Civic Intelligence

Peaceful Living

990 • Fiscal year 2015 • EIN 23-3062613

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 25, 2016

Organization ProfileWWW.PEACEFULLIVING.ORG

View Organization Page

565 Yoder RoadHarleysville, PA 19438

(610) 287-1200

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.25x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

29th percentile

-2.7%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$96,982

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,867,160

Up $445,323 (+31%) from 2014

Net Assets

Down

$585,631

Down $140,168 (-19%) from 2014

Liabilities

Up

$1,281,529

Up $585,491 (+84%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Up

$5,111,077

Up $703,689 (+16%) from 2014

Expenses

Up

$5,251,245

Up $883,793 (+20%) from 2014

Net Income

Down

-$140,168

Down $180,104 (-451%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,020,912Liabilities 2010: $355,649Net Assets 2010: $665,2632010Assets 2011: $1,216,635Liabilities 2011: $544,542Net Assets 2011: $672,0932011Assets 2012: $1,083,830Liabilities 2012: $387,706Net Assets 2012: $696,1242012Assets 2013: $1,239,601Liabilities 2013: $538,900Net Assets 2013: $700,7012013Assets 2014: $1,421,837Liabilities 2014: $696,038Net Assets 2014: $725,7992014Assets 2015: $1,867,160Liabilities 2015: $1,281,529Net Assets 2015: $585,6312015Assets 2016: $2,735,887Liabilities 2016: $1,296,380Net Assets 2016: $1,439,5072016Assets 2017: $2,038,904Liabilities 2017: $590,165Net Assets 2017: $1,448,7392017Assets 2018: $2,368,474Liabilities 2018: $456,781Net Assets 2018: $1,911,6932018Assets 2019: $2,158,678Liabilities 2019: $973,470Net Assets 2019: $1,185,2082019Assets 2020: $3,450,398Liabilities 2020: $2,095,383Net Assets 2020: $1,355,0152020Assets 2021: $3,770,773Liabilities 2021: $863,544Net Assets 2021: $2,907,2292021Assets 2022: $3,665,448Liabilities 2022: $1,055,424Net Assets 2022: $2,610,0242022Assets 2023: $4,217,347Liabilities 2023: $2,609,434Net Assets 2023: $1,607,9132023Assets 2024: $3,557,917Liabilities 2024: $2,009,218Net Assets 2024: $1,548,6992024

Highlighted filing

2015

Assets$1,867,160
Liabilities$1,281,529
Net Assets$585,631
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,901,3662010Revenue 2011: $2,283,159Expenses 2011: $2,276,329Net Income 2011: $6,8302011Expenses 2012: $2,759,7212012Expenses 2013: $3,142,8402013Revenue 2014: $4,407,388Expenses 2014: $4,367,452Net Income 2014: $39,9362014Revenue 2015: $5,111,077Expenses 2015: $5,251,245Net Income 2015: -$140,1682015Revenue 2016: $6,580,733Expenses 2016: $5,726,857Net Income 2016: $853,8762016Revenue 2017: $6,435,877Expenses 2017: $6,406,045Net Income 2017: $29,8322017Revenue 2018: $7,737,481Expenses 2018: $7,264,527Net Income 2018: $472,9542018Revenue 2019: $7,351,703Expenses 2019: $8,075,988Net Income 2019: -$724,2852019Revenue 2020: $8,516,446Expenses 2020: $8,346,639Net Income 2020: $169,8072020Revenue 2021: $10,325,322Expenses 2021: $8,773,108Net Income 2021: $1,552,2142021Revenue 2022: $10,180,949Expenses 2022: $10,341,321Net Income 2022: -$160,3722022Revenue 2023: $10,929,278Expenses 2023: $11,931,389Net Income 2023: -$1,002,1112023Revenue 2024: $11,096,127Expenses 2024: $11,155,341Net Income 2024: -$59,2142024

Highlighted filing

2015

Revenue$5,111,077
Expenses$5,251,245
Net Income-$140,168
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 25, 2016
Return Version
2014v6.0
Gross Receipts
$5,111,077
Mission and Program Overview

Mission

Our mission is to create a sense of belonging for persons with disabilities within a faith community. In order to achieve that, we provide holistic care for their body, mind and spirit.

Our mission is to create a sense of belonging for persons with disabilities within a faith community. In order to achieve that, we provide holistic care; caring for body, mind and spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$747,308$1,079,894▲ $332,586
Accounts Receivable$402,832$613,479▲ $210,647
Pledges and Grants Receivable$13,900$60,905▲ $47,005
Savings and Temporary Cash Investments$205,934$39,798▼ $166,136
Prepaid Expenses and Deferred Charges$20,504$35,146▲ $14,642
Cash and Non-Interest-Bearing Accounts$2,874$2,905▲ $31
Total Assets$1,421,837$1,867,160▲ $445,323
Other Assets Total$28,485$35,033▲ $6,548
Liabilities
Accounts Payable and Accrued Expenses$528,324$588,226▲ $59,902
Mortgage Notes Payable Secured by Investment Property$122,536$572,967▲ $450,431
Unsecured Notes Loans Payable-$83,800-
Other Liabilities$45,178$36,536▼ $8,642
Total Liabilities$696,038$1,281,529▲ $585,491
Net Assets / Fund Balance
Temporarily Rstr Net Assets$374,542$289,446▼ $85,096
Permanently Rstr Net Assets$150,000$150,000→ $0
Unrestricted Net Assets$201,257$146,185▼ $55,072
Total Net Assets Fund Balance$725,799$585,631▼ $140,168
Total Liabilities and Net Assets / Fund Balance$1,421,837$1,867,160▲ $445,323

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$546,563$23,862$570,425
Other Land Buildings$127,005$151,338$278,343
Equipment$95,060$136,551$231,611
Buildings$161,266$38,881$200,147
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph LandisExec Dir/secFT$92,092$4,890$96,982

Board Members and Trustees

NameTitle
Bob RuttPresident
Ben HershbergerBoard Member
Chase Kneeland MdivBoard Member
Gary BrownBoard Member
Jay GrimesBoard Member
Jay MoyerBoard Member
Joan S GregaBoard Member
Rev Peter PolloniBoard Member
Richard BaumTreasurer
Mark AbissiVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$492,185
Program Service Revenue
$4,616,172
Investment Income
$0
Other Revenue
$2,720
All Other Contributions
$492,185
Change in Net Assets
$-140,168

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$57,716Fair Market Value (FMV)
Total Noncash Contributions2$57,716-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,111,077
Total Revenue per Audited Statements
$5,111,077
Total Revenue per Form 990
$5,111,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,823,431
Other Expenses$1,427,814
Total Fundraising Expense$26,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,786,657$246,484$7,171$3,040,312
Occupancy$494,600$16,197-$510,797
Other Employee Benefits$370,518$30,153$1,500$402,171
Payroll Taxes$260,733$26,752$1,331$288,816
Insurance$158,973$18,898-$177,871
Travel$137,314$3,376-$140,690
Current Officers, Directors, Trustees, and Key Employees-$82,919$9,213$92,132
Fees for Services Other$8,367$79,684-$88,051
Depreciation Depletion$79,508$6,101-$85,609
All Other Expenses$58,076$14,265$7,124$79,465
Office Expenses$40,325$16,572-$56,897
Other Expenses$33,941$4,399-$38,340
Information Technology$24,617$8,285-$32,902
Fees for Services Accounting$11,841$13,632-$25,473
Interest$11,250$8,568-$19,818
Fees for Services Legal-$12,850-$12,850
Advertising$619$1,059-$1,678
Total Functional Expenses$4,634,157$590,749$26,339$5,251,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,251,245
Total Expenses per Audited Statements$5,251,245
Total Expenses per Form 990$5,251,245
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Janet LandisSpouse ofEmployee of Org.No$46,523
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$36,536
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“Mennonite health services, a not-for-profit indiana corporation, appoints the annual slate of peaceful living directors as submitted by the peaceful living board. The mennonite health services board may declare vacant the office of any peaceful living director on the occurrence of specific events. The mennonite health services board establishes criteria and procedures for the peaceful living board to follow in the appointment of the peaceful living executive director. Mennonite health services must approve any changes to the peaceful living corporate mission/purpose statement.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director and then provided to the board prior to submission to the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Board reviews the policy and possible conflicts annually as part of a scheduled board meeting.”

Form 990, Page 6, Part VI, Line 15A

“Compensation and benefit plan of executive director approved by board of directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Peaceful Living
EIN
23-3062613
Phone
6102871200
Address
565 YODER ROAD, HARLEYSVILLE, PA 19438

Signing Officer

Name
Joseph Landis
Title
Executive Director
Phone
6102871200
Signed
2016-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Landis
Formed
2000
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
10
Employees
167
Volunteers
45

Preparer

Firm
Canon Capital Cpas
Address
357 N MAIN ST, SOUDERTON, PA 18964-1608
Preparer
Georgia Ls Myers
Phone
2157234881
Supplemental Narrative

Additional Explanations

Form 990

“Form 990 - organization's mission or most significant activities: peaceful living believes that individuals with intellectual disabilities and autism belong in their community and can express their talents, interests and capabilities when given the opportunity. Everything that we do at peaceful living is based around the four principles of our belonging model: 1. Companionship - in the form of a sincere relationship built upon trust and admiration. 2. Holistic life - caring for the whole individual by helping them live a life balanced in body, mind and spirit. 3. Enthusiasms appreciated - sincere appreciation for the enthusiasms individuals offer to their community allows them to see and feel directly that they are contributing in their own unique way. 4. Membership - in a welcoming community that gives individuals an opportunity to thrive. Most important activities: we serve adults with intellectual disabilities and autism in the following ways: 1. Congregational ministries - provides training and consultation to local congregations of diverse faiths on how they can be more inclusive to people with disabilities and their families. 2. Family services - peaceful living works with individuals and those who are closest to them, to develop a life plan and goals which will enable that individual to enjoy a richer and more inter-dependent life. Life skills are taught in their home or in a community setting. We also provide respite care when family members cannot be present. 3 residential services - 24-hour care is provided at our six family-style homes. 4. Creative gifts - a community-based mentoring program for adults with intellectual disabilities and autism that incorporates personal skill development, volunteer, and recreational activities to create belonging for people in their own community. The program is unique for each individual based on their gifts and interests. 5. Autism services - this initiative works to improve the quality of life for those individuals affected by an autism spectrum disorder (asd) currently being served at peaceful living and in the greater community. Staff receives training in asd and consultation is available. Peaceful living is an approved provider for the adult autism waiver in pa. 6. Social programs - peaceful living offers a number of social opportunities for people with disabilities each month and others on a quarterly basis.”

Form 990, Page 2, Part III, Line 4D

“Congregational and community educational services. Peaceful living provides various levels of support and training to congregations, schools and community programs who wish to create a more inclusive and nurturing environment for individuals with disabilities. Currently consulting with 25 diverse faith communities (christian, jewish, hindu). Friendship connection program establishes long term relationships between individuals with disabilities and individuals from their surrounding community. By using interest inventories, people are brought together around common interests and activities.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“Peaceful living acts as a rep payee for ssi funds for several clients. The majority of the ssi funding goes toward the clients' room and board with the remaining maintained for personal spending items. Separate bank accounts are kept for each individual.”

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under provisions of section 501(c)(3) of the internal revenue code, and from pennsylvania taxation under the applicable provisions of the commonwealth's non-profit organization statutes. The organization utilizes asc 740-10, accounting for uncertainty in income taxes, as it relates to uncertain tax positions. Management has reviewed its current and past federal and state income tax positions, and has determined that the tax positions taken are certain and there is no likelihood that a material tax assessment would be made if the respective government agencies examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded, nor have any related interest and penalties been accrued. The irs and state taxing authorities retain the right to review filed tax returns, generally for three years after they were filed. However, peaceful living is no longer subject to income tax examinations for years prior to 2012, is not currently under audit, and has not been contacted by any of these tax jurisdictions.”

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IRS990/PrincipalOfficerNm0JOSEPH LANDIS
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IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
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IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CREATIVE GIFTS
IRS990/ProgramServiceRevenueGrp/Desc2HABILITATION & RESPITE
IRS990/ProgramServiceRevenueGrp/Desc3AUTISM & BEH HLTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4CONFERENCE & CONSULT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02528303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11340801
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340079
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IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES PROVIDES ROUND-THE-CLOCK CARE FOR PEOPLE WITH INTELLECTUAL DISABILITIES AND AUTISM IN SIX COMMUNITY HOMES. OUR HOMES PROVIDE A FAMILY-STYLE ATMOSPHERE WHERE THE INDIVIDUALS' FAMILIES ARE ENCOURAGED TO VISIT FREQUENTLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02297124
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02528303
IRS990/ProgSrvcAccomActy3Grp/Desc0CREATIVE GIFTS IS A COMMUNITY-BASED MENTORING PROGRAM FOR ADULTS WITH INTELLECTUAL DISABILITIES AND AUTISM THAT INCORPORATES PERSONAL SKILL DEVELOPMENT, VOLUNTEER, AND RECREATIONAL ACTIVITIES TO CREATE BELONGING FOR PEOPLE IN THEIR OWN COMMUNITY. THE PROGRAM IS UNIQUE FOR EACH INDIVIDUAL BASED ON THEIR GIFTS AND INTERESTS. INDIVIDUALS SPEND HALF OF THEIR DAY IN ONE OF OUR THREE CREATIVE GIFTS LOCATIONS PARTICIPATING IN VARIOUS ACTIVITIES LIKE MUSIC, DANCE, YOGA, ART, OR COOKING CLASS. THE OTHER HALF OF THEIR DAY IS SPENT IN THE COMMUNITY VOLUNTEERING OR INTERNING WITH OUR COMMUNITY PARTNERS OR RECREATIONAL ACTIVITIES LIKE EXPLORING NATURE AT A LOCAL PARK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01613490
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01340801
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONGREGATIONAL AND COMMUNITY EDUCATIONAL SERVICES. PEACEFUL LIVING PROVIDES VARIOUS LEVELS OF SUPPORT AND TRAINING TO CONGREGATIONS, SCHOOLS AND COMMUNITY PROGRAMS WHO WISH TO CREATE A MORE INCLUSIVE AND NURTURING ENVIRONMENT FOR INDIVIDUALS WITH DISABILITIES. CURRENTLY CONSULTING WITH 25 DIVERSE FAITH COMMUNITIES (CHRISTIAN, JEWISH, HINDU). FRIENDSHIP CONNECTION PROGRAM ESTABLISHES LONG TERM RELATIONSHIPS BETWEEN INDIVIDUALS WITH DISABILITIES AND INDIVIDUALS FROM THEIR SURROUNDING COMMUNITY. BY USING INTEREST INVENTORIES, PEOPLE ARE BROUGHT TOGETHER AROUND COMMON INTERESTS AND ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt088420
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt060157
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IRS990/PYOtherRevenueAmt02154
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IRS990/PYRevenuesLessExpensesAmt039936
IRS990/PYSalariesCompEmpBnftPaidAmt03131927
IRS990/PYTotalExpensesAmt04367452
IRS990/PYTotalRevenueAmt04407388
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IRS990/ReconcilationRevenueExpnssAmt0-140168
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068219
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PEACEFUL LIVING ACTS AS A REP PAYEE FOR SSI FUNDS FOR SEVERAL CLIENTS. THE MAJORITY OF THE SSI FUNDING GOES TOWARD THE CLIENTS' ROOM AND BOARD WITH THE REMAINING MAINTAINED FOR PERSONAL SPENDING ITEMS. SEPARATE BANK ACCOUNTS ARE KEPT FOR EACH INDIVIDUAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND FROM PENNSYLVANIA TAXATION UNDER THE APPLICABLE PROVISIONS OF THE COMMONWEALTH'S NON-PROFIT ORGANIZATION STATUTES. THE ORGANIZATION UTILIZES ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL AND STATE INCOME TAX POSITIONS, AND HAS DETERMINED THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCIES EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED, NOR HAVE ANY RELATED INTEREST AND PENALTIES BEEN ACCRUED. THE IRS AND STATE TAXING AUTHORITIES RETAIN THE RIGHT TO REVIEW FILED TAX RETURNS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. HOWEVER, PEACEFUL LIVING IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012, IS NOT CURRENTLY UNDER AUDIT, AND HAS NOT BEEN CONTACTED BY ANY OF THESE TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 1B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JANET LANDIS
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXEC. DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,867,160
Liabilities
$1,281,529
Net assets
$585,631
Revenue
$5,111,077
Expenses
$5,251,245
Net income
-$140,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.56$2.01$1.55$11.1$11.2$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.22$2.61$1.61$10.9$11.9$1.00
2022Detailed filing. Detailed filing data is available for this year.$3.67$1.06$2.61$10.2$10.3$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.86$2.91$10.3$8.77$1.55
2020Detailed filing. Detailed filing data is available for this year.$3.45$2.10$1.36$8.52$8.35$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.97$1.19$7.35$8.08$0.72
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.46$1.91$7.74$7.26$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.59$1.45$6.44$6.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.74$1.30$1.44$6.58$5.73$0.85
2015Detailed filing. Detailed filing data is available for this year.$1.87$1.28$0.59$5.11$5.25$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.70$0.73$4.41$4.37$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.54$0.70$3.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.39$0.70$2.76
2011Summary only. Only limited summary data is available for this year.$1.22$0.54$0.67$2.28$2.28$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.36$0.67$1.90