Civic Intelligence

Shared Living Collaborative Incorporated

990 • Fiscal year 2015 • EIN 20-5950420

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 27, 2015

Organization ProfileN/A

View Organization Page

43 Highland RoadMerrimac, MA 01860

(978) 346-8802

Siviq Scores

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

Liabilities / Assets

79th percentile

0.61x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$156,437

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

93rd percentile

52%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,855,294

Up $982,411 (+52%) from 2014

Net Assets

Up

$1,116,033

Up $321,893 (+41%) from 2014

Liabilities

Up

$1,739,261

Up $660,518 (+61%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin52nd percentile

Revenue

Up

$9,663,809

Up $1,388,062 (+17%) from 2014

Expenses

Up

$9,341,916

Up $1,206,173 (+15%) from 2014

Net Income

Up

$321,893

Up $181,889 (+130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$30M$20M$10M$0Assets 2011: $845,875Liabilities 2011: $365,409Net Assets 2011: $480,4662011Assets 2012: $831,604Liabilities 2012: $244,448Net Assets 2012: $587,1562012Assets 2013: $1,511,146Liabilities 2013: $857,010Net Assets 2013: $654,1362013Assets 2014: $1,872,883Liabilities 2014: $1,078,743Net Assets 2014: $794,1402014Assets 2015: $2,855,294Liabilities 2015: $1,739,261Net Assets 2015: $1,116,0332015Assets 2016: $3,537,545Liabilities 2016: $1,588,759Net Assets 2016: $1,948,7862016Assets 2017: $4,553,486Liabilities 2017: $1,552,183Net Assets 2017: $3,001,3032017Assets 2018: $5,483,815Liabilities 2018: $1,550,593Net Assets 2018: $3,933,2222018Assets 2019: $6,202,699Liabilities 2019: $1,447,307Net Assets 2019: $4,755,3922019Assets 2020: $7,781,958Liabilities 2020: $1,789,182Net Assets 2020: $5,992,7762020Assets 2021: $10,107,862Liabilities 2021: $2,206,030Net Assets 2021: $7,901,8322021Assets 2022: $12,590,369Liabilities 2022: $2,234,741Net Assets 2022: $10,355,6282022Assets 2023: $16,154,051Liabilities 2023: $2,708,362Net Assets 2023: $13,445,6892023Assets 2024: $18,867,776Liabilities 2024: $2,160,732Net Assets 2024: $16,707,0442024Assets 2025: $22,760,725Liabilities 2025: $1,927,787Net Assets 2025: $20,832,9382025

Highlighted filing

2015

Assets$2,855,294
Liabilities$1,739,261
Net Assets$1,116,033
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$30M$20M$10M$0Expenses 2011: $5,347,2562011Revenue 2012: $6,611,024Expenses 2012: $6,504,334Net Income 2012: $106,6902012Revenue 2013: $7,514,248Expenses 2013: $7,447,268Net Income 2013: $66,9802013Revenue 2014: $8,275,747Expenses 2014: $8,135,743Net Income 2014: $140,0042014Revenue 2015: $9,663,809Expenses 2015: $9,341,916Net Income 2015: $321,8932015Revenue 2016: $11,329,864Expenses 2016: $10,497,111Net Income 2016: $832,7532016Revenue 2017: $12,579,264Expenses 2017: $11,526,747Net Income 2017: $1,052,5172017Revenue 2018: $13,643,595Expenses 2018: $12,711,676Net Income 2018: $931,9192018Revenue 2019: $13,831,966Expenses 2019: $13,009,796Net Income 2019: $822,1702019Revenue 2020: $15,043,002Expenses 2020: $13,805,618Net Income 2020: $1,237,3842020Revenue 2021: $15,178,474Expenses 2021: $13,343,206Net Income 2021: $1,835,2682021Revenue 2022: $17,348,442Expenses 2022: $14,894,646Net Income 2022: $2,453,7962022Revenue 2023: $18,523,247Expenses 2023: $15,398,256Net Income 2023: $3,124,9912023Revenue 2024: $18,107,203Expenses 2024: $14,845,848Net Income 2024: $3,261,3552024Revenue 2025: $20,359,412Expenses 2025: $16,233,518Net Income 2025: $4,125,8942025

Highlighted filing

2015

Revenue$9,663,809
Expenses$9,341,916
Net Income$321,893
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$9,663,809
Mission and Program Overview

Mission

To provide services and residential support to individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,148,588$1,842,103▲ $693,515
Accounts Receivable$521,533$802,108▲ $280,575
Cash and Non-Interest-Bearing Accounts$100,883$131,734▲ $30,851
Prepaid Expenses and Deferred Charges$101,879$79,349▼ $22,530
Total Assets$1,872,883$2,855,294▲ $982,411
Liabilities
Mortgage Notes Payable Secured by Investment Property$730,381$1,204,183▲ $473,802
Accounts Payable and Accrued Expenses$348,362$535,078▲ $186,716
Total Liabilities$1,078,743$1,739,261▲ $660,518
Net Assets / Fund Balance
Unrestricted Net Assets$794,140$1,116,033▲ $321,893
Total Net Assets Fund Balance$794,140$1,116,033▲ $321,893
Total Liabilities and Net Assets / Fund Balance$1,872,883$2,855,294▲ $982,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$904,082$61,033$965,115
Land$760,809-$760,809
Equipment$149,932$153,553$303,485
Other Land Buildings$27,280$44,665$71,945
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniela MorseExecutive DirectorFT$140,000$16,437$156,437
Teresa KalinowskyChief Financial OfficerFT$80,000$3,745$83,745

Board Members and Trustees

NameTitle
Michele WaughPresident
Amy MaddenDirector
Debbie DunnDirector
Gina KuckerDirector
Linda CallDirector
Donna CavagnacClerk
Katherine ClappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,663,809
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,663,809
Change in Net Assets
$321,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,663,809
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,663,809
Total Revenue per Form 990
$9,663,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,089,874
Salaries, Compensation, and Employee Benefits$3,252,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,235,851$207,094-$2,442,945
Other Employee Benefits$309,204$47,232-$356,436
Occupancy$286,468$10,416-$296,884
All Other Expenses$242,938$50,927-$293,865
Payroll Taxes$258,811$18,211-$277,022
Other Expenses$191,352$2,568-$193,920
Current Officers, Directors, Trustees, and Key Employees$127,700$14,189-$141,889
Depreciation Depletion$50,172$32,633-$82,805
Fees for Services Other$20,194$20,013-$40,207
Pension Plan Contributions$30,300$3,450-$33,750
Fees for Services Accounting-$13,700-$13,700
Total Functional Expenses$8,711,363$630,553$0$9,341,916

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,341,916
Total Expenses per Audited Statements$9,341,916
Total Expenses per Form 990$9,341,916
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Donna CavagnacDirectorVendorNo$100,700
Thadeus MorseDIRECTOR'S SONEmployeeNo$37,503
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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 11

“Reveiwed at meeting following filing”

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

“REVIEWED ANNUALLY”

Form 990, Part VI, Section B, Line 15

“REVIEWED ANNUALLY”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Shared Living Collaborative Inc
EIN
20-5950420
Phone
9783468802
Address
43 HIGHLAND ROAD, MERRIMAC, MA 01860

Signing Officer

Name
Daniela Morse
Title
President
Phone
9783468802
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Waugh
Formed
2006
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
155
Volunteers
0

Preparer

Firm
Michael F Reilly CPA Pc
Address
392 MAIN STREET, HAVERHILL, MA 01830
Preparer
Michael F Reilly CPA
Phone
9783721192
Raw XML AppendixShowing 400 of 423 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/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09663809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08275747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07514248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06611024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05504264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037569092
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt037569092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09663809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08275747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07514248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06611024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05504264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037569092
IRS990ScheduleA/TotalSupportAmt037569092
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0904082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061033
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0965115
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0303485
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09341916
IRS990ScheduleD/LandGrp/BookValueAmt0760809
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0760809
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027280
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044665
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071945
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09663809
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01842103
IRS990ScheduleD/TotalExpensesPerForm990Amt09341916
IRS990ScheduleD/TotalRevenuePerForm990Amt09663809
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09663809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09341916
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt02692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIELA MORSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THADEUS MORSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DONNA CAVAGNAC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR'S SON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt037503
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1100700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1VENDOR
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVEIWED AT MEETING FOLLOWING FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01872883
IRS990/TotalAssetsEOYAmt02855294
IRS990/TotalAssetsGrp/BOYAmt01872883
IRS990/TotalAssetsGrp/EOYAmt02855294
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt09663809
IRS990/TotalEmployeeCnt0155
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0630553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08711363
IRS990/TotalFunctionalExpensesGrp/TotalAmt09341916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01078743
IRS990/TotalLiabilitiesEOYAmt01739261
IRS990/TotalLiabilitiesGrp/BOYAmt01078743
IRS990/TotalLiabilitiesGrp/EOYAmt01739261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0794140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01116033
IRS990/TotalOtherCompensationAmt07490
IRS990/TotalProgramServiceExpensesAmt08711363
IRS990/TotalReportableCompFromOrgAmt0232692
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09663809
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01872883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02855294
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0794140
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01116033
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt043 HIGHLAND ROAD
IRS990/USAddress/CityNm0MERRIMAC
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001860
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELA MORSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09783468802
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-27

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,855,294
Liabilities
$1,739,261
Net assets
$1,116,033
Revenue
$9,663,809
Expenses
$9,341,916
Net income
$321,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.8$1.93$20.8$20.4$16.2$4.13
2024Detailed filing. Detailed filing data is available for this year.$18.9$2.16$16.7$18.1$14.8$3.26
2023Detailed filing. Detailed filing data is available for this year.$16.2$2.71$13.4$18.5$15.4$3.12
2022Detailed filing. Detailed filing data is available for this year.$12.6$2.23$10.4$17.3$14.9$2.45
2021Detailed filing. Detailed filing data is available for this year.$10.1$2.21$7.90$15.2$13.3$1.84
2020Detailed filing. Detailed filing data is available for this year.$7.78$1.79$5.99$15.0$13.8$1.24
2019Detailed filing. Detailed filing data is available for this year.$6.20$1.45$4.76$13.8$13.0$0.82
2018Detailed filing. Detailed filing data is available for this year.$5.48$1.55$3.93$13.6$12.7$0.93
2017Detailed filing. Detailed filing data is available for this year.$4.55$1.55$3.00$12.6$11.5$1.05
2016Detailed filing. Detailed filing data is available for this year.$3.54$1.59$1.95$11.3$10.5$0.83
2015Detailed filing. Detailed filing data is available for this year.$2.86$1.74$1.12$9.66$9.34$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.87$1.08$0.79$8.28$8.14$0.14
2013Summary only. Only limited summary data is available for this year.$1.51$0.86$0.65$7.51$7.45$0.07
2012Summary only. Only limited summary data is available for this year.$0.83$0.24$0.59$6.61$6.50$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.37$0.48$5.35