Civic Intelligence

Community Crossroads Inc

990 • Fiscal year 2017 • EIN 31-1673373

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization ProfileN/A
104 Spink StWooster, OH 44691

(330) 263-6021

Siviq Scores

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

Liabilities / Assets

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

3.59x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$110,674

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

1.0%

Faster asset growth than 44% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,087,838

Up $39,878 (+1.0%) from 2016

Net Assets

Up

$2,500,690

Up $23,776 (+1.0%) from 2016

Liabilities

Up

$1,587,148

Up $16,102 (+1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin55th percentile

Revenue

Up

$442,623

Up $69,848 (+19%) from 2016

Expenses

Down

$419,211

Down $65,757 (-14%) from 2016

Net Income

Up

$23,412

Up $135,605 (+121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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: $4,311,941Liabilities 2010: $1,528,242Net Assets 2010: $2,783,6992010Assets 2011: $4,246,542Liabilities 2011: $1,494,755Net Assets 2011: $2,751,7872011Assets 2012: $4,179,171Liabilities 2012: $1,502,155Net Assets 2012: $2,677,0162012Assets 2013: $4,088,174Liabilities 2013: $1,496,720Net Assets 2013: $2,591,4542013Assets 2014: $4,009,803Liabilities 2014: $1,506,113Net Assets 2014: $2,503,6902014Assets 2015: $4,124,009Liabilities 2015: $1,534,902Net Assets 2015: $2,589,1072015Assets 2016: $4,047,960Liabilities 2016: $1,571,046Net Assets 2016: $2,476,9142016Assets 2017: $4,087,838Liabilities 2017: $1,587,148Net Assets 2017: $2,500,6902017Assets 2018: $4,573,389Liabilities 2018: $1,898,033Net Assets 2018: $2,675,3562018Assets 2019: $4,443,092Liabilities 2019: $1,691,076Net Assets 2019: $2,752,0162019Assets 2020: $6,975,650Liabilities 2020: $4,106,080Net Assets 2020: $2,869,5702020Assets 2021: $7,028,061Liabilities 2021: $4,131,211Net Assets 2021: $2,896,8502021Assets 2022: $6,865,393Liabilities 2022: $4,124,020Net Assets 2022: $2,741,3732022Assets 2023: $7,389,457Liabilities 2023: $4,796,427Net Assets 2023: $2,593,0302023Assets 2024: $6,646,375Liabilities 2024: $4,165,697Net Assets 2024: $2,480,6782024Assets 2025: $6,584,063Liabilities 2025: $4,165,323Net Assets 2025: $2,418,7402025

Highlighted filing

2017

Assets$4,087,838
Liabilities$1,587,148
Net Assets$2,500,690
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $362,1962010Expenses 2011: $391,4612011Expenses 2012: $366,4162012Expenses 2013: $377,7952013Revenue 2014: $290,519Expenses 2014: $378,283Net Income 2014: -$87,7642014Revenue 2015: $525,584Expenses 2015: $440,169Net Income 2015: $85,4152015Revenue 2016: $372,775Expenses 2016: $484,968Net Income 2016: -$112,1932016Revenue 2017: $442,623Expenses 2017: $419,211Net Income 2017: $23,4122017Revenue 2018: $669,074Expenses 2018: $494,405Net Income 2018: $174,6692018Revenue 2019: $560,369Expenses 2019: $483,710Net Income 2019: $76,6592019Revenue 2020: $640,578Expenses 2020: $523,025Net Income 2020: $117,5532020Revenue 2021: $647,101Expenses 2021: $619,821Net Income 2021: $27,2802021Revenue 2022: $598,422Expenses 2022: $753,899Net Income 2022: -$155,4772022Revenue 2023: $958,273Expenses 2023: $1,106,616Net Income 2023: -$148,3432023Revenue 2024: $214,140Expenses 2024: $326,492Net Income 2024: -$112,3522024Revenue 2025: $237,310Expenses 2025: $299,248Net Income 2025: -$61,9382025

Highlighted filing

2017

Revenue$442,623
Expenses$419,211
Net Income$23,412
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.1
Gross Receipts
$459,349
Mission and Program Overview

Mission

Provide housing and office buildings for related non-profit entity.

Provide housing and office buildings for related non-profit entity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,721,868$3,740,949▲ $19,081
Cash and Non-Interest-Bearing Accounts$302,967$338,584▲ $35,617
Accounts Receivable$15,690$6,003▼ $9,687
Prepaid Expenses and Deferred Charges$7,435$2,302▼ $5,133
Total Assets$4,047,960$4,087,838▲ $39,878
Liabilities
Other Liabilities$1,537,263$1,552,014▲ $14,751
Mortgage Notes Payable Secured by Investment Property$23,353$18,961▼ $4,392
Accounts Payable and Accrued Expenses$10,430$16,173▲ $5,743
Total Liabilities$1,571,046$1,587,148▲ $16,102
Net Assets / Fund Balance
Unrestricted Net Assets$2,476,914$2,500,690▲ $23,776
Total Net Assets Fund Balance$2,476,914$2,500,690▲ $23,776
Total Liabilities and Net Assets / Fund Balance$4,047,960$4,087,838▲ $39,878

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,079,222$2,183,100$5,262,322
Land$480,485-$480,485
Buildings$181,242$32,602$213,844
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Bobbi DouglasExecutive DiFT$110,674$110,674
Bobbi BressonFinance DirePT$62,065$62,065

Board Members and Trustees

NameTitle
Melissa Craemer-smithPresident
Jill WickhamMember
Stefan GarciaMember
Tim TegtmeierMember
Steve ShrockSecy/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$380,526
Investment Income
$-16,270
Other Revenue
$78,367
Change in Net Assets
$23,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$129,761--$129,761
Depreciation Depletion$111,943--$111,943
Other Expenses$4,905$2,500-$2,500
All Other Expenses$2,092--$2,092
Total Functional Expenses$413,212$5,999$0$419,211
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Related Parties$1,552,014
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented to executive director and finance director for review. Management provides the form 990 to the board of directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires officers, directors, trustees and key employees to disclose any conflicts of interests annually. The organization then reviews any potential conflicts of interests situations as they arise throughout the year.”

Form 990, Page 6, Part VI, Line 15A

“Employees are contracted from another organization whose board of directors performs performance and compensation reviews of the executive director annually.”

Form 990, Page 6, Part VI, Line 15B

“Employees are contracted from another organization whose management performs performance and compensation reviews for officers and key employees annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and conflict of interest policy are available in our policy and procedure and governance manuals which are open to the public. Consolidated financial statements are provided, per contract, to our funders and to the mental health and recovery board of wayne and holmes counties(mhrb). All documents provided to mhrb are inherently open to the public via sunshine laws. The 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Crossroads Inc
EIN
31-1673373
Phone
3302636021
Address
104 SPINK ST, WOOSTER, OH 44691

Signing Officer

Name
Bobbi Douglas
Title
Executive Director
Phone
3302636021
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Craemer-smith
Formed
1999
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Long Cook & Samsa Inc
Address
505 N MARKET ST, WOOSTER, OH 44691
Preparer
John P Cook
Phone
3302627111
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 364”

Raw XML Appendix361 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.

Path#Value
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO EXECUTIVE DIRECTOR AND FINANCE DIRECTOR FOR REVIEW. MANAGEMENT PROVIDES THE FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES TO DISCLOSE ANY CONFLICTS OF INTERESTS ANNUALLY. THE ORGANIZATION THEN REVIEWS ANY POTENTIAL CONFLICTS OF INTERESTS SITUATIONS AS THEY ARISE THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES ARE CONTRACTED FROM ANOTHER ORGANIZATION WHOSE BOARD OF DIRECTORS PERFORMS PERFORMANCE AND COMPENSATION REVIEWS OF THE EXECUTIVE DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEES ARE CONTRACTED FROM ANOTHER ORGANIZATION WHOSE MANAGEMENT PERFORMS PERFORMANCE AND COMPENSATION REVIEWS FOR OFFICERS AND KEY EMPLOYEES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE IN OUR POLICY AND PROCEDURE AND GOVERNANCE MANUALS WHICH ARE OPEN TO THE PUBLIC. CONSOLIDATED FINANCIAL STATEMENTS ARE PROVIDED, PER CONTRACT, TO OUR FUNDERS AND TO THE MENTAL HEALTH AND RECOVERY BOARD OF WAYNE AND HOLMES COUNTIES(MHRB). ALL DOCUMENTS PROVIDED TO MHRB ARE INHERENTLY OPEN TO THE PUBLIC VIA SUNSHINE LAWS. THE 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 364
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0X
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ONEEIGHTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341269314
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COUNSELING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0104 SPINK ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WOOSTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044691
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0336000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1336000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2450451
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3114451
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL RENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL RENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL RENTS & REIMBURSEM
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ACTUAL REIMBURSEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ONEEIGHTY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ONEEIGHTY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ONEEIGHTY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3ONEEIGHTY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04047960
IRS990/TotalAssetsEOYAmt04087838
IRS990/TotalAssetsGrp/BOYAmt04047960
IRS990/TotalAssetsGrp/EOYAmt04087838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0413212
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01571046
IRS990/TotalLiabilitiesEOYAmt01587148
IRS990/TotalLiabilitiesGrp/BOYAmt01571046
IRS990/TotalLiabilitiesGrp/EOYAmt01587148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02476914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02500690
IRS990/TotalOtherCompensationAmt016445
IRS990/TotalProgramServiceExpensesAmt0413212
IRS990/TotalProgramServiceRevenueAmt0380526
IRS990/TotalRevenueGrp/ExclusionAmt0456
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0442167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442623
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04047960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04087838
IRS990/TotReportableCompRltdOrgAmt0156294
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02476914
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02500690
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBI DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03302636021
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CROSSROADS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0311673373
ReturnHeader/Filer/PhoneNum03302636021
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 SPINK ST
ReturnHeader/Filer/USAddress/CityNm0WOOSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044691
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00412438D40D7F8229BCBF41F10747E460EF20B33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B084EF64B65121C7424DAF794E41E1B476B7E270
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341939640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LONG COOK & SAMSA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 N MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOOSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044691
ReturnHeader/PreparerPersonGrp/PhoneNum03302627111
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P COOK
ReturnHeader/ReturnTs02018-01-31T12:28:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,087,838
Liabilities
$1,587,148
Net assets
$2,500,690
Revenue
$442,623
Expenses
$419,211
Net income
$23,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.58$4.17$2.42$0.24$0.30$0.06
2024Detailed filing. Detailed filing data is available for this year.$6.65$4.17$2.48$0.21$0.33$0.11
2023Detailed filing. Detailed filing data is available for this year.$7.39$4.80$2.59$0.96$1.11$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.87$4.12$2.74$0.60$0.75$0.16
2021Detailed filing. Detailed filing data is available for this year.$7.03$4.13$2.90$0.65$0.62$0.03
2020Detailed filing. Detailed filing data is available for this year.$6.98$4.11$2.87$0.64$0.52$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.44$1.69$2.75$0.56$0.48$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.57$1.90$2.68$0.67$0.49$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.09$1.59$2.50$0.44$0.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.05$1.57$2.48$0.37$0.48$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.12$1.53$2.59$0.53$0.44$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.01$1.51$2.50$0.29$0.38$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$1.50$2.59$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$1.50$2.68$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$1.49$2.75$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$1.53$2.78$0.36