Civic Intelligence

Immigrant Social Services Inc.

990 • Fiscal year 2015 • EIN 13-2689273

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 2016

Organization ProfileWWW.ISSNYONLINE.ORG
137 Henry StreetNew York, NY 10002

(212) 571-1840

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

70th percentile

6.4%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

32nd percentile

$52,808

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

47th percentile

-0.1%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,944,633

Down $2,834 (-0.1%) from 2014

Net Assets

Up

$1,762,572

Up $100,161 (+6.0%) from 2014

Liabilities

Down

$182,061

Down $102,995 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin70th percentile

Revenue

Up

$1,570,819

Up $199,965 (+15%) from 2014

Expenses

Up

$1,470,658

Up $194,773 (+15%) from 2014

Net Income

Up

$100,161

Up $5,192 (+5.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,521,293Liabilities 2011: $306,437Net Assets 2011: $1,214,8562011Assets 2012: $1,707,499Liabilities 2012: $322,593Net Assets 2012: $1,384,9062012Assets 2013: $1,780,430Liabilities 2013: $212,988Net Assets 2013: $1,567,4422013Assets 2014: $1,947,467Liabilities 2014: $285,056Net Assets 2014: $1,662,4112014Assets 2015: $1,944,633Liabilities 2015: $182,061Net Assets 2015: $1,762,5722015Assets 2016: $2,022,811Liabilities 2016: $262,248Net Assets 2016: $1,760,5632016Assets 2017: $1,991,244Liabilities 2017: $195,742Net Assets 2017: $1,795,5022017Assets 2018: $1,925,040Liabilities 2018: $169,019Net Assets 2018: $1,756,0212018Assets 2019: $1,924,306Liabilities 2019: $248,772Net Assets 2019: $1,675,5342019Assets 2020: $2,640,239Liabilities 2020: $499,635Net Assets 2020: $2,140,6042020Assets 2021: $2,717,025Liabilities 2021: $266,774Net Assets 2021: $2,450,2512021Assets 2022: $3,156,949Liabilities 2022: $334,931Net Assets 2022: $2,822,0182022Assets 2023: $3,587,992Liabilities 2023: $1,018,029Net Assets 2023: $2,569,9632023Assets 2024: $3,641,913Liabilities 2024: $1,025,779Net Assets 2024: $2,616,1342024

Highlighted filing

2015

Assets$1,944,633
Liabilities$182,061
Net Assets$1,762,572
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,005,327Expenses 2011: $1,901,210Net Income 2011: $104,1172011Revenue 2012: $1,554,950Expenses 2012: $1,384,900Net Income 2012: $170,0502012Revenue 2013: $1,467,948Expenses 2013: $1,285,412Net Income 2013: $182,5362013Revenue 2014: $1,370,854Expenses 2014: $1,275,885Net Income 2014: $94,9692014Revenue 2015: $1,570,819Expenses 2015: $1,470,658Net Income 2015: $100,1612015Revenue 2016: $1,504,816Expenses 2016: $1,506,825Net Income 2016: -$2,0092016Revenue 2017: $1,445,808Expenses 2017: $1,410,869Net Income 2017: $34,9392017Revenue 2018: $1,404,734Expenses 2018: $1,444,215Net Income 2018: -$39,4812018Revenue 2019: $1,453,139Expenses 2019: $1,533,626Net Income 2019: -$80,4872019Revenue 2020: $1,991,244Expenses 2020: $1,526,174Net Income 2020: $465,0702020Revenue 2021: $1,248,871Expenses 2021: $939,224Net Income 2021: $309,6472021Revenue 2022: $2,259,113Expenses 2022: $1,887,346Net Income 2022: $371,7672022Revenue 2023: $2,572,531Expenses 2023: $2,384,485Net Income 2023: $188,0462023Revenue 2024: $2,424,364Expenses 2024: $2,378,193Net Income 2024: $46,1712024

Highlighted filing

2015

Revenue$1,570,819
Expenses$1,470,658
Net Income$100,161
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$1,597,418
Mission and Program Overview

Mission

Community childcare services, including after-school and summer programs, and drug prevention programs and consultations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$761,215$530,317▼ $230,898
Land, Buildings, and Equipment, Net$1,312$153,394▲ $152,082
Pledges and Grants Receivable$13,199$80,185▲ $66,986
Prepaid Expenses and Deferred Charges$31,452$23,721▼ $7,731
Accounts Receivable$3,767$40▼ $3,727
Total Assets$1,947,467$1,944,633▼ $2,834
Other Assets Total$1,136,522$1,156,976▲ $20,454
Liabilities
Deferred Revenue$205,805$127,135▼ $78,670
Other Liabilities$49,473$42,164▼ $7,309
Accounts Payable and Accrued Expenses$29,778$12,762▼ $17,016
Total Liabilities$285,056$182,061▼ $102,995
Net Assets / Fund Balance
Unrestricted Net Assets$1,659,219$1,762,380▲ $103,161
Temporarily Rstr Net Assets$3,192$192▼ $3,000
Total Net Assets Fund Balance$1,662,411$1,762,572▲ $100,161
Total Liabilities and Net Assets / Fund Balance$1,947,467$1,944,633▼ $2,834

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$124,831$4,963$129,794
Equipment$28,563$28,340$56,903
Other Assets Org$4,600--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles LaiExecutive DiFT$52,808$52,808

Board Members and Trustees

NameTitle
Sherman EngChairman
Patrick SoChairman Eme
Calvin ChanPresident
Grace LawDirector
Steven ChenAssistant Se
Debbie LeungAssistant Tr
John C HuiSecretary
Vincent WongTreasurer
Francis ChengVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$626,588
Program Service Revenue
$903,877
Investment Income
$597
Other Revenue
$39,757
All Other Contributions
$7,920
Change in Net Assets
$100,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,199,604
Other Expenses$271,054
Total Fundraising Expense$9,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$994,302$53,582$5,954$1,053,838
Payroll Taxes$89,502$5,351$595$95,448
Occupancy$41,534$48,886$1,077$91,497
Other Employee Benefits$43,443$6,187$688$50,318
Fees for Services Other$26,745$20,611-$47,356
Office Expenses$24,462$14,658$1,192$40,312
Insurance$18,127$1,651$184$19,962
Travel$14,064$1,287-$15,351
Depreciation Depletion-$11,977-$11,977
Fees for Services Accounting-$11,000-$11,000
Other Expenses$5,965$2,922-$2,922
Total Functional Expenses$1,273,933$187,035$9,690$1,470,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,165
Fundraising Direct Expenses$26,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Iss Gala$87,556$65,165$12,785$52,380
Total Events$87,556$65,165$26,599$38,566
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Related Taxes$42,164
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Patrick so joan chen chair. Emer. Director family relationship”

Form 990, Page 6, Part VI, Line 11B

“Executive director and accounting manager review the form 990 before it is submitted to the board for final approval.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis, each directors is required to complete a director disclosure statement.”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Immigrant Social Services Inc
EIN
13-2689273
Phone
2125711840
Address
137 HENRY STREET, NEW YORK, NY 10002

Signing Officer

Name
Charles Lai
Title
Executive Director
Phone
2125711840
Signed
2016-01-27

Organization Details

Principal Officer
Charles Lai
Formed
1972
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
185

Preparer

Firm
VARGAS & RIVERA CPA'S LLP
Address
586 ROUTE 304, NEW CITY, NY 10956
Preparer
Luis C Rivera
Phone
8456383113
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IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0903877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0903877
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER SCHOOL PROGRAM FOR CHILDREN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0748558
IRS990/ProgSrvcAccomActy3Grp/Desc0AFTER SCHOOL AND SUMMER PROGRAMS - YOUTH EMPLOYMENT TRAINING AND OTHER PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0195217
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0454559
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01281
IRS990/PYOtherExpensesAmt0245260
IRS990/PYOtherRevenueAmt057
IRS990/PYProgramServiceRevenueAmt0914957
IRS990/PYRevenuesLessExpensesAmt094969
IRS990/PYSalariesCompEmpBnftPaidAmt01030625
IRS990/PYTotalExpensesAmt01275885
IRS990/PYTotalRevenueAmt01370854
IRS990/ReconcilationRevenueExpnssAmt0100161
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,384
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0626588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0454559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0437450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0472473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0898247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02889317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03119
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0969042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0952
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03575
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt02889317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0626588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0454559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0437450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0472473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0898247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02889317
IRS990ScheduleA/TotalSupportAmt02896011
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/BookValueAmt028563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056903
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0124831
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04963
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0129794
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01152376
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & RELATED TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153394
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01156976
IRS990ScheduleD/TotalLiabilityAmt042164
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022391
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022391
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026599
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01046
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01046
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ISS GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012768
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065165
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038566
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012785
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012785
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATRICK SO JOAN CHEN CHAIR. EMER. DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR AND ACCOUNTING MANAGER REVIEW THE FORM 990 BEFORE IT IS SUBMITTED TO THE BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, EACH DIRECTORS IS REQUIRED TO COMPLETE A DIRECTOR DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03192
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0192
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01947467
IRS990/TotalAssetsEOYAmt01944633
IRS990/TotalAssetsGrp/BOYAmt01947467
IRS990/TotalAssetsGrp/EOYAmt01944633
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0626588
IRS990/TotalEmployeeCnt0185
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09690
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01273933
IRS990/TotalFunctionalExpensesGrp/TotalAmt01470658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0285056
IRS990/TotalLiabilitiesEOYAmt0182061
IRS990/TotalLiabilitiesGrp/BOYAmt0285056
IRS990/TotalLiabilitiesGrp/EOYAmt0182061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01662411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01762572
IRS990/TotalProgramServiceExpensesAmt01273933
IRS990/TotalProgramServiceRevenueAmt0903877
IRS990/TotalReportableCompFromOrgAmt052808
IRS990/TotalRevenueGrp/ExclusionAmt01788
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0903877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01570819
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01947467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01944633
IRS990/TravelGrp/ManagementAndGeneralAmt01287
IRS990/TravelGrp/ProgramServicesAmt014064
IRS990/TravelGrp/TotalAmt015351
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,944,633
Liabilities
$182,061
Net assets
$1,762,572
Revenue
$1,570,819
Expenses
$1,470,658
Net income
$100,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$1.03$2.62$2.42$2.38$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.59$1.02$2.57$2.57$2.38$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.33$2.82$2.26$1.89$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.27$2.45$1.25$0.94$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.50$2.14$1.99$1.53$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.25$1.68$1.45$1.53$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.17$1.76$1.40$1.44$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.20$1.80$1.45$1.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.26$1.76$1.50$1.51$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.18$1.76$1.57$1.47$0.10
2014Summary only. Only limited summary data is available for this year.$1.95$0.29$1.66$1.37$1.28$0.09
2013Summary only. Only limited summary data is available for this year.$1.78$0.21$1.57$1.47$1.29$0.18
2012Summary only. Only limited summary data is available for this year.$1.71$0.32$1.38$1.55$1.38$0.17
2011Summary only. Only limited summary data is available for this year.$1.52$0.31$1.21$2.01$1.90$0.10