Civic Intelligence

Community Resources and Services for Children Inc.

990 • Fiscal year 2018 • EIN 11-3307991

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 28, 2019

Organization ProfileN/A

View Organization Page

90-04 161st StreetJamaica, NY 11432

(718) 206-3400

Siviq Scores

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

Liabilities / Assets

48th percentile

0.26x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.47x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Net Margin

84th percentile

16%

Higher net margin than 84% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$154,914

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Asset Growth

18th percentile

-7.1%

Faster asset growth than 18% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-3.4%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$6,597,369

Down $506,453 (-7.1%) from 2017

Net Assets

Up

$4,875,878

Up $791,347 (+19%) from 2017

Liabilities

Down

$1,721,491

Down $1,297,800 (-43%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin84th percentile

Revenue

Down

$3,651,311

Down $130,141 (-3.4%) from 2017

Expenses

Down

$3,073,473

Down $213,509 (-6.5%) from 2017

Net Income

Up

$577,838

Up $83,368 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,607,395Liabilities 2010: $247,523Net Assets 2010: $1,359,8722010Assets 2011: $2,726,817Liabilities 2011: $775,210Net Assets 2011: $1,951,6072011Assets 2012: $3,511,426Liabilities 2012: $883,314Net Assets 2012: $2,628,1122012Assets 2013: $4,596,660Liabilities 2013: $576,847Net Assets 2013: $4,019,8132013Assets 2014: $5,776,546Liabilities 2014: $1,744,889Net Assets 2014: $4,031,6572014Assets 2015: $7,314,461Liabilities 2015: $3,252,109Net Assets 2015: $4,062,3522015Assets 2016: $7,364,851Liabilities 2016: $4,268,811Net Assets 2016: $3,096,0402016Assets 2017: $7,103,822Liabilities 2017: $3,019,291Net Assets 2017: $4,084,5312017Assets 2018: $6,597,369Liabilities 2018: $1,721,491Net Assets 2018: $4,875,8782018Assets 2019: $6,292,735Liabilities 2019: $1,472,980Net Assets 2019: $4,819,7552019Assets 2020: $6,736,911Liabilities 2020: $1,804,763Net Assets 2020: $4,932,1482020Assets 2021: $7,130,157Liabilities 2021: $1,498,706Net Assets 2021: $5,631,4512021Assets 2022: $7,443,745Liabilities 2022: $1,391,473Net Assets 2022: $6,052,2722022Assets 2023: $6,351,786Liabilities 2023: $241,817Net Assets 2023: $6,109,9692023Assets 2024: $6,711,678Liabilities 2024: $556,229Net Assets 2024: $6,155,4492024Assets 2025: $7,297,089Liabilities 2025: $641,174Net Assets 2025: $6,655,9152025

Highlighted filing

2018

Assets$6,597,369
Liabilities$1,721,491
Net Assets$4,875,878
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,905,7202010Expenses 2011: $4,703,2412011Expenses 2012: $4,950,0482012Revenue 2013: $5,421,198Expenses 2013: $5,406,371Net Income 2013: $14,8272013Revenue 2014: $5,578,955Expenses 2014: $5,569,864Net Income 2014: $9,0912014Revenue 2015: $5,911,114Expenses 2015: $5,911,638Net Income 2015: -$5242015Revenue 2016: $4,767,786Expenses 2016: $4,923,802Net Income 2016: -$156,0162016Revenue 2017: $3,781,452Expenses 2017: $3,286,982Net Income 2017: $494,4702017Revenue 2018: $3,651,311Expenses 2018: $3,073,473Net Income 2018: $577,8382018Revenue 2019: $3,216,392Expenses 2019: $2,875,557Net Income 2019: $340,8352019Revenue 2020: $2,625,306Expenses 2020: $2,512,913Net Income 2020: $112,3932020Revenue 2021: $2,843,861Expenses 2021: $2,144,558Net Income 2021: $699,3032021Revenue 2022: $2,892,458Expenses 2022: $2,471,637Net Income 2022: $420,8212022Revenue 2023: $2,088,679Expenses 2023: $2,030,982Net Income 2023: $57,6972023Revenue 2024: $2,024,340Expenses 2024: $1,926,109Net Income 2024: $98,2312024Revenue 2025: $2,218,774Expenses 2025: $1,718,308Net Income 2025: $500,4662025

Highlighted filing

2018

Revenue$3,651,311
Expenses$3,073,473
Net Income$577,838
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.2
Gross Receipts
$3,651,311
Mission and Program Overview

Mission

To provide in home respite, habilitation and coordination services to children with developmental disabilities and to provide support to the families with impaired children.

To provide in home respite, rehabilitation and coordination services to children with developmental disabilities and to provide support to the families with impaired children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,143,322$4,537,811▼ $605,511
Savings and Temporary Cash Investments$1,121,772$1,217,243▲ $95,471
Accounts Receivable$508,772$500,966▼ $7,806
Land, Buildings, and Equipment, Net$130,513$242,264▲ $111,751
Prepaid Expenses and Deferred Charges$55,518$55,060▼ $458
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,103,822$6,597,369▼ $506,453
Other Assets Total$143,925$44,025▼ $99,900
Liabilities
Accounts Payable and Accrued Expenses$3,019,291$1,721,491▼ $1,297,800
Total Liabilities$3,019,291$1,721,491▼ $1,297,800
Net Assets / Fund Balance
Unrestricted Net Assets$4,084,531$4,875,878▲ $791,347
Total Net Assets Fund Balance$4,084,531$4,875,878▲ $791,347
Total Liabilities and Net Assets / Fund Balance$7,103,822$6,597,369▼ $506,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$243,114$42,171$285,285
Other Land Buildings$-181$181-
Leasehold Improvements$-669$669-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clara I AlvarezExec DirectorFT$154,914$154,914
Herman AlvarezFiscal DirectorFT$101,038$101,038

Board Members and Trustees

NameTitle
Mary FraggettaPresident
Rodney Jean-pierreAdvisor
Yvette AndreAdvisor
Bushra DanoSecretary
Arthur JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,315
Program Service Revenue
$2,889,126
Investment Income
$62,012
Other Revenue
$696,858
All Other Contributions
$3,315
Change in Net Assets
$577,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,128,796
Other Expenses$944,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,372,048$45,229-$1,417,277
Occupancy$441,340$59,070-$500,410
Other Employee Benefits$195,569$64,221-$259,790
Current Officers, Directors, Trustees, and Key Employees-$255,952-$255,952
Fees for Services Legal$52,942$145,608-$198,550
Payroll Taxes$160,946$34,831-$195,777
Insurance$19,219$13,959-$33,178
Travel$29,312$1,543-$30,855
Other Expenses$20,448$5,437-$20,448
Depreciation Depletion$16,848--$16,848
All Other Expenses$9,231$1,629-$10,860
Total Functional Expenses$2,439,479$633,994$0$3,073,473
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 e-mailed or given to the executive board for review and approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually each board member is required to review the bylaws of the organization and send written notification to director that the bylaws are understood.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Community Resources and Services
EIN
11-3307991
Phone
7182063400
Address
90-04 161ST STREET, JAMAICA, NY 11432

Signing Officer

Name
Clara Alvarez
Title
Director
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
133

Preparer

Firm
Ives Sultan & Spike CPAs
Address
100 Crossways Park Drive West, Woodbury, NY 11797
Preparer
Frank Cicarelli CPA
Phone
5164969500
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“adjutments to prior year accrual = $213509”

Raw XML AppendixShowing 400 of 435 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/OtherExpensesGrp/TotalAmt067340
IRS990/OtherExpensesGrp/TotalAmt140896
IRS990/OtherExpensesGrp/TotalAmt225292
IRS990/OtherExpensesGrp/TotalAmt320448
IRS990/OtherRevenueMiscGrp/Desc0UNEMPLOYMENT INSURANCE AD
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0696858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0696858
IRS990/OtherRevenueTotalAmt0696858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01372048
IRS990/OtherSalariesAndWagesGrp/TotalAmt01417277
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034831
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160946
IRS990/PayrollTaxesGrp/TotalAmt0195777
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055060
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02889126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02889126
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES COORDINATION SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES SUPPORT TO THE FAMILIES OF CHILDREN WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069846
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0140431
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01090973
IRS990/PYOtherRevenueAmt0305841
IRS990/PYProgramServiceRevenueAmt03265334
IRS990/PYRevenuesLessExpensesAmt0494470
IRS990/PYSalariesCompEmpBnftPaidAmt02196009
IRS990/PYTotalExpensesAmt03286982
IRS990/PYTotalRevenueAmt03781452
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0577838
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01121772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01217243
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0223806
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0223806
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150645
IRS990ScheduleA/Total509Grp/TotalAmt0223806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0223806
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0243114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0285285
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-669
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0669
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-181
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0181
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242264
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CLARA I ALVAREZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154914
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 E-MAILED OR GIVEN TO THE EXECUTIVE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH BOARD MEMBER IS REQUIRED TO REVIEW THE BYLAWS OF THE ORGANIZATION AND SEND WRITTEN NOTIFICATION TO DIRECTOR THAT THE BYLAWS ARE UNDERSTOOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3adjutments to prior year accrual = $213509
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07103822
IRS990/TotalAssetsEOYAmt06597369
IRS990/TotalAssetsGrp/BOYAmt07103822
IRS990/TotalAssetsGrp/EOYAmt06597369
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03315
IRS990/TotalEmployeeCnt0133
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0633994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02439479
IRS990/TotalFunctionalExpensesGrp/TotalAmt03073473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03019291
IRS990/TotalLiabilitiesEOYAmt01721491
IRS990/TotalLiabilitiesGrp/BOYAmt03019291
IRS990/TotalLiabilitiesGrp/EOYAmt01721491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04084531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04875878
IRS990/TotalProgramServiceExpensesAmt02439479
IRS990/TotalProgramServiceRevenueAmt02889126
IRS990/TotalReportableCompFromOrgAmt0255952
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03647996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03651311
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07103822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06597369
IRS990/TravelGrp/ManagementAndGeneralAmt01543
IRS990/TravelGrp/ProgramServicesAmt029312
IRS990/TravelGrp/TotalAmt030855
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,597,369
Liabilities
$1,721,491
Net assets
$4,875,878
Revenue
$3,651,311
Expenses
$3,073,473
Net income
$577,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.30$0.64$6.66$2.22$1.72$0.50
2024Detailed filing. Detailed filing data is available for this year.$6.71$0.56$6.16$2.02$1.93$0.10
2023Detailed filing. Detailed filing data is available for this year.$6.35$0.24$6.11$2.09$2.03$0.06
2022Detailed filing. Detailed filing data is available for this year.$7.44$1.39$6.05$2.89$2.47$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$1.50$5.63$2.84$2.14$0.70
2020Detailed filing. Detailed filing data is available for this year.$6.74$1.80$4.93$2.63$2.51$0.11
2019Detailed filing. Detailed filing data is available for this year.$6.29$1.47$4.82$3.22$2.88$0.34
2018Detailed filing. Detailed filing data is available for this year.$6.60$1.72$4.88$3.65$3.07$0.58
2017Detailed filing. Detailed filing data is available for this year.$7.10$3.02$4.08$3.78$3.29$0.49
2016Detailed filing. Detailed filing data is available for this year.$7.36$4.27$3.10$4.77$4.92$0.16
2015Detailed filing. Detailed filing data is available for this year.$7.31$3.25$4.06$5.91$5.91$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.78$1.74$4.03$5.58$5.57$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.58$4.02$5.42$5.41$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.88$2.63$4.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.78$1.95$4.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.25$1.36$3.91