Civic Intelligence

Riverside Foundation

990 • Fiscal year 2019 • EIN 36-2880335

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 28, 2020

Organization ProfileWWW.RIVERSIDEFOUNDATION.NET

View Organization Page

14588 W Hwy 22Lincolnshire, IL 60069

(847) 634-3973

Siviq Scores

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

Liabilities / Assets

71st percentile

0.40x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

26th percentile

-4.5%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$144,123

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2019

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,291,876

Down $2,636,421 (-53%) from 2016

Net Assets

Down

$1,366,117

Down $2,410,096 (-64%) from 2016

Liabilities

Down

$925,759

Down $226,325 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin26th percentile

Revenue

Up

$7,052,205

Up $488,608 (+7.4%) from 2016

Expenses

Up

$7,372,075

Up $276,429 (+3.9%) from 2016

Net Income

Up

-$319,870

Up $212,179 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $5,483,684Liabilities 2015: $1,175,422Net Assets 2015: $4,308,2622015Assets 2016: $4,928,297Liabilities 2016: $1,152,084Net Assets 2016: $3,776,2132016Assets 2019: $2,291,876Liabilities 2019: $925,759Net Assets 2019: $1,366,1172019Assets 2020: $3,085,553Liabilities 2020: $2,230,988Net Assets 2020: $854,5652020Assets 2021: $3,047,368Liabilities 2021: $669,182Net Assets 2021: $2,378,1862021Assets 2022: $3,515,605Liabilities 2022: $776,060Net Assets 2022: $2,739,5452022

Highlighted filing

2019

Assets$2,291,876
Liabilities$925,759
Net Assets$1,366,117
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $7,511,898Expenses 2015: $7,002,223Net Income 2015: $509,6752015Revenue 2016: $6,563,597Expenses 2016: $7,095,646Net Income 2016: -$532,0492016Revenue 2019: $7,052,205Expenses 2019: $7,372,075Net Income 2019: -$319,8702019Revenue 2020: $7,087,770Expenses 2020: $7,599,322Net Income 2020: -$511,5522020Revenue 2021: $9,392,747Expenses 2021: $7,869,126Net Income 2021: $1,523,6212021Revenue 2022: $8,598,801Expenses 2022: $8,237,442Net Income 2022: $361,3592022

Highlighted filing

2019

Revenue$7,052,205
Expenses$7,372,075
Net Income-$319,870
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 28, 2020
Return Version
2018v3.1
Gross Receipts
$7,129,592
Mission and Program Overview

Mission

To provide care and housing for developmentally disabled adults. This includes, but is not limited to medical treatment, recreational activities, a workshop program, and the general well-being of all clients.

To provide care and housing for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,318,133$1,216,698▼ $101,435
Cash and Non-Interest-Bearing Accounts$798,793$600,043▼ $198,750
Accounts Receivable$403,017$406,729▲ $3,712
Prepaid Expenses and Deferred Charges$39,168$41,485▲ $2,317
Inventories for Sale or Use$10,441$9,921▼ $520
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,586,552$2,291,876▼ $294,676
Other Assets Total$17,000$17,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$494,711$470,829▼ $23,882
Accounts Payable and Accrued Expenses$328,838$336,645▲ $7,807
Other Liabilities$77,016$118,285▲ $41,269
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$900,565$925,759▲ $25,194
Net Assets / Fund Balance
Unrestricted Net Assets$1,622,005$1,346,367▼ $275,638
Temporarily Rstr Net Assets$63,982$19,750▼ $44,232
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,685,987$1,366,117▼ $319,870
Total Liabilities and Net Assets / Fund Balance$2,586,552$2,291,876▼ $294,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,796$2,576,869$2,702,665
Leasehold Improvements$540,773$455,377$996,150
Other Land Buildings$47,980$703,342$751,322
Equipment$99,149$640,968$740,117
Land$403,000-$403,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah RogersExecutive DirectorFT$144,123$144,123

Board Members and Trustees

NameTitle
Chris KiahPresident
Prudence R HallarmanVice President
Anne P HardnerDirector
Antonia GiulianaDirector
Charles DomanicoDirector
John W WatsonDirector
Lee FellDirector
Michael PoulosDirector
Peggy GaierDirector
Peter BakerDirector
Bettye D TraylorSecretary
Stuart BoldryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$425,206
Program Service Revenue
$6,590,993
Investment Income
$5,554
Other Revenue
$30,452
All Other Contributions
$192,796
Change in Net Assets
$-319,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,052,205
Total Revenue per Audited Statements
$7,052,205
Total Revenue per Form 990
$7,052,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,838,866
Other Expenses$2,533,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,539,078$585,903-$4,124,981
Occupancy$421,773--$421,773
Other Employee Benefits$340,810$56,422-$397,232
Payroll Taxes$271,676$44,977-$316,653
All Other Expenses$171,813$39,303-$211,116
Travel$129,773$73,892-$203,665
Depreciation Depletion$179,474--$179,474
Other Expenses$85,721$42,044-$85,721
Fees for Services Accounting-$59,303-$59,303
Insurance-$50,796-$50,796
Office Expenses-$39,709-$39,709
Interest-$24,901-$24,901
Conferences and Meetings-$10,179-$10,179
Total Functional Expenses$6,344,646$1,027,429$0$7,372,075

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,372,075
Total Expenses per Audited Statements$7,372,075
Total Expenses per Form 990$7,372,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,387
Fundraising Gross Income$76,543
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$64,995$38,510$5,565$32,945
Winter Gala$243,958$38,033$20,313$17,720
Total Events$308,953$76,543$77,387$-844
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Due to Idpa$43,253
Deferred Compensation (contra$41,485
Other Current Liabilities$33,547
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Part VI, Section B, Line 11B - Review of the Form 990

“Our accounting firm prepares the form 990 which is submitted to the executive director and board of directors to be reviewed prior to filing.”

Part VI, Section B, Line 12C - Conflict of Interest Policy

“The written conflict of interest policy is distributed to all new board members and reviewed by existing board members annually.”

Part VI, Section B, Line 15 - Determining Compensation

“The executive committee reviews performance resulting in the production of an employment contract that the entire board must approve.”

Part VI, Section C, Line 19 - Documents Made Available to the Public

“Governing documents, conflict of interest policies, and audited financial statements are kept at the physical address and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Riverside Foundation
EIN
36-2880335
In Care Of
% RIVERSIDE FOUNDATION
Phone
8476343973
Address
14588 W HWY 22, LINCOLNSHIRE, IL 60069

Signing Officer

Name
Mark Ingrum
Title
Executive Director
Phone
8476343973
Signed
2020-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Ingrum Exec Director
Formed
1976
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
198
Volunteers
39

Preparer

Firm
Marcum Llp
Address
NINE PARKWAY NORTH SUITE 200, DEERFIELD, IL 60015
Preparer
George Bodenberg
Phone
8472826300
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IRS990/InsuranceGrp/ManagementAndGeneralAmt050796
IRS990/InsuranceGrp/TotalAmt050796
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt024901
IRS990/InterestGrp/TotalAmt024901
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010441
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09921
IRS990/InvestmentIncomeGrp/ExclusionAmt05554
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04376556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01318133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01216698
IRS990/LandBldgEquipCostOrOtherBssAmt05593254
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CARE AND HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS. THIS INCLUDES, BUT IS NOT LIMITED TO MEDICAL TREATMENT, RECREATIONAL ACTIVITIES, A WORKSHOP PROGRAM, AND THE GENERAL WELL-BEING OF ALL CLIENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0470829
IRS990/NetAssetsOrFundBalancesBOYAmt01685987
IRS990/NetAssetsOrFundBalancesEOYAmt01366117
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-844
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0421773
IRS990/OccupancyGrp/TotalAmt0421773
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039709
IRS990/OfficeExpensesGrp/TotalAmt039709
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017000
IRS990/OtherAssetsTotalGrp/EOYAmt017000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056422
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0340810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0397232
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1ASSESSMENT TAX
IRS990/OtherExpensesGrp/Desc2FOOD PRODUCTS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042044
IRS990/OtherExpensesGrp/ProgramServicesAmt0722198
IRS990/OtherExpensesGrp/ProgramServicesAmt1271200
IRS990/OtherExpensesGrp/ProgramServicesAmt2211130
IRS990/OtherExpensesGrp/ProgramServicesAmt385721
IRS990/OtherExpensesGrp/TotalAmt0764242
IRS990/OtherExpensesGrp/TotalAmt1271200
IRS990/OtherExpensesGrp/TotalAmt2211130
IRS990/OtherExpensesGrp/TotalAmt385721
IRS990/OtherLiabilitiesGrp/BOYAmt077016
IRS990/OtherLiabilitiesGrp/EOYAmt0118285
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031296
IRS990/OtherRevenueTotalAmt031296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0585903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03539078
IRS990/OtherSalariesAndWagesGrp/TotalAmt04124981
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044977
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271676
IRS990/PayrollTaxesGrp/TotalAmt0316653
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041485
IRS990/PrincipalOfficerNm0MARK INGRUM EXEC DIRECTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC AID, SOCIAL SECURITY & VA
IRS990/ProgramServiceRevenueGrp/Desc1DPA MT. ST. JOSEPH
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc3OTHER RESIDENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06415378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06415378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320971
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0399787
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06569
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02328265
IRS990/PYOtherRevenueAmt047537
IRS990/PYProgramServiceRevenueAmt06584906
IRS990/PYRevenuesLessExpensesAmt0-245805
IRS990/PYSalariesCompEmpBnftPaidAmt04956339
IRS990/PYTotalExpensesAmt07284604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07038799
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-319870
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06590993
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07016199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06984693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06643509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06539399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07469179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034652979
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017588

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Filings

Displayed year

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

Open filing
Assets
$2,291,876
Liabilities
$925,759
Net assets
$1,366,117
Revenue
$7,052,205
Expenses
$7,372,075
Net income
-$319,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.78$2.74$8.60$8.24$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.67$2.38$9.39$7.87$1.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$2.23$0.85$7.09$7.60$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.93$1.37$7.05$7.37$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.93$1.15$3.78$6.56$7.10$0.53
2015Detailed filing. Detailed filing data is available for this year.$5.48$1.18$4.31$7.51$7.00$0.51