Civic Intelligence

Native American Community Services of Erie and Niagara Coun

990 • Fiscal year 2019 • EIN 16-1043710

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 26, 2020

Organization ProfileN/A
1005 Grant StreetBuffalo, NY 14207-2854

(716) 874-4460

Siviq Scores

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

Liabilities / Assets

60th percentile

0.25x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-4.7%

Higher net margin than 22% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$72,560

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

5.4%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$616,827

Down $89,437 (-13%) from 2018

Net Assets

Down

$463,862

Down $109,705 (-19%) from 2018

Liabilities

Up

$152,965

Up $20,268 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin22nd percentile

Revenue

Up

$2,342,171

Up $119,814 (+5.4%) from 2018

Expenses

Up

$2,451,876

Up $65,467 (+2.7%) from 2018

Net Income

Up

-$109,705

Up $54,347 (+33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $659,343Liabilities 2011: $199,749Net Assets 2011: $459,5942011Assets 2012: $432,547Liabilities 2012: $36,718Net Assets 2012: $395,8292012Assets 2013: $404,210Liabilities 2013: $63,315Net Assets 2013: $340,8952013Assets 2014: $613,311Liabilities 2014: $83,045Net Assets 2014: $530,2662014Assets 2015: $509,191Liabilities 2015: $50,990Net Assets 2015: $458,2012015Assets 2016: $978,201Liabilities 2016: $285,985Net Assets 2016: $692,2162016Assets 2017: $845,912Liabilities 2017: $108,293Net Assets 2017: $737,6192017Assets 2018: $706,264Liabilities 2018: $132,697Net Assets 2018: $573,5672018Assets 2019: $616,827Liabilities 2019: $152,965Net Assets 2019: $463,8622019Assets 2020: $1,703,844Liabilities 2020: $752,216Net Assets 2020: $951,6282020Assets 2021: $1,674,535Liabilities 2021: $386,004Net Assets 2021: $1,288,5312021Assets 2022: $1,387,061Liabilities 2022: $58,564Net Assets 2022: $1,328,4972022Assets 2023: $2,218,916Liabilities 2023: $208,704Net Assets 2023: $2,010,2122023Assets 2024: $2,396,364Liabilities 2024: $254,635Net Assets 2024: $2,141,7292024Assets 2025: $1,622,137Liabilities 2025: $293,452Net Assets 2025: $1,328,6852025

Highlighted filing

2019

Assets$616,827
Liabilities$152,965
Net Assets$463,862
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,820,5712011Expenses 2012: $1,958,6942012Revenue 2013: $1,833,957Expenses 2013: $1,888,891Net Income 2013: -$54,9342013Revenue 2014: $2,386,464Expenses 2014: $2,197,093Net Income 2014: $189,3712014Revenue 2015: $2,311,236Expenses 2015: $2,383,301Net Income 2015: -$72,0652015Revenue 2016: $2,250,602Expenses 2016: $2,016,587Net Income 2016: $234,0152016Revenue 2017: $2,305,987Expenses 2017: $2,260,584Net Income 2017: $45,4032017Revenue 2018: $2,222,357Expenses 2018: $2,386,409Net Income 2018: -$164,0522018Revenue 2019: $2,342,171Expenses 2019: $2,451,876Net Income 2019: -$109,7052019Revenue 2020: $3,062,663Expenses 2020: $2,574,897Net Income 2020: $487,7662020Revenue 2021: $2,903,835Expenses 2021: $2,566,932Net Income 2021: $336,9032021Revenue 2022: $2,549,578Expenses 2022: $2,509,612Net Income 2022: $39,9662022Revenue 2023: $3,583,065Expenses 2023: $2,864,504Net Income 2023: $718,5612023Revenue 2024: $3,071,253Expenses 2024: $2,915,083Net Income 2024: $156,1702024Revenue 2025: $2,665,221Expenses 2025: $3,478,265Net Income 2025: -$813,0442025

Highlighted filing

2019

Revenue$2,342,171
Expenses$2,451,876
Net Income-$109,705
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 26, 2020
Return Version
2018v3.1
Gross Receipts
$2,342,171
Mission and Program Overview

Mission

To meet the social and economical needs of the off-reservation native american community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$445,212$339,543▼ $105,669
Pledges and Grants Receivable$242,192$270,875▲ $28,683
Prepaid Expenses and Deferred Charges$18,860$6,409▼ $12,451
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$706,264$616,827▼ $89,437
Liabilities
Other Liabilities$104,911$119,828▲ $14,917
Accounts Payable and Accrued Expenses$27,786$33,137▲ $5,351
Total Liabilities$132,697$152,965▲ $20,268
Net Assets / Fund Balance
Unrestricted Net Assets$397,743$433,419▲ $35,676
Temporarily Rstr Net Assets$175,824$30,443▼ $145,381
Total Net Assets Fund Balance$573,567$463,862▼ $109,705
Total Liabilities and Net Assets / Fund Balance$706,264$616,827▼ $89,437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$122,305$122,305
Other Land Buildings$0$49,822$49,822
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael MartinExecutive DirectorFT$72,560$72,560
Jeff KramerFinancial DirectorFT$60,212$60,212

Board Members and Trustees

NameTitle
Owen HernePresident
Patrick ParkerVice President
Carrie RittenhouseBoard Member
Carson CooperBoard Member
Jack DrescherBoard Member
Lesley ZurekBoard Member
Lisa Marie AnselmiBoard Member
Timothy EcklundBoard Member
Kelly AquinoSecretary
Joanne IsraelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,302,736
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$39,435
All Other Contributions
$342,619
Change in Net Assets
$-109,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,342,171
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,342,171
Total Revenue per Form 990
$2,342,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,888,416
Other Expenses$563,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,386,486$242,694-$1,629,180
Payroll Taxes$115,603$20,068-$135,671
Other Employee Benefits$105,790$17,775-$123,565
Occupancy$84,547$9,394-$93,941
Travel$53,198$295-$53,493
All Other Expenses$42,456$3,503-$45,959
Office Expenses$38,939$4,515-$43,454
Insurance$20,282$-422-$19,860
Other Expenses$8,673$10,319-$18,992
Advertising$10,805$1,201-$12,006
Interest-$559-$559
Total Functional Expenses$2,110,951$340,925$0$2,451,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,451,876
Total Expenses per Audited Statements$2,451,876
Total Expenses per Form 990$2,451,876
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Refundable Advances$119,828
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the financial director, executive director, and the corporate board before it is filed”

Form 990, Part VI, Section B, Line 12C

“Board members are asked to sign a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“The board of directors review the ceo and makes recommendations for compensation and benefits.”

Form 990, Part VI, Section C, Line 19

“The governing documents, financial information and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Native American Communtiy Services
EIN
16-1043710
Phone
7168744460
Address
1005 GRANT STREET, BUFFALO, NY 14207-2854

Signing Officer

Name
Michael Martin
Title
Executive Director
Phone
7168744460
Signed
2020-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Martin
Formed
1975
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
89
Volunteers
0

Preparer

Firm
Tette Ingersoll & Co Cpas Pc
Address
36 NIAGARA STREET, TONAWANDA, NY 14150
Preparer
Jason Mayausky
Phone
7166940336
Raw XML AppendixShowing 400 of 439 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/PayrollTaxesGrp/TotalAmt0135671
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0242192
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0270875
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06409
IRS990/PrincipalOfficerNm0MICHAEL MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND PREVENTION SERVICES - FOR AT RISK YOUTH AGES 5-20 YEARS OF AGE, ASSISTING ELDERS WITH LIVING INDEPENDENTLY, ADVOCATING FOR VICTIMS OF CRIME, ASSISTING FAMILIES WITH ALCOHOL ABUSE (1940 PERSONS SERVED)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0544597
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORT SERVICES - PROVIDES ELDER SUPPORT IN THE FORM OF MEALS AND SOCIAL OUTINGS, AND SUPPORT FOR VICTIMS OF VIOLENT CRIME IN THE FORM OF DIRECT ASSISTANCE, INFORMATION, AND EDUCATION REGARDING THE CRIMINAL JUSTICE SYSTEM. (1141 PERSONS SERVED)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0578878
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ECONOMIC SELF SUFFICIENCY - ASSIST NATIVE AMERICANS IN THEIR SEARCH FOR EMPLOYMENT BY PROVIDING SERVICES THAT DEVELOP AND ENHANCE EMPLOYABILITY SKILLS AND CAREER GOALS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0317763
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02157426
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0631193
IRS990/PYOtherRevenueAmt064931
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-164052
IRS990/PYSalariesCompEmpBnftPaidAmt01755216
IRS990/PYTotalExpensesAmt02386409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02222357
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-109705
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02302736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02157426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02245902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02203238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02189264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011098566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt064931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0121972
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0333787
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97080
IRS990ScheduleA/PublicSupportTotal170Amt011098566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02302736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02157426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02245902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02203238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02189264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011098566
IRS990ScheduleA/TotalSupportAmt011432353
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122305
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02451876
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049822
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02342171
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02451876
IRS990ScheduleD/TotalLiabilityAmt0119828
IRS990ScheduleD/TotalRevenuePerForm990Amt02342171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02342171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02451876
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE FINANCIAL DIRECTOR, EXECUTIVE DIRECTOR, AND THE CORPORATE BOARD BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW THE CEO AND MAKES RECOMMENDATIONS FOR COMPENSATION AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, FINANCIAL INFORMATION AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0175824
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030443
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0706264
IRS990/TotalAssetsEOYAmt0616827
IRS990/TotalAssetsGrp/BOYAmt0706264
IRS990/TotalAssetsGrp/EOYAmt0616827
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02302736
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0340925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02110951
IRS990/TotalFunctionalExpensesGrp/TotalAmt02451876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132697
IRS990/TotalLiabilitiesEOYAmt0152965
IRS990/TotalLiabilitiesGrp/BOYAmt0132697
IRS990/TotalLiabilitiesGrp/EOYAmt0152965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0573567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0463862
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0317763
IRS990/TotalProgramServiceExpensesAmt02110951
IRS990/TotalReportableCompFromOrgAmt0132772
IRS990/TotalRevenueGrp/ExclusionAmt039435
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02342171
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0706264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0616827
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0295
IRS990/TravelGrp/ProgramServicesAmt053198
IRS990/TravelGrp/TotalAmt053493
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0397743
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0433419
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$616,827
Liabilities
$152,965
Net assets
$463,862
Revenue
$2,342,171
Expenses
$2,451,876
Net income
-$109,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.29$1.33$2.67$3.48$0.81
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.25$2.14$3.07$2.92$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.21$2.01$3.58$2.86$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.06$1.33$2.55$2.51$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.39$1.29$2.90$2.57$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.75$0.95$3.06$2.57$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.15$0.46$2.34$2.45$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.57$2.22$2.39$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.11$0.74$2.31$2.26$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.29$0.69$2.25$2.02$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$2.31$2.38$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.53$2.39$2.20$0.19
2013Summary only. Only limited summary data is available for this year.$0.40$0.06$0.34$1.83$1.89$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.40$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.20$0.46$1.82