Civic Intelligence

Clear Brook Foundation Inc

990 • Fiscal year 2018 • EIN 23-2972628

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A
37 North River StreetWilkes Barre, PA 18702

(570) 822-0800

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$774,726

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

99th percentile

907%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

2867%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$12,741,857

Up $11,476,773 (+907%) from 2017

Net Assets

Up

$12,690,319

Up $11,581,816 (+1045%) from 2017

Liabilities

Down

$51,538

Down $105,043 (-67%) from 2017

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin98th percentile

Revenue

Up

$12,675,133

Up $12,247,968 (+2867%) from 2017

Expenses

Up

$1,093,318

Up $681,475 (+165%) from 2017

Net Income

Up

$11,581,815

Up $11,566,493 (+75489%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $738,239Liabilities 2010: $3,483Net Assets 2010: $734,7562010Assets 2011: $775,085Liabilities 2011: $8,531Net Assets 2011: $766,5542011Assets 2012: $876,730Liabilities 2012: $35,143Net Assets 2012: $841,5872012Assets 2013: $969,065Liabilities 2013: $53,823Net Assets 2013: $915,2422013Assets 2014: $1,057,885Liabilities 2014: $94,726Net Assets 2014: $963,1592014Assets 2015: $1,047,490Liabilities 2015: $130,854Net Assets 2015: $916,6362015Assets 2016: $1,161,481Liabilities 2016: $153,558Net Assets 2016: $1,007,9232016Assets 2017: $1,265,084Liabilities 2017: $156,581Net Assets 2017: $1,108,5032017Assets 2018: $12,741,857Liabilities 2018: $51,538Net Assets 2018: $12,690,3192018Assets 2019: $14,379,786Liabilities 2019: $437,962Net Assets 2019: $13,941,8242019Assets 2020: $15,072,042Liabilities 2020: $56,396Net Assets 2020: $15,015,6462020Assets 2021: $16,101,781Liabilities 2021: $17,048Net Assets 2021: $16,084,7332021Assets 2022: $13,609,827Liabilities 2022: $725,097Net Assets 2022: $12,884,7302022Assets 2023: $15,017,754Liabilities 2023: $1,284,5022023Assets 2024: $15,150,079Liabilities 2024: $1,043,008Net Assets 2024: $14,107,0712024

Highlighted filing

2018

Assets$12,741,857
Liabilities$51,538
Net Assets$12,690,319
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $57,4062010Expenses 2011: $441,0772011Expenses 2012: $539,0812012Revenue 2013: $378,817Expenses 2013: $435,486Net Income 2013: -$56,6692013Revenue 2014: $434,608Expenses 2014: $435,854Net Income 2014: -$1,2462014Revenue 2015: $399,624Expenses 2015: $448,481Net Income 2015: -$48,8572015Revenue 2016: $459,933Expenses 2016: $444,767Net Income 2016: $15,1662016Revenue 2017: $427,165Expenses 2017: $411,843Net Income 2017: $15,3222017Revenue 2018: $12,675,133Expenses 2018: $1,093,318Net Income 2018: $11,581,8152018Revenue 2019: $7,306,077Expenses 2019: $1,073,977Net Income 2019: $6,232,1002019Revenue 2020: $1,330,470Expenses 2020: $1,064,984Net Income 2020: $265,4862020Revenue 2021: $2,653,641Expenses 2021: $788,676Net Income 2021: $1,864,9652021Revenue 2022: $236,491Expenses 2022: $779,453Net Income 2022: -$542,9622022Revenue 2023: $186,317Expenses 2023: $823,356Net Income 2023: -$637,0392023Revenue 2024: $403,151Expenses 2024: $963,024Net Income 2024: -$559,8732024

Highlighted filing

2018

Revenue$12,675,133
Expenses$1,093,318
Net Income$11,581,815
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$12,675,133
Mission and Program Overview

Mission

Awareness of Alcoholism & Chemical Dependency

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$4,948,480-
Savings and Temporary Cash Investments$246,980$4,658,074▲ $4,411,094
Investments in Publicly Traded Securities$990,698$2,039,312▲ $1,048,614
Cash and Non-Interest-Bearing Accounts$27,406$726,768▲ $699,362
Land, Buildings, and Equipment, Net-$357,505-
Prepaid Expenses and Deferred Charges-$11,718-
Total Assets$1,265,084$12,741,857▲ $11,476,773
Liabilities
Other Liabilities$140,500$0▼ $140,500
Accounts Payable and Accrued Expenses$16,081$51,538▲ $35,457
Total Liabilities$156,581$51,538▼ $105,043
Net Assets / Fund Balance
Unrestricted Net Assets$1,108,503$12,690,319▲ $11,581,816
Total Net Assets Fund Balance$1,108,503$12,690,319▲ $11,581,816
Total Liabilities and Net Assets / Fund Balance$1,265,084$12,741,857▲ $11,476,773

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$357,505$21,368$378,873
Equipment$0$2,623$2,623
Land$0--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert PicconePresidentPT$29,838$744,888$774,726
Nicholas Colangelo--$744,989$24,500$769,489
Nicholas ColangeloCEOFT$744,989-$744,989
Brendan McGovernCFOFT$51,539$671,982$723,521
Brendan McGovern--$51,539$18,500$70,039
Robert Piccone--$29,838$942$30,780

Board Members and Trustees

NameTitle
Arthur PicconeChairman
Conrad Falvello EsqDirector
Helen LavelleDirector
Ned BarrettDirector
Suzanne JaffeDirector
Elliot Edley EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,184,940
Program Service Revenue
$400,000
Investment Income
$90,193
Other Revenue
$0
All Other Contributions
$410,134
Change in Net Assets
$11,581,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,675,133
Total Revenue per Audited Statements
$12,675,133
Total Revenue per Form 990
$12,675,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$804,155
Other Expenses$289,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$682,369$0$0$682,369
Other Employee Benefits$70,121$0$0$70,121
Occupancy$43,843$0$0$43,843
Payroll Taxes$26,595$0$0$26,595
Pension Plan Contributions$25,070$0$0$25,070
Other Expenses$20,050$0$0$20,050
Insurance$16,266$0$0$16,266
Travel$10,617$0$0$10,617
Office Expenses$10,347$0$0$10,347
Advertising$6,246$0$0$6,246
Conferences and Meetings$6,236$0$0$6,236
Fees for Services Legal$5,722$0$0$5,722
Total Functional Expenses$1,093,318$0$0$1,093,318

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,093,318
Total Expenses per Audited Statements$1,093,318
Total Expenses per Form 990$1,093,318
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
Deferred Compensation Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

Filer Name
Clear Brook Foundation Inc
EIN
23-2972628
Phone
5708220800
Address
37 NORTH RIVER STREET, WILKES BARRE, PA 18702

Signing Officer

Name
Robert a Piccone
Title
President
Phone
5708220800
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert a Piccone
Formed
1998
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
0

Preparer

Firm
RAINEY & RAINEY CPAs
Address
3 WEST OLIVE STREET SUITE 205, SCRANTON, PA 18508
Preparer
Thomas P Rainey
Phone
5703439867
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax return is reviewed with President prior to filing”

Pt VI, Line 19

“Documents and financial statements are available upon request at corporate offices”

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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/PYSalariesCompEmpBnftPaidAmt0358675
IRS990/PYTotalExpensesAmt0411843
IRS990/PYTotalRevenueAmt0427165
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011581815
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt011774806
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0400000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246980
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04658074
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0142329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0142329
IRS990ScheduleA/InvestmentIncomeCYPct00.65950
IRS990ScheduleA/InvestmentIncomePYPct00.29300
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.34050
IRS990ScheduleA/PublicSupportPY509Pct00.70700
IRS990ScheduleA/PublicSupportTotal509Amt073473
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024215
IRS990ScheduleA/Total509Grp/TotalAmt073473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215802
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02623
IRS990ScheduleD/ExpensesSubtotalAmt01093318
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0357505
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021368
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0378873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Compensation Payable
IRS990ScheduleD/RevenueSubtotalAmt012675133
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0357505
IRS990ScheduleD/TotalExpensesPerForm990Amt01093318
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt012675133
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012675133
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01093318
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt029838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1744989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt251539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0744888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2671982
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt124500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt218500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Robert Piccone
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Nicholas Colangelo
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Brendan McGovern
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt030780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1769489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt270039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0768446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2671982
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return is reviewed with President prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents and financial statements are available upon request at corporate offices
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,741,857
Liabilities
$51,538
Net assets
$12,690,319
Revenue
$12,675,133
Expenses
$1,093,318
Net income
$11,581,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$1.04$14.1$0.40$0.96$0.56
2023Summary only. Only limited summary data is available for this year.$15.0$1.28$0.19$0.82$0.64
2022Detailed filing. Detailed filing data is available for this year.$13.6$0.73$12.9$0.24$0.78$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.02$16.1$2.65$0.79$1.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.06$15.0$1.33$1.06$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.44$13.9$7.31$1.07$6.23
2018Detailed filing. Detailed filing data is available for this year.$12.7$0.05$12.7$12.7$1.09$11.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.16$1.11$0.43$0.41$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.15$1.01$0.46$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.13$0.92$0.40$0.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.96$0.43$0.44$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$0.38$0.44$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.04$0.84$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.77$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.73$0.06