Civic Intelligence

Community Intervention Center of Lackawanna County

990 • Fiscal year 2020 • EIN 23-1941321

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileCOMMUNITYINTERVENTIONCENTER.ORG
445 North 6th AvenueScranton, PA 18503

(570) 342-4298

Siviq Scores

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

Liabilities / Assets

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.40x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

5.7%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$67,600

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.1%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,057,052

Up $31,965 (+3.1%) from 2019

Net Assets

Up

$664,342

Up $55,501 (+9.1%) from 2019

Liabilities

Down

$392,710

Down $23,536 (-5.7%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin51st percentile

Revenue

Up

$980,814

Up $876 (+0.1%) from 2019

Expenses

Down

$925,313

Down $31,277 (-3.3%) from 2019

Net Income

Up

$55,501

Up $32,153 (+138%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $524,943Liabilities 2011: $92,208Net Assets 2011: $432,7352011Assets 2012: $1,021,607Liabilities 2012: $552,125Net Assets 2012: $469,4822012Assets 2013: $1,014,132Liabilities 2013: $529,809Net Assets 2013: $484,3232013Assets 2014: $1,035,604Liabilities 2014: $521,995Net Assets 2014: $513,6092014Assets 2015: $1,026,278Liabilities 2015: $504,385Net Assets 2015: $521,8932015Assets 2016: $1,020,484Liabilities 2016: $494,580Net Assets 2016: $525,9042016Assets 2017: $1,068,916Liabilities 2017: $468,774Net Assets 2017: $600,1422017Assets 2018: $1,050,319Liabilities 2018: $466,158Net Assets 2018: $584,1612018Assets 2019: $1,025,087Liabilities 2019: $416,246Net Assets 2019: $608,8412019Assets 2020: $1,057,052Liabilities 2020: $392,710Net Assets 2020: $664,3422020Assets 2021: $1,177,451Liabilities 2021: $362,878Net Assets 2021: $814,5732021Assets 2022: $1,251,156Liabilities 2022: $353,533Net Assets 2022: $897,6232022Assets 2023: $1,300,590Liabilities 2023: $349,582Net Assets 2023: $951,0082023

Highlighted filing

2020

Assets$1,057,052
Liabilities$392,710
Net Assets$664,342
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $857,788Expenses 2011: $695,327Net Income 2011: $162,4612011Revenue 2012: $812,534Expenses 2012: $775,787Net Income 2012: $36,7472012Revenue 2013: $776,565Expenses 2013: $761,724Net Income 2013: $14,8412013Revenue 2014: $760,538Expenses 2014: $731,252Net Income 2014: $29,2862014Revenue 2015: $795,480Expenses 2015: $787,196Net Income 2015: $8,2842015Revenue 2016: $792,519Expenses 2016: $761,935Net Income 2016: $30,5842016Revenue 2017: $1,000,067Expenses 2017: $925,829Net Income 2017: $74,2382017Revenue 2018: $955,550Expenses 2018: $948,561Net Income 2018: $6,9892018Revenue 2019: $979,938Expenses 2019: $956,590Net Income 2019: $23,3482019Revenue 2020: $980,814Expenses 2020: $925,313Net Income 2020: $55,5012020Revenue 2021: $1,126,690Expenses 2021: $976,459Net Income 2021: $150,2312021Revenue 2022: $1,019,262Expenses 2022: $936,212Net Income 2022: $83,0502022Revenue 2023: $1,042,571Expenses 2023: $989,186Net Income 2023: $53,3852023

Highlighted filing

2020

Revenue$980,814
Expenses$925,313
Net Income$55,501
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$980,814
Mission and Program Overview

Mission

To provide shelter for the homeless during the day, provide professional crisis intervention, provide professional drug and alcohol abuse intervention, provide medical screening upon request and provide a representative payee program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$870,580$847,477▼ $23,103
Cash and Non-Interest-Bearing Accounts$89,729$105,042▲ $15,313
Accounts Receivable$64,778$104,533▲ $39,755
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,025,087$1,057,052▲ $31,965
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$340,373$318,420▼ $21,953
Accounts Payable and Accrued Expenses$75,873$74,289▼ $1,584
Other Liabilities-$1-
Total Liabilities$416,246$392,710▼ $23,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$608,841$664,342▲ $55,501
Total Net Assets Fund Balance$608,841$664,342▲ $55,501
Total Liabilities and Net Assets / Fund Balance$1,025,087$1,057,052▲ $31,965

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$467,123$114,666$581,789
Leasehold Improvements$245,924$89,059$334,983
Buildings$97,334$32,450$129,784
Equipment$-15,223$90,634$75,411
Land$52,319-$52,319
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim CaduganExecutive DirectorFT$67,600$67,600

Board Members and Trustees

NameTitle
Sharon QuinnPresident
Donna KundaVice President
Ann WalshDirector
Carol FineDirector
Diane KeiperDirector
ELLEN O'BRIENDirector
Gretchen LuddersDirector
Laurie CaddenDirector
Maria Montoro EdwardsDirector
Nikki MoserDirector
Deborah BelknapSec'y/Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$961,026
Program Service Revenue
$15,674
Investment Income
$0
Other Revenue
$4,114
All Other Contributions
$56,116
Change in Net Assets
$55,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$464,029
Other Expenses$461,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,214$7,752-$267,966
Other Employee Benefits$101,232--$101,232
All Other Expenses$71,234$4,800-$76,034
Current Officers, Directors, Trustees, and Key Employees$7,600$60,000-$67,600
Fees for Services Accounting$43,300--$43,300
Depreciation Depletion$28,928--$28,928
Payroll Taxes$27,231--$27,231
Insurance$23,474--$23,474
Other Expenses$10,114$9,288-$19,402
Interest$12,888--$12,888
Travel$6,517--$6,517
Office Expenses$1,634--$1,634
Total Functional Expenses$843,473$81,840$0$925,313
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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Line 11B: Form 990 Review Process

“Delivered to and reviewed with executive director for distribution to board members.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Intervention Center of
EIN
23-1941321
Phone
5703424298
Address
445 NORTH 6TH AVENUE, SCRANTON, PA 18503

Signing Officer

Name
Kimberly Cadugan
Title
Executive Director
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
8

Preparer

Firm
Barbetti McHale LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
MICHAEL F McHALE CPA
Phone
5703462057
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: provide professional interventions across mental illness, drug and alcohol addictions and maintain shelter for homeless population. Other program services 5: provide a representative payee program to social security recipients”

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0340373
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0318420
IRS990/NetAssetsOrFundBalancesBOYAmt0608841
IRS990/NetAssetsOrFundBalancesEOYAmt0664342
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0608841
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0664342
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01634
IRS990/OfficeExpensesGrp/TotalAmt01634
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101232
IRS990/OtherExpensesGrp/Desc0RENTAL EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09288
IRS990/OtherExpensesGrp/ProgramServicesAmt0201867
IRS990/OtherExpensesGrp/ProgramServicesAmt125696
IRS990/OtherExpensesGrp/ProgramServicesAmt221544
IRS990/OtherExpensesGrp/ProgramServicesAmt310114
IRS990/OtherExpensesGrp/TotalAmt0201867
IRS990/OtherExpensesGrp/TotalAmt125696
IRS990/OtherExpensesGrp/TotalAmt221544
IRS990/OtherExpensesGrp/TotalAmt319402
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04114
IRS990/OtherRevenueTotalAmt04114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260214
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267966
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt027231
IRS990/PayrollTaxesGrp/TotalAmt027231
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REP PAYEE INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt08024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17650
IRS990/ProgSrvcAccomActy2Grp/Desc0D&A - PROVIDE CRISIS INTERVENTION AND REFERRAL SERVICE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0161116
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0157000
IRS990/ProgSrvcAccomActy3Grp/Desc0SAFE HAVEN - PROVIDING SHELTER FOR THE HOMELESS POPULATION OF LACKAWANNA CTY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0140790
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0139512
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0959593
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0482864
IRS990/PYOtherRevenueAmt04143
IRS990/PYProgramServiceRevenueAmt016202
IRS990/PYRevenuesLessExpensesAmt023348
IRS990/PYSalariesCompEmpBnftPaidAmt0473726
IRS990/PYTotalExpensesAmt0956590
IRS990/PYTotalRevenueAmt0979938
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055501
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0961026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0959593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0933169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0981204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0765234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04600226
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027285
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0108572
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97690
IRS990ScheduleA/PublicSupportPY170Pct00.97440
IRS990ScheduleA/PublicSupportTotal170Amt04600226
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0961026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0959593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0933169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0981204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0765234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04600226
IRS990ScheduleA/TotalSupportAmt04708798
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt097334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0129784
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-15223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075411
IRS990ScheduleD/LandGrp/BookValueAmt052319
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052319
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0245924
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089059
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0334983
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0467123
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114666
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0581789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0847477
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: PROVIDE PROFESSIONAL INTERVENTIONS ACROSS MENTAL ILLNESS, DRUG AND ALCOHOL ADDICTIONS AND MAINTAIN SHELTER FOR HOMELESS POPULATION. OTHER PROGRAM SERVICES 5: PROVIDE A REPRESENTATIVE PAYEE PROGRAM TO SOCIAL SECURITY RECIPIENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DELIVERED TO AND REVIEWED WITH EXECUTIVE DIRECTOR FOR DISTRIBUTION TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,057,052
Liabilities
$392,710
Net assets
$664,342
Revenue
$980,814
Expenses
$925,313
Net income
$55,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.35$0.95$1.04$0.99$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.35$0.90$1.02$0.94$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.36$0.81$1.13$0.98$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.39$0.66$0.98$0.93$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.42$0.61$0.98$0.96$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.47$0.58$0.96$0.95$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.47$0.60$1.00$0.93$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.49$0.53$0.79$0.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.50$0.52$0.80$0.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.52$0.51$0.76$0.73$0.03
2013Summary only. Only limited summary data is available for this year.$1.01$0.53$0.48$0.78$0.76$0.01
2012Summary only. Only limited summary data is available for this year.$1.02$0.55$0.47$0.81$0.78$0.04
2011Summary only. Only limited summary data is available for this year.$0.52$0.09$0.43$0.86$0.70$0.16