Civic Intelligence

Resource Training Center Inc.

990 • Fiscal year 2015 • EIN 11-3411856

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 15, 2016

Organization ProfileN/A

View Organization Page

449 39th StreetBrooklyn, NY 11232

(718) 871-7433

Siviq Scores

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

Liabilities / Assets

54th percentile

0.18x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$119,019

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,125,945

Up $71,294 (+6.8%) from 2014

Net Assets

Up

$925,818

Up $68,616 (+8.0%) from 2014

Liabilities

Up

$200,127

Up $2,678 (+1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin46th percentile

Revenue

Up

$3,026,661

Up $584,877 (+24%) from 2014

Expenses

Up

$2,958,045

Up $376,253 (+15%) from 2014

Net Income

Up

$68,616

Up $208,624 (+149%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,317,292Liabilities 2011: $31,275Net Assets 2011: $1,286,0172011Assets 2012: $1,107,620Liabilities 2012: $29,435Net Assets 2012: $1,078,1852012Assets 2013: $1,124,524Liabilities 2013: $127,314Net Assets 2013: $997,2102013Assets 2014: $1,054,651Liabilities 2014: $197,449Net Assets 2014: $857,2022014Assets 2015: $1,125,945Liabilities 2015: $200,127Net Assets 2015: $925,8182015Assets 2016: $840,315Liabilities 2016: $66,765Net Assets 2016: $773,5502016Assets 2017: $755,378Liabilities 2017: $65,670Net Assets 2017: $689,7082017Assets 2018: $1,091,711Liabilities 2018: $291,587Net Assets 2018: $800,1242018Assets 2019: $1,557,768Liabilities 2019: $591,913Net Assets 2019: $965,8552019Assets 2020: $1,541,974Liabilities 2020: $1,355,700Net Assets 2020: $186,2742020Assets 2021: $1,509,183Liabilities 2021: $2,031,154Net Assets 2021: -$521,9712021Assets 2022: $2,052,684Liabilities 2022: $1,952,895Net Assets 2022: $99,7892022Assets 2023: $1,330,123Liabilities 2023: $1,330,123Net Assets 2023: $02023Assets 2024: $1,295,180Liabilities 2024: $1,295,180Net Assets 2024: $02024

Highlighted filing

2015

Assets$1,125,945
Liabilities$200,127
Net Assets$925,818
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,773,242Expenses 2011: $1,951,512Net Income 2011: -$178,2702011Revenue 2012: $1,921,363Expenses 2012: $2,129,195Net Income 2012: -$207,8322012Revenue 2013: $2,134,057Expenses 2013: $2,215,032Net Income 2013: -$80,9752013Revenue 2014: $2,441,784Expenses 2014: $2,581,792Net Income 2014: -$140,0082014Revenue 2015: $3,026,661Expenses 2015: $2,958,045Net Income 2015: $68,6162015Revenue 2016: $2,708,173Expenses 2016: $2,860,441Net Income 2016: -$152,2682016Revenue 2017: $1,282,915Expenses 2017: $1,366,757Net Income 2017: -$83,8422017Revenue 2018: $3,186,049Expenses 2018: $3,075,633Net Income 2018: $110,4162018Revenue 2019: $4,154,612Expenses 2019: $3,991,221Net Income 2019: $163,3912019Revenue 2020: $3,040,315Expenses 2020: $3,818,658Net Income 2020: -$778,3432020Revenue 2021: $2,732,050Expenses 2021: $3,440,295Net Income 2021: -$708,2452021Revenue 2022: $4,032,191Expenses 2022: $3,410,431Net Income 2022: $621,7602022Revenue 2023: $3,764,237Expenses 2023: $3,497,591Net Income 2023: $266,6462023Revenue 2024: $3,815,208Expenses 2024: $3,496,832Net Income 2024: $318,3762024

Highlighted filing

2015

Revenue$3,026,661
Expenses$2,958,045
Net Income$68,616
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 15, 2016
Return Version
2015v2.0
Gross Receipts
$3,026,661
Mission and Program Overview

Mission

To provide training to the public to become Credentialed Alochol & Substance Abuse Couselors - CASAC,to provide drunk driving programs to court mandated individuals and counseling to victims of druck drivers. Outpatient drug and alcohol addiction Counseling Center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$522,000$522,000→ $0
Accounts Receivable$180,869$241,485▲ $60,616
Land, Buildings, and Equipment, Net$234,264$197,811▼ $36,453
Cash and Non-Interest-Bearing Accounts$85,293$132,424▲ $47,131
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,054,651$1,125,945▲ $71,294
Other Assets Total$32,225$32,225→ $0
Liabilities
Unsecured Notes Loans Payable$190,200$190,200→ $0
Accounts Payable and Accrued Expenses$7,249$9,927▲ $2,678
Total Liabilities$197,449$200,127▲ $2,678
Net Assets / Fund Balance
Unrestricted Net Assets$857,202$925,818▲ $68,616
Total Net Assets Fund Balance$857,202$925,818▲ $68,616
Total Liabilities and Net Assets / Fund Balance$1,054,651$1,125,945▲ $71,294

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$187,398$134,717$322,115
Other Land Buildings$6,953$75,179$82,132
Equipment$3,460$36,720$40,180
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna DePolaPresidentFT$119,019$119,019

Board Members and Trustees

NameTitle
Dona Rae PaganDirector of Human Resources
Revenue and Support

Revenue Composition

Contributions and Grants
$420,785
Program Service Revenue
$2,605,876
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$68,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,754,660
Other Expenses$1,202,717
Grants and Similar Amounts Paid$668
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,217,611$214,873-$1,432,484
Occupancy$614,440$108,430-$722,870
Fees for Services Legal$107,908$19,042-$126,950
Current Officers, Directors, Trustees, and Key Employees$101,166$17,853-$119,019
Other Employee Benefits$86,977$15,349-$102,326
Payroll Taxes$85,706$15,125-$100,831
All Other Expenses$83,370$14,711-$98,081
Depreciation Depletion$31,217$5,509-$36,726
Other Expenses$23,290$4,110-$27,400
Fees for Services Other$21,250$3,750-$25,000
Insurance$18,633$3,288-$21,921
Fees for Services Accounting$7,650$1,350-$9,000
Payment Travel Entrtnmnt Publicly Ofcl$5,387$951-$6,338
Office Expenses$3,847$679-$4,526
Interest$2,157$381-$2,538
Conferences and Meetings$777$137-$914
Grants to Domestic Individuals$668--$668
Total Functional Expenses$2,514,439$443,606$0$2,958,045
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
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by an independent accountant then subsequently reviewed and approved by the by an Officer (President) prior to submittion.”

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

“The organization policy requires management to disclose conflicts of interest relating to officers, directors, trustees and key employees.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed by the internal accountant and and President then approved by the board of directors at board of directors meetings.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed by the internal accountant and President approved by the board of directors.”

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

“Upon written request, the governing docs, policies and financial statements are made available for review by the public at the RTC Brooklyn location.”

Filing and Contact Details

Filer

Filer Name
Resource Training Center Inc
EIN
11-3411856
Phone
7188717433
Address
449 39th Street, Brooklyn, NY 11232

Signing Officer

Name
Donna DePola
Title
President
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
43
Volunteers
5

Preparer

Firm
Farrell & Associates Ltd
Address
PO Box 675, Bridgehampton, NY 11932-0675
Preparer
Kenneth J Farrell
Phone
6316136242
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: To provide training to qualifying individuals to become a Recovery Coach.”

Raw XML AppendixShowing 400 of 424 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/ProgSrvcAccomActy2Grp/Desc0To provide training to the public to become Credentialed Alochol & Substance Abuse Couselors - CASAC
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01030920
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0420785
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0833478
IRS990/ProgSrvcAccomActy3Grp/Desc0Drunk Driving Program
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0402310
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0472907
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088888
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03380
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0951
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt05387
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt06338
IRS990/PYOtherExpensesAmt01295979
IRS990/PYOtherRevenueAmt012313
IRS990/PYProgramServiceRevenueAmt02340583
IRS990/PYRevenuesLessExpensesAmt0-140008
IRS990/PYSalariesCompEmpBnftPaidAmt01282433
IRS990/PYTotalExpensesAmt02581792
IRS990/PYTotalRevenueAmt02441784
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt068616
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01298850
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CASAC Training Program:Two locations Manhattan & Brooklyn offering 6 month day program & 9 month evening program to prepare low income recovering addicts to become certified substance & alcohol abuse counselors (CASAC). In 2008, Resource Training Center started a CASAC program in Buffalo. After successful completion of the program, students are placed in a 6 month internship at treatment centers then placed in full time paid employment. Home Study is offered for all training programs available to become Credentialed Alcohol & substance Abuse Counselors, Credentialed Prevention Professional and Credendialed Prevention Specialist.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040180
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0187398
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0134717
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0322115
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06953
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075179
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082132
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197811
IRS990ScheduleD/TotalBookValueSecuritiesAmt0522000
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: To provide training to qualifying individuals to become a Recovery Coach.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by an independent accountant then subsequently reviewed and approved by the by an Officer (President) prior to submittion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization policy requires management to disclose conflicts of interest relating to officers, directors, trustees and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is reviewed by the internal accountant and and President then approved by the board of directors at board of directors meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is reviewed by the internal accountant and President approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon written request, the governing docs, policies and financial statements are made available for review by the public at the RTC Brooklyn location.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01054651
IRS990/TotalAssetsEOYAmt01125945
IRS990/TotalAssetsGrp/BOYAmt01054651
IRS990/TotalAssetsGrp/EOYAmt01125945
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0420785
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0443606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02514439
IRS990/TotalFunctionalExpensesGrp/TotalAmt02958045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197449
IRS990/TotalLiabilitiesEOYAmt0200127
IRS990/TotalLiabilitiesGrp/BOYAmt0197449
IRS990/TotalLiabilitiesGrp/EOYAmt0200127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0857202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0925818
IRS990/TotalOtherProgSrvcRevenueAmt0600
IRS990/TotalProgramServiceExpensesAmt02514439
IRS990/TotalProgramServiceRevenueAmt02605876
IRS990/TotalReportableCompFromOrgAmt0119019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02605876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03026661
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01054651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01125945
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0857202
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0925818
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0190200
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0190200
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,125,945
Liabilities
$200,127
Net assets
$925,818
Revenue
$3,026,661
Expenses
$2,958,045
Net income
$68,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.00$3.82$3.50$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.00$3.76$3.50$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.05$1.95$0.10$4.03$3.41$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.51$2.03$0.52$2.73$3.44$0.71
2020Summary only. Only limited summary data is available for this year.$1.54$1.36$0.19$3.04$3.82$0.78
2019Summary only. Only limited summary data is available for this year.$1.56$0.59$0.97$4.15$3.99$0.16
2018Summary only. Only limited summary data is available for this year.$1.09$0.29$0.80$3.19$3.08$0.11
2017Summary only. Only limited summary data is available for this year.$0.76$0.07$0.69$1.28$1.37$0.08
2016Summary only. Only limited summary data is available for this year.$0.84$0.07$0.77$2.71$2.86$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.20$0.93$3.03$2.96$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.20$0.86$2.44$2.58$0.14
2013Summary only. Only limited summary data is available for this year.$1.12$0.13$1.00$2.13$2.22$0.08
2012Summary only. Only limited summary data is available for this year.$1.11$0.03$1.08$1.92$2.13$0.21
2011Summary only. Only limited summary data is available for this year.$1.32$0.03$1.29$1.77$1.95$0.18