Civic Intelligence

Communtiy Action Partnership of Cambria County Inc.

990 • Fiscal year 2015 • EIN 25-1150439

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization ProfileWWW.CAPCC.US

View Organization Page

516 Main StreetJohnstown, PA 15901

(814) 536-9031

Siviq Scores

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

Liabilities / Assets

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.26x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

32nd percentile

$83,771

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

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

Asset Growth

93rd percentile

52%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

61st percentile

7.8%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,196,180

Up $755,597 (+52%) from 2014

Net Assets

Up

-$234,389

Up $506,590 (+68%) from 2014

Liabilities

Up

$2,430,569

Up $249,007 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin37th percentile

Revenue

Up

$9,392,358

Up $677,068 (+7.8%) from 2014

Expenses

Up

$9,399,905

Up $372,282 (+4.1%) from 2014

Net Income

Up

-$7,547

Up $304,786 (+98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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 2010: $2,799,849Liabilities 2010: $2,780,310Net Assets 2010: $19,5392010Assets 2011: $2,050,934Liabilities 2011: $1,968,732Net Assets 2011: $82,2022011Assets 2012: $3,134,926Liabilities 2012: $2,842,609Net Assets 2012: $292,3172012Assets 2013: $2,435,573Liabilities 2013: $2,172,952Net Assets 2013: $262,6212013Assets 2014: $1,440,583Liabilities 2014: $2,181,562Net Assets 2014: -$740,9792014Assets 2015: $2,196,180Liabilities 2015: $2,430,569Net Assets 2015: -$234,3892015Assets 2016: $2,083,294Liabilities 2016: $2,141,569Net Assets 2016: -$58,2752016Assets 2017: $2,602,522Liabilities 2017: $2,614,016Net Assets 2017: -$11,4942017Assets 2018: $2,446,242Liabilities 2018: $2,503,024Net Assets 2018: -$56,7822018Assets 2019: $2,423,908Liabilities 2019: $2,413,625Net Assets 2019: $10,2832019Assets 2020: $1,941,169Liabilities 2020: $1,831,553Net Assets 2020: $109,6162020Assets 2021: $2,805,565Liabilities 2021: $2,397,249Net Assets 2021: $408,3162021Assets 2022: $3,258,364Liabilities 2022: $2,881,874Net Assets 2022: $376,4902022Assets 2023: $6,187,150Liabilities 2023: $5,979,207Net Assets 2023: $207,9432023Assets 2024: $5,763,218Liabilities 2024: $5,692,417Net Assets 2024: $70,8012024Assets 2025: $3,588,358Liabilities 2025: $3,650,328Net Assets 2025: -$61,9702025

Highlighted filing

2015

Assets$2,196,180
Liabilities$2,430,569
Net Assets-$234,389
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,300,6812010Expenses 2011: $12,764,2422011Expenses 2012: $10,573,0112012Expenses 2013: $9,038,3842013Revenue 2014: $8,715,290Expenses 2014: $9,027,623Net Income 2014: -$312,3332014Revenue 2015: $9,392,358Expenses 2015: $9,399,905Net Income 2015: -$7,5472015Revenue 2016: $9,367,437Expenses 2016: $9,191,323Net Income 2016: $176,1142016Revenue 2017: $9,864,141Expenses 2017: $9,819,252Net Income 2017: $44,8892017Revenue 2018: $10,351,613Expenses 2018: $10,400,445Net Income 2018: -$48,8322018Revenue 2019: $10,455,662Expenses 2019: $10,388,597Net Income 2019: $67,0652019Revenue 2020: $9,975,827Expenses 2020: $9,876,494Net Income 2020: $99,3332020Revenue 2021: $10,039,301Expenses 2021: $9,740,601Net Income 2021: $298,7002021Revenue 2022: $10,027,940Expenses 2022: $10,037,981Net Income 2022: -$10,0412022Revenue 2023: $11,606,075Expenses 2023: $11,758,622Net Income 2023: -$152,5472023Revenue 2024: $11,096,601Expenses 2024: $11,233,743Net Income 2024: -$137,1422024Revenue 2025: $10,720,081Expenses 2025: $10,852,852Net Income 2025: -$132,7712025

Highlighted filing

2015

Revenue$9,392,358
Expenses$9,399,905
Net Income-$7,547
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$9,392,358
Mission and Program Overview

Mission

Provide resources for low income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$680,816$753,082▲ $72,266
Land, Buildings, and Equipment, Net$6,005$694,229▲ $688,224
Savings and Temporary Cash Investments$671,396$653,040▼ $18,356
Prepaid Expenses and Deferred Charges$61,611$80,915▲ $19,304
Accounts Receivable$20,755$14,914▼ $5,841
Total Assets$1,440,583$2,196,180▲ $755,597
Liabilities
Accounts Payable and Accrued Expenses$1,359,459$1,591,640▲ $232,181
Mortgage Notes Payable Secured by Investment Property$243,400$737,955▲ $494,555
Other Liabilities$452,914--
Grants Payable$59,770$59,726▼ $44
Deferred Revenue$66,019$41,248▼ $24,771
Total Liabilities$2,181,562$2,430,569▲ $249,007
Net Assets / Fund Balance
Unrestricted Net Assets$-740,979$-234,389▲ $506,590
Total Net Assets Fund Balance$-740,979$-234,389▲ $506,590
Total Liabilities and Net Assets / Fund Balance$1,440,583$2,196,180▲ $755,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$522,401$753,123$1,275,524
Buildings$131,828$311,725$443,553
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffery VaughnExecutive DiFT$73,450$10,321$83,771
Mark SemelsbergerChief FiscalFT$33,748$9,078$42,826

Board Members and Trustees

NameTitle
Victoria BrezovicPresident
Adrienne RosmusBoard Member
Donald DeyarminBoard Member
Dorothy YoungBoard Member
Doug LengenfelderBoard Member
Edward Cernic JrBoard Member
Josh YoderBoard Member
Marilyn RosemanBoard Member
Mark WissingerBoard Member
Patricia HolifieldBoard Member
Rep Bryan BarbinBoard Member
Scott LillyBoard Member
Senator John N WozniakBoard Member
Sheryl Safina PfarrBoard Member
Thomas CherniskyBoard Member
Vince StrugalaBoard Member
Yvonne WatkinsSecretary
Thomas SlaterTreasurer
Tina RuffingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,370,001
Program Service Revenue
$14,208
Investment Income
$4,136
Other Revenue
$4,013
All Other Contributions
$30,084
Change in Net Assets
$-7,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,392,358
Revenue Not Reported on Form 990
$370,100
Total Revenue per Audited Statements
$9,762,458
Total Revenue per Form 990
$9,392,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,183,889
Salaries, Compensation, and Employee Benefits$4,216,016
Total Fundraising Expense$6,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,009,364$58,279-$3,067,643
Occupancy$691,378$45,217-$736,595
Other Employee Benefits$533,640$44,578-$578,218
Payroll Taxes$370,472$19,167-$389,639
Office Expenses$178,672$22,616$71$201,359
Current Officers, Directors, Trustees, and Key Employees-$126,597-$126,597
Insurance$102,731$7,711-$110,442
Depreciation Depletion$93,880$4,316-$98,196
Other Expenses$70,525$1,248$5,960$71,773
All Other Expenses$47,445$12,517$210$60,172
Pension Plan Contributions$51,921$1,998-$53,919
Fees for Services Accounting$33,696$1,915-$35,611
Travel$31,938$1,777-$33,715
Interest$21,139$10,604-$31,743
Fees for Services Other$15,821$8,460-$24,281
Conferences and Meetings$9,573$1,422-$10,995
Fees for Services Legal$175$5,610-$5,785
Total Functional Expenses$9,005,556$388,108$6,241$9,399,905

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,770,005
Expenses per Audited Statements$9,399,905
Total Expenses per Form 990$9,399,905
Expenses Not Reported on Form 990$370,100
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive director and chief fiscal officer review the form 990 prior to filing. The form 990 is further reviewed with the board of directors post-filing.”

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

“The community action partnership of cambria county has an established conflict of interest policy and statement that applies to board members and employees of the organization. A disclosure statement is required to be filled out each year. Statements are reviewed by the executive director and executive committee, when necessary.”

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

“Compensation for all employees was reviewed and approved by the board of directors.”

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

“Compensation for all employees was reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available to the public upon request. Further, the organization's annual form 990 is made publicly available on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Community Action Partnership of
EIN
25-1150439
Address
516 MAIN STREET, JOHNSTOWN, PA 15901

Signing Officer

Name
Victoria Brezovic
Title
President
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Brezovic
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
187
Volunteers
135

Preparer

Firm
Kotzan CPA and Associates Pc
Address
334 BUDFIELD ST, JOHNSTOWN, PA 15904-3214
Preparer
Kimberly Dorchak CPA
Phone
8142694912
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist primarily with the head start and wic programs.”

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

“Housing assistance- provided housing assistance payments to low income or disadvantage persons”

Form 990, Part XI, Line 9

“Action property services equity transfer 104,713”

Raw XML AppendixShowing 400 of 533 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FISCAL
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/TotalAmt031743
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IRS990/InvestmentInJointVentureInd0false
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0694229
IRS990/LandBldgEquipCostOrOtherBssAmt01759077
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE RESOURCES FOR LOW INCOME INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0243400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0737955
IRS990/NetAssetsOrFundBalancesBOYAmt0-740979
IRS990/NetAssetsOrFundBalancesEOYAmt0-234389
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt045217
IRS990/OccupancyGrp/ProgramServicesAmt0691378
IRS990/OccupancyGrp/TotalAmt0736595
IRS990/OfficeExpensesGrp/FundraisingAmt071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022616
IRS990/OfficeExpensesGrp/ProgramServicesAmt0178672
IRS990/OfficeExpensesGrp/TotalAmt0201359
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0104713
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044578
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0533640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0578218
IRS990/OtherExpensesGrp/Desc0DIRECT SUPPORT
IRS990/OtherExpensesGrp/Desc1SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt05960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21248
IRS990/OtherExpensesGrp/ProgramServicesAmt03143621
IRS990/OtherExpensesGrp/ProgramServicesAmt1447925
IRS990/OtherExpensesGrp/ProgramServicesAmt2151640
IRS990/OtherExpensesGrp/ProgramServicesAmt370525
IRS990/OtherExpensesGrp/TotalAmt03143621
IRS990/OtherExpensesGrp/TotalAmt1459690
IRS990/OtherExpensesGrp/TotalAmt2159911
IRS990/OtherExpensesGrp/TotalAmt371773
IRS990/OtherLiabilitiesGrp/BOYAmt0452914
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04013
IRS990/OtherRevenueTotalAmt04013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03009364
IRS990/OtherSalariesAndWagesGrp/TotalAmt03067643
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019167
IRS990/PayrollTaxesGrp/ProgramServicesAmt0370472
IRS990/PayrollTaxesGrp/TotalAmt0389639
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01998
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051921
IRS990/PensionPlanContributionsGrp/TotalAmt053919
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0680816
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0753082
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061611
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080915
IRS990/PrincipalOfficerNm0VICTORIA BREZOVIC
IRS990/PriorPeriodAdjustmentsAmt0409424
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014208
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IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY CONSERVATION - WEATHERIZED HOMES OF ELDERLY AND LOW INCOME PERSONS, WHICH CONSERVES ENERGY AND LOWERS ENERGY COSTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0360426
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0293522
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH AND NUTRITION - PROVIDED SUPPLEMENTAL FOOD AND NUTRITION EDUCATION TO PREGNANT AND BREASTFEEDING WOMEN AND THEIR CHILDREN. ALSO PROVIDED MEDICAL TRANSPORTATION ASSISTANCE, DRUG & ALCOHOL & TOBACCO PREVENTION PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04066154
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04062568
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING ASSISTANCE- PROVIDED HOUSING ASSISTANCE PAYMENTS TO LOW INCOME OR DISADVANTAGE PERSONS
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt089710
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08697023
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IRS990/PYOtherExpensesAmt05250881
IRS990/PYOtherRevenueAmt05320
IRS990/PYProgramServiceRevenueAmt010353
IRS990/PYRevenuesLessExpensesAmt0-312333
IRS990/PYSalariesCompEmpBnftPaidAmt03776742
IRS990/PYTotalExpensesAmt09027623
IRS990/PYTotalRevenueAmt08715290
IRS990/ReconcilationRevenueExpnssAmt0-7547
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04894117
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0671396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0653040
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 19,493
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09370001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08697023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09546058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010212684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012776412
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03560
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02849
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019493

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,196,180
Liabilities
$2,430,569
Net assets
-$234,389
Revenue
$9,392,358
Expenses
$9,399,905
Net income
-$7,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.59$3.65$0.06$10.7$10.9$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$5.69$0.07$11.1$11.2$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$5.98$0.21$11.6$11.8$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.26$2.88$0.38$10.0$10.0$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.81$2.40$0.41$10.0$9.74$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.83$0.11$9.98$9.88$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$2.41$0.01$10.5$10.4$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$2.50$0.06$10.4$10.4$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$2.61$0.01$9.86$9.82$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.08$2.14$0.06$9.37$9.19$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.20$2.43$0.23$9.39$9.40$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$2.18$0.74$8.72$9.03$0.31
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$2.17$0.26$9.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$2.84$0.29$10.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.97$0.08$12.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$2.78$0.02$11.3