Civic Intelligence

Warren and Forest Counties Economic Opportunity Council

990 • Fiscal year 2016 • EIN 25-1153694

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 22, 2016

Organization ProfileN/A

View Organization Page

PO Box 547Warren, PA 16365

(814) 726-2400

Siviq Scores

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

Liabilities / Assets

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.26x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

21st percentile

-4.1%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.4%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$7,313,918

Down $316,075 (-4.1%) from 2015

Net Assets

Up

$6,109,874

Up $511,065 (+9.1%) from 2015

Liabilities

Down

$1,204,044

Down $827,140 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin72nd percentile

Revenue

Up

$4,620,283

Up $18,371 (+0.4%) from 2015

Expenses

Up

$4,108,846

Up $217,737 (+5.6%) from 2015

Net Income

Down

$511,437

Down $199,366 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$15M$10M$5.0M$0Assets 2014: $6,653,255Liabilities 2014: $1,765,249Net Assets 2014: $4,888,0062014Assets 2015: $7,629,993Liabilities 2015: $2,031,184Net Assets 2015: $5,598,8092015Assets 2016: $7,313,918Liabilities 2016: $1,204,044Net Assets 2016: $6,109,8742016Assets 2017: $7,851,063Liabilities 2017: $1,044,997Net Assets 2017: $6,806,0662017Assets 2018: $8,181,570Liabilities 2018: $576,358Net Assets 2018: $7,605,2122018Assets 2019: $8,659,441Liabilities 2019: $628,913Net Assets 2019: $8,030,5282019Assets 2020: $8,796,110Liabilities 2020: $730,279Net Assets 2020: $8,065,8312020Assets 2021: $9,708,734Liabilities 2021: $1,263,915Net Assets 2021: $8,444,8192021Assets 2022: $10,674,151Liabilities 2022: $1,599,107Net Assets 2022: $9,075,0442022Assets 2023: $10,655,096Liabilities 2023: $1,413,584Net Assets 2023: $9,241,5122023Assets 2024: $11,012,286Liabilities 2024: $1,176,620Net Assets 2024: $9,835,6662024Assets 2025: $12,328,956Liabilities 2025: $992,773Net Assets 2025: $11,336,1832025

Highlighted filing

2016

Assets$7,313,918
Liabilities$1,204,044
Net Assets$6,109,874
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2014: $4,702,724Expenses 2014: $3,723,246Net Income 2014: $979,4782014Revenue 2015: $4,601,912Expenses 2015: $3,891,109Net Income 2015: $710,8032015Revenue 2016: $4,620,283Expenses 2016: $4,108,846Net Income 2016: $511,4372016Revenue 2017: $4,845,658Expenses 2017: $4,149,466Net Income 2017: $696,1922017Revenue 2018: $4,935,515Expenses 2018: $4,136,369Net Income 2018: $799,1462018Revenue 2019: $4,877,529Expenses 2019: $4,452,213Net Income 2019: $425,3162019Revenue 2020: $4,484,595Expenses 2020: $4,449,292Net Income 2020: $35,3032020Revenue 2021: $5,563,851Expenses 2021: $5,184,863Net Income 2021: $378,9882021Revenue 2022: $7,590,481Expenses 2022: $6,960,256Net Income 2022: $630,2252022Revenue 2023: $7,112,121Expenses 2023: $6,945,653Net Income 2023: $166,4682023Revenue 2024: $6,687,750Expenses 2024: $6,093,596Net Income 2024: $594,1542024Revenue 2025: $7,228,408Expenses 2025: $5,727,891Net Income 2025: $1,500,5172025

Highlighted filing

2016

Revenue$4,620,283
Expenses$4,108,846
Net Income$511,437
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 22, 2016
Return Version
2015v2.0
Gross Receipts
$5,991,817
Mission and Program Overview

Mission

To serve as the official anti-poverty agency of Pennsylvanias Warren and Forest counties.

To serve as the official anti-poverty agency of Pennsylvania's Warren and Forest counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,343,618$3,856,916▲ $513,298
Investments in Publicly Traded Securities$2,639,752$2,326,466▼ $313,286
Cash and Non-Interest-Bearing Accounts$1,097,399$810,392▼ $287,007
Pledges and Grants Receivable$480,199$256,735▼ $223,464
Prepaid Expenses and Deferred Charges$66,629$60,779▼ $5,850
Accounts Receivable$2,396$2,630▲ $234
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,629,993$7,313,918▼ $316,075
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,634,830$878,315▼ $756,515
Accounts Payable and Accrued Expenses$396,354$325,729▼ $70,625
Total Liabilities$2,031,184$1,204,044▼ $827,140
Net Assets / Fund Balance
Unrestricted Net Assets$5,596,612$6,107,731▲ $511,119
Permanently Rstr Net Assets$2,197--
Temporarily Rstr Net Assets-$2,143-
Total Net Assets Fund Balance$5,598,809$6,109,874▲ $511,065
Total Liabilities and Net Assets / Fund Balance$7,629,993$7,313,918▼ $316,075

Asset Categories

AssetBook ValueDepreciationBasis
Land$136,115--
Equipment$207,352$678,498-
Leasehold Improvements$3,513,449$312,571-
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
D'ANNA MERRITTPresident
Barbara BeachVice President
Alice FadaleDirector
Barb LittenDirector
Cindy MorrisonDirector
Colleen FitzgeraldDirector
Diane GroszekDirector
Emily HeceiDirector
Erica KridlerDirector
Father Matthew ScottDirector
Honorable Maureen SkerdaDirector
Judy SilvesDirector
Marina BurchDirector
Norman WimerDirector
Patricia LewisDirector
Teresa WolfgangSecretary
Stephanie FreitagTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Colby PhillipsRenovations820 Scandia Road, Warren, PA 16365$436,603
Warren County School DistrictHead Start6820 Market Street, Russell, PA 16345$172,184
Venango HvacWeatherization1546 PATCHEL RUN ROAD, Franklin, PA 16323$163,387
Revenue and Support

Revenue Composition

Contributions and Grants
$4,576,714
Program Service Revenue
$0
Investment Income
$-82,913
Other Revenue
$126,482
All Other Contributions
$239,775
Change in Net Assets
$511,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,620,283
Revenue Not Reported on Form 990
$529,072
Total Revenue per Audited Statements
$5,149,355
Total Revenue per Form 990
$4,620,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,997,149
Other Expenses$1,872,172
Grants and Similar Amounts Paid$239,525
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,311,172$146,045-$1,457,217
Other Employee Benefits$491,522$48,410-$539,932
All Other Expenses$244,912$111,358-$356,270
Occupancy$94,414$148,517-$242,931
Grants to Domestic Individuals$239,525--$239,525
Depreciation Depletion$137,667$8,548-$146,215
Other Expenses$31,605$70,328-$101,933
Insurance$22,159$14,089-$36,248
Office Expenses-$35,754-$35,754
Fees for Services Other-$22,536-$22,536
Travel$21,549$203-$21,752
Total Functional Expenses$3,199,677$909,169$0$4,108,846

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,543,389
Expenses per Audited Statements$4,108,846
Total Expenses per Form 990$4,108,846
Expenses Not Reported on Form 990$434,543
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Prior to filing form 990, the completed return is reviewed by the executive director and the fiscal officer. Upon the director's approval, Form 990 is presented to an officer of the board for final review and signature.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, officers, directors of the corporation, and administrative employees have to sign off on a list of possible conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Management's compensation is set by the executive director. Personnel evaluations are completed annually for everyone. The executive director is evaluated annually by the board of directors and his compensation is set by the executive committee of the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All organizational documents are available for review during normal business hours at the Organization's administrative office. Those desiring to review documents are required to schedule an appointment in advance of the desired reviewing date.”

Filing and Contact Details

Filer

Filer Name
Warren and Forest Counties Eoc
EIN
25-1153694
Phone
8147262400
Address
PO BOX 547, WARREN, PA 16365

Signing Officer

Name
Marina Burch
Title
Treasurer
Signed
2016-12-22
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
84
Volunteers
452

Preparer

Firm
Mauthe Yutzey Gabler & Troxell LLC
Address
PO Box 1029, DuBois, PA 15801
Preparer
Gregory L Yutzey
Phone
8143711760
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Supported Work Programs OTHER PROGRAM SERVICES 5: OTHER FEDERAL PROGRAMS OTHER PROGRAM SERVICES 6: Housing and Homeless Assistance Programs (Includes $76,936 of In-kind) OTHER PROGRAM SERVICES 7: Local Energy Assistance Programs”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-141119
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt04336939
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0239525
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0239525
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01230415
IRS990/GrossReceiptsAmt05991817
IRS990/GrossRentsGrp/RealAmt0125210
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014089
IRS990/InsuranceGrp/ProgramServicesAmt022159
IRS990/InsuranceGrp/TotalAmt036248
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt058206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058206
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02639752
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02326466
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0991069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03343618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03856916
IRS990/LandBldgEquipCostOrOtherBssAmt04847985
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01371534
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To serve as the official anti-poverty agency of Pennsylvania's Warren and Forest counties.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05598809
IRS990/NetAssetsOrFundBalancesEOYAmt06109874
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-141119
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-141119
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0125210
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0125210
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0148517
IRS990/OccupancyGrp/ProgramServicesAmt094414
IRS990/OccupancyGrp/TotalAmt0242931
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035754
IRS990/OfficeExpensesGrp/TotalAmt035754
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0491522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0539932
IRS990/OtherExpensesGrp/Desc0INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc1MAINT. AND OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPPORT SVCS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2229563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt370328
IRS990/OtherExpensesGrp/ProgramServicesAmt0364015
IRS990/OtherExpensesGrp/ProgramServicesAmt1228674
IRS990/OtherExpensesGrp/ProgramServicesAmt212463
IRS990/OtherExpensesGrp/ProgramServicesAmt331605
IRS990/OtherExpensesGrp/TotalAmt0405443
IRS990/OtherExpensesGrp/TotalAmt1261064
IRS990/OtherExpensesGrp/TotalAmt2242026
IRS990/OtherExpensesGrp/TotalAmt3101933
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt01272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01272
IRS990/OtherRevenueTotalAmt01272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01311172
IRS990/OtherSalariesAndWagesGrp/TotalAmt01457217
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02197
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0480199
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0256735
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060779
IRS990/PriorPeriodAdjustmentsAmt0-372
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Housing and Homeless Assistance Programs (Includes $76,936 of In-kind)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0490475
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0511871
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION PROGRAM - ENERGY CONSERVATION ASSISTANCE FOR LOW-INCOME PEOPLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0411966
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0400195
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04328825
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0344787
IRS990/PYInvestmentIncomeAmt0151207
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01719370
IRS990/PYOtherRevenueAmt0121880
IRS990/PYRevenuesLessExpensesAmt0710803
IRS990/PYSalariesCompEmpBnftPaidAmt01826952
IRS990/PYTotalExpensesAmt03891109
IRS990/PYTotalRevenueAmt04601912
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,313,918
Liabilities
$1,204,044
Net assets
$6,109,874
Revenue
$4,620,283
Expenses
$4,108,846
Net income
$511,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.3$0.99$11.3$7.23$5.73$1.50
2024Detailed filing. Detailed filing data is available for this year.$11.0$1.18$9.84$6.69$6.09$0.59
2023Detailed filing. Detailed filing data is available for this year.$10.7$1.41$9.24$7.11$6.95$0.17
2022Detailed filing. Detailed filing data is available for this year.$10.7$1.60$9.08$7.59$6.96$0.63
2021Detailed filing. Detailed filing data is available for this year.$9.71$1.26$8.44$5.56$5.18$0.38
2020Detailed filing. Detailed filing data is available for this year.$8.80$0.73$8.07$4.48$4.45$0.04
2019Detailed filing. Detailed filing data is available for this year.$8.66$0.63$8.03$4.88$4.45$0.43
2018Detailed filing. Detailed filing data is available for this year.$8.18$0.58$7.61$4.94$4.14$0.80
2017Detailed filing. Detailed filing data is available for this year.$7.85$1.04$6.81$4.85$4.15$0.70
2016Detailed filing. Detailed filing data is available for this year.$7.31$1.20$6.11$4.62$4.11$0.51
2015Detailed filing. Detailed filing data is available for this year.$7.63$2.03$5.60$4.60$3.89$0.71
2014Detailed filing. Detailed filing data is available for this year.$6.65$1.77$4.89$4.70$3.72$0.98