (-3.7%) from 2020

Net Income

Up

$1,049,577

Up $1,081,598 (+3378%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,872,832Liabilities 2010: $1,531,408Net Assets 2010: $341,4242010Assets 2011: $1,401,130Liabilities 2011: $1,400,555Net Assets 2011: $5752011Assets 2012: $1,519,692Liabilities 2012: $1,440,363Net Assets 2012: $79,3292012Assets 2013: $1,622,353Liabilities 2013: $1,468,380Net Assets 2013: $153,9732013Assets 2014: $1,509,367Liabilities 2014: $1,394,190Net Assets 2014: $115,1772014Assets 2015: $1,720,250Liabilities 2015: $1,440,257Net Assets 2015: $279,9932015Assets 2016: $1,726,623Liabilities 2016: $1,382,336Net Assets 2016: $344,2872016Assets 2017: $1,758,861Liabilities 2017: $1,322,544Net Assets 2017: $436,3172017Assets 2018: $3,562,826Liabilities 2018: $3,005,854Net Assets 2018: $556,9722018Assets 2019: $3,620,323Liabilities 2019: $3,007,811Net Assets 2019: $612,5122019Assets 2020: $4,828,683Liabilities 2020: $4,248,192Net Assets 2020: $580,4912020Assets 2021: $4,955,421Liabilities 2021: $3,325,353Net Assets 2021: $1,630,0682021Assets 2022: $5,016,279Liabilities 2022: $3,532,337Net Assets 2022: $1,483,9422022Assets 2023: $5,791,539Liabilities 2023: $4,297,722Net Assets 2023: $1,493,8172023Assets 2024: $5,581,492Liabilities 2024: $4,253,625Net Assets 2024: $1,327,8672024

Highlighted filing

2021

Assets$4,955,421
Liabilities$3,325,353
Net Assets$1,630,068
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,462,3202010Expenses 2011: $6,452,0712011Expenses 2012: $6,514,3172012Revenue 2013: $6,401,279Expenses 2013: $6,326,635Net Income 2013: $74,6442013Revenue 2014: $6,367,389Expenses 2014: $6,406,185Net Income 2014: -$38,7962014Revenue 2015: $6,478,593Expenses 2015: $6,313,777Net Income 2015: $164,8162015Revenue 2016: $6,408,444Expenses 2016: $6,344,150Net Income 2016: $64,2942016Revenue 2017: $6,429,256Expenses 2017: $6,337,226Net Income 2017: $92,0302017Revenue 2018: $6,236,611Expenses 2018: $6,115,956Net Income 2018: $120,6552018Revenue 2019: $6,688,428Expenses 2019: $6,632,888Net Income 2019: $55,5402019Revenue 2020: $7,379,809Expenses 2020: $7,411,830Net Income 2020: -$32,0212020Revenue 2021: $8,186,496Expenses 2021: $7,136,919Net Income 2021: $1,049,5772021Revenue 2022: $7,161,594Expenses 2022: $7,307,720Net Income 2022: -$146,1262022Revenue 2023: $8,162,553Expenses 2023: $8,152,678Net Income 2023: $9,8752023Revenue 2024: $8,510,821Expenses 2024: $8,687,711Net Income 2024: -$176,8902024

Highlighted filing

2021

Revenue$8,186,496
Expenses$7,136,919
Net Income$1,049,577
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$8,186,496
Mission and Program Overview

Mission

Services to handicapped and developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,637,787$2,851,009▲ $213,222
Cash and Non-Interest-Bearing Accounts$1,906,236$1,859,928▼ $46,308
Accounts Receivable$262,126$218,000▼ $44,126
Prepaid Expenses and Deferred Charges$20,406$20,406→ $0
Total Assets$4,828,683$4,955,421▲ $126,738
Other Assets Total$2,128$6,078▲ $3,950
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,274,088$2,187,538▼ $86,550
Accounts Payable and Accrued Expenses$784,662$718,047▼ $66,615
Other Liabilities$1,189,442$419,768▼ $769,674
Total Liabilities$4,248,192$3,325,353▼ $922,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$580,491$1,630,068▲ $1,049,577
Total Net Assets Fund Balance$580,491$1,630,068▲ $1,049,577
Total Liabilities and Net Assets / Fund Balance$4,828,683$4,955,421▲ $126,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,886,200$964,660$2,850,860
Land$693,666-$693,666
Equipment$271,143$130,696$401,839
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly BragdonExec DirectoFT$104,421$10,233$114,654
Rita CallahanDirector ofFT$109,763$4,530$114,293

Board Members and Trustees

NameTitle
George V Lawler JrDirector
Heather ScholdDirector
Matthew FurstSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,272,974
Program Service Revenue
$3,913,522
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,049,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,186,496
Total Revenue per Audited Statements
$8,186,496
Total Revenue per Form 990
$8,186,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,299,208
Other Expenses$1,837,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,123,200$66,790-$4,189,990
Other Employee Benefits$529,662$36,092-$565,754
Occupancy$294,012$53,261-$347,273
Payroll Taxes$308,274$21,007-$329,281
Current Officers, Directors, Trustees, and Key Employees-$214,183-$214,183
All Other Expenses$117,872$20,880-$138,752
Fees for Services Other$22,780$106,456-$129,236
Other Expenses$123,513$5,831-$123,513
Interest$121,981--$121,981
Depreciation Depletion$112,085$337-$112,422
Insurance$50,406$32,804-$83,210
Office Expenses$49,310$20,459-$69,769
Total Functional Expenses$6,555,442$581,477$0$7,136,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,136,919
Total Expenses per Audited Statements$7,136,919
Total Expenses per Form 990$7,136,919
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
Due to Governmental Agencies$207,087
Due to State$150,000
Dds Cash Advances$62,681
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 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
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 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 and key employees fill out a conflict of interest form annually.”

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

“The board of directors determines the executive director's salary by reviewing a salary survey conducted by the alliance and by taking into account the requirements set by state guidelines.”

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

“Officers' salaries are determined by the executive director and taking into account a salary survey conducted by the alliance.”

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

Filer Name
Alternatives Inc
EIN
06-1418490
Phone
2032724009
Address
1221 NEW HAVEN ROAD SUITE 1A, NAUGATUCK, CT 06770

Signing Officer

Name
Kelly Bragdon
Title
Exec Director
Phone
2032724009
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Bragdon
Formed
1994
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
3
Employees
165

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

“Alternatives was incorporated in the state of connecticut and is exempt 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) 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.”

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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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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015494826
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03278658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02753404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02501343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02688447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015494826
IRS990ScheduleA/TotalSupportAmt015494826
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01886200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0964660
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02850860
IRS990ScheduleD/EquipmentGrp/BookValueAmt0271143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0401839
IRS990ScheduleD/ExpensesSubtotalAmt07136919
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0693666
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0693666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0207087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt262681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GOVERNMENTAL AGENCIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DDS CASH ADVANCES
IRS990ScheduleD/RevenueSubtotalAmt08186496
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALTERNATIVES WAS INCORPORATED IN THE STATE OF CONNECTICUT AND IS EXEMPT 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) 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02851009
IRS990ScheduleD/TotalExpensesPerForm990Amt07136919
IRS990ScheduleD/TotalLiabilityAmt0419768
IRS990ScheduleD/TotalRevenuePerForm990Amt08186496
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08186496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07136919
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND KEY EMPLOYEES FILL OUT A CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BY REVIEWING A SALARY SURVEY CONDUCTED BY THE ALLIANCE AND BY TAKING INTO ACCOUNT THE REQUIREMENTS SET BY STATE GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS' SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR AND TAKING INTO ACCOUNT A SALARY SURVEY CONDUCTED BY THE ALLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04955421
IRS990/TotalAssetsGrp/BOYAmt04828683
IRS990/TotalAssetsGrp/EOYAmt04955421
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04272974
IRS990/TotalEmployeeCnt0165
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0581477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06555442
IRS990/TotalFunctionalExpensesGrp/TotalAmt07136919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04248192
IRS990/TotalLiabilitiesEOYAmt03325353
IRS990/TotalLiabilitiesGrp/BOYAmt04248192
IRS990/TotalLiabilitiesGrp/EOYAmt03325353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0580491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01630068
IRS990/TotalOtherCompensationAmt014763
IRS990/TotalProgramServiceExpensesAmt06555442
IRS990/TotalProgramServiceRevenueAmt03913522
IRS990/TotalReportableCompFromOrgAmt0214184
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03913522
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08186496
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04828683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04955421
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 766
IRS990/USAddress/CityNm0CHESHIRE
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006410
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY BRAGDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02032724009
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTERNATIVES INC
ReturnHeader/Filer/BusinessNameControlTxt0ALTE
ReturnHeader/Filer/EIN0061418490
ReturnHeader/Filer/PhoneNum02032724009
ReturnHeader/Filer/USAddress/AddressLine1Txt01221 NEW HAVEN ROAD SUITE 1A
ReturnHeader/Filer/USAddress/CityNm0NAUGATUCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006770
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060971998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUILMARTIN DIPIRO & SOKOLOWSKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064572809
ReturnHeader/PreparerPersonGrp/PhoneNum08603475689
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B CONLEY
ReturnHeader/ReturnTs02022-05-13T07:57:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRAGDON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,955,421
Liabilities
$3,325,353
Net assets
$1,630,068
Revenue
$8,186,496
Expenses
$7,136,919
Net income
$1,049,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.58$4.25$1.33$8.51$8.69$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.79$4.30$1.49$8.16$8.15$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$3.53$1.48$7.16$7.31$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.96$3.33$1.63$8.19$7.14$1.05
2020Detailed filing. Detailed filing data is available for this year.$4.83$4.25$0.58$7.38$7.41$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$3.01$0.61$6.69$6.63$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$3.01$0.56$6.24$6.12$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.32$0.44$6.43$6.34$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.73$1.38$0.34$6.41$6.34$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.44$0.28$6.48$6.31$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.51$1.39$0.12$6.37$6.41$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.62$1.47$0.15$6.40$6.33$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.44$0.08$6.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.40$0.00$6.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.53$0.34$6.46