Civic Intelligence

Caroline Human Services Council Inc.

990 • Fiscal year 2017 • EIN 20-2159382

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 19, 2018

Organization ProfileN/A
317 CARTER AVENUE No 103Denton, MD 21629

(410) 479-4446

Siviq Scores

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

Liabilities / Assets

88th percentile

0.62x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.37x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-4.7%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$381,991

Up $43,759 (+13%) from 2016

Net Assets

Up

$144,184

Up $7,833 (+5.7%) from 2016

Liabilities

Up

$237,807

Up $35,926 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin40th percentile

Revenue

Down

$645,693

Down $31,578 (-4.7%) from 2016

Expenses

Down

$644,292

Down $31,513 (-4.7%) from 2016

Net Income

Down

$1,401

Down $65 (-4.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,313,037Liabilities 2011: $817,662Net Assets 2011: $495,3752011Assets 2012: $964,328Liabilities 2012: $538,981Net Assets 2012: $425,3472012Assets 2013: $764,145Liabilities 2013: $506,842Net Assets 2013: $257,3032013Assets 2014: $369,998Liabilities 2014: $218,351Net Assets 2014: $151,6472014Assets 2015: $339,624Liabilities 2015: $203,660Net Assets 2015: $135,9642015Assets 2016: $338,232Liabilities 2016: $201,881Net Assets 2016: $136,3512016Assets 2017: $381,991Liabilities 2017: $237,807Net Assets 2017: $144,1842017Assets 2018: $431,820Liabilities 2018: $309,067Net Assets 2018: $122,7532018Assets 2019: $431,320Liabilities 2019: $338,583Net Assets 2019: $92,7372019Assets 2020: $440,186Liabilities 2020: $347,358Net Assets 2020: $92,8282020Assets 2021: $511,476Liabilities 2021: $407,209Net Assets 2021: $104,2672021Assets 2022: $395,467Liabilities 2022: $298,665Net Assets 2022: $96,8022022Assets 2023: $476,536Liabilities 2023: $359,185Net Assets 2023: $117,3512023Assets 2024: $511,043Liabilities 2024: $342,240Net Assets 2024: $168,8032024Assets 2025: $607,540Liabilities 2025: $413,724Net Assets 2025: $193,8162025

Highlighted filing

2017

Assets$381,991
Liabilities$237,807
Net Assets$144,184
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $653,649Expenses 2011: $688,796Net Income 2011: -$35,1472011Revenue 2012: $585,880Expenses 2012: $683,571Net Income 2012: -$97,6912012Revenue 2013: $95,000Expenses 2013: $621,044Net Income 2013: -$526,0442013Revenue 2014: $792,650Expenses 2014: $905,363Net Income 2014: -$112,7132014Revenue 2015: $585,609Expenses 2015: $601,425Net Income 2015: -$15,8162015Revenue 2016: $677,271Expenses 2016: $675,805Net Income 2016: $1,4662016Revenue 2017: $645,693Expenses 2017: $644,292Net Income 2017: $1,4012017Revenue 2018: $699,282Expenses 2018: $724,478Net Income 2018: -$25,1962018Revenue 2019: $840,874Expenses 2019: $872,499Net Income 2019: -$31,6252019Revenue 2020: $815,485Expenses 2020: $815,843Net Income 2020: -$3582020Revenue 2021: $684,745Expenses 2021: $685,111Net Income 2021: -$3662021Revenue 2022: $585,380Expenses 2022: $586,043Net Income 2022: -$6632022Revenue 2023: $794,664Expenses 2023: $776,924Net Income 2023: $17,7402023Revenue 2024: $916,539Expenses 2024: $875,257Net Income 2024: $41,2822024Revenue 2025: $890,362Expenses 2025: $870,433Net Income 2025: $19,9292025

Highlighted filing

2017

Revenue$645,693
Expenses$644,292
Net Income$1,401
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 19, 2018
Return Version
2016v3.0
Gross Receipts
$645,693
Mission and Program Overview

Mission

To improve the effectiveness of support services provied by public, non-profit and private agencies to residents of caroline county.

Plan,coordinate and facilitate projects and programs to benefit children, youth and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$127,742$275,948▲ $148,206
Investments Other Securities$65,329$72,543▲ $7,214
Savings and Temporary Cash Investments$141,979$29,147▼ $112,832
Land, Buildings, and Equipment, Net$3,182$4,353▲ $1,171
Total Assets$338,232$381,991▲ $43,759
Liabilities
Accounts Payable and Accrued Expenses$196,200$237,693▲ $41,493
Deferred Revenue$5,681$114▼ $5,567
Total Liabilities$201,881$237,807▲ $35,926
Net Assets / Fund Balance
Unrestricted Net Assets$136,351$144,184▲ $7,833
Total Net Assets Fund Balance$136,351$144,184▲ $7,833
Total Liabilities and Net Assets / Fund Balance$338,232$381,991▲ $43,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,353$6,691-
Other Securities$72,543--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Becky LoukidesPresident
Dina DalyVice President
Attillio ZarrellaDirector
Bob McdonaldDirector
Dylan VickersDirector
Gayland CarlisleDirector
George BacornDirector
Holly IrelandDirector
Larry PorterDirector
Merrill MorganDirector
Milton NagelDirector
Patricia SaelensDirector
Sue SimmonsDirector
Taneesha DeshieldsDirector
Trish ToddDirector
Christine PierceSecretary
Wayne ColeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$644,492
Program Service Revenue
$0
Investment Income
$1,201
Other Revenue
$0
Change in Net Assets
$1,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$645,693
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,432
Total Revenue per Audited Statements
$677,125
Total Revenue per Form 990
$645,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$567,892
Salaries, Compensation, and Employee Benefits$76,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$59,600-$59,600
Pension Plan Contributions-$16,800-$16,800
Other Expenses$5,566$22,776-$5,566
Depreciation Depletion-$3,974-$3,974
Fees for Services Accounting-$3,000-$3,000
Office Expenses-$2,354-$2,354
Travel-$1,728-$1,728
All Other Expenses$382$666-$1,048
Insurance-$850-$850
Conferences and Meetings-$319-$319
Information Technology-$293-$293
Fees for Services Other-$128-$128
Total Functional Expenses$531,804$112,488$0$644,292

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$669,292
Expenses per Audited Statements$644,292
Total Expenses per Form 990$644,292
Expenses Not Reported on Form 990$25,000
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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 A, line 7A

“Members of the board of directors voted on each june for the next fiscal year.”

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

“The president reviews the return before signing and the board is given a copy.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the maryland state governor's office of children for review and approval.”

Filing and Contact Details

Filer

Filer Name
Caroline Human Services Council Inc
EIN
20-2159382
Phone
4104794446
Address
317 CARTER AVENUE No 103, DENTON, MD 21629

Signing Officer

Name
Rebecca Loukides
Title
President
Phone
4104794446
Signed
2018-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Loukides
Formed
1996
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
28614 Marlboro Ave Suite 103, Easton, MD 21601
Preparer
Carville B Leaf Jr
Phone
4108226950
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting for Uncertainty in Income Taxes under the Income Taxes Topic of the Codification (FASB ASC 740-10) requires the evaluation of tax positions, which include maintaining its tax-exempt status and the taxability of any unrelated business income, and does not allow recognition of tax positions which do not meet a "more-likely-than-not" threshold of being sustained by the applicable tax authority. Management does not believe it has taken any tax positions that would not meet this threshold. HSC files federal and state information returns and is no longer subject to income tax examinations by major tax authorities for years prior to 2012.”

Raw XML AppendixShowing 400 of 452 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/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE EFFECTIVENESS OF SUPPORT SERVICES PROVIED BY PUBLIC, NON-PROFIT AND PRIVATE AGENCIES TO RESIDENTS OF CAROLINE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0136351
IRS990/NetAssetsOrFundBalancesEOYAmt0144184
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06432
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02354
IRS990/OfficeExpensesGrp/TotalAmt02354
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNITY PARTNERSHIP P
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAMS - CHILDR
IRS990/OtherExpensesGrp/Desc2CONSULTANT
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAMS - MSDE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022776
IRS990/OtherExpensesGrp/ProgramServicesAmt0442811
IRS990/OtherExpensesGrp/ProgramServicesAmt183045
IRS990/OtherExpensesGrp/ProgramServicesAmt25566
IRS990/OtherExpensesGrp/TotalAmt0442811
IRS990/OtherExpensesGrp/TotalAmt183045
IRS990/OtherExpensesGrp/TotalAmt222776
IRS990/OtherExpensesGrp/TotalAmt35566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059600
IRS990/OtherSalariesAndWagesGrp/TotalAmt059600
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016800
IRS990/PensionPlanContributionsGrp/TotalAmt016800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127742
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0275948
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REBECCA LOUKIDES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0675902
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01369
IRS990/PYOtherExpensesAmt0624165
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01466
IRS990/PYSalariesCompEmpBnftPaidAmt051640
IRS990/PYTotalExpensesAmt0675805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0677271
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01401
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01201
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0644492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0675902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0584286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0790904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02777127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010533
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03424
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04401
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99300
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt02777127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0644492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0675902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0584286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0790904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02777127
IRS990ScheduleA/TotalSupportAmt02796723
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025000
IRS990ScheduleD/DonatedServicesUseFcltsAmt025000
IRS990ScheduleD/EquipmentGrp/BookValueAmt04353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06691
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011044
IRS990ScheduleD/ExpensesNotReportedAmt025000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0644292
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06432
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt072543
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt031432
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0645693
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting for Uncertainty in Income Taxes under the Income Taxes Topic of the Codification (FASB ASC 740-10) requires the evaluation of tax positions, which include maintaining its tax-exempt status and the taxability of any unrelated business income, and does not allow recognition of tax positions which do not meet a "more-likely-than-not" threshold of being sustained by the applicable tax authority. Management does not believe it has taken any tax positions that would not meet this threshold. HSC files federal and state information returns and is no longer subject to income tax examinations by major tax authorities for years prior to 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04353
IRS990ScheduleD/TotalBookValueSecuritiesAmt072543
IRS990ScheduleD/TotalExpensesPerForm990Amt0644292
IRS990ScheduleD/TotalRevenuePerForm990Amt0645693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0677125
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0669292
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF DIRECTORS VOTED ON EACH JUNE FOR THE NEXT FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE RETURN BEFORE SIGNING AND THE BOARD IS GIVEN A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE MARYLAND STATE GOVERNOR'S OFFICE OF CHILDREN FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0338232
IRS990/TotalAssetsEOYAmt0381991
IRS990/TotalAssetsGrp/BOYAmt0338232
IRS990/TotalAssetsGrp/EOYAmt0381991
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0644492
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0531804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0644292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201881
IRS990/TotalLiabilitiesEOYAmt0237807
IRS990/TotalLiabilitiesGrp/BOYAmt0201881
IRS990/TotalLiabilitiesGrp/EOYAmt0237807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144184
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0531804
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0645693
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0338232

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$381,991
Liabilities
$237,807
Net assets
$144,184
Revenue
$645,693
Expenses
$644,292
Net income
$1,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.41$0.19$0.89$0.87$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.34$0.17$0.92$0.88$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.36$0.12$0.79$0.78$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.30$0.10$0.59$0.59$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.41$0.10$0.68$0.69$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.35$0.09$0.82$0.82$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.34$0.09$0.84$0.87$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.31$0.12$0.70$0.72$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.24$0.14$0.65$0.64$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.14$0.68$0.68$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.14$0.59$0.60$0.02
2014Summary only. Only limited summary data is available for this year.$0.37$0.22$0.15$0.79$0.91$0.11
2013Summary only. Only limited summary data is available for this year.$0.76$0.51$0.26$0.10$0.62$0.53
2012Summary only. Only limited summary data is available for this year.$0.96$0.54$0.43$0.59$0.68$0.10
2011Summary only. Only limited summary data is available for this year.$1.31$0.82$0.50$0.65$0.69$0.04