Civic Intelligence

Shared Living Collaborative Incorporated

990 • Fiscal year 2017 • EIN 20-5950420

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

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

61st percentile

0.34x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

65th percentile

8.4%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$172,628

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

89th percentile

29%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$4,553,486

Up $1,015,941 (+29%) from 2016

Net Assets

Up

$3,001,303

Up $1,052,517 (+54%) from 2016

Liabilities

Down

$1,552,183

Down $36,576 (-2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin65th percentile

Revenue

Up

$12,579,264

Up $1,249,400 (+11%) from 2016

Expenses

Up

$11,526,747

Up $1,029,636 (+9.8%) from 2016

Net Income

Up

$1,052,517

Up $219,764 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$4,553,486
Liabilities$1,552,183
Net Assets$3,001,303
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$12,579,264
Expenses$11,526,747
Net Income$1,052,517
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$12,579,264
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$2,100,306$2,004,286▼ $96,020
Cash and Non-Interest-Bearing Accounts$459,835$1,435,055▲ $975,220
Accounts Receivable$875,730$982,005▲ $106,275
Prepaid Expenses and Deferred Charges$101,674$132,140▲ $30,466
Total Assets$3,537,545$4,553,486▲ $1,015,941
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,136,348$1,065,347▼ $71,001
Accounts Payable and Accrued Expenses$452,411$486,836▲ $34,425
Total Liabilities$1,588,759$1,552,183▼ $36,576
Net Assets / Fund Balance
Unrestricted Net Assets$1,948,786$3,001,303▲ $1,052,517
Total Net Assets Fund Balance$1,948,786$3,001,303▲ $1,052,517
Total Liabilities and Net Assets / Fund Balance$3,537,545$4,553,486▲ $1,015,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$993,173$148,841$1,142,014
Land$878,009-$878,009
Equipment$94,441$245,877$340,318
Other Land Buildings$38,663$61,075$99,738
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniela MorsePresidentFT$147,500$25,128$172,628

Board Members and Trustees

NameTitle
Michele WaughChairman
Amy GianacoplesDirector
Debbie DunnDirector
Katherine ClappDirector
Linda CallDirector
Donna CavagnacClerk
Gina KuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,579,264
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,579,264
Change in Net Assets
$1,052,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,579,264
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,579,264
Total Revenue per Form 990
$12,579,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,330,958
Salaries, Compensation, and Employee Benefits$4,195,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,894,825$477,167-$3,371,992
Other Employee Benefits$376,768$81,070-$457,838
Occupancy$379,085$3,754-$382,839
Payroll Taxes$288,407$36,562-$324,969
All Other Expenses$241,666$72,434-$314,100
Other Expenses$247,175$348-$247,523
Fees for Services Accounting-$118,851-$118,851
Depreciation Depletion$39,906$56,114-$96,020
Pension Plan Contributions$36,725$4,265-$40,990
Fees for Services Other$13,172--$13,172
Fees for Services Legal-$5,354-$5,354
Total Functional Expenses$10,417,653$1,109,094$0$11,526,747

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,526,747
Total Expenses per Audited Statements$11,526,747
Total Expenses per Form 990$11,526,747
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$105,407
Thadeus MorseDIRECTOR'S SONEmployeeNo$51,692
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 11B

“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
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniela Morse
Formed
2006
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
210
Volunteers
0

Preparer

Firm
Rizzo & Restuccia Pc
Address
100 CORPORATE PLACE SUITE 500, PEABODY, MA 01960
Preparer
Rizzo and Restuccia
Phone
9783721192
Raw XML AppendixShowing 400 of 420 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/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt049362932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012579264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011329864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09663809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08275747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07514248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049362932
IRS990ScheduleA/TotalSupportAmt049362932
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0993173
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148841
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01142014
IRS990ScheduleD/EquipmentGrp/BookValueAmt094441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0340318
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011526747
IRS990ScheduleD/LandGrp/BookValueAmt0878009
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0878009
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038663
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061075
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099738
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012579264
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02004286
IRS990ScheduleD/TotalExpensesPerForm990Amt011526747
IRS990ScheduleD/TotalRevenuePerForm990Amt012579264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012579264
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011526747
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIELA MORSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172628
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/TransactionAmt051692
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1105407
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 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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03537545
IRS990/TotalAssetsEOYAmt04553486
IRS990/TotalAssetsGrp/BOYAmt03537545
IRS990/TotalAssetsGrp/EOYAmt04553486
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt012579264
IRS990/TotalEmployeeCnt0210
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01109094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010417653
IRS990/TotalFunctionalExpensesGrp/TotalAmt011526747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01588759
IRS990/TotalLiabilitiesEOYAmt01552183
IRS990/TotalLiabilitiesGrp/BOYAmt01588759
IRS990/TotalLiabilitiesGrp/EOYAmt01552183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01948786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03001303
IRS990/TotalOtherCompensationAmt05128
IRS990/TotalProgramServiceExpensesAmt010417653
IRS990/TotalReportableCompFromOrgAmt0167500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012579264
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03537545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04553486
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01948786
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03001303
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELA MORSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09783468802
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHARED LIVING COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0205950420
ReturnHeader/Filer/PhoneNum09783468802
ReturnHeader/Filer/USAddress/AddressLine1Txt043 HIGHLAND ROAD
ReturnHeader/Filer/USAddress/CityNm0MERRIMAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001860
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CFEA7E64B25D6A273AADC64E820498940BA3CBF2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CFEA7E64B25D6A273AADC64E820498940BA3CBF2

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,553,486
Liabilities
$1,552,183
Net assets
$3,001,303
Revenue
$12,579,264
Expenses
$11,526,747
Net income
$1,052,517
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