Civic Intelligence

Substance Abuse Services Inc.

990 • Fiscal year 2013 • EIN 25-1861015

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 27, 2014

Organization ProfileWWW.RASEPROJECT.ORG

View Organization Page

100 North Cameron Street No 401-e17101

(717) 232-8535

Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$105,550

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

58th percentile

4.7%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$377,680

Up $16,853 (+4.7%) from 2012

Net Assets

Up

$345,088

Up $20,001 (+6.2%) from 2012

Liabilities

Down

$32,592

Down $3,148 (-8.8%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin47th percentile

Revenue

$1,239,999

No earlier filing loaded for comparison.

Expenses

Up

$1,219,998

Up $230,209 (+23%) from 2012

Net Income

$20,001

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $335,351Liabilities 2010: $42,933Net Assets 2010: $292,4182010Assets 2012: $360,827Liabilities 2012: $35,740Net Assets 2012: $325,0872012Assets 2013: $377,680Liabilities 2013: $32,592Net Assets 2013: $345,0882013Assets 2014: $419,816Liabilities 2014: $29,371Net Assets 2014: $390,4452014Assets 2016: $1,018,587Liabilities 2016: $493,620Net Assets 2016: $524,9672016Assets 2017: $1,144,218Liabilities 2017: $595,391Net Assets 2017: $548,8272017Assets 2018: $1,257,194Liabilities 2018: $644,728Net Assets 2018: $612,4662018Assets 2019: $1,348,576Liabilities 2019: $622,111Net Assets 2019: $726,4652019Assets 2020: $2,456,505Liabilities 2020: $1,532,840Net Assets 2020: $923,6652020Assets 2021: $2,828,367Liabilities 2021: $1,278,196Net Assets 2021: $1,550,1712021Assets 2022: $2,351,040Liabilities 2022: $1,213,683Net Assets 2022: $1,137,3572022Assets 2023: $2,543,589Liabilities 2023: $1,471,325Net Assets 2023: $1,072,2642023Assets 2024: $1,912,264Liabilities 2024: $1,177,161Net Assets 2024: $735,1032024

Highlighted filing

2013

Assets$377,680
Liabilities$32,592
Net Assets$345,088
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $775,2482010Expenses 2012: $989,7892012Revenue 2013: $1,239,999Expenses 2013: $1,219,998Net Income 2013: $20,0012013Revenue 2014: $1,295,665Expenses 2014: $1,250,308Net Income 2014: $45,3572014Revenue 2016: $1,931,508Expenses 2016: $1,966,273Net Income 2016: -$34,7652016Revenue 2017: $2,511,322Expenses 2017: $2,487,462Net Income 2017: $23,8602017Revenue 2018: $3,062,261Expenses 2018: $2,998,622Net Income 2018: $63,6392018Revenue 2019: $3,509,706Expenses 2019: $3,395,707Net Income 2019: $113,9992019Revenue 2020: $3,599,353Expenses 2020: $3,402,155Net Income 2020: $197,1982020Revenue 2021: $3,801,769Expenses 2021: $3,175,263Net Income 2021: $626,5062021Revenue 2022: $2,677,235Expenses 2022: $3,007,820Net Income 2022: -$330,5852022Revenue 2023: $2,399,013Expenses 2023: $2,450,480Net Income 2023: -$51,4672023Revenue 2024: $2,612,095Expenses 2024: $2,937,143Net Income 2024: -$325,0482024

Highlighted filing

2013

Revenue$1,239,999
Expenses$1,219,998
Net Income$20,001
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 27, 2014
Return Version
2013v3.0
Gross Receipts
$1,259,123
Mission and Program Overview

Mission

To assist all those individuals affected by substance use issues, problems, and concerns by fostering progress, enriching lives, and ultimately enhancing the recovery process.

To assist all those individuals affected by substance use issues, problems, and concerns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$281,184$307,402▲ $26,218
Savings and Temporary Cash Investments$72,663$65,079▼ $7,584
Cash and Non-Interest-Bearing Accounts$1,350$1,439▲ $89
Total Assets$360,827$377,680▲ $16,853
Other Assets Total$5,630$3,760▼ $1,870
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,524$32,382▼ $3,142
Accounts Payable and Accrued Expenses$216$210▼ $6
Total Liabilities$35,740$32,592▼ $3,148
Net Assets / Fund Balance
Unrestricted Net Assets$225,152$308,252▲ $83,100
Temporarily Rstr Net Assets$99,935$36,836▼ $63,099
Total Net Assets Fund Balance$325,087$345,088▲ $20,001
Total Liabilities and Net Assets / Fund Balance$360,827$377,680▲ $16,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,401-$230,401
Equipment$69,308-$69,308
Leasehold Improvements$7,693-$7,693
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise HoldenExecutive DirectorFT$97,241$8,309$105,550

Board Members and Trustees

NameTitle
Martha MercurioChairman
Amanda BurgerBoard Member
Amanda HippleBoard Member
Bob MckendrickBoard Member
John ButlerBoard Member
Lonnie BarnesBoard Member
Natalie M WechBoard Member
Diana BridgesSecretary
Paul SorrelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$625,886
Program Service Revenue
$623,070
Investment Income
$70
Other Revenue
$-9,027
All Other Contributions
$462,556
Change in Net Assets
$20,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,239,999
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,124
Total Revenue per Audited Statements
$1,259,123
Total Revenue per Form 990
$1,239,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$850,104
Other Expenses$369,894
Total Fundraising Expense$276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,138$58,211-$556,349
Occupancy$125,217$20,699-$145,916
Other Employee Benefits$120,887$18,322-$139,209
Current Officers, Directors, Trustees, and Key Employees$65,441$40,109-$105,550
Office Expenses$51,664$8,852$276$60,792
Payroll Taxes$41,862$7,134-$48,996
Travel$25,395$4,328-$29,723
Fees for Services Accounting-$23,794-$23,794
Insurance$8,604$1,466-$10,070
Conferences and Meetings$7,264$1,238-$8,502
Advertising$1,649$281-$1,930
Other Expenses$1,313$224-$1,537
Interest-$1,123-$1,123
All Other Expenses$939$160-$1,099
Total Functional Expenses$1,030,761$188,961$276$1,219,998

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,239,122
Expenses per Audited Statements$1,219,998
Total Expenses per Form 990$1,219,998
Expenses Not Reported on Form 990$19,124
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,124
Fundraising Gross Income$8,943
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
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
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, Section B, Line 11

“Once distributed to the board members, the 990 is reviewed and any comments are discussed before filing.”

Form 990, Part VI, Section B, Line 15A

“The treasurer reviews comparability data and then documents a formal evaluation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
25-1861015
Phone
7172328535

Signing Officer

Name
Denise Holden
Title
Executive Director
Phone
7172328535
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Holden
Formed
2000
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
9

Preparer

Phone
7172321230
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization prepares its financial statements on the modified cash basis of accounting. This basis differs from generally accepted accounting principles primarily because revenue and the related assets are recognized when received rather than when earned, and expenses and related liabilities are recognized when paid rather than when the obligation is incurred, except for the capitalization of furniture, equipment, buildings, and leasehold improvements and the recording of debt.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense”

Raw XML AppendixShowing 400 of 447 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/PayrollTaxesGrp/ManagementAndGeneralAmt07134
IRS990/PayrollTaxesGrp/ProgramServicesAmt041862
IRS990/PayrollTaxesGrp/TotalAmt048996
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENISE HOLDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0RASE PROJECT
IRS990/ProgramServiceRevenueGrp/Desc1RASE HOUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0577925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0577925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0527092
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0133
IRS990/PYOtherExpensesAmt0287032
IRS990/PYOtherRevenueAmt0-7131
IRS990/PYProgramServiceRevenueAmt0472638
IRS990/PYRevenuesLessExpensesAmt02943
IRS990/PYSalariesCompEmpBnftPaidAmt0702757
IRS990/PYTotalExpensesAmt0989789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0992732
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020001
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0623070
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0625886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0527092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0366980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0504174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0371081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02395213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0327
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02360262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010717
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047575
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98040
IRS990ScheduleA/PublicSupportPY170Pct00.98210
IRS990ScheduleA/PublicSupportTotal170Amt02395213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0625886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0527092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0366980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0504174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0371081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02395213
IRS990ScheduleA/TotalSupportAmt02443115
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0230401
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0230401
IRS990ScheduleD/EquipmentGrp/BookValueAmt069308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069308
IRS990ScheduleD/ExpensesNotReportedAmt019124
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01219998
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07693
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07693
IRS990ScheduleD/OtherExpensesIncludedAmt019124
IRS990ScheduleD/OtherRevenueAmt019124
IRS990ScheduleD/RevenueNotReportedAmt019124
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01239999
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS DIRECT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS DIRECT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307402
IRS990ScheduleD/TotalExpensesPerForm990Amt01219998
IRS990ScheduleD/TotalRevenuePerForm990Amt01239999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01259123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01239122
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE DISTRIBUTED TO THE BOARD MEMBERS, THE 990 IS REVIEWED AND ANY COMMENTS ARE DISCUSSED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS COMPARABILITY DATA AND THEN DOCUMENTS A FORMAL EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PREPARES ITS FINANCIAL STATEMENTS ON THE MODIFIED CASH BASIS OF ACCOUNTING. THIS BASIS DIFFERS FROM GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRIMARILY BECAUSE REVENUE AND THE RELATED ASSETS ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED, AND EXPENSES AND RELATED LIABILITIES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED, EXCEPT FOR THE CAPITALIZATION OF FURNITURE, EQUIPMENT, BUILDINGS, AND LEASEHOLD IMPROVEMENTS AND THE RECORDING OF DEBT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt099935
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt036836
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0360827
IRS990/TotalAssetsEOYAmt0377680
IRS990/TotalAssetsGrp/BOYAmt0360827
IRS990/TotalAssetsGrp/EOYAmt0377680
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0625886
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0276
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01030761
IRS990/TotalFunctionalExpensesGrp/TotalAmt01219998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035740
IRS990/TotalLiabilitiesEOYAmt032592
IRS990/TotalLiabilitiesGrp/BOYAmt035740
IRS990/TotalLiabilitiesGrp/EOYAmt032592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0345088
IRS990/TotalOtherCompensationAmt08309
IRS990/TotalProgramServiceExpensesAmt01030761
IRS990/TotalProgramServiceRevenueAmt0623070
IRS990/TotalReportableCompFromOrgAmt097241
IRS990/TotalRevenueGrp/ExclusionAmt0-8957
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0623070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01239999
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,680
Liabilities
$32,592
Net assets
$345,088
Revenue
$1,239,999
Expenses
$1,219,998
Net income
$20,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.18$0.74$2.61$2.94$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$1.47$1.07$2.40$2.45$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.21$1.14$2.68$3.01$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.28$1.55$3.80$3.18$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.53$0.92$3.60$3.40$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.62$0.73$3.51$3.40$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.64$0.61$3.06$3.00$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.60$0.55$2.51$2.49$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.49$0.52$1.93$1.97$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$1.30$1.25$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$1.24$1.22$0.02
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.04$0.33$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.04$0.29$0.78