Civic Intelligence

Shared Living Collaborative Incorporated

990 • Fiscal year 2019 • EIN 20-5950420

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

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

53rd percentile

0.23x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$197,366

Higher top officer pay than 57% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.4%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$6,202,699

Up $718,884 (+13%) from 2018

Net Assets

Up

$4,755,392

Up $822,170 (+21%) from 2018

Liabilities

Down

$1,447,307

Down $103,286 (-6.7%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin59th percentile

Revenue

Up

$13,831,966

Up $188,371 (+1.4%) from 2018

Expenses

Up

$13,009,796

Up $298,120 (+2.3%) from 2018

Net Income

Down

$822,170

Down $109,749 (-12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$6,202,699
Liabilities$1,447,307
Net Assets$4,755,392
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$13,831,966
Expenses$13,009,796
Net Income$822,170
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$13,831,966
Mission and Program Overview

Mission

To provide services and residential support to individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,575,537$2,896,727▲ $1,321,190
Land, Buildings, and Equipment, Net$2,354,754$2,306,061▼ $48,693
Accounts Receivable$1,390,263$820,210▼ $570,053
Prepaid Expenses and Deferred Charges$163,261$179,701▲ $16,440
Total Assets$5,483,815$6,202,699▲ $718,884
Liabilities
Mortgage Notes Payable Secured by Investment Property$998,402$934,479▼ $63,923
Accounts Payable and Accrued Expenses$552,191$512,828▼ $39,363
Total Liabilities$1,550,593$1,447,307▼ $103,286
Net Assets / Fund Balance
Unrestricted Net Assets$3,933,222$4,755,392▲ $822,170
Total Net Assets Fund Balance$3,933,222$4,755,392▲ $822,170
Total Liabilities and Net Assets / Fund Balance$5,483,815$6,202,699▲ $718,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$965,249$241,664$1,206,913
Land$878,009-$878,009
Equipment$58,988$325,860$384,848
Leasehold Improvements$232,321$48,290$280,611
Other Land Buildings$171,494$89,854$261,348
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniela MorseExecutive DirectorFT$168,769$28,597$197,366

Board Members and Trustees

NameTitle
Michele WaughPresident
Amy GianacoplesDirector
Gina MarksDirector
Linda CallDirector
Donna CavagnacSecretary
Katherine ClappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,831,966
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,831,966
Change in Net Assets
$822,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,831,966
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,831,966
Total Revenue per Form 990
$13,831,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,976,317
Salaries, Compensation, and Employee Benefits$5,033,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,562,762$422,225-$3,984,987
Other Employee Benefits$587,826$81,802-$669,628
Payroll Taxes$333,260$45,604-$378,864
Occupancy$317,976$58,128-$376,104
All Other Expenses$230,359$67,822-$298,181
Other Expenses$291,805$4,767-$296,572
Depreciation Depletion$87,892$47,928-$135,820
Fees for Services Accounting-$11,475-$11,475
Fees for Services Legal$410--$410
Total Functional Expenses$11,782,838$1,226,958$0$13,009,796

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,009,796
Total Expenses per Audited Statements$13,009,796
Total Expenses per Form 990$13,009,796
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$134,736
Thadeus MorseDIRECTOR'S SONEmployeeNo$52,503
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
Yes
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
Executive Officer
Phone
9783468802
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniela Morse
Formed
2006
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
233
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 413 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241664
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01206913
IRS990ScheduleD/EquipmentGrp/BookValueAmt058988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0325860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0384848
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013009796
IRS990ScheduleD/LandGrp/BookValueAmt0878009
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0878009
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0232321
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048290
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0280611
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0171494
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089854
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0261348
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013831966
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02306061
IRS990ScheduleD/TotalExpensesPerForm990Amt013009796
IRS990ScheduleD/TotalRevenuePerForm990Amt013831966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013831966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013009796
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount022100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIELA MORSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0197366
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/TransactionAmt052503
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1134736
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05483815
IRS990/TotalAssetsEOYAmt06202699
IRS990/TotalAssetsGrp/BOYAmt05483815
IRS990/TotalAssetsGrp/EOYAmt06202699
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt013831966
IRS990/TotalEmployeeCnt0233
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01226958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011782838
IRS990/TotalFunctionalExpensesGrp/TotalAmt013009796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01550593
IRS990/TotalLiabilitiesEOYAmt01447307
IRS990/TotalLiabilitiesGrp/BOYAmt01550593
IRS990/TotalLiabilitiesGrp/EOYAmt01447307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03933222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04755392
IRS990/TotalOtherCompensationAmt06497
IRS990/TotalProgramServiceExpensesAmt011782838
IRS990/TotalReportableCompFromOrgAmt0190869
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013831966
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05483815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06202699
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03933222
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04755392
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt043 HIGHLAND ROAD
IRS990/USAddress/CityNm0MERRIMAC
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001860
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELA MORSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09783468802
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
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/AtSubmissionCreationDeviceId0D6D028B83EC7BAE48696A0FE418AC7215527A94E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E530C01EC0DBF1FFF79A5BAD1379F9D370DED1E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.52.162
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:23:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043332809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIZZO & RESTUCCIA PC

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,202,699
Liabilities
$1,447,307
Net assets
$4,755,392
Revenue
$13,831,966
Expenses
$13,009,796
Net income
$822,170
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