Civic Intelligence

Learn to Cope Inc.

990 • Fiscal year 2019 • EIN 26-0236431

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 16, 2020

Organization ProfileWWW.LEARN2COPE.ORG
4 Court Street No 110Taunton, MA 02780

(508) 738-5148

Siviq Scores

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

Liabilities / Assets

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$97,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-3.0%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$589,212

Up $83,588 (+17%) from 2018

Net Assets

Up

$500,308

Up $54,365 (+12%) from 2018

Liabilities

Up

$88,904

Up $29,223 (+49%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin56th percentile

Revenue

Down

$1,033,296

Down $32,268 (-3.0%) from 2018

Expenses

Up

$978,931

Up $29,543 (+3.1%) from 2018

Net Income

Down

$54,365

Down $61,811 (-53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$800K$600K$400K$200K$0Assets 2010: $39,673Liabilities 2010: $0Net Assets 2010: $39,6732010Assets 2011: $51,853Liabilities 2011: $0Net Assets 2011: $51,8532011Assets 2012: $35,318Liabilities 2012: $0Net Assets 2012: $35,3182012Assets 2014: $62,997Liabilities 2014: $0Net Assets 2014: $62,9972014Assets 2015: $90,717Liabilities 2015: $0Net Assets 2015: $90,7172015Assets 2016: $212,673Liabilities 2016: $700Net Assets 2016: $211,9732016Assets 2017: $376,969Liabilities 2017: $47,202Net Assets 2017: $329,7672017Assets 2018: $505,624Liabilities 2018: $59,681Net Assets 2018: $445,9432018Assets 2019: $589,212Liabilities 2019: $88,904Net Assets 2019: $500,3082019Assets 2020: $609,229Liabilities 2020: $34,780Net Assets 2020: $574,4492020Assets 2021: $637,979Liabilities 2021: $35,115Net Assets 2021: $602,8642021Assets 2022: $794,215Liabilities 2022: $164,373Net Assets 2022: $629,8422022Assets 2024: $741,838Liabilities 2024: $96,040Net Assets 2024: $645,7982024

Highlighted filing

2019

Assets$589,212
Liabilities$88,904
Net Assets$500,308
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $67,435Expenses 2010: $31,092Net Income 2010: $36,3432010Revenue 2011: $86,405Expenses 2011: $74,225Net Income 2011: $12,1802011Revenue 2012: $83,277Expenses 2012: $99,812Net Income 2012: -$16,5352012Revenue 2014: $99,922Expenses 2014: $90,860Net Income 2014: $9,0622014Revenue 2015: $173,533Expenses 2015: $145,813Net Income 2015: $27,7202015Revenue 2016: $299,113Expenses 2016: $177,857Net Income 2016: $121,2562016Revenue 2017: $859,018Expenses 2017: $741,223Net Income 2017: $117,7952017Revenue 2018: $1,065,564Expenses 2018: $949,388Net Income 2018: $116,1762018Revenue 2019: $1,033,296Expenses 2019: $978,931Net Income 2019: $54,3652019Revenue 2020: $921,226Expenses 2020: $847,085Net Income 2020: $74,1412020Revenue 2021: $902,920Expenses 2021: $874,505Net Income 2021: $28,4152021Revenue 2022: $1,085,000Expenses 2022: $1,058,022Net Income 2022: $26,9782022Revenue 2024: $1,307,748Expenses 2024: $1,284,834Net Income 2024: $22,9142024

Highlighted filing

2019

Revenue$1,033,296
Expenses$978,931
Net Income$54,365
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,066,038
Mission and Program Overview

Mission

Learn to cope is an outreach agency which provides peer support, education resources, and information to persons and families coping with drug and alcohol abuse

To provide support, education and resources to individuals and families dealing with addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$434,181-
Accounts Receivable$60,190$71,015▲ $10,825
Cash and Non-Interest-Bearing Accounts$435,307$69,991▼ $365,316
Prepaid Expenses and Deferred Charges$7,238$13,748▲ $6,510
Land, Buildings, and Equipment, Net$2,889$277▼ $2,612
Total Assets$505,624$589,212▲ $83,588
Liabilities
Accounts Payable and Accrued Expenses$59,681$88,304▲ $28,623
Other Liabilities$0$600▲ $600
Total Liabilities$59,681$88,904▲ $29,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$445,943$500,308▲ $54,365
Total Net Assets Fund Balance$445,943$500,308▲ $54,365
Total Liabilities and Net Assets / Fund Balance$505,624$589,212▲ $83,588

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$277$18,624$18,901
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanne PetersonExecutive DirectorFT$97,000$97,000

Board Members and Trustees

NameTitle
Daniel Mumbauer Jul 2019Former President
Chuck GennariPresident
Lori LongDirector
Peggy MurphyDirector
Koren CappielloClerk
Diane Hickey Oct 2019Former Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,038,903
Program Service Revenue
$6,680
Investment Income
$1,382
Other Revenue
$-13,669
All Other Contributions
$108,518
Change in Net Assets
$54,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,033,296
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,222
Total Revenue per Audited Statements
$1,048,518
Total Revenue per Form 990
$1,033,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$705,555
Other Expenses$273,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,215$229,614-$544,829
Current Officers, Directors, Trustees, and Key Employees-$97,000-$97,000
Fees for Services Other$48,263$28,183-$76,446
Payroll Taxes$24,325$25,205-$49,530
Occupancy$8,954$29,071-$38,025
Travel$33,280$2,007-$35,287
Office Expenses-$22,970-$22,970
Fees for Services Accounting-$20,869-$20,869
Other Employee Benefits$6,972$7,224-$14,196
Conferences and Meetings$14,026--$14,026
Other Expenses$8,447--$8,447
Insurance-$8,171-$8,171
Depreciation Depletion-$2,612-$2,612
Advertising-$1,307-$1,307
Total Functional Expenses$504,698$474,233$0$978,931

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$994,153
Expenses per Audited Statements$978,931
Total Expenses per Form 990$978,931
Expenses Not Reported on Form 990$15,222
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,489
Fundraising Gross Income$13,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
15th Anniversary Event$61,797$13,760$9,217$4,543
Total Events$61,797$13,760$30,489$-16,729
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The return is provided for review and approval by the board.”

Form 990, Part VI, Section B, Line 15

“The organization performs a periodic assessment of salaries of top executives at similar size agencies to determine a salary range for the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Learn to Cope Inc
EIN
26-0236431
Phone
5087385148
Address
4 COURT STREET NO 110, TAUNTON, MA 02780

Signing Officer

Name
Joanne Peterson
Title
Executive Director
Phone
5087385148
Signed
2020-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Peterson
Formed
2007
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
4
Employees
17
Volunteers
275

Preparer

Firm
Cliftonlarsonallen Llp
Address
700 PLEASANT STREET SUITE 490, NEW BEDFORD, MA 02740-6254
Preparer
Michele M Pratt CPA Mba
Phone
5084413300
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 12,969. Cost of goods sold 2,253.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 12,969. Cost of goods sold 2,253.”

Raw XML AppendixShowing 400 of 433 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/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01033296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0434181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01038903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01048387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0834603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03290850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049802
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98510
IRS990ScheduleA/PublicSupportPY170Pct00.97980
IRS990ScheduleA/PublicSupportTotal170Amt03290850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01038903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01048387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0834603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03290850
IRS990ScheduleA/TotalSupportAmt03340652
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/ExpensesNotReportedAmt015222
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0978931
IRS990ScheduleD/OtherExpensesIncludedAmt015222
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0277
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018624
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherRevenueAmt015222
IRS990ScheduleD/RevenueNotReportedAmt015222
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01033296
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 12,969. COST OF GOODS SOLD 2,253.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 12,969. COST OF GOODS SOLD 2,253.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277
IRS990ScheduleD/TotalExpensesPerForm990Amt0978931
IRS990ScheduleD/TotalLiabilityAmt0600
IRS990ScheduleD/TotalRevenuePerForm990Amt01033296
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01048518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0994153
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048037
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048037
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030489
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02529
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02529
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm015TH ANNIVERSARY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017520
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013760
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16729
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0823
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0823
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09217
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09217
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0400
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PROVIDED FOR REVIEW AND APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PERFORMS A PERIODIC ASSESSMENT OF SALARIES OF TOP EXECUTIVES AT SIMILAR SIZE AGENCIES TO DETERMINE A SALARY RANGE FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0505624
IRS990/TotalAssetsEOYAmt0589212
IRS990/TotalAssetsGrp/BOYAmt0505624
IRS990/TotalAssetsGrp/EOYAmt0589212
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01038903
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0474233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504698
IRS990/TotalFunctionalExpensesGrp/TotalAmt0978931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059681
IRS990/TotalLiabilitiesEOYAmt088904
IRS990/TotalLiabilitiesGrp/BOYAmt059681
IRS990/TotalLiabilitiesGrp/EOYAmt088904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0445943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0500308
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0504698
IRS990/TotalProgramServiceRevenueAmt06680
IRS990/TotalReportableCompFromOrgAmt097000
IRS990/TotalRevenueGrp/ExclusionAmt0-15347
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01033296
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0505624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0589212
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02007
IRS990/TravelGrp/ProgramServicesAmt033280
IRS990/TravelGrp/TotalAmt035287
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 COURT STREET NO 110
IRS990/USAddress/CityNm0TAUNTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002780
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.LEARN2COPE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$589,212
Liabilities
$88,904
Net assets
$500,308
Revenue
$1,033,296
Expenses
$978,931
Net income
$54,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.10$0.65$1.31$1.28$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.16$0.63$1.09$1.06$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.04$0.60$0.90$0.87$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.03$0.57$0.92$0.85$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.09$0.50$1.03$0.98$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.06$0.45$1.07$0.95$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.05$0.33$0.86$0.74$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.30$0.18$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.17$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.10$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.08$0.10$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.09$0.07$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.07$0.03$0.04