Civic Intelligence

Fire Inc.

990 • Fiscal year 2014 • EIN 35-1274615

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 21, 2015

Organization Profilewww.familesfirstcenter.org
605 Portage AvenueSouth Bend, IN 46616

(574) 287-4375

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$93,373

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.8%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$530,870

Up $156 (+0.0%) from 2013

Net Assets

Down

$488,841

Down $5,571 (-1.1%) from 2013

Liabilities

Up

$42,029

Up $5,727 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Up

$666,438

Up $30,415 (+4.8%) from 2013

Expenses

Up

$672,009

Up $45,247 (+7.2%) from 2013

Net Income

Down

-$5,571

Down $14,832 (-160%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2011: $451,580Liabilities 2011: $35,943Net Assets 2011: $415,6372011Assets 2012: $537,437Liabilities 2012: $52,286Net Assets 2012: $485,1512012Assets 2013: $530,714Liabilities 2013: $36,302Net Assets 2013: $494,4122013Assets 2014: $530,870Liabilities 2014: $42,029Net Assets 2014: $488,8412014Assets 2015: $577,659Liabilities 2015: $47,817Net Assets 2015: $529,8422015Assets 2016: $580,804Liabilities 2016: $27,926Net Assets 2016: $552,8782016Assets 2017: $516,182Liabilities 2017: $31,524Net Assets 2017: $484,6582017Assets 2018: $537,608Liabilities 2018: $65,970Net Assets 2018: $471,6382018Assets 2019: $473,235Liabilities 2019: $29,648Net Assets 2019: $443,5872019Assets 2020: $470,890Liabilities 2020: $14,640Net Assets 2020: $456,2502020Assets 2021: $485,221Liabilities 2021: $25,185Net Assets 2021: $460,0362021Assets 2024: $351,510Liabilities 2024: $18,934Net Assets 2024: $332,5762024

Highlighted filing

2014

Assets$530,870
Liabilities$42,029
Net Assets$488,841
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $481,1962011Expenses 2012: $524,4952012Revenue 2013: $636,023Expenses 2013: $626,762Net Income 2013: $9,2612013Revenue 2014: $666,438Expenses 2014: $672,009Net Income 2014: -$5,5712014Revenue 2015: $659,181Expenses 2015: $617,880Net Income 2015: $41,3012015Revenue 2016: $505,046Expenses 2016: $482,010Net Income 2016: $23,0362016Revenue 2017: $370,896Expenses 2017: $439,116Net Income 2017: -$68,2202017Revenue 2018: $400,977Expenses 2018: $413,997Net Income 2018: -$13,0202018Revenue 2019: $327,557Expenses 2019: $355,608Net Income 2019: -$28,0512019Revenue 2020: $287,187Expenses 2020: $274,524Net Income 2020: $12,6632020Revenue 2021: $428,632Expenses 2021: $424,846Net Income 2021: $3,7862021Revenue 2024: $402,884Expenses 2024: $400,521Net Income 2024: $2,3632024

Highlighted filing

2014

Revenue$666,438
Expenses$672,009
Net Income-$5,571
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 21, 2015
Return Version
2014v5.0
Gross Receipts
$666,438
Mission and Program Overview

Mission

To provide a neutral home-like environment where abused or

To provide a neutral home-like environment where abused or neglected children can meet with their parents, most of whom are low-income, and provide parenting training for the parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$326,634$321,534▼ $5,100
Accounts Receivable$162,580$123,229▼ $39,351
Savings and Temporary Cash Investments$41,188$82,632▲ $41,444
Cash and Non-Interest-Bearing Accounts$180$3,343▲ $3,163
Prepaid Expenses and Deferred Charges$132$132→ $0
Total Assets$530,714$530,870▲ $156
Liabilities
Accounts Payable and Accrued Expenses$36,302$42,029▲ $5,727
Total Liabilities$36,302$42,029▲ $5,727
Net Assets / Fund Balance
Unrestricted Net Assets$494,412$488,841▼ $5,571
Total Net Assets Fund Balance$494,412$488,841▼ $5,571
Total Liabilities and Net Assets / Fund Balance$530,714$530,870▲ $156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,388$150,328$414,716
Equipment$23,946$44,210$68,156
Land$33,200-$33,200
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret RoseExecutive Director (part year)FT$93,373$93,373
Kelly AgeeDirector of AdministrationFT$47,960$47,960
Linda RohmExecutive Director (part year)FT$40,750$40,750

Board Members and Trustees

NameTitle
Peter HorvathPresident
David AranowskiDirector
David BotkinDirector
Howard HansonDirector
Mary Jane DannerDirector
Michael PlenzlerDirector
Michael UrbanskiDirector
Peter TrybulaDirector
Sherri GannsSecretary
Greg DannerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$589,177
Program Service Revenue
$77,261
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,709
Change in Net Assets
$-5,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$518,932
Other Expenses$153,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,417$0$0$300,417
Current Officers, Directors, Trustees, and Key Employees$106,446$75,637$0$182,083
Occupancy$43,201$1,593$0$44,794
Payroll Taxes$30,882$5,550$0$36,432
Depreciation Depletion$28,088$1,035$0$29,123
Information Technology$0$16,206$0$16,206
Insurance$11,695$3,298$0$14,993
Fees for Services Other$13,983$662$0$14,645
Other Expenses$0$7,619$0$7,619
All Other Expenses$4,589$1,622$0$6,211
Office Expenses$2,258$637$0$2,895
Fees for Services Accounting$0$2,700$0$2,700
Total Functional Expenses$553,490$118,519$0$672,009
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
FIRE Inc
EIN
35-1274615
Phone
5742874375
Address
605 Portage Avenue, South Bend, IN 46616

Signing Officer

Name
Kelly Agee
Title
Director of Admin & Business Manage
Phone
5742874375
Signed
2015-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Rose
Formed
1972
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
0

Preparer

Firm
CULLAR & ASSOCIATES PC CPA'S
Address
218 W WASHINGTON ST SUITE 300, SOUTH BEND, IN 46601
Preparer
Richard J Cullar CPA
Phone
5742888320
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Directors Mary Ann Danner and Greg Danner are married.”

Pt VI, Line 11B

“Form 990 is reviewed by the Board before it is approved for signature and filing by the Director of Administration and Business Manager.”

Pt VI, Line 12C

“The conflict of interest policy is monitored and enforced by 1) requiring all Board members and employees to evidence their compliance with the policy by signing it, and 2) by requiring all Board members to recuse themselves from voting on any issue with which they have a conflict.”

Pt VI, Line 15A

“The Compensation of the Executive Director and other top employees is determined by the Board of Directors, all of whom are independent, and includes consideration of comparability data. The review and approval process is documented by contemporaneous minutes.”

Pt VI, Line 15B

“Refer to explanation for Line 15a.”

Pt VI, Line 19

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

Form 990, Part IX, Line 24F

“Home visits parenting dues and subscriptions other”

Financial Statement Notes

Pt X, Line 2

“The Organization recognized the tax benefit from an uncertain tax position only if it is more likely than not that the position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Examples of tax positions include the tax-exempt status of the Organization and positions related to the potential sources of unrelated business taxable income. Management has not identified any uncertain tax positions taken or expected to be taken in a tax return, and there are no unrecognized tax benefits recorded as liabilities in the accompanying financial statements. The Organization classifies interest and penalties, if any, associated with uncertain tax positions as a component of income tax expense. There was no accrued interest or penalties related to unrecognized tax benefits at either December 31, 2014 or 2013, or any interest or penalties expense related to unrecognized tax benefits for the years then ended. The Organization is no longer subject to examination by the Internal Revenue Service or the State of Indiana for years prior to December 31, 2011.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt04982
IRS990/OtherExpensesGrp/TotalAmt18909
IRS990/OtherExpensesGrp/TotalAmt27619
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300417
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300417
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05550
IRS990/PayrollTaxesGrp/ProgramServicesAmt030882
IRS990/PayrollTaxesGrp/TotalAmt036432
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132
IRS990/PrincipalOfficerNm0MARGARET ROSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Supervised visitation fees
IRS990/ProgramServiceRevenueGrp/Desc1Parent and other group fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157567
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0545349
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0118177
IRS990/PYOtherRevenueAmt04200
IRS990/PYProgramServiceRevenueAmt086474
IRS990/PYRevenuesLessExpensesAmt09261
IRS990/PYSalariesCompEmpBnftPaidAmt0508585
IRS990/PYTotalExpensesAmt0626762
IRS990/PYTotalRevenueAmt0636023
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5571
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt077261
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0589177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0545349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0543265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0472994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0418582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02569367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010815
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0304628
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt02569367
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0589177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0545349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0543265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0472994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0418582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02569367
IRS990ScheduleA/TotalSupportAmt02580182
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0264388
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0414716
IRS990ScheduleD/EquipmentGrp/BookValueAmt023946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068156
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt033200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization recognized the tax benefit from an uncertain tax position only if it is more likely than not that the position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Examples of tax positions include the tax-exempt status of the Organization and positions related to the potential sources of unrelated business taxable income. Management has not identified any uncertain tax positions taken or expected to be taken in a tax return, and there are no unrecognized tax benefits recorded as liabilities in the accompanying financial statements. The Organization classifies interest and penalties, if any, associated with uncertain tax positions as a component of income tax expense. There was no accrued interest or penalties related to unrecognized tax benefits at either December 31, 2014 or 2013, or any interest or penalties expense related to unrecognized tax benefits for the years then ended. The Organization is no longer subject to examination by the Internal Revenue Service or the State of Indiana for years prior to December 31, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321534
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors Mary Ann Danner and Greg Danner are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Board before it is approved for signature and filing by the Director of Administration and Business Manager.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is monitored and enforced by 1) requiring all Board members and employees to evidence their compliance with the policy by signing it, and 2) by requiring all Board members to recuse themselves from voting on any issue with which they have a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Compensation of the Executive Director and other top employees is determined by the Board of Directors, all of whom are independent, and includes consideration of comparability data. The review and approval process is documented by contemporaneous minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Refer to explanation for Line 15a.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOME VISITS PARENTING DUES AND SUBSCRIPTIONS OTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0530714
IRS990/TotalAssetsEOYAmt0530870
IRS990/TotalAssetsGrp/BOYAmt0530714
IRS990/TotalAssetsGrp/EOYAmt0530870
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0589177
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0553490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0672009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036302
IRS990/TotalLiabilitiesEOYAmt042029
IRS990/TotalLiabilitiesGrp/BOYAmt036302
IRS990/TotalLiabilitiesGrp/EOYAmt042029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0494412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0488841
IRS990/TotalProgramServiceExpensesAmt0553490
IRS990/TotalProgramServiceRevenueAmt077261
IRS990/TotalReportableCompFromOrgAmt0182083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077261
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0666438
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0530714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0530870
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,870
Liabilities
$42,029
Net assets
$488,841
Revenue
$666,438
Expenses
$672,009
Net income
-$5,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.19$3.33$4.03$4.01$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.25$4.60$4.29$4.25$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.15$4.56$2.87$2.75$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.30$4.44$3.28$3.56$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.66$4.72$4.01$4.14$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.32$4.85$3.71$4.39$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.28$5.53$5.05$4.82$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.48$5.30$6.59$6.18$0.41
2014Detailed filing. Detailed filing data is available for this year.$5.31$0.42$4.89$6.66$6.72$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.31$0.36$4.94$6.36$6.27$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.52$4.85$5.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.36$4.16$4.81