Civic Intelligence

Young Women'S Christian Association

990 • Fiscal year 2017 • EIN 14-1340139

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.ywca-northeasternny.org

View Organization Page

44 Washington AvenueSchenectady, NY 12305

(518) 374-3394

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$674,491

Down $16,284 (-2.4%) from 2016

Net Assets

Down

-$635,554

Down $42,053 (-7.1%) from 2016

Liabilities

Up

$1,310,045

Up $25,769 (+2.0%) from 2016

Revenue And Expenses

Revenue

Down

$3,261,328

Down $48,072 (-1.5%) from 2016

Expenses

Up

$3,307,179

Up $51,719 (+1.6%) from 2016

Net Income

Down

-$45,851

Down $99,791 (-185%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2010: $625,153Liabilities 2010: $1,352,668Net Assets 2010: -$727,5152010Assets 2011: $534,563Liabilities 2011: $1,405,564Net Assets 2011: -$871,0012011Assets 2012: $600,699Liabilities 2012: $1,460,345Net Assets 2012: -$859,6462012Assets 2013: $587,382Liabilities 2013: $1,343,432Net Assets 2013: -$756,0502013Assets 2014: $595,946Liabilities 2014: $1,260,880Net Assets 2014: -$664,9342014Assets 2015: $614,166Liabilities 2015: $1,261,607Net Assets 2015: -$647,4412015Assets 2016: $690,775Liabilities 2016: $1,284,276Net Assets 2016: -$593,5012016Assets 2017: $736,986Liabilities 2017: $1,249,737Net Assets 2017: -$512,7512017Assets 2017: $674,491Liabilities 2017: $1,310,045Net Assets 2017: -$635,5542017Assets 2018: $792,265Liabilities 2018: $1,277,862Net Assets 2018: -$485,5972018Assets 2019: $1,107,424Liabilities 2019: $1,132,255Net Assets 2019: -$24,8312019Assets 2020: $2,247,958Liabilities 2020: $1,498,103Net Assets 2020: $749,8552020Assets 2021: $2,053,651Liabilities 2021: $989,921Net Assets 2021: $1,063,7302021Assets 2022: $3,359,679Liabilities 2022: $2,402,844Net Assets 2022: $956,8352022Assets 2023: $3,658,192Liabilities 2023: $2,871,427Net Assets 2023: $786,7652023Assets 2024: $3,397,906Liabilities 2024: $2,777,118Net Assets 2024: $620,7882024

Highlighted filing

2017

Assets$674,491
Liabilities$1,310,045
Net Assets-$635,554
Open 2017 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,830,1532010Expenses 2011: $2,677,2152011Expenses 2012: $2,726,8502012Revenue 2013: $2,899,848Expenses 2013: $2,796,252Net Income 2013: $103,5962013Revenue 2014: $2,841,916Expenses 2014: $2,752,283Net Income 2014: $89,6332014Revenue 2015: $2,922,148Expenses 2015: $2,904,655Net Income 2015: $17,4932015Revenue 2016: $3,309,400Expenses 2016: $3,255,460Net Income 2016: $53,9402016Revenue 2017: $3,252,099Expenses 2017: $3,175,147Net Income 2017: $76,9522017Revenue 2017: $3,261,328Expenses 2017: $3,307,179Net Income 2017: -$45,8512017Revenue 2018: $3,466,160Expenses 2018: $3,316,203Net Income 2018: $149,9572018Revenue 2019: $3,907,664Expenses 2019: $3,446,898Net Income 2019: $460,7662019Revenue 2020: $4,696,519Expenses 2020: $3,921,833Net Income 2020: $774,6862020Revenue 2021: $4,516,484Expenses 2021: $4,202,609Net Income 2021: $313,8752021Revenue 2022: $4,863,598Expenses 2022: $4,894,207Net Income 2022: -$30,6092022Revenue 2023: $5,383,641Expenses 2023: $5,553,711Net Income 2023: -$170,0702023Revenue 2024: $5,654,439Expenses 2024: $5,820,417Net Income 2024: -$165,9782024

Highlighted filing

2017

Revenue$3,261,328
Expenses$3,307,179
Net Income-$45,851
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$3,302,652
Mission and Program Overview

Mission

YWCA Mission Statement

Ywca mission statement ywca is dedicated to eliminating racism, empowering women, and promoting peace, justice, freedom and dignity for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$362,932$323,192▼ $39,740
Accounts Receivable$252,502$288,784▲ $36,282
Prepaid Expenses and Deferred Charges$34,672$28,039▼ $6,633
Investments Other Securities$14,227$16,349▲ $2,122
Cash and Non-Interest-Bearing Accounts$22,083$14,397▼ $7,686
Savings and Temporary Cash Investments$2$-4▼ $6
Total Assets$690,775$674,491▼ $16,284
Other Assets Total$4,357$3,734▼ $623
Liabilities
Mortgage Notes Payable Secured by Investment Property$856,359$872,333▲ $15,974
Other Liabilities$256,597$288,618▲ $32,021
Accounts Payable and Accrued Expenses$167,522$149,094▼ $18,428
Total Liabilities$1,280,478$1,310,045▲ $29,567
Net Assets / Fund Balance
Permanently Rstr Net Assets$31,495$31,495→ $0
Unrestricted Net Assets$-621,198$-667,049▼ $45,851
Total Net Assets Fund Balance$-589,703$-635,554▼ $45,851
Total Liabilities and Net Assets / Fund Balance$690,775$674,491▼ $16,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,671$869,030-
Other Land Buildings$10,173$63,148-
Land$79,359--
Equipment$70,800$490,371-
Leasehold Improvements$158,189$1,766,389-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$31,495-▲ $2,197$2,197$31,495
2016$31,495-▲ $1,051$1,051$31,495
2015$31,495-▲ $322$322$31,495
2014$31,495-▲ $279$279$31,495
2013$31,495-▲ $1$1$31,495
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carole Merrill-mazurekBOARD President
Megan HaessigBoard Vice President
Aliya SaeedBoard Member
Catherine LewisBoard Member
Crystal Doolity-millsBoard MEMBER
Katherine StephensBoard Member
Kathleen FialkowskiBoard Member
Lauren GregoireBoard Member
Natasa DugandzicBoard Member
Nikita HardyBoard Member
Pamela CarterBoard Member
Roshni BhambhwaniBoard Member
Sharon SudduthBoard Member
Susan MarletteBoard Member
Teneka FrostBoard Member
Mitzi LawrenceBoard Secretary
Yuvette WaymanBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,578,963
Program Service Revenue
$1,657,909
Investment Income
$2,197
Other Revenue
$22,259
All Other Contributions
$504,954
Change in Net Assets
$-45,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,261,328
Revenue Not Reported on Form 990
$41,328
Total Revenue per Audited Statements
$3,302,656
Total Revenue per Form 990
$3,261,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,463,244
Other Expenses$843,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,610,894$534,409$0$2,145,303
Occupancy$313,690$2,904$0$316,594
Payroll Taxes$134,626$43,812$0$178,438
Insurance$77,808$28,213$0$106,021
Fees for Services Other$73,940$14,028$0$87,968
Other Employee Benefits$64,326$6,992$0$71,318
Pension Plan Contributions$46,763$21,422$0$68,185
Depreciation Depletion$54,837$4,687$0$59,524
Other Expenses$58,517$0$0$58,517
Interest$41,440$12,165$0$53,605
Fees for Services Accounting$3,262$18,488$0$21,750
All Other Expenses$844$17,165$0$18,009
Payments to Affiliates$0$16,533$0$16,533
Travel$12,533$1,225$0$13,758
Conferences and Meetings$3,894$7,155$0$11,049
Office Expenses$3,904$3,252$0$7,156
Advertising$807$3,817$0$4,624
Total Functional Expenses$2,567,328$739,851$0$3,307,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,348,507
Expenses per Audited Statements$3,307,179
Total Expenses per Form 990$3,307,179
Expenses Not Reported on Form 990$41,328
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,583
Fundraising Direct Expenses$41,324
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Smith 5k Run$23,038$23,038$21,476$1,562
Women of Achievement$18,446$18,446$8,042$10,404
Total Events$53,430$53,430$34,726$18,704
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$117,669
Accrued Vacation$79,609
Accrued Payroll$40,980
Payroll liabilities$37,992
Deposits$10,082
Line of Credit$2,286
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
YWCA of Schenectady
EIN
14-1340139
Phone
5183743394
Address
44 Washington Avenue, Schenectady, NY 12305

Signing Officer

Name
Carole Merrill-mazurek
Title
Board President
Phone
5183743394
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Merrill-mazurek
Formed
1888
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
120
Volunteers
150

Preparer

Firm
Stark & Basila CPAs PC
Address
132 Mohawk Street, Cohoes, NY 12047
Preparer
Marie E Stark
Phone
5182373641
Supplemental Narrative

Additional Explanations

Pt XII, Line 2C

“The Finance Committee”

Pt VI, Line 11B

“The 990 is Mailed to Board Members for Review before filing”

Pt VI, Line 12C

“All Board Members are required to sign a conflict of interest disclosure form annually”

Pt VI, Line 15A

“The Board sets salaries based on wages paid in comparable nonprofit organizations and availability of funds”

Pt VI, Line 19

“The organization provides copies of its governing documents, conflict of interest policy and financial statements via their website”

Pt XI

“Gain (Loss) on investments”

Pt VI, Line 7A

“The Association's membership elects the Board Members”

Pt VI, Line 7B

“Some Board decisions must have Membership Approval”

Pt VI, Line 15B

“The Board sets salaries based on wages paid in comparable nonprofit organizations and availability of funds”

Form 990, Part III, Line 4D

“Housing -homeless and/or very low income women are 600304. 0. 748824.”

Form 990, Part IX, Line 24E

“Postage 1452. 262. 1190. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 16557. 582. 15975. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Special Events Expenses recorded as expenses on the Financial Statements; Rounding difference”

Pt XII, Line 2D

“Special Events Expenses recorded as expenses on the Financial Statements; Rounding difference”

Pt X, Line 2

“Uncertain tax positionu.s. Generally accepted accounting principles require the association's management to evaluate tax positions taken by the association and recognize a tax liability (or asset) if the association has taken an uncertain tax position that more than likely would not be sustained upon examination by the irs. The association's management has analyzed the tax positions taken by the association, and have concluded that as of december 31, 2017, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. There are currently no audits for any tax periods in progress. The association's management believes it is no longer subject to income tax examinations for years prior to december 31, 2014.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/LandBldgEquipCostOrOtherBssAmt03512130
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt0800
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YWCA Mission Statement
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt0313690
IRS990/OccupancyGrp/TotalAmt0316594
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03252
IRS990/OfficeExpensesGrp/ProgramServicesAmt03904
IRS990/OfficeExpensesGrp/TotalAmt07156
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06992
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071318
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3Bad Debts
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01345
IRS990/OtherExpensesGrp/ProgramServicesAmt112367
IRS990/OtherExpensesGrp/ProgramServicesAmt251531
IRS990/OtherExpensesGrp/ProgramServicesAmt358517
IRS990/OtherExpensesGrp/TotalAmt03277
IRS990/OtherExpensesGrp/TotalAmt114019
IRS990/OtherExpensesGrp/TotalAmt251531
IRS990/OtherExpensesGrp/TotalAmt358517
IRS990/OtherLiabilitiesGrp/BOYAmt0256597
IRS990/OtherLiabilitiesGrp/EOYAmt0288618
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt016533
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt016533
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043812
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134626
IRS990/PayrollTaxesGrp/TotalAmt0178438
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021422
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046763
IRS990/PensionPlanContributionsGrp/TotalAmt068185
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt031495
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt031495
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028039
IRS990/PrincipalOfficerNm0CAROLE MERRILL-MAZUREK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713900
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0WELLNESS FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc3FEES FROM GOVERNMENTAL AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc4FEES FROM GOVERNMENTAL AGENCIES - Child Care
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1209958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2318662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3757708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4350234
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S CENTER - OFFERS FULL DAY NAEYC ACCREDITED AND NYS LICENSED EARLY CHILDHOOD EDUCATION USING AN ANTI-BIASED CURRICULUM IN A MULTI-CULTURAL ENVIRONMENT WITH AN EMPHASIS PLACED ON EACH CHILD'S INDIVIDUAL STRENGTHS. APPROXIMATELY 241 SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0830755
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0801837
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVICES TO WOMEN AND FAMILIES- OFFERS A VARIETY OF PROGRAM COMPONENT TO WOMEN AND THEIR FAMILIES. THE DOMESTIC VIOLENCE COMPONENT PROVIDES A 24 HOUR HOTLINE, SHELTER FOR BATTERED WOMEN AND THEIR CHILDREN, INDIVIDUAL AND GROUP COUNSELING AND ADVOCACY SERVICES FOR SHELTERED AND NON-SHELTERED WOMEN, INCLUDING A SPECIAL PROGRAM THAT TEACHES JOB-READINESS SKILLS FOR VICTIMS OF DOMESTIC VIOLENCE. APPROXIMATELY 3,378 SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01081081
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01569012
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING -HOMELESS AND/OR VERY LOW INCOME WOMEN ARE HOUSED EACH YEAR THROUGH YWCA OF SCHENECTADY PROGRAMS. SUPPORT HOUSED EACH YEAR THROUGH YWCA OF SCHENECTADY PROGRAMS. SUPPORT HOUSED EACH YEAR THROUGH YWCA OF SCHENECTADY PROGRAMS. SUPPORT HOUSED EACH YEAR THROUGH YWCA OF SCHENECTADY PROGRAMS. SUPPORT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0600304
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0748824
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01822704
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt050679
IRS990/PYProgramServiceRevenueAmt01440614
IRS990/PYRevenuesLessExpensesAmt057738
IRS990/PYSalariesCompEmpBnftPaidAmt02445861
IRS990/PYTotalExpensesAmt03257310
IRS990/PYTotalRevenueAmt03315048
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45851
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038668
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0-4
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,491
Liabilities
$1,310,045
Net assets
-$635,554
Revenue
$3,261,328
Expenses
$3,307,179
Net income
-$45,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$2.78$0.62$5.65$5.82$0.17
2023Summary only. Only limited summary data is available for this year.$3.66$2.87$0.79$5.38$5.55$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$2.40$0.96$4.86$4.89$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.99$1.06$4.52$4.20$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.50$0.75$4.70$3.92$0.77
2019Summary only. Only limited summary data is available for this year.$1.11$1.13$0.02$3.91$3.45$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$1.28$0.49$3.47$3.32$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$1.25$0.51$3.25$3.18$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.67$1.31$0.64$3.26$3.31$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$1.28$0.59$3.31$3.26$0.05
2015Summary only. Only limited summary data is available for this year.$0.61$1.26$0.65$2.92$2.90$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.60$1.26$0.66$2.84$2.75$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.59$1.34$0.76$2.90$2.80$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$1.46$0.86$2.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$1.41$0.87$2.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$1.35$0.73$2.83