Civic Intelligence

Mohawk Valley Resource Center for Refugees

990 • Fiscal year 2017 • EIN 16-1158764

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

Organization ProfileWWW.MVRCR.ORG

View Organization Page

201 Bleecker StreetUtica, NY 13501

(315) 738-1083

Siviq Scores

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

Liabilities / Assets

56th percentile

0.22x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.07x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

4.2%

Higher net margin than 59% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.8%

Faster asset growth than 15% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

2.7%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$787,342

Down $66,806 (-7.8%) from 2016

Net Assets

Down

$611,331

Down $5,264 (-0.9%) from 2016

Liabilities

Down

$176,011

Down $61,542 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin59th percentile

Revenue

Up

$2,542,285

Up $66,203 (+2.7%) from 2016

Expenses

Up

$2,434,778

Up $60,363 (+2.5%) from 2016

Net Income

Up

$107,507

Up $5,840 (+5.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $777,546Liabilities 2011: $41,755Net Assets 2011: $735,7912011Assets 2012: $1,137,814Liabilities 2012: $155,173Net Assets 2012: $982,6412012Assets 2013: $763,129Liabilities 2013: $110,098Net Assets 2013: $653,0312013Assets 2014: $639,243Liabilities 2014: $222,912Net Assets 2014: $416,3312014Assets 2015: $854,148Liabilities 2015: $237,553Net Assets 2015: $616,5952015Assets 2016: $854,148Liabilities 2016: $237,553Net Assets 2016: $616,5952016Assets 2017: $787,342Liabilities 2017: $176,011Net Assets 2017: $611,3312017Assets 2018: $2,705,209Liabilities 2018: $2,249,378Net Assets 2018: $455,8312018Assets 2019: $3,762,886Liabilities 2019: $1,817,439Net Assets 2019: $1,945,4472019Assets 2020: $3,292,275Liabilities 2020: $1,195,662Net Assets 2020: $2,096,6132020Assets 2021: $3,524,580Liabilities 2021: $1,175,819Net Assets 2021: $2,348,7612021Assets 2022: $4,331,595Liabilities 2022: $1,004,627Net Assets 2022: $3,326,9682022Assets 2023: $5,322,919Liabilities 2023: $1,033,540Net Assets 2023: $4,289,3792023Assets 2024: $6,809,311Liabilities 2024: $1,141,908Net Assets 2024: $5,667,4032024

Highlighted filing

2017

Assets$787,342
Liabilities$176,011
Net Assets$611,331
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,271,306Expenses 2011: $2,624,638Net Income 2011: -$353,3322011Expenses 2012: $2,786,7492012Expenses 2013: $2,570,9662013Revenue 2014: $2,148,891Expenses 2014: $2,385,591Net Income 2014: -$236,7002014Revenue 2015: $2,476,082Expenses 2015: $2,374,415Net Income 2015: $101,6672015Revenue 2016: $2,476,082Expenses 2016: $2,374,415Net Income 2016: $101,6672016Revenue 2017: $2,542,285Expenses 2017: $2,434,778Net Income 2017: $107,5072017Revenue 2018: $2,364,058Expenses 2018: $2,428,665Net Income 2018: -$64,6072018Revenue 2019: $2,284,858Expenses 2019: $2,554,437Net Income 2019: -$269,5792019Revenue 2020: $2,463,224Expenses 2020: $2,312,058Net Income 2020: $151,1662020Revenue 2021: $3,049,912Expenses 2021: $2,797,764Net Income 2021: $252,1482021Revenue 2022: $4,936,505Expenses 2022: $3,958,298Net Income 2022: $978,2072022Revenue 2023: $6,351,842Expenses 2023: $5,389,431Net Income 2023: $962,4112023Revenue 2024: $8,095,247Expenses 2024: $6,717,223Net Income 2024: $1,378,0242024

Highlighted filing

2017

Revenue$2,542,285
Expenses$2,434,778
Net Income$107,507
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$2,542,285
Mission and Program Overview

Mission

Promote the well-being of culturally diverse individuals & families within our community by welcoming our new neighbors, refugeees & immigrants & by providing individual & community centered activities designed to create opportunity & facilitate understanding.

Promote the well-being of culturally diverse individuals & families within our community by welcoming our new neighbors, refugees & immigrants & by providing individual & community-centered activities designed to create opportunity & facilitate understanding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$254,961$315,621▲ $60,660
Accounts Receivable$260,588$282,133▲ $21,545
Pledges and Grants Receivable$83,217$108,467▲ $25,250
Land, Buildings, and Equipment, Net$87,868$75,636▼ $12,232
Inventories for Sale or Use$24,777--
Prepaid Expenses and Deferred Charges-$5,485-
Total Assets$711,411$787,342▲ $75,931
Liabilities
Accounts Payable and Accrued Expenses$207,587$176,011▼ $31,576
Total Liabilities$207,587$176,011▼ $31,576
Net Assets / Fund Balance
Unrestricted Net Assets$503,824$611,331▲ $107,507
Total Net Assets Fund Balance$503,824$611,331▲ $107,507
Total Liabilities and Net Assets / Fund Balance$711,411$787,342▲ $75,931

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,630$231,169$251,799
Leasehold Improvements$55,006$15,752$70,758
Other Land Buildings-$65,572$65,572
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Jennifer BoulangerPresident
Anita MohrDirector
Bob DicksDirector
Bruce DanielsDirector
Ellen KralyDirector
Ibrahim RosicDirector
James a FrancoDirector
Stephen LockwoodDirector
Christopher KalilSecretary
John HowardTreasurer
Mark CaruanaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,620,307
Program Service Revenue
$920,848
Investment Income
$841
Other Revenue
$289
All Other Contributions
$294,570
Change in Net Assets
$107,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,451,590
Other Expenses$793,827
Grants and Similar Amounts Paid$189,361
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,198,409--$1,198,409
Occupancy$229,105--$229,105
Grants to Domestic Individuals$189,361--$189,361
Payroll Taxes$116,566--$116,566
Current Officers, Directors, Trustees, and Key Employees$74,879$24,958-$99,837
Depreciation Depletion$85,041--$85,041
Fees for Services Other$75,935--$75,935
All Other Expenses$47,519$2,377-$49,896
Fees for Services Accounting$41,731--$41,731
Other Employee Benefits$36,778--$36,778
Travel$27,563--$27,563
Information Technology$24,848--$24,848
Insurance$24,422--$24,422
Office Expenses$10,674$10,403-$21,077
Other Expenses$15,420--$15,420
Fees for Services Legal$12,475--$12,475
Conferences and Meetings$12,074--$12,074
Advertising$5,960--$5,960
Total Functional Expenses$2,397,040$37,738$0$2,434,778
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
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
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by management and directors prior to filing.”

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

“All officers, directors and key employees are required to disclose, annually, any interests that could give rise to conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Members of the hr committee receive information regarding the compensation of other executive directors in the surrounding community prior to making a recomendation to the board. At a regularly scheduled meeting members of the board discuss the committee's recommendation and vote on compensation for the executive director for the upcoming year.”

Form 990, Page 6, Part VI, Line 19

“BY REQUEST”

Filing and Contact Details

Filer

Filer Name
Mohawk Valley Resource Center
EIN
16-1158764
Phone
3157381083
Address
201 BLEECKER STREET, UTICA, NY 13501

Signing Officer

Name
Shelly Callahan
Title
Executive Director
Phone
3157381083
Signed
2018-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Boulanger
Formed
1998
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
153
Volunteers
150

Preparer

Firm
Peters & Associates Cpas Pc
Address
125 BUSINESS PARK DR STE 210, UTICA, NY 13502
Preparer
Mark C Peters CPA
Phone
3157970560
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Promote the well-being of culturally diverse individuals & families within our community by welcoming our new neighbors, refugeees & immigrants & by providing individual & community centered activities designed to create opportunity & facilitate understanding.”

Raw XML AppendixShowing 400 of 411 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0712519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1208329
IRS990/ProgSrvcAccomActy2Grp/Desc0CASE MANAGEMENT & TRANSLATION SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0673044
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0230212
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT & VOCATIONAL SERVICES
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0184171
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IRS990/PYContributionsGrantsAmt01682401
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IRS990/PYGrantsAndSimilarPaidAmt0425393
IRS990/PYInvestmentIncomeAmt0724
IRS990/PYOtherExpensesAmt0620034
IRS990/PYOtherRevenueAmt03971
IRS990/PYProgramServiceRevenueAmt0833384
IRS990/PYRevenuesLessExpensesAmt0-112771
IRS990/PYSalariesCompEmpBnftPaidAmt01587824
IRS990/PYTotalExpensesAmt02633251
IRS990/PYTotalRevenueAmt02520480
IRS990/ReconcilationRevenueExpnssAmt0107507
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0506465
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01682401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01717152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01213906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01458841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07692607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01841
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0921978
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt07692607
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01620307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01682401
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07692607
IRS990ScheduleA/TotalSupportAmt07694448
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IRS990ScheduleD/EquipmentGrp/BookValueAmt020630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0231169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251799
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055006
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015752
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070758
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065572
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065572
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075636
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0140486
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD, SHELTER & CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt048875
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE THE WELL-BEING OF CULTURALLY DIVERSE INDIVIDUALS & FAMILIES WITHIN OUR COMMUNITY BY WELCOMING OUR NEW NEIGHBORS, REFUGEEES & IMMIGRANTS & BY PROVIDING INDIVIDUAL & COMMUNITY CENTERED ACTIVITIES DESIGNED TO CREATE OPPORTUNITY & FACILITATE UNDERSTANDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY MANAGEMENT AND DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE, ANNUALLY, ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE HR COMMITTEE RECEIVE INFORMATION REGARDING THE COMPENSATION OF OTHER EXECUTIVE DIRECTORS IN THE SURROUNDING COMMUNITY PRIOR TO MAKING A RECOMENDATION TO THE BOARD. AT A REGULARLY SCHEDULED MEETING MEMBERS OF THE BOARD DISCUSS THE COMMITTEE'S RECOMMENDATION AND VOTE ON COMPENSATION FOR THE EXECUTIVE DIRECTOR FOR THE UPCOMING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0711411
IRS990/TotalAssetsEOYAmt0787342
IRS990/TotalAssetsGrp/BOYAmt0711411
IRS990/TotalAssetsGrp/EOYAmt0787342
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01620307
IRS990/TotalEmployeeCnt0153
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02397040
IRS990/TotalFunctionalExpensesGrp/TotalAmt02434778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0207587
IRS990/TotalLiabilitiesEOYAmt0176011
IRS990/TotalLiabilitiesGrp/BOYAmt0207587
IRS990/TotalLiabilitiesGrp/EOYAmt0176011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0503824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0611331
IRS990/TotalProgramServiceExpensesAmt02397040
IRS990/TotalProgramServiceRevenueAmt0920848
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0921978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02542285
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0711411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0787342
IRS990/TravelGrp/ProgramServicesAmt027563
IRS990/TravelGrp/TotalAmt027563
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0503824
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0611331
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 BLEECKER STREET
IRS990/USAddress/CityNm0UTICA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013501
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MVRCR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY CALLAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03157381083
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOHAWK VALLEY RESOURCE CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR REFUGEES INC
ReturnHeader/Filer/BusinessNameControlTxt0MOHA
ReturnHeader/Filer/EIN0161158764
ReturnHeader/Filer/PhoneNum03157381083
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 BLEECKER STREET
ReturnHeader/Filer/USAddress/CityNm0UTICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06884C7BDF36DE538A0E15ABCE623FE1B38DE0559
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06884C7BDF36DE538A0E15ABCE623FE1B38DE0559
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.217.216.174
ReturnHeader/FilingSecurityInformation/IPDt02018-09-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:23:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161596432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERS & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 BUSINESS PARK DR STE 210

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$787,342
Liabilities
$176,011
Net assets
$611,331
Revenue
$2,542,285
Expenses
$2,434,778
Net income
$107,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.81$1.14$5.67$8.10$6.72$1.38
2023Detailed filing. Detailed filing data is available for this year.$5.32$1.03$4.29$6.35$5.39$0.96
2022Detailed filing. Detailed filing data is available for this year.$4.33$1.00$3.33$4.94$3.96$0.98
2021Detailed filing. Detailed filing data is available for this year.$3.52$1.18$2.35$3.05$2.80$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.29$1.20$2.10$2.46$2.31$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.76$1.82$1.95$2.28$2.55$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.71$2.25$0.46$2.36$2.43$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.18$0.61$2.54$2.43$0.11
2016Summary only. Only limited summary data is available for this year.$0.85$0.24$0.62$2.48$2.37$0.10
2015Summary only. Only limited summary data is available for this year.$0.85$0.24$0.62$2.48$2.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.22$0.42$2.15$2.39$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.11$0.65$2.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.16$0.98$2.79
2011Summary only. Only limited summary data is available for this year.$0.78$0.04$0.74$2.27$2.62$0.35