Civic Intelligence

The Childrens Community Programs of Connecticut Inc.

990 • Fiscal year 2016 • EIN 06-1579606

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 30, 2017

Organization ProfileWWW.CHILDRENSCOMMUNITYPROGRAMS.ORG

View Organization Page

446A Blake Street Suite 100New Haven, CT 06515

(203) 786-6403

Siviq Scores

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

Liabilities / Assets

57th percentile

0.25x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$265,772

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-4.3%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,762,809

Up $17,983 (+1.0%) from 2015

Net Assets

Down

$1,329,814

Down $47,079 (-3.4%) from 2015

Liabilities

Up

$432,995

Up $65,062 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin39th percentile

Revenue

Down

$5,723,282

Down $259,378 (-4.3%) from 2015

Expenses

Down

$5,738,242

Down $137,636 (-2.3%) from 2015

Net Income

Down

-$14,960

Down $121,742 (-114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$10M$5.0M$0Assets 2011: $946,348Liabilities 2011: $864,551Net Assets 2011: $81,7972011Assets 2012: $855,127Liabilities 2012: $433,119Net Assets 2012: $422,0082012Assets 2013: $1,292,028Liabilities 2013: $440,083Net Assets 2013: $851,9452013Assets 2014: $1,556,376Liabilities 2014: $286,265Net Assets 2014: $1,270,1112014Assets 2015: $1,744,826Liabilities 2015: $367,933Net Assets 2015: $1,376,8932015Assets 2016: $1,762,809Liabilities 2016: $432,995Net Assets 2016: $1,329,8142016Assets 2017: $1,621,622Liabilities 2017: $396,950Net Assets 2017: $1,224,6722017Assets 2018: $2,109,293Liabilities 2018: $754,942Net Assets 2018: $1,354,3512018Assets 2019: $2,248,682Liabilities 2019: $577,523Net Assets 2019: $1,671,1592019Assets 2020: $5,998,158Liabilities 2020: $3,404,811Net Assets 2020: $2,593,3472020Assets 2021: $7,432,210Liabilities 2021: $3,875,865Net Assets 2021: $3,556,3452021Assets 2022: $7,550,094Liabilities 2022: $3,014,106Net Assets 2022: $4,535,9882022Assets 2023: $8,053,027Liabilities 2023: $3,205,818Net Assets 2023: $4,847,2092023Assets 2024: $8,636,982Liabilities 2024: $3,386,149Net Assets 2024: $5,250,8332024Assets 2025: $9,189,912Liabilities 2025: $3,281,679Net Assets 2025: $5,908,2332025

Highlighted filing

2016

Assets$1,762,809
Liabilities$432,995
Net Assets$1,329,814
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,253,7642011Expenses 2012: $5,989,4582012Revenue 2013: $6,637,175Expenses 2013: $6,207,238Net Income 2013: $429,9372013Revenue 2014: $5,915,510Expenses 2014: $5,497,344Net Income 2014: $418,1662014Revenue 2015: $5,982,660Expenses 2015: $5,875,878Net Income 2015: $106,7822015Revenue 2016: $5,723,282Expenses 2016: $5,738,242Net Income 2016: -$14,9602016Revenue 2017: $5,551,939Expenses 2017: $5,683,671Net Income 2017: -$131,7322017Revenue 2018: $6,090,455Expenses 2018: $5,973,783Net Income 2018: $116,6722018Revenue 2019: $7,733,663Expenses 2019: $7,429,856Net Income 2019: $303,8072019Revenue 2020: $8,937,223Expenses 2020: $8,036,040Net Income 2020: $901,1832020Revenue 2021: $9,759,686Expenses 2021: $8,891,219Net Income 2021: $868,4672021Revenue 2022: $11,086,259Expenses 2022: $9,999,203Net Income 2022: $1,087,0562022Revenue 2023: $11,105,995Expenses 2023: $11,019,038Net Income 2023: $86,9572023Revenue 2024: $13,538,222Expenses 2024: $13,200,137Net Income 2024: $338,0852024Revenue 2025: $16,091,994Expenses 2025: $15,492,103Net Income 2025: $599,8912025

Highlighted filing

2016

Revenue$5,723,282
Expenses$5,738,242
Net Income-$14,960
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 30, 2017
Return Version
2015v3.0
Gross Receipts
$5,723,282
Mission and Program Overview

Mission

The children's community programs of connecticut, inc., is a nonprofit, multi-service agency whose mission is to provide diverse and creative support services to children and families throughout connecticut.

The children's community programs of ct is a private, nonprofit, multi-service agency. We are committed to provide diverse and creative support services to children and families throughout connecticut to ensure that "every child counts."

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$915,515$957,254▲ $41,739
Savings and Temporary Cash Investments$429,440$422,395▼ $7,045
Cash and Non-Interest-Bearing Accounts$311,579$294,077▼ $17,502
Land, Buildings, and Equipment, Net$86,432$87,493▲ $1,061
Prepaid Expenses and Deferred Charges$1,860$1,590▼ $270
Total Assets$1,744,826$1,762,809▲ $17,983
Liabilities
Accounts Payable and Accrued Expenses$365,554$332,610▼ $32,944
Mortgage Notes Payable Secured by Investment Property-$100,000-
Deferred Revenue$2,379$385▼ $1,994
Total Liabilities$367,933$432,995▲ $65,062
Net Assets / Fund Balance
Unrestricted Net Assets$1,376,893$1,329,814▼ $47,079
Total Net Assets Fund Balance$1,376,893$1,329,814▼ $47,079
Total Liabilities and Net Assets / Fund Balance$1,744,826$1,762,809▲ $17,983

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,563$211,663$298,226
Leasehold Improvements$930$248,372$249,302
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian LynchCEOFT$265,772-$265,772
David AbramsCOOFT$150,213$8,400$158,613
Randi CavallaroCFOFT$141,170$13,125$154,295

Board Members and Trustees

NameTitle
Sharon MartinPresident
Steve ErranteVice President
Bryanna WingateBoard Member
Carole PortoBoard Member
Everson MacielBoard Member
Gary RobinsonBoard Member
Jessica MiccioBoard Member
Kenlyn PittBoard Member
Pastor William MathisBoard Member
Patricia AndrioleBoard Member
Patti ScusselbOARD MEMBER
Vivian Chris HiltonBoard Member
Robert NurinEx Officio
Kay KazmaierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$692,863
Program Service Revenue
$5,028,506
Investment Income
$9,390
Other Revenue
$-7,477
All Other Contributions
$86,632
Change in Net Assets
$-14,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,723,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,723,282
Total Revenue per Form 990
$5,723,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,138,711
Other Expenses$2,599,531
Total Fundraising Expense$24,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,561,521$439,151-$2,000,672
Occupancy$556,439$170,478$367$727,284
Current Officers, Directors, Trustees, and Key Employees$445,724$111,431-$557,155
Other Employee Benefits$327,623$34,804-$362,427
Fees for Services Other$170,339$55,561$24,282$250,182
Payroll Taxes$178,490$39,181-$217,671
All Other Expenses$883,550$-799,073-$84,477
Insurance$38,577$18,344-$56,921
Office Expenses$35,930$15,664-$51,594
Conferences and Meetings$7,219$35,231-$42,450
Depreciation Depletion-$23,924-$23,924
Other Expenses$85,286$15,000-$15,000
Pension Plan Contributions$786--$786
Total Functional Expenses$5,537,478$176,115$24,649$5,738,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,738,242
Total Expenses per Audited Statements$5,738,242
Total Expenses per Form 990$5,738,242
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
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, Part VI, Section B, line 11

“A copy of the 990 will be emailed to each board member for review prior to filing.”

Form 990, Part VI, Section B, line 12C

“Annual updates. If there is a conflict of acknowledgement the agency puts measures in place for both parties and reviews monthly.”

Form 990, Part VI, Section B, line 15

“The board of directors reviews and approves compensation for the ceo, top management and other key employees.”

Form 990, Part VI, Section C, line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Children's Community Programs
EIN
06-1579606
Phone
2037866403
Address
446A Blake Street Suite 100, New Haven, CT 06515

Signing Officer

Name
Brian Lynch
Title
CEO
Phone
2037866403
Signed
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Lynch
Formed
1999
Legal Domicile
Ct
Voting Board Members
18
Independent Board Members
18
Employees
66
Volunteers
15

Preparer

Firm
Bailey Scarano LLC
Address
1224 MAIN STREET, BRANFORD, CT 06405
Preparer
David Y Bailey CPA
Phone
2034811120
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Prior period adjustment -32,120.”

Form990, Part XII, Line 2C

“This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 550 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE CHILDREN'S COMMUNITY PROGRAMS OF CT IS A PRIVATE, NONPROFIT, MULTI-SERVICE AGENCY. WE ARE COMMITTED TO PROVIDE DIVERSE AND CREATIVE SUPPORT SERVICES TO CHILDREN AND FAMILIES THROUGHOUT CONNECTICUT TO ENSURE THAT "EVERY CHILD COUNTS."
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0170478
IRS990/OccupancyGrp/ProgramServicesAmt0556439
IRS990/OccupancyGrp/TotalAmt0727284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015664
IRS990/OfficeExpensesGrp/ProgramServicesAmt035930
IRS990/OfficeExpensesGrp/TotalAmt051594
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-32120
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034804
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0327623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0362427
IRS990/OtherExpensesGrp/Desc0THERAPEUTIC FOSTER CARE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2CHILDREN'S EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215000
IRS990/OtherExpensesGrp/ProgramServicesAmt01169859
IRS990/OtherExpensesGrp/ProgramServicesAmt176135
IRS990/OtherExpensesGrp/ProgramServicesAmt285286
IRS990/OtherExpensesGrp/TotalAmt01169859
IRS990/OtherExpensesGrp/TotalAmt192504
IRS990/OtherExpensesGrp/TotalAmt285336
IRS990/OtherExpensesGrp/TotalAmt315000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-7477
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-7477
IRS990/OtherRevenueTotalAmt0-7477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0439151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01561521
IRS990/OtherSalariesAndWagesGrp/TotalAmt02000672
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039181
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178490
IRS990/PayrollTaxesGrp/TotalAmt0217671
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0786
IRS990/PensionPlanContributionsGrp/TotalAmt0786
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01590
IRS990/PrincipalOfficerNm0BRIAN LYNCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05028506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05028506
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY BASED SERVICES - TO ASSIST YOUTH IN TRANSITIONING BACK TO THE COMMUNITY FROM RESIDENTIAL PLACEMENTS; ALSO TO RECRUIT, SCREEN, TRAIN, APPROVE, AND SUPERVISE FAMILIES WHO CAN PROVIDE A HOME AND THERAPEUTIC ENVIRONMENT FOR CHILDREN WITH SPECIAL NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04174254
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03590768
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR MAIN GOAL AT THE AFTER SCHOOL PROGRAM IS TO OFFER A SAFE, FUN ENVIRONMENT FOR CHILDREN (INVOLVED IN DCF CARE) AFTER SCHOOL. WE WILL OFFER VARIOUS ACTIVITIES INCLUDING GAMES, RECREATIONAL ACTIVITIES, FIELD TRIPS, ARTS AND CRAFTS AND MOVIES. THE CHILDREN AT THE PROGRAM WILL BE EXPECTED TO COMPLETE HOMEWORK AND WILL HAVE 1:1 HELP IN DOING SO.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0639791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04156
IRS990/PYOtherExpensesAmt02563294
IRS990/PYOtherRevenueAmt08822
IRS990/PYProgramServiceRevenueAmt05329891
IRS990/PYRevenuesLessExpensesAmt0106782
IRS990/PYSalariesCompEmpBnftPaidAmt03312584
IRS990/PYTotalExpensesAmt05875878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05982660
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14960
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01437738
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0429440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0422395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0692863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0639791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0741680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01437563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01535572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05047469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-7477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025754
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035246
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99030
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05047469
IRS990ScheduleA/TotalSupportAmt05097019
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt086563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298226
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05738242
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0930
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0248372
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0249302
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05723282
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087493
IRS990ScheduleD/TotalExpensesPerForm990Amt05738242
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05738242
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,762,809
Liabilities
$432,995
Net assets
$1,329,814
Revenue
$5,723,282
Expenses
$5,738,242
Net income
-$14,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.19$3.28$5.91$16.1$15.5$0.60
2024Detailed filing. Detailed filing data is available for this year.$8.64$3.39$5.25$13.5$13.2$0.34
2023Detailed filing. Detailed filing data is available for this year.$8.05$3.21$4.85$11.1$11.0$0.09
2022Detailed filing. Detailed filing data is available for this year.$7.55$3.01$4.54$11.1$10.00$1.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$3.88$3.56$9.76$8.89$0.87
2020Detailed filing. Detailed filing data is available for this year.$6.00$3.40$2.59$8.94$8.04$0.90
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.58$1.67$7.73$7.43$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.75$1.35$6.09$5.97$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.40$1.22$5.55$5.68$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.43$1.33$5.72$5.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.37$1.38$5.98$5.88$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.29$1.27$5.92$5.50$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.44$0.85$6.64$6.21$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.43$0.42$5.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.86$0.08$7.25