Civic Intelligence

Council on Addiction Prevention and Education of Dutchess County Inc

990 • Fiscal year 2013 • EIN 22-2804639

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 12, 2014

Organization ProfileWWW.CAPEDC.ORG
807 Route 52 No 02812524

(845) 765-8301

Siviq Scores

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

Liabilities / Assets

61st percentile

0.12x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.05x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$297,980

Down $52,605 (-15%) from 2012

Net Assets

Down

$261,099

Down $36,892 (-12%) from 2012

Liabilities

Down

$36,881

Down $15,713 (-30%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin27th percentile

Revenue

Down

$698,170

Down $136,692 (-16%) from 2012

Expenses

Up

$735,062

Up $1,752 (+0.2%) from 2012

Net Income

Down

-$36,892

Down $138,444 (-136%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $270,541Liabilities 2011: $74,102Net Assets 2011: $196,4392011Assets 2012: $350,585Liabilities 2012: $52,594Net Assets 2012: $297,9912012Assets 2013: $297,980Liabilities 2013: $36,881Net Assets 2013: $261,0992013Assets 2014: $433,507Liabilities 2014: $38,456Net Assets 2014: $395,0512014Assets 2015: $375,061Liabilities 2015: $26,104Net Assets 2015: $348,9572015Assets 2016: $333,017Liabilities 2016: $42,568Net Assets 2016: $290,4492016Assets 2017: $453,012Liabilities 2017: $107,327Net Assets 2017: $345,6852017Assets 2018: $381,689Liabilities 2018: $63,386Net Assets 2018: $318,3032018Assets 2019: $414,338Liabilities 2019: $65,751Net Assets 2019: $348,5872019Assets 2020: $442,210Liabilities 2020: $109,932Net Assets 2020: $332,2782020Assets 2021: $575,331Liabilities 2021: $268,593Net Assets 2021: $306,7382021Assets 2022: $604,836Liabilities 2022: $309,692Net Assets 2022: $295,1442022Assets 2023: $743,937Liabilities 2023: $449,228Net Assets 2023: $294,7092023Assets 2024: $1,356,996Liabilities 2024: $1,069,417Net Assets 2024: $287,5792024

Highlighted filing

2013

Assets$297,980
Liabilities$36,881
Net Assets$261,099
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $726,115Expenses 2011: $784,888Net Income 2011: -$58,7732011Revenue 2012: $834,862Expenses 2012: $733,310Net Income 2012: $101,5522012Revenue 2013: $698,170Expenses 2013: $735,062Net Income 2013: -$36,8922013Revenue 2014: $873,474Expenses 2014: $739,522Net Income 2014: $133,9522014Revenue 2015: $978,773Expenses 2015: $1,024,867Net Income 2015: -$46,0942015Revenue 2016: $956,726Expenses 2016: $1,015,234Net Income 2016: -$58,5082016Revenue 2017: $1,218,059Expenses 2017: $1,162,823Net Income 2017: $55,2362017Revenue 2018: $1,192,468Expenses 2018: $1,219,850Net Income 2018: -$27,3822018Revenue 2019: $1,302,273Expenses 2019: $1,271,989Net Income 2019: $30,2842019Revenue 2020: $934,951Expenses 2020: $951,260Net Income 2020: -$16,3092020Revenue 2021: $441,203Expenses 2021: $466,743Net Income 2021: -$25,5402021Revenue 2022: $848,533Expenses 2022: $860,127Net Income 2022: -$11,5942022Revenue 2023: $774,535Expenses 2023: $774,970Net Income 2023: -$4352023Revenue 2024: $1,300,753Expenses 2024: $1,307,883Net Income 2024: -$7,1302024

Highlighted filing

2013

Revenue$698,170
Expenses$735,062
Net Income-$36,892
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 12, 2014
Return Version
2013v3.0
Gross Receipts
$698,170
Mission and Program Overview

Mission

To be recognized as the premier substance abuse and addiction prevention provider in the mid-hudson region by implementing nationally established educational programs, policies, and services.

To broaden our evidence-based prevention education and counseling services and to continue to improve upon our delivery service model.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$206,783$191,801▼ $14,982
Pledges and Grants Receivable$100,020$50,000▼ $50,020
Accounts Receivable$23,891$36,456▲ $12,565
Land, Buildings, and Equipment, Net$10,130$10,065▼ $65
Prepaid Expenses and Deferred Charges$9,761$9,658▼ $103
Total Assets$350,585$297,980▼ $52,605
Liabilities
Deferred Revenue$51,041$19,069▼ $31,972
Accounts Payable and Accrued Expenses$1,553$17,812▲ $16,259
Total Liabilities$52,594$36,881▼ $15,713
Net Assets / Fund Balance
Unrestricted Net Assets$193,491$210,914▲ $17,423
Temporarily Rstr Net Assets$104,500$50,185▼ $54,315
Total Net Assets Fund Balance$297,991$261,099▼ $36,892
Total Liabilities and Net Assets / Fund Balance$350,585$297,980▼ $52,605

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,138$26,892$34,030
Other Land Buildings$2,927$5,696$8,623
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine C TrumpettoExecutive DirectorFT$71,500$18,705$90,205
Susan DonovanDirector of FinanceFT$49,500$7,208$56,708

Board Members and Trustees

NameTitle
Robert J Ranieri JrPresident
Patricia RozaSecond Vice President
Danielle MarxerVice President
Eben YagerBoard Member
Ellen KorzBoard Member
Karen NolenBoard Member
Carol QuaidSecretary
Scott Van ZandtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,651
Program Service Revenue
$233,519
Investment Income
$0
Other Revenue
$1,000
All Other Contributions
$49,530
Change in Net Assets
$-36,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$589,890
Other Expenses$145,172
Total Fundraising Expense$846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,793$10,507-$392,300
Current Officers, Directors, Trustees, and Key Employees$87,778$33,222-$121,000
Payroll Taxes$38,569$3,364-$41,933
Other Employee Benefits$30,735$3,922-$34,657
Advertising$24,341--$24,341
Fees for Services Other$17,775$1,135-$18,910
Office Expenses$12,436$118-$12,554
Fees for Services Accounting$1,714$9,216-$10,930
Occupancy$9,573$343-$9,916
Travel$9,662$13$50$9,725
Insurance$6,251$122-$6,373
All Other Expenses$3,783$605-$4,388
Depreciation Depletion-$3,970-$3,970
Fees for Services Legal$2,388$1,050-$3,438
Other Expenses$3,078$898$796$3,078
Conferences and Meetings$229--$229
Total Functional Expenses$665,731$68,485$846$735,062
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Prior to being filed the form 990 was provided electronically to all board members for review.”

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

“Annually, board members are provided with the conflict of interest policy form. Board members complete, sign and return the form. The completed forms are maintained on file.”

Form 990, Part VI, Section B, Line 15

“The board of directors determined the salary for the executive director based upon an evaluation of performance and review of a comparability study. Salaries for employees are based on performance and review of a comparability study.”

Form 990, Part VI, Section C, Line 19

“Upon request copies of documents are provided.”

Filing and Contact Details

Filer

EIN
22-2804639
Phone
8457658301

Signing Officer

Name
Robert J Ranieri Jr
Title
President
Phone
8457658301
Signed
2014-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Ranieri Jr
Formed
1987
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
70

Preparer

Preparer
Rosemarie Palmeri
Phone
8456774300
Supplemental Narrative

Additional Explanations

Form 990, Part XI. Line 2C

“The board of directors appoints the auditor.”

Raw XML AppendixShowing 400 of 473 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
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IRS990/PrincipalOfficerNm0ROBERT J RANIERI JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS AND CONFEREN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0615867
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0349
IRS990/PYOtherExpensesAmt0115481
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt0217646
IRS990/PYRevenuesLessExpensesAmt0101552
IRS990/PYSalariesCompEmpBnftPaidAmt0617829
IRS990/PYTotalExpensesAmt0733310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0834862
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36892
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0234519
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MANAGEMENT FEE
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0652195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0800313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0681441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0777619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0901563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03813131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04417
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0178725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97900
IRS990ScheduleA/PublicSupportPY170Pct00.97190
IRS990ScheduleA/PublicSupportTotal170Amt03739522
IRS990ScheduleA/SubstantialContributorsTotAmt073609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0652195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0800313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0681441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0777619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0901563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03813131
IRS990ScheduleA/TotalSupportAmt03819548
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034030
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02927
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05696
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08623
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010065
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO BEING FILED THE FORM 990 WAS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, BOARD MEMBERS ARE PROVIDED WITH THE CONFLICT OF INTEREST POLICY FORM. BOARD MEMBERS COMPLETE, SIGN AND RETURN THE FORM. THE COMPLETED FORMS ARE MAINTAINED ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINED THE SALARY FOR THE EXECUTIVE DIRECTOR BASED UPON AN EVALUATION OF PERFORMANCE AND REVIEW OF A COMPARABILITY STUDY. SALARIES FOR EMPLOYEES ARE BASED ON PERFORMANCE AND REVIEW OF A COMPARABILITY STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST COPIES OF DOCUMENTS ARE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPOINTS THE AUDITOR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI. LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10COUNCIL ON ADDICTION PREVENTION AND EDUCATION OF DUTCHESS COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE PREVENTION FOUNDATION OF THE MID-HUDSON VALLEY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0274702653
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSIST, BENEFIT & SUPPORT ACTIVITIES OF THE COUNCIL ON ADDICITON PREVENTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10807 ROUTE 52 NO 028
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0FISHKILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode012524
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0104500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050185
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0350585
IRS990/TotalAssetsEOYAmt0297980
IRS990/TotalAssetsGrp/BOYAmt0350585
IRS990/TotalAssetsGrp/EOYAmt0297980

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,980
Liabilities
$36,881
Net assets
$261,099
Revenue
$698,170
Expenses
$735,062
Net income
-$36,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.07$0.29$1.30$1.31$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.45$0.29$0.77$0.77$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.31$0.30$0.85$0.86$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.27$0.31$0.44$0.47$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.11$0.33$0.93$0.95$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.07$0.35$1.30$1.27$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.32$1.19$1.22$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.11$0.35$1.22$1.16$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.29$0.96$1.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.98$1.02$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.40$0.87$0.74$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.70$0.74$0.04
2012Summary only. Only limited summary data is available for this year.$0.35$0.05$0.30$0.83$0.73$0.10
2011Summary only. Only limited summary data is available for this year.$0.27$0.07$0.20$0.73$0.78$0.06
Peer Organizations

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