Civic Intelligence

Immigrant Development Center

990 • Fiscal year 2023 • EIN 20-3368647

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

Organization ProfileWWW.IDCFM.ORG
810 4th Ave S 100Moorhead, MN 56560

(218) 284-8020

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.86x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

61st percentile

9.6%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$48,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.3%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.6%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,139,959

Up $96,957 (+9.3%) from 2022

Net Assets

Up

$778,737

Up $138,225 (+22%) from 2022

Liabilities

Down

$361,222

Down $41,268 (-10%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin61st percentile

Revenue

Up

$418,179

Up $2,572 (+0.6%) from 2022

Expenses

Down

$378,028

Down $74,869 (-17%) from 2022

Net Income

Up

$40,151

Up $77,441 (+208%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $50,696Liabilities 2010: $0Net Assets 2010: $50,6962010Assets 2011: $194,911Liabilities 2011: $8,128Net Assets 2011: $186,7832011Assets 2012: $745,222Liabilities 2012: $43,486Net Assets 2012: $701,7362012Assets 2013: $946,459Liabilities 2013: $39,469Net Assets 2013: $906,9902013Assets 2015: $707,482Liabilities 2015: $120,272Net Assets 2015: $587,2102015Assets 2016: $967,023Liabilities 2016: $356,413Net Assets 2016: $610,6102016Assets 2017: $1,191,660Liabilities 2017: $502,615Net Assets 2017: $689,0452017Assets 2019: $73Liabilities 2019: $11,227Net Assets 2019: -$11,1542019Assets 2020: $181,755Liabilities 2020: $24,601Net Assets 2020: $157,1542020Assets 2021: $282,356Liabilities 2021: $12,851Net Assets 2021: $269,5052021Assets 2022: $1,043,002Liabilities 2022: $402,490Net Assets 2022: $640,5122022Assets 2023: $1,139,959Liabilities 2023: $361,222Net Assets 2023: $778,7372023Assets 2024: $941,936Liabilities 2024: $941,936Net Assets 2024: $02024

Highlighted filing

2023

Assets$1,139,959
Liabilities$361,222
Net Assets$778,737
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $152,524Expenses 2010: $196,183Net Income 2010: -$43,6592010Revenue 2011: $184,928Expenses 2011: $117,132Net Income 2011: $67,7962011Expenses 2012: $238,6762012Revenue 2013: $475,765Expenses 2013: $270,511Net Income 2013: $205,2542013Revenue 2015: $87,744Expenses 2015: $241,995Net Income 2015: -$154,2512015Revenue 2016: $268,336Expenses 2016: $244,936Net Income 2016: $23,4002016Revenue 2017: $366,039Expenses 2017: $287,604Net Income 2017: $78,4352017Revenue 2019: $105,525Expenses 2019: $145,981Net Income 2019: -$40,4562019Revenue 2020: $329,287Expenses 2020: $160,979Net Income 2020: $168,3082020Revenue 2021: $324,229Expenses 2021: $211,878Net Income 2021: $112,3512021Revenue 2022: $415,607Expenses 2022: $452,897Net Income 2022: -$37,2902022Revenue 2023: $418,179Expenses 2023: $378,028Net Income 2023: $40,1512023Revenue 2024: $588,237Expenses 2024: $537,711Net Income 2024: $50,5262024

Highlighted filing

2023

Revenue$418,179
Expenses$378,028
Net Income$40,151
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$418,179
Mission and Program Overview

Mission

To build capacity of business and economic skills within the immigrant population, ultimately leading to economic self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$849,431$820,852▼ $28,579
Cash and Non-Interest-Bearing Accounts$136,519$185,842▲ $49,323
Other Notes and Loans Receivable, Net$190,416$133,265▼ $57,151
Total Assets$1,176,366$1,139,959▼ $36,407
Liabilities
Other Liabilities$419,036$361,222▼ $57,814
Accounts Payable and Accrued Expenses$8,340$0▼ $8,340
Total Liabilities$427,376$361,222▼ $66,154
Net Assets / Fund Balance
Net Assets With Donor Restrictions$748,990$748,990→ $0
Net Assets Without Donor Restrictions-$29,747-
Total Net Assets Fund Balance$748,990$778,737▲ $29,747
Total Liabilities and Net Assets / Fund Balance$1,176,366$1,139,959▼ $36,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$583,333$318,731$902,064
Land$143,657-$143,657
Other Land Buildings$93,862$18,307$112,169
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fowzia CadaniExecutive DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Laura AskiePresident
Naleye IsmailVice President
Fatuma SharifMember
Jacob GaluakMember
Ron KotekMember
Rosaline SwarrayMember
Sadik IlmiSecretary
RoselindaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,675
Program Service Revenue
$57,504
Investment Income
$0
Other Revenue
$0
All Other Contributions
$221,895
Change in Net Assets
$40,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,300
Salaries, Compensation, and Employee Benefits$67,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,643$123,147-$126,790
Occupancy$86,543--$86,543
Other Salaries and Wages-$58,705-$58,705
Depreciation Depletion$26,936$1,643-$28,579
All Other Expenses$14,011$5,124-$19,135
Payroll Taxes-$9,023-$9,023
Travel$8,148--$8,148
Other Expenses$7,591$6,999-$6,999
Fees for Services Legal$4,566--$4,566
Fees for Services Accounting$3,726--$3,726
Office Expenses$474--$474
Total Functional Expenses$155,638$222,390$0$378,028
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
Mmcdc Notes Payable$261,686
Mmcdc Notes Payable 2$87,750
Bank of North Dakota Loan$11,786
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
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 executive director and the treasurer reviews form 990. It is also emailed to the board prior to filing with the irs.”

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

“All employees and board members must complete an annual conflict of interest policy indicating if they have the potential conflict of interest. All potential conflicts of interest are reviewed by the executive directors and the remaining board members to determine if a conflict of interest exists. Board members with a conflict of interest are excused from voting on matters related to the conflict.”

Form 990, Part VI, Section B, Line 15

“The board of directors uses comparability data from other organizations to decide the compensation of the executive director. The salary and compensation determination is done every year at the yearly board meeting and/or with the performance evaluation. The executive director decides the pay scale and compensation received by all other employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Immigrant Development Center
EIN
20-3368647
Phone
2182848020
Address
810 4TH AVE S 100, MOORHEAD, MN 56560

Signing Officer

Name
Fowzia Adde
Title
Executive Director
Phone
2182848020
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fowzia Adde
Formed
2005
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Isaana Tax & Accounting LLC
Address
7501 N UNIVERSITY STREET SUITE 221A, PEORIA, IL 61614
Preparer
Jihad Salahuddin Ea
Phone
3094030660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program expenses: program service expenses 3,643. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,643. Contractors: program service expenses 0. Management and general expenses 112,642. Fundraising expenses 0. Total expenses 112,642. Consulting fees: program service expenses 0. Management and general expenses 10,505. Fundraising expenses 0. Total expenses 10,505.”

Raw XML Appendix393 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029730
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62190
IRS990ScheduleA/PublicSupportPY170Pct00.58130
IRS990ScheduleA/PublicSupportTotal170Amt0966802
IRS990ScheduleA/SubstantialContributorsTotAmt0558027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0418179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0351610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0324229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0329286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01524829
IRS990ScheduleA/TotalSupportAmt01554559
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0583333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0318731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0902064
IRS990ScheduleD/LandGrp/BookValueAmt0143657
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143657
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093862
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018307
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1261686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt287750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OF NORTH DAKOTA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MMCDC NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MMCDC NOTES PAYABLE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0820852
IRS990ScheduleD/TotalLiabilityAmt0361222
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEWS FORM 990. IT IS ALSO EMAILED TO THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES AND BOARD MEMBERS MUST COMPLETE AN ANNUAL CONFLICT OF INTEREST POLICY INDICATING IF THEY HAVE THE POTENTIAL CONFLICT OF INTEREST. ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE EXECUTIVE DIRECTORS AND THE REMAINING BOARD MEMBERS TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. BOARD MEMBERS WITH A CONFLICT OF INTEREST ARE EXCUSED FROM VOTING ON MATTERS RELATED TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS USES COMPARABILITY DATA FROM OTHER ORGANIZATIONS TO DECIDE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE SALARY AND COMPENSATION DETERMINATION IS DONE EVERY YEAR AT THE YEARLY BOARD MEETING AND/OR WITH THE PERFORMANCE EVALUATION. THE EXECUTIVE DIRECTOR DECIDES THE PAY SCALE AND COMPENSATION RECEIVED BY ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 3,643. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,643. CONTRACTORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 112,642. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,642. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,505. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,505.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0IMMIGRANT DEVELOPMENT CENTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL MARKET PLAZA LLC - 45-0416750
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0ESTABLISH LOW-RENT OFFICESPACE FOR NEWLY FORMED
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0414 11TH STN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0FARGO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd058103
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01176366
IRS990/TotalAssetsEOYAmt01139959
IRS990/TotalAssetsGrp/BOYAmt01176366
IRS990/TotalAssetsGrp/EOYAmt01139959
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0360675
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0427376
IRS990/TotalLiabilitiesEOYAmt0361222
IRS990/TotalLiabilitiesGrp/BOYAmt0427376
IRS990/TotalLiabilitiesGrp/EOYAmt0361222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0748990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0778737
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0155638
IRS990/TotalProgramServiceRevenueAmt057504
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418179
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01176366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01139959
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08148
IRS990/TravelGrp/TotalAmt08148
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MOORHEAD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056560
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTPS://WWW.IDCFM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FOWZIA ADDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02182848020
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMMIGRANT DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0IMMI
ReturnHeader/Filer/EIN0203368647
ReturnHeader/Filer/PhoneNum02182848020
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ReturnHeader/Filer/USAddress/CityNm0MOORHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056560
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463269127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ISAANA TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501 N UNIVERSITY STREET SUITE 221A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061614
ReturnHeader/PreparerPersonGrp/PhoneNum03094030660
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIHAD SALAHUDDIN EA
ReturnHeader/ReturnTs02024-05-06T22:39:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FOWZIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADDE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,139,959
Liabilities
$361,222
Net assets
$778,737
Revenue
$418,179
Expenses
$378,028
Net income
$40,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.00$0.59$0.54$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.36$0.78$0.42$0.38$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.40$0.64$0.42$0.45$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.32$0.21$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.33$0.16$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.11$0.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.50$0.69$0.37$0.29$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.36$0.61$0.27$0.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.12$0.59$0.09$0.24$0.15
2013Summary only. Only limited summary data is available for this year.$0.95$0.04$0.91$0.48$0.27$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.04$0.70$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.19$0.18$0.12$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.15$0.20$0.04