Civic Intelligence

Ndri USA Inc.

990 • Fiscal year 2017 • EIN 14-1727514

Apr 01, 2016 to Mar 31, 2017 • Filed on Jan 29, 2018

Organization ProfileNDRI-USA.ORG

View Organization Page

71W 23rd Street Flr 4New York, NY 10010

(212) 845-4400

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.51x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

1.6%

Higher net margin than 43% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$136,591

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

5.7%

Faster asset growth than 52% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.0%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$81,901

Up $4,401 (+5.7%) from 2016

Net Assets

Up

-$41,674

Up $6,591 (+14%) from 2016

Liabilities

Down

$123,575

Down $2,190 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin43rd percentile

Revenue

Up

$399,570

Up $123 (+0.0%) from 2016

Expenses

Up

$392,979

Up $1,523 (+0.4%) from 2016

Net Income

Down

$6,591

Down $1,400 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $89,400Liabilities 2010: $206,871Net Assets 2010: -$117,4712010Assets 2011: $100,691Liabilities 2011: $230,512Net Assets 2011: -$129,8212011Assets 2012: $175,137Liabilities 2012: $294,492Net Assets 2012: -$119,3552012Assets 2013: $49,081Liabilities 2013: $203,713Net Assets 2013: -$154,6322013Assets 2014: $41,940Liabilities 2014: $402,370Net Assets 2014: -$360,4302014Assets 2015: $25,276Liabilities 2015: $622,960Net Assets 2015: -$597,6842015Assets 2016: $77,500Liabilities 2016: $125,765Net Assets 2016: -$48,2652016Assets 2017: $81,901Liabilities 2017: $123,575Net Assets 2017: -$41,6742017Assets 2018: $203,799Liabilities 2018: $142,223Net Assets 2018: $61,5762018Assets 2019: $178,460Liabilities 2019: $8,365Net Assets 2019: $170,0952019Assets 2020: $395,192Liabilities 2020: $155,085Net Assets 2020: $240,1072020Assets 2021: $600,528Liabilities 2021: $95,314Net Assets 2021: $505,2142021Assets 2022: $359,309Liabilities 2022: $359,233Net Assets 2022: $762022Assets 2023: $692,105Liabilities 2023: $900,115Net Assets 2023: -$208,0102023Assets 2024: $1,044,774Liabilities 2024: $1,150,865Net Assets 2024: -$106,0912024Assets 2025: $943,995Liabilities 2025: $878,229Net Assets 2025: $65,7662025

Highlighted filing

2017

Assets$81,901
Liabilities$123,575
Net Assets-$41,674
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $355,5962010Revenue 2011: $308,756Expenses 2011: $321,105Net Income 2011: -$12,3492011Expenses 2012: $424,8142012Expenses 2013: $1,137,9702013Revenue 2014: $390,444Expenses 2014: $596,242Net Income 2014: -$205,7982014Revenue 2015: $373,004Expenses 2015: $610,258Net Income 2015: -$237,2542015Revenue 2016: $399,447Expenses 2016: $391,456Net Income 2016: $7,9912016Revenue 2017: $399,570Expenses 2017: $392,979Net Income 2017: $6,5912017Revenue 2018: $1,099,897Expenses 2018: $996,647Net Income 2018: $103,2502018Revenue 2019: $1,454,826Expenses 2019: $1,346,307Net Income 2019: $108,5192019Revenue 2020: $2,135,157Expenses 2020: $2,065,145Net Income 2020: $70,0122020Revenue 2021: $2,570,787Expenses 2021: $2,305,680Net Income 2021: $265,1072021Revenue 2022: $2,001,547Expenses 2022: $2,506,685Net Income 2022: -$505,1382022Revenue 2023: $2,758,963Expenses 2023: $2,967,049Net Income 2023: -$208,0862023Revenue 2024: $3,093,762Expenses 2024: $2,991,843Net Income 2024: $101,9192024Revenue 2025: $4,025,693Expenses 2025: $3,853,836Net Income 2025: $171,8572025

Highlighted filing

2017

Revenue$399,570
Expenses$392,979
Net Income$6,591
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$399,570
Mission and Program Overview

Mission

The organization is devoted to domestic and international research, social and cultural determinants and risk factors associated with a wide range of health problems, including substance abuse, mental health and co-occuring disorders, covid and other related infectious diseases. The organizational structure includes topic focused centers and institutes, and training development and delivery and support across the usa.

Founded in 1990, ndri-usa is a not for profit research and educational organization dedicated to advancing scientific knowledge in the areas of drug and alcoholabuse,treatment and recovery, hiv, aids and hcv, therapeutic communities, youth at risk, and related areas of public health,mental health, criminal justice, urban problems, prevention and epidemiology

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$44,147$67,754▲ $23,607
Cash and Non-Interest-Bearing Accounts$33,353$14,147▼ $19,206
Total Assets$77,500$81,901▲ $4,401
Liabilities
Other Liabilities$104,772$96,915▼ $7,857
Accounts Payable and Accrued Expenses$20,993$26,660▲ $5,667
Total Liabilities$125,765$123,575▼ $2,190
Net Assets / Fund Balance
Unrestricted Net Assets$-48,265$-41,674▲ $6,591
Total Net Assets Fund Balance$-48,265$-41,674▲ $6,591
Total Liabilities and Net Assets / Fund Balance$77,500$81,901▲ $4,401
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ChapleExecutive DirectorPT$126,684$9,907$136,591
Paul WarrenDeputy Exec DirectorFT$98,098$7,723$105,821

Board Members and Trustees

NameTitle
Sy DemskyPresident
Jan MargolisDirector
Skip BaumDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$399,570
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,507
Other Expenses$127,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,507--$265,507
Fees for Services Other$82,492$2,420-$84,912
Travel$18,090--$18,090
Insurance-$6,198-$6,198
Office Expenses$177$79-$256
Other Expenses$230$474-$230
Total Functional Expenses$380,964$12,015$0$392,979
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$96,915
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Section B, Line 11B

“The form 990 was reviewed by the executive director and the controller a copy is provided to the board prior to filing”

Form 990, Part VI, Section B, Line 15

“The organization determines compensation of the executive director by a written contract, review of compensation surveys or studies and approval by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The information is available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Ndri USA Inc
EIN
14-1727514
Phone
2128454400
Address
71W 23RD STREET FLR 4, NEW YORK, NY 10010

Signing Officer

Name
Annette Carrar
Title
CFO
Phone
2128454444
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Chaple
Formed
1990
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
0

Preparer

Firm
Lcs&z Llp
Address
33 CENTURY HILL DRIVE, LATHAM, NY 12110-2113
Preparer
Mary E Mackrell CPA
Phone
5187837200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 46,184. Management and general expenses 2,420. Fundraising expenses 0. Total expenses 48,604. Consortium: program service expenses 36,308. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,308.”

Financial Statement Notes

PART X, LINE 2:

“As of march 31, 2017, management believes that based on evaluation of the organizations tax positions that any liability as a result of uncertain tax positions would not be material. Management continually evaluates expiring statutes of limitations, changes in tax law, and new authoritative rulings to assist in evaluating the organization's tax positions accrued interest and penalties associated with uncertain tax positions, if any, would be recognized as part ofthe income tax provision income tax returns are filed in the u s federal jurisdiction, and state jurisdictions u s federal and state income tax returns prior to fiscal year 2014 are closed.”

Raw XML Appendix396 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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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CONTROLLER A COPY IS PROVIDED TO THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DETERMINES COMPENSATION OF THE EXECUTIVE DIRECTOR BY A WRITTEN CONTRACT, REVIEW OF COMPENSATION SURVEYS OR STUDIES AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANTS: PROGRAM SERVICE EXPENSES 46,184. MANAGEMENT AND GENERAL EXPENSES 2,420. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,604. CONSORTIUM: PROGRAM SERVICE EXPENSES 36,308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,308.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0141743789
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RESEARCH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SOCIAL SCIENCES INNOVATIONS CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt071 WEST 23RD STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NATIONAL DEVELOPMENT AND RESEARCH INSISTIUTES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237009089
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESEARCH, TRAINING AND PREVENTION OF A RANGE OF HEALTH PROBLEMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt071 WEST 23RD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010010
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt077500
IRS990/TotalAssetsEOYAmt081901
IRS990/TotalAssetsGrp/BOYAmt077500
IRS990/TotalAssetsGrp/EOYAmt081901
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380964
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392979
IRS990/TotalGrossUBIAmt08596
IRS990/TotalLiabilitiesBOYAmt0125765
IRS990/TotalLiabilitiesEOYAmt0123575
IRS990/TotalLiabilitiesGrp/BOYAmt0125765
IRS990/TotalLiabilitiesGrp/EOYAmt0123575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-48265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-41674
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08596
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt08596
IRS990/TotalProgramServiceExpensesAmt0380964
IRS990/TotalProgramServiceRevenueAmt0399570
IRS990/TotalReportableCompFromOrgAmt0224782
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0390974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399570
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08596
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081901
IRS990/TotReportableCompRltdOrgAmt017630
IRS990/TravelGrp/ProgramServicesAmt018090
IRS990/TravelGrp/TotalAmt018090
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-48265
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-41674
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt071W 23RD STREET FLR 4
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010010
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NDRI-USA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE CARRAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02128454444
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NDRI USA INC
ReturnHeader/Filer/BusinessNameControlTxt0NDRI
ReturnHeader/Filer/EIN0141727514
ReturnHeader/Filer/PhoneNum02128454400
ReturnHeader/Filer/USAddress/AddressLine1Txt071W 23RD STREET FLR 4
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D106FA9FD4A2EE5C2FC5697AF56464367C9C57E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025DB05BC02F173E5B5AE323B8F632FCF98A8F327
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.129.122.90
ReturnHeader/FilingSecurityInformation/IPDt02018-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:42:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141745230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LCS&Z LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 CENTURY HILL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0121102113
ReturnHeader/PreparerPersonGrp/PhoneNum05187837200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY E MACKRELL CPA
ReturnHeader/ReturnTs02018-02-01T13:39:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$81,901
Liabilities
$123,575
Net assets
-$41,674
Revenue
$399,570
Expenses
$392,979
Net income
$6,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.88$0.07$4.03$3.85$0.17
2024Summary only. Only limited summary data is available for this year.$1.04$1.15$0.11$3.09$2.99$0.10
2023Summary only. Only limited summary data is available for this year.$0.69$0.90$0.21$2.76$2.97$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$0.00$2.00$2.51$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.10$0.51$2.57$2.31$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.16$0.24$2.14$2.07$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$1.45$1.35$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.14$0.06$1.10$1.00$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.12$0.04$0.40$0.39$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.13$0.05$0.40$0.39$0.01
2015Summary only. Only limited summary data is available for this year.$0.03$0.62$0.60$0.37$0.61$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.40$0.36$0.39$0.60$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.20$0.15$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.29$0.12$0.42
2011Summary only. Only limited summary data is available for this year.$0.10$0.23$0.13$0.31$0.32$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.21$0.12$0.36
Peer Organizations

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