Civic Intelligence

Center for Reintegration Inc.

990 • Fiscal year 2015 • EIN 22-3793792

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.REINTEGRATION.COM
347 West 37th StreetNew York, NY 10018

(212) 957-5090

Siviq Scores

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

Liabilities / Assets

76th percentile

0.26x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.28x

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

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$26,130

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

1.6%

Faster asset growth than 54% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

170%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$480,022

Up $7,565 (+1.6%) from 2014

Net Assets

Down

$353,435

Down $61,798 (-15%) from 2014

Liabilities

Up

$126,587

Up $69,363 (+121%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin17th percentile

Revenue

Up

$446,325

Up $280,825 (+170%) from 2014

Expenses

Up

$508,123

Up $323,350 (+175%) from 2014

Net Income

Down

-$61,798

Down $42,525 (-221%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0Assets 2010: $609,731Liabilities 2010: $15,200Net Assets 2010: $594,5312010Assets 2011: $563,063Liabilities 2011: $7,791Net Assets 2011: $555,2722011Assets 2012: $469,994Liabilities 2012: $5,801Net Assets 2012: $464,1932012Assets 2013: $442,561Liabilities 2013: $8,055Net Assets 2013: $434,5062013Assets 2014: $472,457Liabilities 2014: $57,224Net Assets 2014: $415,2332014Assets 2015: $480,022Liabilities 2015: $126,587Net Assets 2015: $353,4352015Assets 2016: $498,155Liabilities 2016: $289,487Net Assets 2016: $208,6682016Assets 2017: $483,847Liabilities 2017: $167,849Net Assets 2017: $315,9982017Assets 2018: $519,443Liabilities 2018: $166,845Net Assets 2018: $352,5982018Assets 2019: $549,746Liabilities 2019: $16,845Net Assets 2019: $532,9012019Assets 2020: $430,858Liabilities 2020: $147,041Net Assets 2020: $283,8172020Assets 2021: $440,379Liabilities 2021: $134,541Net Assets 2021: $305,8382021Assets 2022: $482,062Liabilities 2022: $134,541Net Assets 2022: $347,5212022Assets 2023: $390,103Liabilities 2023: $125,041Net Assets 2023: $265,0622023Assets 2024: $275,939Liabilities 2024: $125,041Net Assets 2024: $150,8982024

Highlighted filing

2015

Assets$480,022
Liabilities$126,587
Net Assets$353,435
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $145,5962010Expenses 2011: $168,1682011Expenses 2012: $153,8962012Revenue 2013: $128,487Expenses 2013: $158,174Net Income 2013: -$29,6872013Revenue 2014: $165,500Expenses 2014: $184,773Net Income 2014: -$19,2732014Revenue 2015: $446,325Expenses 2015: $508,123Net Income 2015: -$61,7982015Revenue 2016: $747,308Expenses 2016: $892,075Net Income 2016: -$144,7672016Revenue 2017: $885,845Expenses 2017: $778,515Net Income 2017: $107,3302017Revenue 2018: $474,135Expenses 2018: $437,535Net Income 2018: $36,6002018Revenue 2019: $592,492Expenses 2019: $412,189Net Income 2019: $180,3032019Revenue 2020: $306,955Expenses 2020: $285,761Net Income 2020: $21,1942020Revenue 2021: $283,244Expenses 2021: $261,223Net Income 2021: $22,0212021Revenue 2022: $285,721Expenses 2022: $244,038Net Income 2022: $41,6832022Revenue 2023: $166,063Expenses 2023: $248,522Net Income 2023: -$82,4592023Revenue 2024: $148,963Expenses 2024: $263,127Net Income 2024: -$114,1642024

Highlighted filing

2015

Revenue$446,325
Expenses$508,123
Net Income-$61,798
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$446,325
Mission and Program Overview

Mission

To help people with mental illnesses pursue a meaningful life through reintegration - the process by which a person with a mental illness finds meaningful work, restores his or her relationships, and moves toward independent living.

To help people with mental illnesses pursue a meaningful life through reintegration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$277,375$280,046▲ $2,671
Land, Buildings, and Equipment, Net$187,499$174,999▼ $12,500
Accounts Receivable$7,583$24,916▲ $17,333
Cash and Non-Interest-Bearing Accounts-$61-
Total Assets$472,457$480,022▲ $7,565
Liabilities
Deferred Revenue$50,000$98,800▲ $48,800
Accounts Payable and Accrued Expenses$7,224$27,787▲ $20,563
Total Liabilities$57,224$126,587▲ $69,363
Net Assets / Fund Balance
Unrestricted Net Assets$415,233$353,435▼ $61,798
Total Net Assets Fund Balance$415,233$353,435▼ $61,798
Total Liabilities and Net Assets / Fund Balance$472,457$480,022▲ $7,565

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$174,999$75,000$249,999
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ralph Aquila MdExecutive DirectorFT$26,130$26,130
Karen CarlsonSecretary/treasurerPT$25,015$25,015

Board Members and Trustees

NameTitle
Beth Baxter MdBoard Member
Giovanni Colella MdBoard Member
Kenn DudekBoard Member
Marty CohenBoard Member
Nancy WalderBoard Member
Peter VenetisBoard Member
Sigurd Ackerman MdBoard Member
Thomas MalamudBoard Member
Rosemary AquilaManaging Director
Revenue and Support

Revenue Composition

Contributions and Grants
$159,170
Program Service Revenue
$287,127
Investment Income
$28
Other Revenue
$0
All Other Contributions
$159,170
Change in Net Assets
$-61,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,604
Salaries, Compensation, and Employee Benefits$209,519
Grants and Similar Amounts Paid$14,000
Total Fundraising Expense$10,612
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$153,298$3,615-$156,913
Other Salaries and Wages$117,020$13,767$6,884$137,671
Other Expenses$60,281--$60,281
Current Officers, Directors, Trustees, and Key Employees$21,263$28,632$1,250$51,145
Payroll Taxes$18,647$1,371$685$20,703
Fees for Services Management-$20,257-$20,257
Office Expenses$512$13,675-$14,187
Grants to Domestic Individuals$14,000--$14,000
Depreciation Depletion$12,500--$12,500
Information Technology$9,200--$9,200
Fees for Services Accounting-$5,731-$5,731
Insurance-$3,742-$3,742
Travel--$1,793$1,793
Total Functional Expenses$406,721$90,790$10,612$508,123
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
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“The 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended 990 will be filed.”

Form 990, Part VI, Section C, Line 19

“Financial statements & other documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Center for Reintegration
EIN
22-3793792
Phone
2129575090
Address
347 WEST 37TH STREET, NEW YORK, NY 10018

Signing Officer

Name
Ralph Aquila
Title
Executive Director
Phone
2129575090
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Aquila
Formed
2001
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants - j.o.i.n.: program service expenses 65,798. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,798. Consultants - other: program service expenses 0. Management and general expenses 3,615. Fundraising expenses 0. Total expenses 3,615. Scholarship administer: program service expenses 87,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,500.”

Part IX, Line 11G

“A commercial company, r.f binder, is used to administer scholarships”

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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/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0287127
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0280046
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0372215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0287127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0559932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0411
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59500
IRS990ScheduleA/PublicSupportPY509Pct00.41080
IRS990ScheduleA/PublicSupportTotal509Amt0554828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0246762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt099677
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0377319
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0246762
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt099677
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt030880
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0377319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0446837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128578
IRS990ScheduleA/Total509Grp/TotalAmt0932147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0446865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0932558
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/LeaseholdImprovementsGrp/BookValueAmt0174999
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0249999
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174999
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS & OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTANTS - J.O.I.N.: PROGRAM SERVICE EXPENSES 65,798. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,798. CONSULTANTS - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,615. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,615. SCHOLARSHIP ADMINISTER: PROGRAM SERVICE EXPENSES 87,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMMERCIAL COMPANY, R.F BINDER, IS USED TO ADMINISTER SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0472457
IRS990/TotalAssetsEOYAmt0480022
IRS990/TotalAssetsGrp/BOYAmt0472457
IRS990/TotalAssetsGrp/EOYAmt0480022
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0159170
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010612
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406721
IRS990/TotalFunctionalExpensesGrp/TotalAmt0508123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057224
IRS990/TotalLiabilitiesEOYAmt0126587
IRS990/TotalLiabilitiesGrp/BOYAmt057224
IRS990/TotalLiabilitiesGrp/EOYAmt0126587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0415233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353435
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0406721
IRS990/TotalProgramServiceRevenueAmt0287127
IRS990/TotalReportableCompFromOrgAmt051145
IRS990/TotalRevenueGrp/ExclusionAmt028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0287127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446325
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0472457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0480022
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01793
IRS990/TravelGrp/TotalAmt01793
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0415233
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0353435
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0347 WEST 37TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010018
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.REINTEGRATION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,022
Liabilities
$126,587
Net assets
$353,435
Revenue
$446,325
Expenses
$508,123
Net income
-$61,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.25$1.51$1.49$2.63$1.14
2023Summary only. Only limited summary data is available for this year.$3.90$1.25$2.65$1.66$2.49$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$1.35$3.48$2.86$2.44$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$1.35$3.06$2.83$2.61$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$1.47$2.84$3.07$2.86$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.17$5.33$5.92$4.12$1.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$1.67$3.53$4.74$4.38$0.37
2017Summary only. Only limited summary data is available for this year.$4.84$1.68$3.16$8.86$7.79$1.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$2.89$2.09$7.47$8.92$1.45
2015Detailed filing. Detailed filing data is available for this year.$4.80$1.27$3.53$4.46$5.08$0.62
2014Detailed filing. Detailed filing data is available for this year.$4.72$0.57$4.15$1.66$1.85$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.43$0.08$4.35$1.28$1.58$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.06$4.64$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.08$5.55$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.15$5.95$1.46