Civic Intelligence

Bebashi - Transition to Hope

990 • Fiscal year 2016 • EIN 23-2484046

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 15, 2016

Organization Profilewww.bebashi.org
1235 Spring Garden StreetPhiladelphia, PA 19123

(215) 769-3561

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$90,629

Higher top officer pay than 64% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$594,249

Up $63,999 (+12%) from 2015

Net Assets

Up

$383,994

Up $75,698 (+25%) from 2015

Liabilities

Down

$210,255

Down $11,699 (-5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin53rd percentile

Revenue

Up

$2,481,804

Up $50,263 (+2.1%) from 2015

Expenses

Up

$2,406,106

Up $184,169 (+8.3%) from 2015

Net Income

Down

$75,698

Down $133,906 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $384,155Liabilities 2011: $340,219Net Assets 2011: $43,9362011Assets 2012: $291,106Liabilities 2012: $381,190Net Assets 2012: -$90,0842012Assets 2013: $233,352Liabilities 2013: $395,476Net Assets 2013: -$162,1242013Assets 2014: $357,294Liabilities 2014: $258,602Net Assets 2014: $98,6922014Assets 2015: $530,250Liabilities 2015: $221,954Net Assets 2015: $308,2962015Assets 2016: $594,249Liabilities 2016: $210,255Net Assets 2016: $383,9942016Assets 2017: $799,319Liabilities 2017: $233,260Net Assets 2017: $566,0592017Assets 2018: $859,746Liabilities 2018: $173,730Net Assets 2018: $686,0162018Assets 2019: $1,233,781Liabilities 2019: $316,872Net Assets 2019: $916,9092019Assets 2020: $2,368,676Liabilities 2020: $883,248Net Assets 2020: $1,485,4282020Assets 2021: $2,902,766Liabilities 2021: $338,514Net Assets 2021: $2,564,2522021Assets 2022: $5,763,710Liabilities 2022: $548,514Net Assets 2022: $5,215,1962022Assets 2023: $7,249,826Liabilities 2023: $874,639Net Assets 2023: $6,375,1872023Assets 2024: $7,359,226Liabilities 2024: $1,035,605Net Assets 2024: $6,323,6212024

Highlighted filing

2016

Assets$594,249
Liabilities$210,255
Net Assets$383,994
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,461,088Expenses 2011: $1,541,897Net Income 2011: -$80,8092011Revenue 2012: $1,498,097Expenses 2012: $1,632,117Net Income 2012: -$134,0202012Expenses 2013: $1,708,5082013Revenue 2014: $1,979,645Expenses 2014: $1,721,402Net Income 2014: $258,2432014Revenue 2015: $2,431,541Expenses 2015: $2,221,937Net Income 2015: $209,6042015Revenue 2016: $2,481,804Expenses 2016: $2,406,106Net Income 2016: $75,6982016Revenue 2017: $2,973,801Expenses 2017: $2,791,736Net Income 2017: $182,0652017Revenue 2018: $3,266,621Expenses 2018: $3,146,664Net Income 2018: $119,9572018Revenue 2019: $3,660,408Expenses 2019: $3,429,515Net Income 2019: $230,8932019Revenue 2020: $4,441,862Expenses 2020: $3,873,343Net Income 2020: $568,5192020Revenue 2021: $5,181,013Expenses 2021: $4,102,189Net Income 2021: $1,078,8242021Revenue 2022: $6,953,144Expenses 2022: $4,308,074Net Income 2022: $2,645,0702022Revenue 2023: $16,484,926Expenses 2023: $15,168,522Net Income 2023: $1,316,4042023Revenue 2024: $16,872,075Expenses 2024: $16,923,641Net Income 2024: -$51,5662024

Highlighted filing

2016

Revenue$2,481,804
Expenses$2,406,106
Net Income$75,698
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 15, 2016
Return Version
2015v3.0
Gross Receipts
$2,481,804
Mission and Program Overview

Mission

Bebashi provides a continuum of care (free of charge) involving community education, counseling and testing services, and medical case management.

Aids Service Organization Empower people to maximize their health and overall well being by providing access to high quality and culturally sensitive healthcare,HIV/AIDS services, health promotion education and social sevices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$320,554$314,299▼ $6,255
Cash and Non-Interest-Bearing Accounts$150,228$163,147▲ $12,919
Land, Buildings, and Equipment, Net$45,680$103,369▲ $57,689
Prepaid Expenses and Deferred Charges$13,788$13,434▼ $354
Total Assets$530,250$594,249▲ $63,999
Liabilities
Other Liabilities$151,616$133,471▼ $18,145
Accounts Payable and Accrued Expenses$34,929$52,571▲ $17,642
Unsecured Notes Loans Payable$35,409$24,213▼ $11,196
Total Liabilities$221,954$210,255▼ $11,699
Net Assets / Fund Balance
Unrestricted Net Assets$308,296$337,174▲ $28,878
Temporarily Rstr Net Assets-$46,820-
Total Net Assets Fund Balance$308,296$383,994▲ $75,698
Total Liabilities and Net Assets / Fund Balance$530,250$594,249▲ $63,999

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,327$176,613-
Leasehold Improvements$83,042$66,236-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary BellExecutive DirectorFT$90,629$90,629

Board Members and Trustees

NameTitle
Karen DownerPresident
Linda MarshallVice President
Dr Frank WortsIndividual Director
Gladys GutierrezIndividual Director
Rev Dr Arthur R WhiteIndividual Director
Shanese Johnson EsqIndividual Director
Traci NickensIndividual Director
John TurnerSecretary
Shirley GregoryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,796,212
Program Service Revenue
$685,592
Investment Income
$0
Other Revenue
$0
All Other Contributions
$446,004
Change in Net Assets
$75,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,586,143
Other Expenses$819,963
Total Fundraising Expense$310,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$982,203$98,710$138,276$1,219,189
All Other Expenses$165,501$176,837$127,596$469,934
Occupancy$192,968$0$0$192,968
Other Employee Benefits$107,239$34,953$15,100$157,292
Payroll Taxes$89,285$17,192$12,555$119,032
Current Officers, Directors, Trustees, and Key Employees$0$90,630$0$90,630
Depreciation Depletion$0$54,142$5,657$59,799
Insurance$1,853$14,445$1,703$18,001
Travel$5,518$9,706$1,591$16,815
Office Expenses$11,129$624$4,656$16,409
Other Expenses$13,283$0$0$13,283
Interest$0$2,473$258$2,731
Total Functional Expenses$1,578,944$516,930$310,232$2,406,106
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$106,888
Accrued Payroll & Taxes$26,583
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bebashi-transition to Hope
EIN
23-2484046
Phone
2157693561
Address
1235 Spring Garden Street, Philadelphia, PA 19123

Signing Officer

Name
Gary B Bell
Title
Executive Director
Phone
2157693561
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
49
Volunteers
0

Preparer

Firm
Macktree LLC
Address
10 EAST SCHOOL HOUSE LANE, PHILADELPHIA, PA 19144-2235
Preparer
Deborah M Roundtreecpa
Phone
2158482869
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is first reviewed by the Fiscal Director, Executive Director and Board Treasurer”

Pt VI, Line 12C

“The Board is asked to update conflict of interest form annually.”

Pt VI, Line 15A

“Yes for the CEO/Executive Director; the process involved a review with research that included comparability data that was reviewed and deliberated by independent persons.”

Pt VI, Line 15B

“For other managers the review is performed again with comparability data, by the CFO and Executive Director.”

Form 990EZ, Part II, Line 24

“Grants Receivable - Net”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Liabilities Subject to Compromise”

Form 990, Part IX, Line 24E

“Equipment Repairs and Maintenance 40497. 8922. 27744. 3831.”

Form 990, Part IX, Line 24E

“Equipment Lease 16665. 10343. 4746. 1576.”

Form 990, Part IX, Line 24E

“Supplies 303897. 118698. 86868. 98331.”

Form 990, Part IX, Line 24E

“Professional Services 108875. 27538. 57479. 23858.”

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IRS990/PYContributionsGrantsAmt01017333
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0722800
IRS990/PYProgramServiceRevenueAmt01414208
IRS990/PYRevenuesLessExpensesAmt0209604
IRS990/PYSalariesCompEmpBnftPaidAmt01499137
IRS990/PYTotalExpensesAmt02221937
IRS990/PYTotalRevenueAmt02431541
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt075698
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02481804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02481804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02431541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01979645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01639041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01498097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010030128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010030128
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02481804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02431541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01979645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01639041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01498097
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010030128
IRS990ScheduleA/TotalSupportAmt010030132
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/EquipmentGrp/BookValueAmt020327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176613
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0196940
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083042
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066236
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0149278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Compensated Absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll & Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103369
IRS990ScheduleD/TotalLiabilityAmt0133471
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is first reviewed by the Fiscal Director, Executive Director and Board Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board is asked to update conflict of interest form annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Yes for the CEO/Executive Director; the process involved a review with research that included comparability data that was reviewed and deliberated by independent persons.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3For other managers the review is performed again with comparability data, by the CFO and Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grants Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Liabilities Subject to Compromise
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Repairs and Maintenance 40497. 8922. 27744. 3831.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment Lease 16665. 10343. 4746. 1576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies 303897. 118698. 86868. 98331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Professional Services 108875. 27538. 57479. 23858.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt046820
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0530250
IRS990/TotalAssetsEOYAmt0594249
IRS990/TotalAssetsGrp/BOYAmt0530250
IRS990/TotalAssetsGrp/EOYAmt0594249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01796212
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0310232
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0516930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01578944
IRS990/TotalFunctionalExpensesGrp/TotalAmt02406106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0221954
IRS990/TotalLiabilitiesEOYAmt0210255
IRS990/TotalLiabilitiesGrp/BOYAmt0221954
IRS990/TotalLiabilitiesGrp/EOYAmt0210255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0383994
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0685592
IRS990/TotalProgramServiceExpensesAmt01578944
IRS990/TotalProgramServiceRevenueAmt0685592
IRS990/TotalReportableCompFromOrgAmt090629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02481804
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0530250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0594249
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01591
IRS990/TravelGrp/ManagementAndGeneralAmt09706
IRS990/TravelGrp/ProgramServicesAmt05518
IRS990/TravelGrp/TotalAmt016815
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0308296
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0337174
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt035409
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt024213
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01217 SPRING GARDEN ST
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019123
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.bebashi.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY B BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02157693561
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEBASHI-TRANSITION TO HOPE
ReturnHeader/Filer/BusinessNameControlTxt0BEBA
ReturnHeader/Filer/EIN0232484046

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,249
Liabilities
$210,255
Net assets
$383,994
Revenue
$2,481,804
Expenses
$2,406,106
Net income
$75,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.36$1.04$6.32$16.9$16.9$0.05
2023Detailed filing. Detailed filing data is available for this year.$7.25$0.87$6.38$16.5$15.2$1.32
2022Detailed filing. Detailed filing data is available for this year.$5.76$0.55$5.22$6.95$4.31$2.65
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.34$2.56$5.18$4.10$1.08
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.88$1.49$4.44$3.87$0.57
2019Summary only. Only limited summary data is available for this year.$1.23$0.32$0.92$3.66$3.43$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.17$0.69$3.27$3.15$0.12
2017Summary only. Only limited summary data is available for this year.$0.80$0.23$0.57$2.97$2.79$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.21$0.38$2.48$2.41$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.22$0.31$2.43$2.22$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.26$0.10$1.98$1.72$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.40$0.16$1.71
2012Summary only. Only limited summary data is available for this year.$0.29$0.38$0.09$1.50$1.63$0.13
2011Summary only. Only limited summary data is available for this year.$0.38$0.34$0.04$1.46$1.54$0.08