Civic Intelligence

Community Intervention Center of Lackawanna County

990 • Fiscal year 2021 • EIN 23-1941321

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 22, 2022

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

0.31x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$72,300

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

54th percentile

11%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,177,451

Up $120,399 (+11%) from 2020

Net Assets

Up

$814,573

Up $150,231 (+23%) from 2020

Liabilities

Down

$362,878

Down $29,832 (-7.6%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin51st percentile

Revenue

Up

$1,126,690

Up $145,876 (+15%) from 2020

Expenses

Up

$976,459

Up $51,146 (+5.5%) from 2020

Net Income

Up

$150,231

Up $94,730 (+171%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$1,177,451
Liabilities$362,878
Net Assets$814,573
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$1,126,690
Expenses$976,459
Net Income$150,231
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 22, 2022
Return Version
2020v4.0
Gross Receipts
$1,126,690
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$847,477$842,948▼ $4,529
Cash and Non-Interest-Bearing Accounts$47,298$220,829▲ $173,531
Accounts Receivable$104,533$57,905▼ $46,628
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$1,057,052$1,177,451▲ $120,399
Other Assets Total$57,744$55,769▼ $1,975
Liabilities
Mortgage Notes Payable Secured by Investment Property$318,420$296,601▼ $21,819
Accounts Payable and Accrued Expenses$74,289$66,277▼ $8,012
Other Liabilities$1--
Total Liabilities$392,710$362,878▼ $29,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$664,342$814,573▲ $150,231
Total Net Assets Fund Balance$664,342$814,573▲ $150,231
Total Liabilities and Net Assets / Fund Balance$1,057,052$1,177,451▲ $120,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$456,066$144,586$600,652
Leasehold Improvements$301,520$96,908$398,428
Equipment$25,867$79,444$105,311
Land$52,319-$52,319
Other Land Buildings$7,176$40,299$47,475
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim CaduganExecutive DirectorFT$72,300$72,300

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
$1,098,061
Program Service Revenue
$21,983
Investment Income
$0
Other Revenue
$6,646
All Other Contributions
$187,145
Change in Net Assets
$150,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$510,317
Other Expenses$466,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,420$22,885-$305,305
Other Employee Benefits$83,641$23,483-$107,124
Current Officers, Directors, Trustees, and Key Employees$7,900$64,400-$72,300
All Other Expenses$63,050$4,889-$67,939
Fees for Services Accounting$47,000--$47,000
Depreciation Depletion$34,428--$34,428
Insurance$28,228--$28,228
Payroll Taxes$20,473$5,115-$25,588
Other Expenses$21,005--$21,005
Interest$12,738--$12,738
Travel$5,491--$5,491
Office Expenses$4,251--$4,251
Total Functional Expenses$855,687$120,772$0$976,459
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-
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
2022-07-22
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/BOYAmt0318420
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0296601
IRS990/NetAssetsOrFundBalancesBOYAmt0664342
IRS990/NetAssetsOrFundBalancesEOYAmt0814573
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0664342
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0814573
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04251
IRS990/OfficeExpensesGrp/TotalAmt04251
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057744
IRS990/OtherAssetsTotalGrp/EOYAmt055769
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023483
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107124
IRS990/OtherExpensesGrp/Desc0RENTAL EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0198739
IRS990/OtherExpensesGrp/ProgramServicesAmt124114
IRS990/OtherExpensesGrp/ProgramServicesAmt222209
IRS990/OtherExpensesGrp/ProgramServicesAmt321005
IRS990/OtherExpensesGrp/TotalAmt0198739
IRS990/OtherExpensesGrp/TotalAmt124114
IRS990/OtherExpensesGrp/TotalAmt222209
IRS990/OtherExpensesGrp/TotalAmt321005
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06646
IRS990/OtherRevenueTotalAmt06646
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282420
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305305
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05115
IRS990/PayrollTaxesGrp/ProgramServicesAmt020473
IRS990/PayrollTaxesGrp/TotalAmt025588
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/ExclusionAmt013551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18432
IRS990/ProgSrvcAccomActy2Grp/Desc0D&A - PROVIDE CRISIS INTERVENTION AND REFERRAL SERVICE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0188157
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0157000
IRS990/ProgSrvcAccomActy3Grp/Desc0SAFE HAVEN - PROVIDING SHELTER FOR THE HOMELESS POPULATION OF LACKAWANNA CTY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0151193
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0138876
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0961026
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0461284
IRS990/PYOtherRevenueAmt04114
IRS990/PYProgramServiceRevenueAmt015674
IRS990/PYRevenuesLessExpensesAmt055501
IRS990/PYSalariesCompEmpBnftPaidAmt0464029
IRS990/PYTotalExpensesAmt0925313
IRS990/PYTotalRevenueAmt0980814
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0150231
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01098061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0961026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0959593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0933169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0981204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04933053
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018863
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0109916
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97820
IRS990ScheduleA/PublicSupportPY170Pct00.97690
IRS990ScheduleA/PublicSupportTotal170Amt04933053
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01098061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0961026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0959593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0933169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0981204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04933053
IRS990ScheduleA/TotalSupportAmt05042969
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/BookValueAmt0456066
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0600652
IRS990ScheduleD/EquipmentGrp/BookValueAmt025867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105311
IRS990ScheduleD/LandGrp/BookValueAmt052319
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052319
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0301520
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096908
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0398428
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07176
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040299
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047475
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0842948
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
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,177,451
Liabilities
$362,878
Net assets
$814,573
Revenue
$1,126,690
Expenses
$976,459
Net income
$150,231
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