Civic Intelligence

Cmu

990 • Fiscal year 2022 • EIN 25-1635351

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization Profilewww.cmupa.org

View Organization Page

1100 SOUTH CAMERON STREET Ste 1Harrisburg, PA 17104

(717) 232-8716

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.58x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

29th percentile

-0.8%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

23rd percentile

$101,178

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

98th percentile

181%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-4.4%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$7,428,544

Up $4,784,282 (+181%) from 2021

Net Assets

Down

$1,274,000

Down $120,892 (-8.7%) from 2021

Liabilities

Up

$6,154,544

Up $4,905,174 (+393%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin29th percentile

Revenue

Down

$10,635,515

Down $485,215 (-4.4%) from 2021

Expenses

Down

$10,715,816

Down $404,914 (-3.6%) from 2021

Net Income

Down

-$80,301

Down $80,301 from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,028,132Liabilities 2010: $1,271,961Net Assets 2010: $756,1712010Assets 2011: $1,572,071Liabilities 2011: $879,760Net Assets 2011: $692,3112011Assets 2012: $1,454,602Liabilities 2012: $1,032,166Net Assets 2012: $422,4362012Assets 2013: $1,438,695Liabilities 2013: $807,475Net Assets 2013: $631,2202013Assets 2015: $2,181,577Liabilities 2015: $820,074Net Assets 2015: $1,361,5032015Assets 2016: $2,386,167Liabilities 2016: $1,074,229Net Assets 2016: $1,311,9382016Assets 2017: $2,237,901Liabilities 2017: $1,186,153Net Assets 2017: $1,051,7482017Assets 2018: $2,253,573Liabilities 2018: $1,449,032Net Assets 2018: $804,5412018Assets 2019: $1,851,322Liabilities 2019: $1,021,721Net Assets 2019: $829,6012019Assets 2020: $3,481,220Liabilities 2020: $2,086,328Net Assets 2020: $1,394,8922020Assets 2021: $2,644,262Liabilities 2021: $1,249,370Net Assets 2021: $1,394,8922021Assets 2022: $7,428,544Liabilities 2022: $6,154,544Net Assets 2022: $1,274,0002022Assets 2023: $6,756,611Liabilities 2023: $4,502,897Net Assets 2023: $2,253,7142023Assets 2024: $6,018,781Liabilities 2024: $3,783,482Net Assets 2024: $2,235,2992024

Highlighted filing

2022

Assets$7,428,544
Liabilities$6,154,544
Net Assets$1,274,000
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,821,2822010Expenses 2011: $9,945,8382011Expenses 2012: $10,246,3892012Expenses 2013: $10,337,6322013Revenue 2015: $10,843,502Expenses 2015: $10,552,946Net Income 2015: $290,5562015Revenue 2016: $10,897,811Expenses 2016: $10,947,379Net Income 2016: -$49,5682016Revenue 2017: $11,255,639Expenses 2017: $11,515,830Net Income 2017: -$260,1912017Revenue 2018: $11,619,992Expenses 2018: $11,867,199Net Income 2018: -$247,2072018Revenue 2019: $12,308,133Expenses 2019: $12,283,073Net Income 2019: $25,0602019Revenue 2020: $11,891,927Expenses 2020: $11,326,636Net Income 2020: $565,2912020Revenue 2021: $11,120,730Expenses 2021: $11,120,730Net Income 2021: $02021Revenue 2022: $10,635,515Expenses 2022: $10,715,816Net Income 2022: -$80,3012022Revenue 2023: $10,689,980Expenses 2023: $10,002,567Net Income 2023: $687,4132023Revenue 2024: $10,529,568Expenses 2024: $10,547,983Net Income 2024: -$18,4152024

Highlighted filing

2022

Revenue$10,635,515
Expenses$10,715,816
Net Income-$80,301
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$10,774,542
Mission and Program Overview

Mission

To plan with and support adults and children with mental and developmental disabilities live full and inclusive lives within their communities.

CMU provides case management and referral services to individuals with mental and developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,493,196$5,012,584▼ $480,612
Savings and Temporary Cash Investments$1,052,004$902,100▼ $149,904
Accounts Receivable$816,911$676,379▼ $140,532
Cash and Non-Interest-Bearing Accounts$530,629$280,552▼ $250,077
Prepaid Expenses and Deferred Charges$52,836$66,919▲ $14,083
Total Assets$8,543,554$7,428,544▼ $1,115,010
Other Assets Total$597,978$490,010▼ $107,968
Liabilities
Other Liabilities$6,182,769$5,766,957▼ $415,812
Accounts Payable and Accrued Expenses$908,015$374,744▼ $533,271
Deferred Revenue$98,469$12,843▼ $85,626
Total Liabilities$7,189,253$6,154,544▼ $1,034,709
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,217,078$1,327,203▲ $110,125
Net Assets Without Donor Restrictions$137,223$-53,203▼ $190,426
Total Net Assets Fund Balance$1,354,301$1,274,000▼ $80,301
Total Liabilities and Net Assets / Fund Balance$8,543,554$7,428,544▼ $1,115,010

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,877,209$848,210-
Equipment$135,375$1,498,267-
Other Assets Org$490,010--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory MccutcheonExec DirectorFT$97,181$27,478$122,159
Mark VeranoCFOFT$96,210$2,468$101,178

Board Members and Trustees

NameTitle
Neil WeberBoard President
Karen WilbertBoard Vice President
Brian JonesBoard Member
Daniel ReedBoard Member
Marge ChapmanBoard Member
Matthew SherawBoard member
Ralph RodriquezBoard Member
Robert PendrakBoard Member
Lee MillerBoard Treasurer
Jennifer OstranderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$181,058
Program Service Revenue
$10,454,361
Investment Income
$96
Other Revenue
$0
Change in Net Assets
$-80,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,178,431
Other Expenses$1,464,609
Grants and Similar Amounts Paid$72,776
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,816,829$238,549-$6,055,378
Other Employee Benefits$1,915,422$164,646-$2,080,068
Depreciation Depletion$453,246$38,985-$492,231
Payroll Taxes$445,199$38,268-$483,467
Current Officers, Directors, Trustees, and Key Employees$159,123$275,132-$434,255
Information Technology$215,458$18,532-$233,990
Occupancy$179,499$15,439-$194,938
Pension Plan Contributions$115,342$9,921-$125,263
All Other Expenses$79,352$6,825-$86,177
Grants to Domestic Individuals$72,776--$72,776
Travel$70,003--$70,003
Office Expenses$51,112$4,396-$55,508
Other Expenses$40,000$3,441-$43,441
Insurance$39,386$3,388-$42,774
Fees for Services Accounting-$34,620-$34,620
Fees for Services Legal-$23,710-$23,710
Conferences and Meetings$9,335$803-$10,138
Fees for Services Other$7,375--$7,375
Total Functional Expenses$9,825,721$890,095$0$10,715,816
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
Lease Liability$5,065,787
Deferred Inflows Leases$467,128
Accrued Leave$234,042
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The completed return is given to the board prior to filing”

Part VI Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Cmu
EIN
25-1635351
In Care Of
% Mark Verano
Phone
7172328716
Address
1100 SOUTH CAMERON STREET Ste 1, Harrisburg, PA 17104

Signing Officer

Name
Mark Verano
Title
Acting Exec Director
Phone
7172328716
Signed
2023-05-12

Organization Details

Principal Officer
Mark Verano
Formed
1990
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
0
Employees
213
Supplemental Narrative

Additional Explanations

Part III Line 3

“The Lebanon office was closed in December 2021. IDD services are no”

Part III Line 3

“longer offered by CMU in Lebanon county.”

Financial Statement Notes

P4, Ln 2

“CMU is the Representative Payee for approximately 400 individuals.”

Raw XML AppendixShowing 400 of 517 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/OtherExpensesGrp/ProgramServicesAmt340000
IRS990/OtherExpensesGrp/TotalAmt024535
IRS990/OtherExpensesGrp/TotalAmt1127439
IRS990/OtherExpensesGrp/TotalAmt217730
IRS990/OtherExpensesGrp/TotalAmt343441
IRS990/OtherLiabilitiesGrp/BOYAmt06182769
IRS990/OtherLiabilitiesGrp/EOYAmt05766957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05816829
IRS990/OtherSalariesAndWagesGrp/TotalAmt06055378
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038268
IRS990/PayrollTaxesGrp/ProgramServicesAmt0445199
IRS990/PayrollTaxesGrp/TotalAmt0483467
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09921
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0115342
IRS990/PensionPlanContributionsGrp/TotalAmt0125263
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052836
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066919
IRS990/PrincipalOfficerNm0MARK VERANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/BusinessCd4621400
IRS990/ProgramServiceRevenueGrp/Desc0Healthchoices
IRS990/ProgramServiceRevenueGrp/Desc1County
IRS990/ProgramServiceRevenueGrp/Desc2Medical Assistance
IRS990/ProgramServiceRevenueGrp/Desc3Client Fees
IRS990/ProgramServiceRevenueGrp/Desc4Medical Records
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03940457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13785037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22486678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3214648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03940457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13785037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22486678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3214648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48981
IRS990/ProgSrvcAccomActy2Grp/Desc0Supports coordination for individuals with intellectual disabilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03127433
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03069026
IRS990/ProgSrvcAccomActy3Grp/Desc0Service coordination for children under 3 with developmental disabilities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01272219
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01280968
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01067241
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035567
IRS990/PYInvestmentIncomeAmt0125
IRS990/PYOtherExpensesAmt01409728
IRS990/PYProgramServiceRevenueAmt010053364
IRS990/PYSalariesCompEmpBnftPaidAmt09675435
IRS990/PYTotalExpensesAmt011120730
IRS990/PYTotalRevenueAmt011120730
IRS990/ReconcilationRevenueExpnssAmt0-80301
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06310520
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01052004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0902100
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt05055059
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt02248829
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DistributionsDuringYearAmt05490426
IRS990ScheduleD/EndingBalanceAmt01813462
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01498267
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01633642
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0490010
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Lease Receivable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04877209
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0848210
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05725419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0467128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15065787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2234042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows Leases
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Leave
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CMU is the Representative Payee for approximately 400 individuals.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0P4, Ln 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05012584
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0490010
IRS990ScheduleD/TotalLiabilityAmt05766957
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt072776
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Housing Assitance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt041
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0true
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt097181
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt196210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02430
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt12468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREGORY MCCUTCHEON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK VERANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2NEIL WEBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3LEE MILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4MATTHEW SHERAW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5KAREN WILBERT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6ROBERT PENDRAK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7JENNIFER OSTRANDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm8BRIAN JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm9DANIEL REED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm10MARGE CHAPMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm11RALPH RODRIQUEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Exec Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Board President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Board Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Board member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5Board Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt8Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt9Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt10Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt11Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0122159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1101178
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Gregory McCuthceon was provided a termination settlement of $52,416
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,428,544
Liabilities
$6,154,544
Net assets
$1,274,000
Revenue
$10,635,515
Expenses
$10,715,816
Net income
-$80,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.02$3.78$2.24$10.5$10.5$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.76$4.50$2.25$10.7$10.0$0.69
2022Detailed filing. Detailed filing data is available for this year.$7.43$6.15$1.27$10.6$10.7$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.64$1.25$1.39$11.1$11.1$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.48$2.09$1.39$11.9$11.3$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.85$1.02$0.83$12.3$12.3$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.25$1.45$0.80$11.6$11.9$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.24$1.19$1.05$11.3$11.5$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.39$1.07$1.31$10.9$10.9$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.82$1.36$10.8$10.6$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.81$0.63$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.03$0.42$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.88$0.69$9.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.27$0.76$9.82