Civic Intelligence

Youth Network Council

990 • Fiscal year 2016 • EIN 36-2751382

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 24, 2017

Organization ProfileWWW.ICOYOUTH.ORG

View Organization Page

333 S WabashChicago, IL 60604

(312) 861-6600

Siviq Scores

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

Liabilities / Assets

84th percentile

0.65x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.14x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$121,407

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$868,979

Up $167,437 (+24%) from 2015

Net Assets

Down

$303,041

Down $31,834 (-9.5%) from 2015

Liabilities

Up

$565,938

Up $199,271 (+54%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Down

$3,940,305

Down $895,509 (-19%) from 2015

Expenses

Down

$3,972,139

Down $841,309 (-17%) from 2015

Net Income

Down

-$31,834

Down $54,200 (-242%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,000,083Liabilities 2010: $583,218Net Assets 2010: $416,8652010Assets 2012: $1,030,456Liabilities 2012: $686,725Net Assets 2012: $343,7312012Assets 2013: $961,031Liabilities 2013: $555,302Net Assets 2013: $405,7292013Assets 2014: $1,061,033Liabilities 2014: $654,585Net Assets 2014: $406,4482014Assets 2015: $701,542Liabilities 2015: $366,667Net Assets 2015: $334,8752015Assets 2016: $868,979Liabilities 2016: $565,938Net Assets 2016: $303,0412016Assets 2017: $594,523Liabilities 2017: $385,883Net Assets 2017: $208,6402017Assets 2018: $714,445Liabilities 2018: $407,118Net Assets 2018: $307,3272018Assets 2019: $989,721Liabilities 2019: $572,608Net Assets 2019: $417,1132019Assets 2020: $953,546Liabilities 2020: $495,815Net Assets 2020: $457,7312020Assets 2021: $935,727Liabilities 2021: $429,131Net Assets 2021: $506,5962021Assets 2022: $1,460,514Liabilities 2022: $914,537Net Assets 2022: $545,9772022Assets 2023: $1,696,704Liabilities 2023: $887,616Net Assets 2023: $809,0882023Assets 2024: $1,477,806Liabilities 2024: $643,728Net Assets 2024: $834,0782024

Highlighted filing

2016

Assets$868,979
Liabilities$565,938
Net Assets$303,041
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,889,4692010Expenses 2012: $4,082,5522012Expenses 2013: $3,926,7112013Revenue 2014: $4,586,540Expenses 2014: $4,594,580Net Income 2014: -$8,0402014Revenue 2015: $4,835,814Expenses 2015: $4,813,448Net Income 2015: $22,3662015Revenue 2016: $3,940,305Expenses 2016: $3,972,139Net Income 2016: -$31,8342016Revenue 2017: $3,012,814Expenses 2017: $3,107,215Net Income 2017: -$94,4012017Revenue 2018: $3,005,393Expenses 2018: $2,972,663Net Income 2018: $32,7302018Revenue 2019: $2,922,601Expenses 2019: $2,812,815Net Income 2019: $109,7862019Revenue 2020: $2,933,213Expenses 2020: $2,892,595Net Income 2020: $40,6182020Revenue 2021: $3,155,737Expenses 2021: $3,106,872Net Income 2021: $48,8652021Revenue 2022: $4,301,428Expenses 2022: $4,262,047Net Income 2022: $39,3812022Revenue 2023: $4,400,162Expenses 2023: $4,137,051Net Income 2023: $263,1112023Revenue 2024: $4,584,088Expenses 2024: $4,559,098Net Income 2024: $24,9902024

Highlighted filing

2016

Revenue$3,940,305
Expenses$3,972,139
Net Income-$31,834
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 24, 2017
Return Version
2015v3.0
Gross Receipts
$3,940,305
Mission and Program Overview

Mission

As a positive force and collective voice for young people, icoy keeps children and youth safe, healthy, and on the path to a positive adulthood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$408,598$636,707▲ $228,109
Savings and Temporary Cash Investments$203,027$126,839▼ $76,188
Pledges and Grants Receivable-$50,189-
Prepaid Expenses and Deferred Charges$11,805$10,930▼ $875
Cash and Non-Interest-Bearing Accounts$78,112$5,702▼ $72,410
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$701,542$868,979▲ $167,437
Other Assets Total-$38,612-
Liabilities
Accounts Payable and Accrued Expenses$274,886$404,316▲ $129,430
Grants Payable$84,589$94,430▲ $9,841
Unsecured Notes Loans Payable-$60,000-
Other Liabilities$7,192$7,192→ $0
Total Liabilities$366,667$565,938▲ $199,271
Net Assets / Fund Balance
Unrestricted Net Assets$282,098$258,174▼ $23,924
Temporarily Rstr Net Assets$52,777$44,867▼ $7,910
Total Net Assets Fund Balance$334,875$303,041▼ $31,834
Total Liabilities and Net Assets / Fund Balance$701,542$868,979▲ $167,437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$164,513$164,513
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea DurbinCEOFT$115,753$5,654$121,407

Board Members and Trustees

NameTitle
Paul HamannChairman
Michael ChaversVice Chair
Al RiddleyTrustee
Audra RoweTrustee
Claude RobinsonTrustee
Dave McclureTrustee
Debbie HumphreyTrustee
Gregg StockeyTrustee
Jacquelyn SharpTrustee
Michael WarnerTrustee
Peter RankaitisTrustee
Raul GarzaTrustee
Renae StoreyTrustee
Rick VelasquezTrustee
Jean AlstatSecretary
Judith GallTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aunt Marthas Youth Service CenterCore Service Agent19990 Governors Highway, Olympia Fields, IL 60461-
Universal Family ConnectionCore Service Agent1350 W 103RD ST, Chicago, IL 60643-
Youth Outreach ServicesCore Service Agent6417 W IRVING PARK RD, Chicago, IL 60634-
Youth Service ProjectCore Service Agent3942 W NORTH AVE, Chicago, IL 60647-
Revenue and Support

Revenue Composition

Contributions and Grants
$3,940,305
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$88,749
Change in Net Assets
$-31,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,940,305
Total Revenue per Audited Statements
$3,940,305
Total Revenue per Form 990
$3,940,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,449,265
Grants and Similar Amounts Paid$1,378,073
Salaries, Compensation, and Employee Benefits$1,144,801
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,378,073--$1,378,073
Fees for Services Other$860,704$96,081-$956,785
Other Salaries and Wages$758,412$115,991-$874,403
Occupancy$117,732$10,011-$127,743
Current Officers, Directors, Trustees, and Key Employees$108,116$6,901-$115,017
Fees for Services Accounting$83,230$11,056-$94,286
Fees for Services Legal$2,976$81,124-$84,100
Payroll Taxes$71,253$9,916-$81,169
Other Employee Benefits$67,761$6,451-$74,212
Office Expenses$28,488$6,030-$34,518
All Other Expenses$16,100$5,295-$21,395
Travel$9,082$11,362-$20,444
Other Expenses$11,894$380-$12,274
Insurance$10,845$1,270-$12,115
Total Functional Expenses$3,592,169$379,970$0$3,972,139

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,972,139
Total Expenses per Audited Statements$3,972,139
Total Expenses per Form 990$3,972,139
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Youth Outreach ServicesChicago, IL501(c)(3)Youth Programs$540,830
Universal Family ConnectionChicago, IL501(c)(3)Youth Programs$401,201
Aunt Marthas Youth Service CMatteson, IL501(c)(3)Youth Programs$282,296
Youth Service ProjectChicago, IL501(c)(3)Youth Programs$153,746
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rick VelasquezTrusteeGrant to OrgNo$540,830
Audra RoweTrusteeGrant to OrgNo$478,936
Raul GarzaTrusteeGrant to OrgNo$401,201

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial funds payable$7,192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Line 11B: Form 990 Review Process

“The 990 is reviewed by youth network concil dba illinois collaboration on youth's fiscal consultant and finance committee, who advises the governing body.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member and key employee signs a disclosure form attesting that he or she has read the conflict of interest policy and will report any/all direct, indirect, or potential conflicts of interests. The b.o.d. Continuously monitors its members' involvement with any grants/contracts that might give a rise to a conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board first reviews a self-evaluation of the ceo, which is followed by a formal review by the board. The president and ceo review and approve the compensation of other officers and key employees.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Federal 990s are available on guidestar's website. All other documents are available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Federal 990s are available on guidestar's website. All other documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Youth Network Council
EIN
36-2751382
Phone
3128616600
Address
333 S WABASH, CHICAGO, IL 60604

Signing Officer

Name
Andrea Durbin
Title
CEO
Signed
2017-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Durbin
Formed
1972
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
15
Volunteers
17

Preparer

Firm
Porte Brown LLC
Address
845 Oakton St, Elk Grove Village, IL 60007
Preparer
Russell J Wilson
Phone
8479561040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: additional youth services for aid in youth other program services 5: the administration for children & families grant provides for a collaborative planning initiative to address homelessness among former & current foster care youth in illinois”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has adopted the provisions of ASC Topic 740, Income Taxes, relating to the accounting for uncertainty in income taxes. The Organization files income tax returns in the U.S. federal jurisdiction and the State of Illinois. Management is not aware of any uncertain tax positions.”

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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/Form990PartVIISectionAGrp/PersonNm4RAUL GARZA
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IRS990/Form990PartVIISectionAGrp/PersonNm8JACQUELYN SHARP
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IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER RANKAITIS
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVE MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBBIE HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm15CLAUDE ROBINSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01972
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt03433914
IRS990/GrantsPayableGrp/BOYAmt084589
IRS990/GrantsPayableGrp/EOYAmt094430
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01378073
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01378073
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03940305
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01270
IRS990/InsuranceGrp/ProgramServicesAmt010845
IRS990/InsuranceGrp/TotalAmt012115
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164513
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0164513
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0417642
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AS A POSITIVE FORCE AND COLLECTIVE VOICE FOR YOUNG PEOPLE, ICOY KEEPS CHILDREN AND YOUTH SAFE, HEALTHY, AND ON THE PATH TO A POSITIVE ADULTHOOD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0334875
IRS990/NetAssetsOrFundBalancesEOYAmt0303041
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010011
IRS990/OccupancyGrp/ProgramServicesAmt0117732
IRS990/OccupancyGrp/TotalAmt0127743
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06030
IRS990/OfficeExpensesGrp/ProgramServicesAmt028488
IRS990/OfficeExpensesGrp/TotalAmt034518
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt038612
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06451
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074212
IRS990/OtherExpensesGrp/Desc0Vehicle lease and maintance
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2On site and meeting
IRS990/OtherExpensesGrp/Desc3Training
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3380
IRS990/OtherExpensesGrp/ProgramServicesAmt029193
IRS990/OtherExpensesGrp/ProgramServicesAmt124345
IRS990/OtherExpensesGrp/ProgramServicesAmt213965
IRS990/OtherExpensesGrp/ProgramServicesAmt311894
IRS990/OtherExpensesGrp/TotalAmt044724
IRS990/OtherExpensesGrp/TotalAmt126746
IRS990/OtherExpensesGrp/TotalAmt214135
IRS990/OtherExpensesGrp/TotalAmt312274
IRS990/OtherInd0X
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IRS990/OtherLiabilitiesGrp/EOYAmt07192
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0758412
IRS990/OtherSalariesAndWagesGrp/TotalAmt0874403
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/TotalAmt081169
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IRS990/PrincipalOfficerNm0ANDREA DURBIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ILLINOIS DEPARTMENT OF HUMAN SERVICES- YOUTH SERVICES RESOURCE CENTER- PROVIDES SUPPORT, SERVICES AND ASSISTANCE TO COMMUNITY BASED YOUTH ORGANIZATIONS AND THE ILLINOIS JUVENILE JUSTICE COMMISSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01042251
IRS990/ProgSrvcAccomActy3Grp/Desc0SAMHSA / INCORPORATES TRAUMA-FOCUSED AND TRAUMA-INFORMED PRACTICES AND POLICIES TO IMPROVE OUTCOMES FOR YOUTH WHO ARE EXPERIENCING TRAUMATIC STRESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0407043
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04834594
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01544110
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02141572
IRS990/PYOtherRevenueAmt01220
IRS990/PYRevenuesLessExpensesAmt022366
IRS990/PYSalariesCompEmpBnftPaidAmt01127766
IRS990/PYTotalExpensesAmt04813448

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$868,979
Liabilities
$565,938
Net assets
$303,041
Revenue
$3,940,305
Expenses
$3,972,139
Net income
-$31,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.64$0.83$4.58$4.56$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.89$0.81$4.40$4.14$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.91$0.55$4.30$4.26$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.43$0.51$3.16$3.11$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.50$0.46$2.93$2.89$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.57$0.42$2.92$2.81$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.41$0.31$3.01$2.97$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.39$0.21$3.01$3.11$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.57$0.30$3.94$3.97$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.37$0.33$4.84$4.81$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.65$0.41$4.59$4.59$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.56$0.41$3.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.69$0.34$4.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.58$0.42$3.89