Civic Intelligence

Self Help Movement Inc.

990 • Fiscal year 2020 • EIN 23-1985315

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 20, 2021

Organization ProfileHTTP:\\SELFHELPMOVEMENT.ORG

View Organization Page

2600 Southampton RoadPhiladelphia, PA 19116

(215) 677-7778

Siviq Scores

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

Liabilities / Assets

60th percentile

0.33x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.40x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$334,458

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-0.2%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$11,083,810

Up $1,033,264 (+10%) from 2019

Net Assets

Up

$7,471,955

Up $306,978 (+4.3%) from 2019

Liabilities

Up

$3,611,855

Up $726,286 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin47th percentile

Revenue

Down

$9,088,341

Down $16,364 (-0.2%) from 2019

Expenses

Up

$8,781,363

Up $484,846 (+5.8%) from 2019

Net Income

Down

$306,978

Down $501,210 (-62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$30M$20M$10M$0Assets 2011: $6,547,136Liabilities 2011: $431,296Net Assets 2011: $6,115,8402011Assets 2012: $6,197,960Liabilities 2012: $527,943Net Assets 2012: $5,670,0172012Assets 2013: $6,985,598Liabilities 2013: $1,446,128Net Assets 2013: $5,539,4702013Assets 2014: $8,446,788Liabilities 2014: $2,497,555Net Assets 2014: $5,949,2332014Assets 2015: $7,845,723Liabilities 2015: $2,397,351Net Assets 2015: $5,448,3722015Assets 2016: $8,265,552Liabilities 2016: $2,382,920Net Assets 2016: $5,882,6322016Assets 2017: $8,571,573Liabilities 2017: $2,334,210Net Assets 2017: $6,237,3632017Assets 2018: $8,370,233Liabilities 2018: $2,013,444Net Assets 2018: $6,356,7892018Assets 2019: $10,050,546Liabilities 2019: $2,885,569Net Assets 2019: $7,164,9772019Assets 2020: $11,083,810Liabilities 2020: $3,611,855Net Assets 2020: $7,471,9552020Assets 2021: $10,192,045Liabilities 2021: $2,269,946Net Assets 2021: $7,922,0992021Assets 2022: $10,304,701Liabilities 2022: $2,038,584Net Assets 2022: $8,266,1172022Assets 2023: $12,752,362Liabilities 2023: $1,954,401Net Assets 2023: $10,797,9612023Assets 2024: $17,775,724Liabilities 2024: $1,942,460Net Assets 2024: $15,833,2642024Assets 2025: $20,481,390Liabilities 2025: $1,437,097Net Assets 2025: $19,044,2932025

Highlighted filing

2020

Assets$11,083,810
Liabilities$3,611,855
Net Assets$7,471,955
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,825,446Expenses 2011: $6,041,520Net Income 2011: -$216,0742011Revenue 2012: $5,746,750Expenses 2012: $6,192,573Net Income 2012: -$445,8232012Expenses 2013: $6,019,7712013Revenue 2014: $7,234,935Expenses 2014: $6,825,172Net Income 2014: $409,7632014Revenue 2015: $6,825,288Expenses 2015: $7,326,149Net Income 2015: -$500,8612015Revenue 2016: $8,015,639Expenses 2016: $7,581,379Net Income 2016: $434,2602016Revenue 2017: $8,430,067Expenses 2017: $8,075,336Net Income 2017: $354,7312017Revenue 2018: $8,553,580Expenses 2018: $8,434,154Net Income 2018: $119,4262018Revenue 2019: $9,104,705Expenses 2019: $8,296,517Net Income 2019: $808,1882019Revenue 2020: $9,088,341Expenses 2020: $8,781,363Net Income 2020: $306,9782020Revenue 2021: $9,644,455Expenses 2021: $9,194,311Net Income 2021: $450,1442021Revenue 2022: $9,567,797Expenses 2022: $9,191,217Net Income 2022: $376,5802022Revenue 2023: $12,314,994Expenses 2023: $9,832,744Net Income 2023: $2,482,2502023Revenue 2024: $15,442,856Expenses 2024: $10,488,566Net Income 2024: $4,954,2902024Revenue 2025: $15,089,383Expenses 2025: $11,966,015Net Income 2025: $3,123,3682025

Highlighted filing

2020

Revenue$9,088,341
Expenses$8,781,363
Net Income$306,978
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 20, 2021
Return Version
2019v5.1
Gross Receipts
$9,088,841
Mission and Program Overview

Mission

Alcohol & drug abuse counseling and rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,637,220$4,920,597▲ $283,377
Cash and Non-Interest-Bearing Accounts$3,111,031$4,043,688▲ $932,657
Investments Other Securities$1,243,485$1,214,382▼ $29,103
Accounts Receivable$853,598$680,245▼ $173,353
Prepaid Expenses and Deferred Charges$181,808$203,959▲ $22,151
Intangible Assets$23,404$20,939▼ $2,465
Total Assets$10,050,546$11,083,810▲ $1,033,264
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,419,089$3,280,559▲ $861,470
Accounts Payable and Accrued Expenses$466,480$331,296▼ $135,184
Total Liabilities$2,885,569$3,611,855▲ $726,286
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,597,779$4,916,791▲ $319,012
Net Assets Without Donor Restrictions$2,567,198$2,555,164▼ $12,034
Total Net Assets Fund Balance$7,164,977$7,471,955▲ $306,978
Total Liabilities and Net Assets / Fund Balance$10,050,546$11,083,810▲ $1,033,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,336,377$7,845,946$12,182,323
Equipment$-124,780$1,116,858$992,078
Land$709,000-$709,000
Other Securities$1,210,738--
Closely Held Equity Interests$3,644--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert DellavellaCEOFT$320,000$14,458$334,458
Leo MedwidCOOFT$211,153$14,458$225,611

Board Members and Trustees

NameTitle
Millard SuttonChairman
Dan MccafferyVice Chairman
Christine HosayBoard Member
Daniel GraceBoard Member
Dominic PetolliloBoard Member
Kevin DohertyBoard Member
Rev Terrence GriffithBoard Member
Samuel StrettonBoard Member
David PattersonBoard Memeber
Joseph RuggieroCEO Emeritus
Jack C RosenfeldSecretary
William DolbowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$805
Program Service Revenue
$8,619,591
Investment Income
$51,139
Other Revenue
$416,806
All Other Contributions
$805
Change in Net Assets
$306,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,088,341
Revenue Not Reported on Form 990
$500
Total Revenue per Audited Statements
$9,088,841
Total Revenue per Form 990
$9,088,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,414,081
Other Expenses$2,367,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,649,642$921,371-$4,571,013
Other Employee Benefits$488,890$324,337-$813,227
Current Officers, Directors, Trustees, and Key Employees-$560,069-$560,069
Occupancy$424,997$19,275-$444,272
Payroll Taxes$258,882$116,309-$375,191
Depreciation Depletion$326,665$3,509-$330,174
Office Expenses$129,308$66,404-$195,712
Insurance$153,160$11,702-$164,862
All Other Expenses$122,222$12,093-$134,315
Interest-$111,370-$111,370
Pension Plan Contributions$65,261$29,320-$94,581
Other Expenses$89,516$1,936-$89,516
Fees for Services Accounting$15,938$15,938-$31,876
Advertising-$14,393-$14,393
Travel$11,246--$11,246
Fees for Services Legal$922$922-$1,844
Total Functional Expenses$6,572,415$2,208,948$0$8,781,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,781,863
Expenses per Audited Statements$8,781,363
Total Expenses per Form 990$8,781,363
Expenses Not Reported on Form 990$500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,718
Fundraising Direct Expenses$500
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The form 990 is presented to the board for their review, together with the financial statements.”

CEO executive director top management comp Part VI line 15A

“A detailed comparability study was performed and reviewed by the board of directors and other independent parties before the board made its decision on appropriate compensation”

Other officer or key employee compensation Part VI line 15B

“A detailed comparability study was performed and reviewed by the board of directors and other independent parties before the board made its decision on appropriate compensation for the coo”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon prior written request”

Filing and Contact Details

Filer

Filer Name
Self-help Movement Inc
EIN
23-1985315
Address
2600 SOUTHAMPTON ROAD, PHILADELPHIA, PA 19116

Signing Officer

Name
Robert Dellavella
Title
CEO
Phone
2156777778
Signed
2021-01-20
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
12
Employees
141

Preparer

Firm
Perry N Blackman CPA
Address
506 Corporate Drive West, Langhorne, PA 19047
Preparer
Perry N Blackman
Phone
2677570720
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IRS990/LandBldgEquipCostOrOtherBssAmt013883401
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALCOHOL & DRUG ABUSE COUNSELING AND REHABILITATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03280559
IRS990/NetAssetsOrFundBalancesBOYAmt07164977
IRS990/NetAssetsOrFundBalancesEOYAmt07471955
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03218
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03218
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02555164
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019275
IRS990/OccupancyGrp/ProgramServicesAmt0424997
IRS990/OccupancyGrp/TotalAmt0444272
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066404
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129308
IRS990/OfficeExpensesGrp/TotalAmt0195712
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0324337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0488890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0813227
IRS990/OtherExpensesGrp/Desc0CONTRACTING SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEDICAL EXAMS AND TESTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01936
IRS990/OtherExpensesGrp/ProgramServicesAmt051337
IRS990/OtherExpensesGrp/ProgramServicesAmt1466011
IRS990/OtherExpensesGrp/ProgramServicesAmt2318418
IRS990/OtherExpensesGrp/ProgramServicesAmt389516
IRS990/OtherExpensesGrp/TotalAmt053273
IRS990/OtherExpensesGrp/TotalAmt1466011
IRS990/OtherExpensesGrp/TotalAmt2318418
IRS990/OtherExpensesGrp/TotalAmt389516
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2623990
IRS990/OtherRevenueMiscGrp/Desc0RENT FROM RESIDENTS
IRS990/OtherRevenueMiscGrp/Desc1SH FULLFILLMENT LLC
IRS990/OtherRevenueMiscGrp/Desc2NET COMMISSARY PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0339095
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113154
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt261339
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0339095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt261339
IRS990/OtherRevenueTotalAmt0413588
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0921371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03649642
IRS990/OtherSalariesAndWagesGrp/TotalAmt04571013
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0116309
IRS990/PayrollTaxesGrp/ProgramServicesAmt0258882
IRS990/PayrollTaxesGrp/TotalAmt0375191
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029320
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065261
IRS990/PensionPlanContributionsGrp/TotalAmt094581
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0181808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0203959
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08619591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08619591
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0360603
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066890
IRS990/PYOtherExpensesAmt02270731
IRS990/PYOtherRevenueAmt0534248
IRS990/PYProgramServiceRevenueAmt08142964
IRS990/PYRevenuesLessExpensesAmt0808188
IRS990/PYSalariesCompEmpBnftPaidAmt06025786
IRS990/PYTotalExpensesAmt08296517
IRS990/PYTotalRevenueAmt09104705
IRS990/ReconcilationRevenueExpnssAmt0306978
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09037702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0239059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0326220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42290
IRS990ScheduleA/PublicSupportPY170Pct00.43260
IRS990ScheduleA/PublicSupportTotal170Amt0239059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0239059
IRS990ScheduleA/TotalSupportAmt0565279
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04336377
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07845946
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012182323
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt03644
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-124780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01116858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0992078
IRS990ScheduleD/ExpensesNotReportedAmt0500
IRS990ScheduleD/ExpensesSubtotalAmt08781363
IRS990ScheduleD/LandGrp/BookValueAmt0709000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0709000
IRS990ScheduleD/OtherExpensesIncludedAmt0500
IRS990ScheduleD/OtherRevenueAmt0500
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01210738
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0500
IRS990ScheduleD/RevenueSubtotalAmt09088341
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04920597
IRS990ScheduleD/TotalBookValueSecuritiesAmt01214382
IRS990ScheduleD/TotalExpensesPerForm990Amt08781363
IRS990ScheduleD/TotalRevenuePerForm990Amt09088341
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09088841
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08781863
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0320000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1211153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt114458

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Filings

Displayed year

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

Open filing
Assets
$11,083,810
Liabilities
$3,611,855
Net assets
$7,471,955
Revenue
$9,088,341
Expenses
$8,781,363
Net income
$306,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.5$1.44$19.0$15.1$12.0$3.12
2024Detailed filing. Detailed filing data is available for this year.$17.8$1.94$15.8$15.4$10.5$4.95
2023Detailed filing. Detailed filing data is available for this year.$12.8$1.95$10.8$12.3$9.83$2.48
2022Detailed filing. Detailed filing data is available for this year.$10.3$2.04$8.27$9.57$9.19$0.38
2021Detailed filing. Detailed filing data is available for this year.$10.2$2.27$7.92$9.64$9.19$0.45
2020Detailed filing. Detailed filing data is available for this year.$11.1$3.61$7.47$9.09$8.78$0.31
2019Detailed filing. Detailed filing data is available for this year.$10.1$2.89$7.16$9.10$8.30$0.81
2018Detailed filing. Detailed filing data is available for this year.$8.37$2.01$6.36$8.55$8.43$0.12
2017Detailed filing. Detailed filing data is available for this year.$8.57$2.33$6.24$8.43$8.08$0.35
2016Detailed filing. Detailed filing data is available for this year.$8.27$2.38$5.88$8.02$7.58$0.43
2015Detailed filing. Detailed filing data is available for this year.$7.85$2.40$5.45$6.83$7.33$0.50
2014Detailed filing. Detailed filing data is available for this year.$8.45$2.50$5.95$7.23$6.83$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$1.45$5.54$6.02
2012Summary only. Only limited summary data is available for this year.$6.20$0.53$5.67$5.75$6.19$0.45
2011Summary only. Only limited summary data is available for this year.$6.55$0.43$6.12$5.83$6.04$0.22