Civic Intelligence

21 Plus Inc.

990 • Fiscal year 2016 • EIN 22-2286760

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A

View Organization Page

1900 Route 70Manchester, NJ 08759

(732) 240-3118

Siviq Scores

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

Liabilities / Assets

54th percentile

0.36x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.14x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Net Margin

45th percentile

0.3%

Higher net margin than 45% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$103,353

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Asset Growth

57th percentile

2.1%

Faster asset growth than 57% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.0%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,749,865

Up $56,332 (+2.1%) from 2015

Net Assets

Up

$1,772,070

Up $20,020 (+1.1%) from 2015

Liabilities

Up

$977,795

Up $36,312 (+3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin45th percentile

Revenue

Up

$7,060,047

Up $70,541 (+1.0%) from 2015

Expenses

Down

$7,040,027

Down $72,035 (-1.0%) from 2015

Net Income

Up

$20,020

Up $142,576 (+116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$10M$5.0M$0Assets 2010: $2,900,603Liabilities 2010: $930,564Net Assets 2010: $1,970,0392010Assets 2011: $3,104,432Liabilities 2011: $1,010,657Net Assets 2011: $2,093,7752011Assets 2012: $3,116,572Liabilities 2012: $999,747Net Assets 2012: $2,116,8252012Assets 2013: $2,815,963Liabilities 2013: $645,152Net Assets 2013: $2,170,8112013Assets 2014: $3,254,165Liabilities 2014: $1,379,559Net Assets 2014: $1,874,6062014Assets 2015: $2,693,533Liabilities 2015: $941,483Net Assets 2015: $1,752,0502015Assets 2016: $2,749,865Liabilities 2016: $977,795Net Assets 2016: $1,772,0702016Assets 2017: $2,839,393Liabilities 2017: $764,831Net Assets 2017: $2,074,5622017Assets 2018: $3,818,718Liabilities 2018: $876,312Net Assets 2018: $2,942,4062018Assets 2019: $4,477,093Liabilities 2019: $588,906Net Assets 2019: $3,888,1872019Assets 2020: $6,053,536Liabilities 2020: $861,885Net Assets 2020: $5,191,6512020Assets 2021: $6,652,047Liabilities 2021: $489,357Net Assets 2021: $6,162,6902021Assets 2022: $7,667,147Liabilities 2022: $1,080,132Net Assets 2022: $6,587,0152022Assets 2023: $8,185,311Liabilities 2023: $1,073,262Net Assets 2023: $7,112,0492023Assets 2024: $8,860,144Liabilities 2024: $1,156,819Net Assets 2024: $7,703,3252024

Highlighted filing

2016

Assets$2,749,865
Liabilities$977,795
Net Assets$1,772,070
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,503,3002010Revenue 2011: $5,684,812Expenses 2011: $5,561,076Net Income 2011: $123,7362011Expenses 2012: $5,882,7492012Revenue 2013: $6,604,895Expenses 2013: $6,550,909Net Income 2013: $53,9862013Revenue 2014: $6,890,478Expenses 2014: $7,186,683Net Income 2014: -$296,2052014Revenue 2015: $6,989,506Expenses 2015: $7,112,062Net Income 2015: -$122,5562015Revenue 2016: $7,060,047Expenses 2016: $7,040,027Net Income 2016: $20,0202016Revenue 2017: $7,353,008Expenses 2017: $7,050,516Net Income 2017: $302,4922017Revenue 2018: $7,692,211Expenses 2018: $6,824,367Net Income 2018: $867,8442018Revenue 2019: $8,446,996Expenses 2019: $7,501,236Net Income 2019: $945,7602019Revenue 2020: $9,679,661Expenses 2020: $8,376,197Net Income 2020: $1,303,4642020Revenue 2021: $9,345,082Expenses 2021: $8,375,675Net Income 2021: $969,4072021Revenue 2022: $8,414,744Expenses 2022: $7,842,343Net Income 2022: $572,4012022Revenue 2023: $9,081,302Expenses 2023: $8,591,530Net Income 2023: $489,7722023Revenue 2024: $9,851,048Expenses 2024: $9,270,644Net Income 2024: $580,4042024

Highlighted filing

2016

Revenue$7,060,047
Expenses$7,040,027
Net Income$20,020
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$7,060,047
Mission and Program Overview

Mission

To provide group homes, supported employment, day programs, and family support programs to promote the welfare of people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,147,935$2,314,914▲ $166,979
Pledges and Grants Receivable$320,516$153,489▼ $167,027
Cash and Non-Interest-Bearing Accounts$132,413$126,528▼ $5,885
Prepaid Expenses and Deferred Charges$46,821$90,000▲ $43,179
Accounts Receivable$22,379$41,268▲ $18,889
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,693,533$2,749,865▲ $56,332
Other Assets Total$23,469$23,666▲ $197
Liabilities
Accounts Payable and Accrued Expenses$379,780$420,226▲ $40,446
Mortgage Notes Payable Secured by Investment Property$181,178$291,802▲ $110,624
Other Liabilities$380,525$258,507▼ $122,018
Deferred Revenue-$7,260-
Total Liabilities$941,483$977,795▲ $36,312
Net Assets / Fund Balance
Unrestricted Net Assets$1,752,050$1,772,070▲ $20,020
Total Net Assets Fund Balance$1,752,050$1,772,070▲ $20,020
Total Liabilities and Net Assets / Fund Balance$2,693,533$2,749,865▲ $56,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$877,279$1,265,746$2,143,025
Equipment$755,964$27,635$783,599
Land$499,183-$499,183
Other Land Buildings$332,035$25,683$357,718
Leasehold Improvements$-149,547$208,044$58,497
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David VelardoExecutive DirectorFT$96,605$6,748$103,353
Donna MatozziFinance DirectorFT$76,652$12,060$88,712
Sheila MeloreExecutive DirectorFT$75,727$8,367$84,094

Board Members and Trustees

NameTitle
Frank OrawiecChairman
Zev RosenChairman
Michael YorkPresident
Anne KraljicMember
Carol FrankmanMember
Carol JonesMember
Christine MatusMember
Ed FrankmanMember
Elizabeth RitaccoMember
John F Russo SrMember
Rick AskoffMember
Russ CorbyMember
Adrienne SochaSecretary
John KaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,937,861
Program Service Revenue
$33,855
Investment Income
$47
Other Revenue
$88,284
All Other Contributions
$160,651
Change in Net Assets
$20,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,060,047
Total Revenue per Audited Statements
$7,060,047
Total Revenue per Form 990
$7,060,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,139,469
Other Expenses$1,900,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,907,803$108,929-$4,016,732
Other Employee Benefits$448,098$49,387-$497,485
Payroll Taxes$327,862$34,441-$362,303
Occupancy$276,521$74,627-$351,148
Insurance$252,054$29,849-$281,903
Current Officers, Directors, Trustees, and Key Employees-$262,949-$262,949
All Other Expenses$166,874$47,722-$214,596
Depreciation Depletion$160,938$2,149-$163,087
Other Expenses$110,250$4,818-$115,068
Office Expenses$19,629$26,001-$45,630
Interest$11,264$4,431-$15,695
Travel$8,482$462-$8,944
Conferences and Meetings$1,467$4,619-$6,086
Advertising$5,159$614-$5,773
Total Functional Expenses$6,372,696$667,331$0$7,040,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,040,027
Total Expenses per Audited Statements$7,040,027
Total Expenses per Form 990$7,040,027
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$203,704
due to grantor$31,403
Current Portion of Long Term Debt$22,784
Due to Clients$616
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Line 11B: Form 990 Review Process

“The Board will review and approve before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Yes upon individual request”

Filing and Contact Details

Filer

Filer Name
21 Plus Inc
EIN
22-2286760
Phone
7322403118
Address
1900 ROUTE 70, MANCHESTER, NJ 08759

Signing Officer

Name
David Velardo
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
250

Preparer

Firm
Jump Perry and Company LLP
Address
12 Lexington Avenue, Toms River, NJ 08753-7545
Preparer
Donald E Jump CPA
Phone
7322407377
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Organization does not have business activities currently subject to tax on unrelated business income. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization currently does not have any open tax years under examination.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE DIR
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01979
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt06777210
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07060047
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt029849
IRS990/InsuranceGrp/ProgramServicesAmt0252054
IRS990/InsuranceGrp/TotalAmt0281903
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04431
IRS990/InterestGrp/ProgramServicesAmt011264
IRS990/InterestGrp/TotalAmt015695
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt030
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IRS990/LandBldgEquipAccumDeprecAmt01527108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02147935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02314914
IRS990/LandBldgEquipCostOrOtherBssAmt03842022
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE GROUP HOMES, SUPPORTED EMPLOYMENT, DAY PROGRAMS, AND FAMILY SUPPORT PROGRAMS TO PROMOTE THE WELFARE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0181178
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0291802
IRS990/NetAssetsOrFundBalancesBOYAmt01752050
IRS990/NetAssetsOrFundBalancesEOYAmt01772070
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt074627
IRS990/OccupancyGrp/ProgramServicesAmt0276521
IRS990/OccupancyGrp/TotalAmt0351148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026001
IRS990/OfficeExpensesGrp/ProgramServicesAmt019629
IRS990/OfficeExpensesGrp/TotalAmt045630
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt023469
IRS990/OtherAssetsTotalGrp/EOYAmt023666
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049387
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0448098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0497485
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD & HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24818
IRS990/OtherExpensesGrp/ProgramServicesAmt0345773
IRS990/OtherExpensesGrp/ProgramServicesAmt1222829
IRS990/OtherExpensesGrp/ProgramServicesAmt2107693
IRS990/OtherExpensesGrp/ProgramServicesAmt3110250
IRS990/OtherExpensesGrp/TotalAmt0345773
IRS990/OtherExpensesGrp/TotalAmt1226174
IRS990/OtherExpensesGrp/TotalAmt2120681
IRS990/OtherExpensesGrp/TotalAmt3115068
IRS990/OtherLiabilitiesGrp/BOYAmt0380525
IRS990/OtherLiabilitiesGrp/EOYAmt0258507
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt088284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088284
IRS990/OtherRevenueTotalAmt088284
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03907803
IRS990/OtherSalariesAndWagesGrp/TotalAmt04016732
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034441
IRS990/PayrollTaxesGrp/ProgramServicesAmt0327862
IRS990/PayrollTaxesGrp/TotalAmt0362303
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0153489
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090000
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033855
IRS990/ProgSrvcAccomActy2Grp/Desc021 PLUS ADULT TRAINING PROGRAMS - DAY PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES PROVIDING TRAINING AND VOCATIONAL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01201107
IRS990/ProgSrvcAccomActy3Grp/Desc0Family support, recreation programs, and crew labor opportunities for people with development disabilities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0197113
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06838213
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01998102
IRS990/PYOtherRevenueAmt0125073
IRS990/PYProgramServiceRevenueAmt026162
IRS990/PYRevenuesLessExpensesAmt0-122556
IRS990/PYSalariesCompEmpBnftPaidAmt05113960
IRS990/PYTotalExpensesAmt07112062
IRS990/PYTotalRevenueAmt06989506
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020020
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06938061

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,749,865
Liabilities
$977,795
Net assets
$1,772,070
Revenue
$7,060,047
Expenses
$7,040,027
Net income
$20,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$1.16$7.70$9.85$9.27$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$1.07$7.11$9.08$8.59$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$1.08$6.59$8.41$7.84$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.49$6.16$9.35$8.38$0.97
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.86$5.19$9.68$8.38$1.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.59$3.89$8.45$7.50$0.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.88$2.94$7.69$6.82$0.87
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.76$2.07$7.35$7.05$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.98$1.77$7.06$7.04$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.94$1.75$6.99$7.11$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$1.38$1.87$6.89$7.19$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.82$0.65$2.17$6.60$6.55$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.00$2.12$5.88
2011Summary only. Only limited summary data is available for this year.$3.10$1.01$2.09$5.68$5.56$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.93$1.97$5.50