Civic Intelligence

C a C Foundation Inc.

990 • Fiscal year 2021 • EIN 16-1603892

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 14, 2022

Organization Profilewww.oswegocac.org
163 S First StreetFulton, NY 13069

(315) 592-4453

Siviq Scores

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

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • NTEE I • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.34x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • NTEE I • $1M-$5M nonprofits • Source year 2021

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2021 filings • NTEE I • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

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

2021 filings • NTEE I • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

64%

Faster asset growth than 88% of similar nonprofits.

2021 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

40%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,337,537

Up $524,275 (+64%) from 2020

Net Assets

Up

$794,945

Up $477,047 (+150%) from 2020

Liabilities

Up

$542,592

Up $47,228 (+9.5%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin86th percentile

Revenue

Up

$1,607,545

Up $462,637 (+40%) from 2020

Expenses

Up

$1,130,498

Up $140,073 (+14%) from 2020

Net Income

Up

$477,047

Up $322,564 (+209%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $80,416Liabilities 2010: $17,050Net Assets 2010: $63,3662010Assets 2011: $116,059Liabilities 2011: $43,052Net Assets 2011: $73,0072011Assets 2012: $127,455Liabilities 2012: $71,359Net Assets 2012: $56,0962012Assets 2013: $94,599Liabilities 2013: $37,686Net Assets 2013: $56,9132013Assets 2014: $146,245Liabilities 2014: $64,866Net Assets 2014: $81,3792014Assets 2015: $168,677Liabilities 2015: $81,863Net Assets 2015: $86,8142015Assets 2016: $211,774Liabilities 2016: $93,001Net Assets 2016: $118,7732016Assets 2017: $956,986Liabilities 2017: $756,231Net Assets 2017: $200,7552017Assets 2018: $730,817Liabilities 2018: $616,660Net Assets 2018: $114,1572018Assets 2019: $840,324Liabilities 2019: $676,908Net Assets 2019: $163,4162019Assets 2020: $813,262Liabilities 2020: $495,364Net Assets 2020: $317,8982020Assets 2021: $1,337,537Liabilities 2021: $542,592Net Assets 2021: $794,9452021Assets 2022: $1,235,932Liabilities 2022: $451,434Net Assets 2022: $784,4982022Assets 2023: $1,190,009Liabilities 2023: $408,879Net Assets 2023: $781,1302023Assets 2024: $1,238,981Liabilities 2024: $479,963Net Assets 2024: $759,0182024

Highlighted filing

2021

Assets$1,337,537
Liabilities$542,592
Net Assets$794,945
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $253,411Expenses 2010: $283,847Net Income 2010: -$30,4362010Expenses 2011: $372,9242011Expenses 2012: $391,4822012Revenue 2013: $480,141Expenses 2013: $479,324Net Income 2013: $8172013Revenue 2014: $552,943Expenses 2014: $528,477Net Income 2014: $24,4662014Revenue 2015: $511,932Expenses 2015: $506,497Net Income 2015: $5,4352015Revenue 2016: $619,074Expenses 2016: $587,116Net Income 2016: $31,9582016Revenue 2017: $753,780Expenses 2017: $671,798Net Income 2017: $81,9822017Revenue 2018: $767,741Expenses 2018: $807,040Net Income 2018: -$39,2992018Revenue 2019: $1,006,367Expenses 2019: $957,108Net Income 2019: $49,2592019Revenue 2020: $1,144,908Expenses 2020: $990,425Net Income 2020: $154,4832020Revenue 2021: $1,607,545Expenses 2021: $1,130,498Net Income 2021: $477,0472021Revenue 2022: $1,186,152Expenses 2022: $1,196,599Net Income 2022: -$10,4472022Revenue 2023: $1,368,867Expenses 2023: $1,372,234Net Income 2023: -$3,3672023Revenue 2024: $1,679,445Expenses 2024: $1,701,557Net Income 2024: -$22,1122024

Highlighted filing

2021

Revenue$1,607,545
Expenses$1,130,498
Net Income$477,047
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,629,187
Mission and Program Overview

Mission

The mission is to provide a safe child friendly environment that supports a timely, comprehensive, multidiciplinary approach to child sexual abuse, physical abuse and trauma, and promote healing of victims and their families.

The mission is to provide a safe child-friendlyenvironment that supports a timely, comprehensive, multidiciplinary approach to child sexual abuse,physical abuse and trauma, and promote healing of victims and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$543,836$786,236▲ $242,400
Pledges and Grants Receivable$206,191$340,828▲ $134,637
Cash and Non-Interest-Bearing Accounts$49,617$198,752▲ $149,135
Accounts Receivable$8,862$7,148▼ $1,714
Prepaid Expenses and Deferred Charges$4,638$4,450▼ $188
Savings and Temporary Cash Investments$118$123▲ $5
Total Assets$813,262$1,337,537▲ $524,275
Liabilities
Mortgage Notes Payable Secured by Investment Property$480,063$420,965▼ $59,098
Deferred Revenue-$95,230-
Accounts Payable and Accrued Expenses$15,301$26,397▲ $11,096
Total Liabilities$495,364$542,592▲ $47,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$317,898$794,945▲ $477,047
Total Net Assets Fund Balance$317,898$794,945▲ $477,047
Total Liabilities and Net Assets / Fund Balance$813,262$1,337,537▲ $524,275

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$786,236$166,833$953,069
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
Doran EdmondPresident
Joleen DiBartoloVice President
Alicia KingBoard Member
Andrew HinmanBoard Member
Christian SweetingBoard Member
Craig FitzpatrickBoard Member
Jessica LeafBoard Member
John ZanewychBoard Member
Mary McGowanBoard Member
Patrick HaggertyBoard Member
Thomas IngramBoard Member
Danielle HaydenSecretary
Traci FaulknerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,349,380
Program Service Revenue
$164,758
Investment Income
$0
Other Revenue
$93,407
All Other Contributions
$373,553
Change in Net Assets
$477,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,607,545
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,607,545
Total Revenue per Form 990
$1,607,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$909,716
Other Expenses$220,782
Total Fundraising Expense$102,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,786$97,376$89,886$749,048
Other Employee Benefits$67,676$12,689$4,230$84,595
Fees for Services Other$2,403$69,664-$72,067
Payroll Taxes$45,404$7,870$7,265$60,539
Occupancy$45,262$11,315-$56,577
Interest$17,479$3,084-$20,563
Depreciation Depletion$19,142$1,007-$20,149
Pension Plan Contributions$12,427$2,330$777$15,534
Conferences and Meetings$13,387$1,487-$14,874
Insurance$7,480$3,205-$10,685
Other Expenses$-1,616$-539$633$-2,155
Total Functional Expenses$811,501$216,206$102,791$1,130,498

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,730
Fundraising Direct Expenses$21,642
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
Business relationship with 35% controlled entity
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
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, Part VI, Section B, line 11B

“The Board was provided a copy of the 990 and it was approved by the Treasurer prior to being elctronically filed.”

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

“Questionaires are distributed annually at the Board meetings.”

Form 990, Part VI, Section B, line 15A

“The Executive and Finance committees research and then the Board votes.”

Form 990, Part VI, Section C, line 18

“All filings are kept at the main office and are available upon request.”

Form 990, Part VI, Section C, line 19

“All documents are kept at the main office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
CAC Foundation Inc
EIN
16-1603892
Phone
3155924453
Address
163 S First Street, Fulton, NY 13069

Signing Officer

Name
Judith Mayne
Title
President
Phone
3155924453
Signed
2022-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doran Edmond
Formed
2001
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Evans and Bennett LLP
Address
2112 Erie Blvd E, Syracuse, NY 13224
Preparer
Anthony Woods Jr CPA
Phone
3154743986
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Foundation has analyzed filing positions in all of the Federal and State jurisdictions where it is required to file income tax returns, as well as open tax years in these jurisdictions. The Foundation believes that its income tax filing positions and deductions would be sustained on audit and does not anticipate any adjustments that would result in a material change to its financial position.”

Raw XML AppendixShowing 400 of 444 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/OtherExpensesGrp/ManagementAndGeneralAmt1905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-539
IRS990/OtherExpensesGrp/ProgramServicesAmt015541
IRS990/OtherExpensesGrp/ProgramServicesAmt15130
IRS990/OtherExpensesGrp/ProgramServicesAmt2-1616
IRS990/OtherExpensesGrp/TotalAmt020721
IRS990/OtherExpensesGrp/TotalAmt16035
IRS990/OtherExpensesGrp/TotalAmt21266
IRS990/OtherExpensesGrp/TotalAmt3-2155
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ERTC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt072319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072319
IRS990/OtherRevenueTotalAmt072319
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0561786
IRS990/OtherSalariesAndWagesGrp/TotalAmt0749048
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07265
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07870
IRS990/PayrollTaxesGrp/ProgramServicesAmt045404
IRS990/PayrollTaxesGrp/TotalAmt060539
IRS990/PensionPlanContributionsGrp/FundraisingAmt0777
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02330
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012427
IRS990/PensionPlanContributionsGrp/TotalAmt015534
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0206191
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0340828
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04450
IRS990/PrincipalOfficerNm0Doran Edmond
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01043585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0275382
IRS990/PYOtherRevenueAmt038812
IRS990/PYProgramServiceRevenueAmt062511
IRS990/PYRevenuesLessExpensesAmt0154483
IRS990/PYSalariesCompEmpBnftPaidAmt0715043
IRS990/PYTotalExpensesAmt0990425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01144908
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0477047
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01629187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01151450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01028890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0767741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0753780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05331048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05331048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01629187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01151450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01028890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0767741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0753780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05331048
IRS990ScheduleA/TotalSupportAmt05331048
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0786236
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0166833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0953069
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01607545
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation has analyzed filing positions in all of the Federal and State jurisdictions where it is required to file income tax returns, as well as open tax years in these jurisdictions. The Foundation believes that its income tax filing positions and deductions would be sustained on audit and does not anticipate any adjustments that would result in a material change to its financial position.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0786236
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01607545
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01607545
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board was provided a copy of the 990 and it was approved by the Treasurer prior to being elctronically filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Questionaires are distributed annually at the Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive and Finance committees research and then the Board votes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All filings are kept at the main office and are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are kept at the main office and 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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0813262
IRS990/TotalAssetsEOYAmt01337537
IRS990/TotalAssetsGrp/BOYAmt0813262
IRS990/TotalAssetsGrp/EOYAmt01337537
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01349380
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0102791
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0811501
IRS990/TotalFunctionalExpensesGrp/TotalAmt01130498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0495364
IRS990/TotalLiabilitiesEOYAmt0542592
IRS990/TotalLiabilitiesGrp/BOYAmt0495364
IRS990/TotalLiabilitiesGrp/EOYAmt0542592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0794945
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0811501
IRS990/TotalProgramServiceRevenueAmt0164758
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021088
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01607545
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0813262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01337537
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,337,537
Liabilities
$542,592
Net assets
$794,945
Revenue
$1,607,545
Expenses
$1,130,498
Net income
$477,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.48$0.76$1.68$1.70$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.41$0.78$1.37$1.37$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.45$0.78$1.19$1.20$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.54$0.79$1.61$1.13$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.50$0.32$1.14$0.99$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.68$0.16$1.01$0.96$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.62$0.11$0.77$0.81$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.76$0.20$0.75$0.67$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.12$0.62$0.59$0.03
2015Summary only. Only limited summary data is available for this year.$0.17$0.08$0.09$0.51$0.51$0.01
2014Summary only. Only limited summary data is available for this year.$0.15$0.06$0.08$0.55$0.53$0.02
2013Summary only. Only limited summary data is available for this year.$0.09$0.04$0.06$0.48$0.48$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.06$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.07$0.37
2010Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.25$0.28$0.03