Civic Intelligence

Naaman Center

990 • Fiscal year 2018 • EIN 25-1631576

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 28, 2018

Organization Profilewww.naamancenter.com
4600 East Harrisburg PikeElizabethtown, PA 17022

(717) 367-9115

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-9.2%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$86,034

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-6.4%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-9.2%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$655,418

Down $45,101 (-6.4%) from 2017

Net Assets

Down

$587,304

Down $36,748 (-5.9%) from 2017

Liabilities

Down

$68,114

Down $8,353 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin21st percentile

Revenue

Down

$1,092,173

Down $110,529 (-9.2%) from 2017

Expenses

Down

$1,193,023

Down $63,839 (-5.1%) from 2017

Net Income

Down

-$100,850

Down $46,690 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $539,509Liabilities 2011: $68,957Net Assets 2011: $470,5522011Assets 2012: $575,095Liabilities 2012: $75,098Net Assets 2012: $499,9972012Assets 2013: $755,614Liabilities 2013: $89,873Net Assets 2013: $665,7412013Assets 2014: $738,411Liabilities 2014: $48,308Net Assets 2014: $690,1032014Assets 2015: $736,746Liabilities 2015: $90,912Net Assets 2015: $645,8342015Assets 2016: $759,750Liabilities 2016: $81,538Net Assets 2016: $678,2122016Assets 2017: $700,519Liabilities 2017: $76,467Net Assets 2017: $624,0522017Assets 2018: $655,418Liabilities 2018: $68,114Net Assets 2018: $587,3042018Assets 2019: $522,240Liabilities 2019: $237,372Net Assets 2019: $284,8682019Assets 2020: $565,083Liabilities 2020: $665,317Net Assets 2020: -$100,2342020Assets 2021: $489,932Liabilities 2021: $678,590Net Assets 2021: -$188,6582021Assets 2022: $437,469Liabilities 2022: $653,919Net Assets 2022: -$216,4502022Assets 2023: $544,267Liabilities 2023: $542,693Net Assets 2023: $1,5742023Assets 2024: $1,455,393Liabilities 2024: $3,981,026Net Assets 2024: -$2,525,6332024

Highlighted filing

2018

Assets$655,418
Liabilities$68,114
Net Assets$587,304
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $574,1432011Expenses 2012: $624,0382012Expenses 2013: $884,8432013Revenue 2014: $1,046,824Expenses 2014: $1,022,462Net Income 2014: $24,3622014Revenue 2015: $999,905Expenses 2015: $1,044,174Net Income 2015: -$44,2692015Revenue 2016: $1,193,196Expenses 2016: $1,160,818Net Income 2016: $32,3782016Revenue 2017: $1,202,702Expenses 2017: $1,256,862Net Income 2017: -$54,1602017Revenue 2018: $1,092,173Expenses 2018: $1,193,023Net Income 2018: -$100,8502018Revenue 2019: $1,103,082Expenses 2019: $1,405,518Net Income 2019: -$302,4362019Revenue 2020: $1,124,846Expenses 2020: $1,509,948Net Income 2020: -$385,1022020Revenue 2021: $1,286,571Expenses 2021: $1,374,995Net Income 2021: -$88,4242021Revenue 2022: $1,529,002Expenses 2022: $1,556,794Net Income 2022: -$27,7922022Revenue 2023: $2,049,017Expenses 2023: $1,830,993Net Income 2023: $218,0242023Revenue 2024: $1,803,271Expenses 2024: $2,543,625Net Income 2024: -$740,3542024

Highlighted filing

2018

Revenue$1,092,173
Expenses$1,193,023
Net Income-$100,850
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 28, 2018
Return Version
2017v2.2
Gross Receipts
$1,110,068
Mission and Program Overview

Mission

To facilitate the restoration of people caught in the grip of drug and alcohol addictions and related mental health issues by providing a team of professionals who assist persons to pursue healing in an atmosphere of Christian faith and loving compassion.

Chemical addiction treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$305,977$344,847▲ $38,870
Accounts Receivable$209,579$215,743▲ $6,164
Cash and Non-Interest-Bearing Accounts$180,953$91,263▼ $89,690
Prepaid Expenses and Deferred Charges$3,860$3,415▼ $445
Total Assets$700,519$655,418▼ $45,101
Other Assets Total$150$150→ $0
Liabilities
Accounts Payable and Accrued Expenses$76,467$68,114▼ $8,353
Total Liabilities$76,467$68,114▼ $8,353
Net Assets / Fund Balance
Unrestricted Net Assets$619,547$582,799▼ $36,748
Temporarily Rstr Net Assets$4,505$4,505→ $0
Total Net Assets Fund Balance$624,052$587,304▼ $36,748
Total Liabilities and Net Assets / Fund Balance$700,519$655,418▼ $45,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,345$262,406$533,751
Equipment$12,302$115,090$127,392
Land$61,200-$61,200
Other Assets Org$150--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven SchedlerExecutive DirectorFT$73,194$12,840$86,034

Board Members and Trustees

NameTitle
Allen CarrChairman
E Daniel MartinVice Chair
Gabriel WhiteBoard Member
Gail ViscomeBoard Member
Jonathan WoodallBoard Member
Steve HulseBoard Member
Roy SauderHonorary Board Member
Tom ZeagerHonorary Board Member
Anna PeacheySecretary
Kyle WallaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,493
Program Service Revenue
$1,031,131
Investment Income
$0
Other Revenue
$-17,451
All Other Contributions
$42,466
Change in Net Assets
$-100,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,092,173
Total Revenue per Audited Statements
$1,092,173
Total Revenue per Form 990
$1,092,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$975,583
Other Expenses$217,440
Total Fundraising Expense$17,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$719,981$38,409$9,798$768,188
Payroll Taxes$76,222$4,095$1,635$81,952
Current Officers, Directors, Trustees, and Key Employees$68,604$3,660$930$73,194
Occupancy$60,495$953$700$62,148
Other Employee Benefits$41,639$2,210$900$44,749
Information Technology$33,242$1,250-$34,492
Depreciation Depletion$22,582$2,020$630$25,232
Office Expenses$16,064$860$430$17,354
Travel$11,006$440$330$11,776
Pension Plan Contributions$6,955$400$145$7,500
Insurance$5,418$1,050$525$6,993
Advertising$2,980--$2,980
Fees for Services Accounting-$2,700-$2,700
Fees for Services Other-$1,375-$1,375
Other Expenses$236$690$470$236
Total Functional Expenses$1,115,318$60,232$17,473$1,193,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,193,023
Total Expenses per Audited Statements$1,193,023
Total Expenses per Form 990$1,193,023
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$13,670$13,670$7,325$6,345
Banquet$13,342$13,342$4,070$9,272
Total Events$36,027$36,027$17,895$18,132
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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 governing body review Part VI line 11

“Form 990 is presented to board for approval before signatures and filing”

Governing documents etc available to public Part VI line 19

“The information is available upon request or through the pa department of state and bureau of charitable organizations and also additional website guidestar.”

Filing and Contact Details

Filer

Filer Name
Naaman Center
EIN
25-1631576
Address
4600 EAST HARRISBURG PIKE, Elizabethtown, PA 17022

Signing Officer

Name
Kyle Wallace
Title
Treasurer
Phone
7173338471
Signed
2018-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Schedler
Formed
1989
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
49
Volunteers
31

Preparer

Firm
Ellis Lee Hostetter & Co Pc
Address
1810 S 5TH AVENUE, LEBANON, PA 17042
Preparer
Barry Dean Hostetter
Phone
7172738197
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“recalculation of building depreciation resulted in prior year adjustment for over depreciation of assets.”

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IRS990/OtherAssetsTotalGrp/EOYAmt0150
IRS990/OtherChangesInNetAssetsAmt064102
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044749
IRS990/OtherExpensesGrp/Desc0CONSULTANTS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0980
IRS990/OtherExpensesGrp/FundraisingAmt1470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1690
IRS990/OtherExpensesGrp/ProgramServicesAmt034956
IRS990/OtherExpensesGrp/ProgramServicesAmt12326
IRS990/OtherExpensesGrp/ProgramServicesAmt212612
IRS990/OtherExpensesGrp/ProgramServicesAmt3236
IRS990/OtherExpensesGrp/TotalAmt035936
IRS990/OtherExpensesGrp/TotalAmt12446
IRS990/OtherExpensesGrp/TotalAmt213772
IRS990/OtherExpensesGrp/TotalAmt3236
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0444
IRS990/OtherRevenueTotalAmt0444
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09798
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0719981
IRS990/OtherSalariesAndWagesGrp/TotalAmt0768188
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01635
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04095
IRS990/PayrollTaxesGrp/ProgramServicesAmt076222
IRS990/PayrollTaxesGrp/TotalAmt081952
IRS990/PensionPlanContributionsGrp/FundraisingAmt0145
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06955
IRS990/PensionPlanContributionsGrp/TotalAmt07500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03415
IRS990/PrincipalOfficerNm0STEVEN SCHEDLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHEMICAL ADDTN TREATMNT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01031131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01031131
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163023
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0226873
IRS990/PYOtherRevenueAmt0-12656
IRS990/PYProgramServiceRevenueAmt01052335
IRS990/PYRevenuesLessExpensesAmt0-54160
IRS990/PYSalariesCompEmpBnftPaidAmt01029989
IRS990/PYTotalExpensesAmt01256862
IRS990/PYTotalRevenueAmt01202702
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-100850
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0163156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0163023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0712086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01031131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01052468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01099662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0895385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0892442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04971088
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05683174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01194287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01215491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01205489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01012933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01054974
IRS990ScheduleA/Total509Grp/TotalAmt05683174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01194287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01215491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01205489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01012933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01054974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05683174
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0271345
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262406
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0533751
IRS990ScheduleD/EquipmentGrp/BookValueAmt012302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127392
IRS990ScheduleD/ExpensesSubtotalAmt01193023
IRS990ScheduleD/LandGrp/BookValueAmt061200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01092173
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344847
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0150
IRS990ScheduleD/TotalExpensesPerForm990Amt01193023
IRS990ScheduleD/TotalRevenuePerForm990Amt01092173
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01092173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01193023
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017895
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036027
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018132
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017895
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04070
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO BOARD FOR APPROVAL BEFORE SIGNATURES AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INFORMATION IS AVAILABLE UPON REQUEST OR THROUGH THE PA DEPARTMENT OF STATE AND BUREAU OF CHARITABLE ORGANIZATIONS AND ALSO ADDITIONAL WEBSITE GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2recalculation of building depreciation resulted in prior year adjustment for over depreciation of assets.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04505
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04505

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$655,418
Liabilities
$68,114
Net assets
$587,304
Revenue
$1,092,173
Expenses
$1,193,023
Net income
-$100,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$3.98$2.53$1.80$2.54$0.74
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.00$2.05$1.83$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.65$0.22$1.53$1.56$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.68$0.19$1.29$1.37$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.67$0.10$1.12$1.51$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.24$0.28$1.10$1.41$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.59$1.09$1.19$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.08$0.62$1.20$1.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.08$0.68$1.19$1.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.65$1.00$1.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$1.05$1.02$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.09$0.67$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.08$0.50$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.07$0.47$0.57