Civic Intelligence

Neighbours Inc.

990 • Fiscal year 2018 • EIN 22-3389594

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

Organization Profilewww.neighbours-inc.com

View Organization Page

49 Woodbridge AvenueHighland Park, NJ 08904

(856) 278-5841

Siviq Scores

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

Liabilities / Assets

85th percentile

0.93x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.56x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

48th percentile

2.9%

Higher net margin than 48% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$119,480

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

96th percentile

123%

Faster asset growth than 96% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-2.9%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$5,387,004

Up $2,970,234 (+123%) from 2017

Net Assets

Up

$379,390

Up $256,588 (+209%) from 2017

Liabilities

Up

$5,007,614

Up $2,713,646 (+118%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin48th percentile

Revenue

Down

$8,897,527

Down $263,907 (-2.9%) from 2017

Expenses

Down

$8,640,939

Down $631,270 (-6.8%) from 2017

Net Income

Up

$256,588

Up $367,363 (+332%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,183,193Liabilities 2011: $898,898Net Assets 2011: $1,284,2952011Assets 2012: $2,834,667Liabilities 2012: $1,679,016Net Assets 2012: $1,155,6512012Assets 2013: $3,027,677Liabilities 2013: $1,862,750Net Assets 2013: $1,164,9272013Assets 2014: $3,147,620Liabilities 2014: $1,866,402Net Assets 2014: $1,281,2182014Assets 2015: $2,467,146Liabilities 2015: $2,047,062Net Assets 2015: $420,0842015Assets 2016: $2,232,466Liabilities 2016: $1,998,889Net Assets 2016: $233,5772016Assets 2017: $2,416,770Liabilities 2017: $2,293,968Net Assets 2017: $122,8022017Assets 2018: $5,387,004Liabilities 2018: $5,007,614Net Assets 2018: $379,3902018Assets 2019: $8,854,615Liabilities 2019: $8,270,619Net Assets 2019: $583,9962019Assets 2020: $14,222,915Liabilities 2020: $13,365,207Net Assets 2020: $857,7082020Assets 2021: $4,430,681Liabilities 2021: $2,006,283Net Assets 2021: $2,424,3982021Assets 2022: $4,396,049Liabilities 2022: $1,859,831Net Assets 2022: $2,536,2182022Assets 2023: $4,172,835Liabilities 2023: $1,375,550Net Assets 2023: $2,797,2852023

Highlighted filing

2018

Assets$5,387,004
Liabilities$5,007,614
Net Assets$379,390
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,416,0132011Expenses 2012: $8,895,9512012Expenses 2013: $10,075,7122013Revenue 2014: $10,665,054Expenses 2014: $10,548,763Net Income 2014: $116,2912014Revenue 2015: $11,448,777Expenses 2015: $12,309,911Net Income 2015: -$861,1342015Revenue 2016: $8,810,874Expenses 2016: $8,997,381Net Income 2016: -$186,5072016Revenue 2017: $9,161,434Expenses 2017: $9,272,209Net Income 2017: -$110,7752017Revenue 2018: $8,897,527Expenses 2018: $8,640,939Net Income 2018: $256,5882018Revenue 2019: $8,747,085Expenses 2019: $8,542,479Net Income 2019: $204,6062019Revenue 2020: $9,482,657Expenses 2020: $9,208,945Net Income 2020: $273,7122020Revenue 2021: $12,459,066Expenses 2021: $10,892,376Net Income 2021: $1,566,6902021Revenue 2022: $11,744,083Expenses 2022: $11,632,263Net Income 2022: $111,8202022Revenue 2023: $12,117,113Expenses 2023: $11,856,046Net Income 2023: $261,0672023

Highlighted filing

2018

Revenue$8,897,527
Expenses$8,640,939
Net Income$256,588
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$8,897,527
Mission and Program Overview

Mission

To support people with disabilities to live in the community. We support people in making choices and fulfilling the personal responsibilities that comes with the power of choice. We believe that each person has something to offer to those people who are close to them as well as to the community in which they live. We celebrate the gifts that each person has to offer and work towards turning those into valuable contributions to the lives of others.

To support people with disabilities to live in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,459,858$4,147,949▲ $2,688,091
Accounts Receivable$344,544$675,956▲ $331,412
Land, Buildings, and Equipment, Net$75,935$80,431▲ $4,496
Pledges and Grants Receivable$39,658$0▼ $39,658
Prepaid Expenses and Deferred Charges$46,423$39,081▼ $7,342
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,416,770$5,387,004▲ $2,970,234
Other Assets Total$450,352$443,587▼ $6,765
Liabilities
Grants Payable$756,489$3,837,197▲ $3,080,708
Accounts Payable and Accrued Expenses$973,807$693,234▼ $280,573
Other Liabilities$563,672$477,183▼ $86,489
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,293,968$5,007,614▲ $2,713,646
Net Assets / Fund Balance
Unrestricted Net Assets$122,802$379,390▲ $256,588
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$122,802$379,390▲ $256,588
Total Liabilities and Net Assets / Fund Balance$2,416,770$5,387,004▲ $2,970,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,431$553,321$633,752
Other Assets Org$390,694--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ZandanelCFOFT$82,094$37,386$119,480
Patti ScottCEOFT$90,131$12,006$102,137
Sandra CooperExecutive DirectorFT$82,378$2,279$84,657
Cherry OakleyExecutive DirectorFT$49,473$22,473$71,946

Board Members and Trustees

NameTitle
Joe WykowskiPresident
Douglas SmithVice President
Andy CartenBoard Member
Carolyn MorganBoard Member
Gregory HowardBoard Member
Matt TeeterBoard Member
Rene FiorillaBoard Member
Lynda KahnSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,649,829
Program Service Revenue
$124,612
Investment Income
$0
Other Revenue
$123,086
All Other Contributions
$126,354
Change in Net Assets
$256,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,897,527
Total Revenue per Audited Statements
$8,897,527
Total Revenue per Form 990
$8,897,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,301,755
Other Expenses$1,339,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,077,299$356,357-$5,433,656
Other Employee Benefits$876,559$57,476-$934,035
Payroll Taxes$477,880$31,334-$509,214
Occupancy$429,036$6,730-$435,766
Current Officers, Directors, Trustees, and Key Employees$354,948$23,272-$378,220
Office Expenses$260,349$38,130-$298,479
Travel$133,060$27,827-$160,887
Insurance$80,013$7,690-$87,703
Fees for Services Other$39,236$43,524-$82,760
Fees for Services Accounting$36,036$39,974-$76,010
Conferences and Meetings$32,181$29,503-$61,684
Pension Plan Contributions$43,760$2,870-$46,630
Depreciation Depletion$35,368--$35,368
Other Expenses$8,120$1,629-$9,749
Fees for Services Legal$976$1,082-$2,058
Total Functional Expenses$7,954,899$686,040$0$8,640,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,640,939
Total Expenses per Audited Statements$8,640,939
Total Expenses per Form 990$8,640,939
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Custodial Liability$390,694
Other Liability$86,489
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
Filing and Contact Details

Filer

Filer Name
Neighbours Inc
EIN
22-3389594
In Care Of
% MARK ZANDANEL
Phone
8562785841
Address
49 WOODBRIDGE AVENUE, HIGHLAND PARK, NJ 08904

Signing Officer

Name
Patti Scott
Title
CEO
Phone
8562785841
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Zandanel
Formed
1995
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
270
Volunteers
14

Preparer

Firm
Withumsmithbrown Pc
Address
TWO LOGAN SQ STE 2001 18THARCH ST, PHILADELPHIA, PA 19103-2726
Preparer
Eric M Strauss
Phone
2155462140
Supplemental Narrative

Additional Explanations

990 Review

“Copy of form 990 is sent to each board member. Each board member reviews the 990 and provides comments and approval to file.”

Compensation Determination

“Compensation committee(board) reviews and approves compensation of ceo,cfo and executive director on an annual basis.”

Availability to Public

“Neighbours, inc. Makes its governing documents,conflict of interest policy, and financial statements available to the public upon request.”

Relationship

“Mark a zandanel, cfo, is brother-in-law to patti scott, ceo”

Conflict of Interest

“On an annual basis the board reviews and addresses any possible conflicts of interest. This is a requirement per the companies by-laws.”

Fundraising Expenses

“All of the expenses associated with fundraising have been netted against the revenue earned for the golf outing on schedule g of neighbours foundation, a related organization. The organization only incurs fundraising expense associated with the golf outing.”

Financial Statement Notes

Asc 740 Footnote

“The Company is a tax-exempt corporation under Internal Revenue Code, Section 501(c)(3) and is also exempt from State income taxes, therefore, has made no provision for Federal or State income taxes in the accompanying financial statements. The company had no unrecognized tax benefits at June 30, 2018.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Joe Wykowski
IRS990/Form990PartVIISectionAGrp/PersonNm1Gregory Howard
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IRS990/Form990PartVIISectionAGrp/PersonNm8Patti Scott
IRS990/Form990PartVIISectionAGrp/PersonNm9Mark Zandanel
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
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IRS990/GamingGrossIncomeAmt00
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO SUPPORT PEOPLE WITH DISABILITIES TO LIVE IN THE COMMUNITY. WE SUPPORT PEOPLE IN MAKING CHOICES AND FULFILLING THE PERSONAL RESPONSIBILITIES THAT COMES WITH THE POWER OF CHOICE. WE BELIEVE THAT EACH PERSON HAS SOMETHING TO OFFER TO THOSE PEOPLE WHO ARE CLOSE TO THEM AS WELL AS TO THE COMMUNITY IN WHICH THEY LIVE. WE CELEBRATE THE GIFTS THAT EACH PERSON HAS TO OFFER AND WORK TOWARDS TURNING THOSE INTO VALUABLE CONTRIBUTIONS TO THE LIVES OF OTHERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt0379390
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt0429036
IRS990/OccupancyGrp/TotalAmt0435766
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038130
IRS990/OfficeExpensesGrp/ProgramServicesAmt0260349
IRS990/OfficeExpensesGrp/TotalAmt0298479
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0443587
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0876559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0934035
IRS990/OtherExpensesGrp/Desc0FEES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc1SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINT. AND REPAIR
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21629
IRS990/OtherExpensesGrp/ProgramServicesAmt018134
IRS990/OtherExpensesGrp/ProgramServicesAmt129559
IRS990/OtherExpensesGrp/ProgramServicesAmt222385
IRS990/OtherExpensesGrp/ProgramServicesAmt38120
IRS990/OtherExpensesGrp/TotalAmt034459
IRS990/OtherExpensesGrp/TotalAmt129559
IRS990/OtherExpensesGrp/TotalAmt224702
IRS990/OtherExpensesGrp/TotalAmt39749
IRS990/OtherLiabilitiesGrp/BOYAmt0563672
IRS990/OtherLiabilitiesGrp/EOYAmt0477183
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DDD COLA
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IRS990/OtherRevenueTotalAmt0123086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0356357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05077299
IRS990/OtherSalariesAndWagesGrp/TotalAmt05433656
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031334
IRS990/PayrollTaxesGrp/ProgramServicesAmt0477880
IRS990/PayrollTaxesGrp/TotalAmt0509214
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02870
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043760
IRS990/PensionPlanContributionsGrp/TotalAmt046630
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039658
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039081
IRS990/PrincipalOfficerNm0MARK ZANDANEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124612
IRS990/ProgSrvcAccomActy2Grp/Desc0Residential Program: To support people with disabilities to live in the community. During the year ended June 30, 2018, Neighbours supported 37 individuals with disabilities to live within their own homes in a local community of their choice.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03677340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09048333
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01423083
IRS990/PYOtherRevenueAmt04655
IRS990/PYProgramServiceRevenueAmt0108446
IRS990/PYRevenuesLessExpensesAmt0-110775
IRS990/PYSalariesCompEmpBnftPaidAmt07849126
IRS990/PYTotalExpensesAmt09272209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09161434
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0256588
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01459858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04147949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08774441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09156779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08790076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011446690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010657408
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0123086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04002
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IRS990ScheduleA/PublicSupportPY170Pct00.99933
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,387,004
Liabilities
$5,007,614
Net assets
$379,390
Revenue
$8,897,527
Expenses
$8,640,939
Net income
$256,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.17$1.38$2.80$12.1$11.9$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$1.86$2.54$11.7$11.6$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$2.01$2.42$12.5$10.9$1.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$13.4$0.86$9.48$9.21$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$8.27$0.58$8.75$8.54$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.39$5.01$0.38$8.90$8.64$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$2.29$0.12$9.16$9.27$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.23$2.00$0.23$8.81$9.00$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.47$2.05$0.42$11.4$12.3$0.86
2014Detailed filing. Detailed filing data is available for this year.$3.15$1.87$1.28$10.7$10.5$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.86$1.16$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.68$1.16$8.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.90$1.28$6.42