Civic Intelligence

Catholic Residential Services

990 • Fiscal year 2023 • EIN 31-1344280

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 31, 2024

Organization ProfileWWW.CATHOLICRESIDENTIAL.ORG

View Organization Page

635 West 7th Street 401Cincinnati, OH 45203

(513) 784-0400

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

61st percentile

9.2%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$155,735

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

0.7%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$5,060,945

Up $523,306 (+12%) from 2022

Net Assets

Up

$4,864,595

Up $407,366 (+9.1%) from 2022

Liabilities

Up

$196,350

Up $115,940 (+144%) from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin61st percentile

Revenue

Up

$4,444,429

Up $32,150 (+0.7%) from 2022

Expenses

Up

$4,037,063

Up $429,049 (+12%) from 2022

Net Income

Down

$407,366

Down $396,899 (-49%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,408,733Liabilities 2012: $103,204Net Assets 2012: $1,305,5292012Assets 2014: $1,499,569Liabilities 2014: $127,850Net Assets 2014: $1,371,7192014Assets 2015: $1,732,440Liabilities 2015: $102,192Net Assets 2015: $1,630,2482015Assets 2016: $1,866,427Liabilities 2016: $104,086Net Assets 2016: $1,762,3412016Assets 2017: $1,970,668Liabilities 2017: $37,931Net Assets 2017: $1,932,7372017Assets 2018: $2,117,619Liabilities 2018: $44,611Net Assets 2018: $2,073,0082018Assets 2019: $2,303,097Liabilities 2019: $35,612Net Assets 2019: $2,267,4852019Assets 2020: $2,886,786Liabilities 2020: $53,638Net Assets 2020: $2,833,1482020Assets 2021: $3,745,873Liabilities 2021: $92,909Net Assets 2021: $3,652,9642021Assets 2022: $4,537,639Liabilities 2022: $80,410Net Assets 2022: $4,457,2292022Assets 2023: $5,060,945Liabilities 2023: $196,350Net Assets 2023: $4,864,5952023Assets 2025: $7,322,636Liabilities 2025: $238,789Net Assets 2025: $7,083,8472025

Highlighted filing

2023

Assets$5,060,945
Liabilities$196,350
Net Assets$4,864,595
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,695,0702012Revenue 2014: $2,982,019Expenses 2014: $2,987,292Net Income 2014: -$5,2732014Revenue 2015: $3,181,409Expenses 2015: $2,922,880Net Income 2015: $258,5292015Revenue 2016: $3,132,212Expenses 2016: $3,000,119Net Income 2016: $132,0932016Revenue 2017: $3,109,097Expenses 2017: $2,938,701Net Income 2017: $170,3962017Revenue 2018: $3,107,516Expenses 2018: $2,967,163Net Income 2018: $140,3532018Revenue 2019: $3,398,954Expenses 2019: $3,204,477Net Income 2019: $194,4772019Revenue 2020: $3,872,964Expenses 2020: $3,307,301Net Income 2020: $565,6632020Revenue 2021: $4,397,586Expenses 2021: $3,577,770Net Income 2021: $819,8162021Revenue 2022: $4,412,279Expenses 2022: $3,608,014Net Income 2022: $804,2652022Revenue 2023: $4,444,429Expenses 2023: $4,037,063Net Income 2023: $407,3662023Revenue 2025: $6,330,931Expenses 2025: $4,887,487Net Income 2025: $1,443,4442025

Highlighted filing

2023

Revenue$4,444,429
Expenses$4,037,063
Net Income$407,366
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 31, 2024
Return Version
2022v5.0
Gross Receipts
$4,462,720
Mission and Program Overview

Mission

Our job is to provide support services to individuals with developmental disabilities. Those services include housing, in-home care, medical supervision, transportation, job and life counseling, entertainment, and recreation. We want to set the standard of care of the disabled in this community. Our goal is for our individuals to live as independently, safely and happily as possible.

To further the spiritual, intellectual, moral, & physical development of those who are developmentally disabled, by providing them living arrangements, services and supports to enable them to achieve a maximum level of independence in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,376,068$3,032,387▲ $656,319
Cash and Non-Interest-Bearing Accounts$928,524$1,206,036▲ $277,512
Accounts Receivable$894,990$400,083▼ $494,907
Land, Buildings, and Equipment, Net$334,738$338,332▲ $3,594
Prepaid Expenses and Deferred Charges-$44,544-
Total Assets$4,537,639$5,060,945▲ $523,306
Other Assets Total$3,319$39,563▲ $36,244
Liabilities
Accounts Payable and Accrued Expenses$80,410$159,654▲ $79,244
Other Liabilities$0$36,696▲ $36,696
Total Liabilities$80,410$196,350▲ $115,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,457,229$4,864,595▲ $407,366
Total Net Assets Fund Balance$4,457,229$4,864,595▲ $407,366
Total Liabilities and Net Assets / Fund Balance$4,537,639$5,060,945▲ $523,306

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$187,815$266,292$454,107
Equipment$47,993$96,273$144,266
Buildings$102,524$41,404$143,928
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret FryerExecutive DirectorFT$134,373$21,362$155,735

Board Members and Trustees

NameTitle
Jeffrey GeoppingerPresident
Barbara CarrVice President
Bonnie LebeauBoard Member
Brian GrayBoard Member
Daniel P FreyBoard Member
Jean SteadBoard Member
Kelli SieberBoard Member
Melissa WinkBoard Member
Amy LinzInterim Treasurer
Megan StaceySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,100,153
Program Service Revenue
$336,174
Investment Income
$8,102
Other Revenue
$0
All Other Contributions
$45,890
Change in Net Assets
$407,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,444,429
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,444,429
Total Revenue per Form 990
$4,444,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,395,113
Other Expenses$641,950
Total Fundraising Expense$23,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,544,595$257,469$13,537$2,815,601
Payroll Taxes$213,307$40,694$2,142$256,143
Other Employee Benefits$143,395$23,028$1,212$167,635
Current Officers, Directors, Trustees, and Key Employees$139,712$15,222$800$155,734
Occupancy$110,230$41,767$2,198$154,195
Office Expenses-$61,696$3,247$64,943
Depreciation Depletion$55,713--$55,713
Conferences and Meetings$21,779$3,211-$24,990
Fees for Services Other-$19,947-$19,947
All Other Expenses$14,957--$14,957
Other Expenses$14,424$27,081$627$14,424
Fees for Services Accounting-$13,500-$13,500
Travel$7,330$933-$8,263
Fees for Services Legal-$3,388-$3,388
Total Functional Expenses$3,493,454$519,846$23,763$4,037,063

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,037,063
Total Expenses per Audited Statements$4,037,063
Total Expenses per Form 990$4,037,063
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family RelationshipMargaret Fryer and Amy Linz Have a Family Relationship. Margaret Fryer Received Compensation as the Executive Director While Amy Linz Is a Member of the Board.No$155,735
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$36,696
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 A, Line 2

“Margaret fryer and amy linz have a family relationship.”

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

“The business manager completes the initial review of the form 990 after it is prepared by the cpa. When finalized, the executive director reviews and approves final processing for clark, schaefer and hackett.”

Form 990, Part VI, Section B, Line 12C

“Upon acceptance of a board position, a new board member must read and sign the conflict of interest policy. Existing board members must read and sign the statement every year. Any potential conflict would be reviewed by the board on a case by case basis to determine what action should be taken.”

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

“Board members compiled a list of questions for the executive director. They completed the questionnaire along with strategic goals for the future. The board also compared executive director compensation through a website called guidestar.com. The organization does not have any other key employees or officers by the form 990 definition. Other employees have up to a maximum percentage increase and the typical raise will be determined by performance criteria. The executive director makes the decision and collaborates with the board for final approval.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Catholic Residential Services
EIN
31-1344280
Phone
5137840400
Address
635 WEST 7TH STREET 401, CINCINNATI, OH 45203

Signing Officer

Name
Margaret Fryer
Title
Executive Director
Phone
5137840400
Signed
2024-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Fryer
Formed
1992
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
185
Volunteers
10

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Bridget a Bush
Phone
5132413111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Catholic residential services has a financial committee that oversees all auditing and financial functions. The committee selects the independent accountant that will perform all audits and completion of the form 990. This process has not changed since the prior year.”

Raw XML AppendixShowing 400 of 518 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/ActivityOrMissionDesc0TO FURTHER THE SPIRITUAL, INTELLECTUAL, MORAL, & PHYSICAL DEVELOPMENT OF THOSE WHO ARE DEVELOPMENTALLY DISABLED, BY PROVIDING THEM LIVING ARRANGEMENTS, SERVICES AND SUPPORTS TO ENABLE THEM TO ACHIEVE A MAXIMUM LEVEL OF INDEPENDENCE IN THE COMMUNITY.
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IRS990/Desc0CATHOLIC RESIDENTIAL SERVICES PROVIDES RESIDENTIAL AND SUPPORTIVE LIVING SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. WE SERVE 32 CLIENTS IN 10 LOCATIONS. WE BELIEVE THAT THEIR DISABILITIES SHOULD BE A CONSIDERATION AND NOT A HINDRANCE IN PARTICIPATING IN ACTIVITIES AND COMMUNITY EVENTS. AS SUCH, WE PROVIDE OPPORTUNITIES FOR OUR CLIENTS TO PARTICIPATE IN EVERYDAY ACTIVITIES SUCH AS BOWLING, FISHING, AND HIKING. OUR RESIDENTS ALSO EMBRACE THE LOCAL FLAVOR OF CINCINNATI AND THE ARTS BY ATTENDING THE CINCINNATI BALLET, CINCINNATI REDS GAMES, AND BROADWAY PRODUCTIONS.CATHOLIC RESIDENTIAL SERVICES STRIVES TO PROVIDE THOSE WE SERVE WITH THE OPPORTUNITY TO GO ON A VACATION. CATHOLIC RESIDENTIAL SERVICES DOES ALL OF THE PLANNING AND PROVIDES ALL OF THE STAFF FOR THESE VACATIONS. WE TAKE THE TIME TO TALK TO THOSE WE SUPPORT TO FIND OUT WHAT INTERESTS THEM AND WHAT THEY WANT MOST TO ENSURE THAT EACH PERSON RECEIVES A VACATION THAT IS TAILORED TO THEM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/OfficeExpensesGrp/FundraisingAmt03247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061696
IRS990/OfficeExpensesGrp/TotalAmt064943
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127081
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IRS990/OtherExpensesGrp/ProgramServicesAmt175122
IRS990/OtherExpensesGrp/ProgramServicesAmt219022
IRS990/OtherExpensesGrp/ProgramServicesAmt314424
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IRS990/OtherExpensesGrp/TotalAmt187659
IRS990/OtherExpensesGrp/TotalAmt246103
IRS990/OtherExpensesGrp/TotalAmt314424
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02815601
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02142
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040694
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213307
IRS990/PayrollTaxesGrp/TotalAmt0256143
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044544
IRS990/PrincipalOfficerNm0MARGARET FRYER
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IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL SEC/RESIDENT FE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0336174
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04100549
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3009
IRS990/PYOtherExpensesAmt0617758
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0314739
IRS990/PYRevenuesLessExpensesAmt0804265
IRS990/PYSalariesCompEmpBnftPaidAmt02990256
IRS990/PYTotalExpensesAmt03608014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04412279
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0407366
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0336174
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02376068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03032387
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01750
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011740
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt025640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04100153
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04085959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03528457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03047206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018862324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08714
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0336174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0314739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0308855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0339379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0343034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01642181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050630
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt020478865
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025640
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04415288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04394814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03867836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03390240
IRS990ScheduleA/Total509Grp/TotalAmt020504505
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04422019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04397586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03873856
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020555135
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt096273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144266
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04037063
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0454107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,060,945
Liabilities
$196,350
Net assets
$4,864,595
Revenue
$4,444,429
Expenses
$4,037,063
Net income
$407,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.24$7.08$6.33$4.89$1.44
2023Detailed filing. Detailed filing data is available for this year.$5.06$0.20$4.86$4.44$4.04$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.08$4.46$4.41$3.61$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.09$3.65$4.40$3.58$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.05$2.83$3.87$3.31$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.04$2.27$3.40$3.20$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.04$2.07$3.11$2.97$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.04$1.93$3.11$2.94$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.10$1.76$3.13$3.00$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.10$1.63$3.18$2.92$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.13$1.37$2.98$2.99$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.10$1.31$2.70