Civic Intelligence

South West Special Recreation Association

990 • Fiscal year 2021 • EIN 36-3117810

May 01, 2020 to Apr 30, 2021 • Filed on Dec 08, 2021

Organization ProfileWWW.SWSRA.COM
12521 S Kostner AveAlsip, IL 60803

(708) 389-9423

Siviq Scores

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

Liabilities / Assets

77th percentile

0.25x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.29x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

38th percentile

5.7%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$101,707

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

57th percentile

14%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$592,937

Up $71,700 (+14%) from 2020

Net Assets

Up

$444,687

Up $56,202 (+14%) from 2020

Liabilities

Up

$148,250

Up $15,498 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin38th percentile

Revenue

Down

$519,906

Down $64,085 (-11%) from 2020

Expenses

Down

$490,256

Down $107,912 (-18%) from 2020

Net Income

Up

$29,650

Up $43,827 (+309%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2011: $770,152Liabilities 2011: $37,771Net Assets 2011: $732,3812011Assets 2012: $857,259Liabilities 2012: $63,271Net Assets 2012: $793,9882012Assets 2013: $900,348Liabilities 2013: $66,865Net Assets 2013: $833,4832013Assets 2014: $851,310Liabilities 2014: $64,521Net Assets 2014: $786,7892014Assets 2015: $830,058Liabilities 2015: $72,996Net Assets 2015: $757,0622015Assets 2016: $807,674Liabilities 2016: $221,024Net Assets 2016: $586,6502016Assets 2017: $712,288Liabilities 2017: $217,323Net Assets 2017: $494,9652017Assets 2018: $641,648Liabilities 2018: $179,317Net Assets 2018: $462,3312018Assets 2019: $625,195Liabilities 2019: $206,784Net Assets 2019: $418,4112019Assets 2020: $521,237Liabilities 2020: $132,752Net Assets 2020: $388,4852020Assets 2021: $592,937Liabilities 2021: $148,250Net Assets 2021: $444,6872021Assets 2022: $726,652Liabilities 2022: $164,871Net Assets 2022: $561,7812022Assets 2023: $827,269Liabilities 2023: $348,018Net Assets 2023: $479,2512023Assets 2024: $780,182Liabilities 2024: $309,953Net Assets 2024: $470,2292024Assets 2025: $800,524Liabilities 2025: $303,177Net Assets 2025: $497,3472025

Highlighted filing

2021

Assets$592,937
Liabilities$148,250
Net Assets$444,687
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $523,0822011Expenses 2012: $542,8272012Expenses 2013: $575,4812013Revenue 2014: $568,259Expenses 2014: $614,953Net Income 2014: -$46,6942014Revenue 2015: $526,053Expenses 2015: $555,780Net Income 2015: -$29,7272015Revenue 2016: $513,839Expenses 2016: $609,828Net Income 2016: -$95,9892016Revenue 2017: $497,278Expenses 2017: $588,963Net Income 2017: -$91,6852017Revenue 2018: $539,627Expenses 2018: $572,261Net Income 2018: -$32,6342018Revenue 2019: $560,335Expenses 2019: $617,415Net Income 2019: -$57,0802019Revenue 2020: $583,991Expenses 2020: $598,168Net Income 2020: -$14,1772020Revenue 2021: $519,906Expenses 2021: $490,256Net Income 2021: $29,6502021Revenue 2022: $553,132Expenses 2022: $488,374Net Income 2022: $64,7582022Revenue 2023: $643,107Expenses 2023: $633,004Net Income 2023: $10,1032023Revenue 2024: $702,606Expenses 2024: $679,010Net Income 2024: $23,5962024Revenue 2025: $756,890Expenses 2025: $706,644Net Income 2025: $50,2462025

Highlighted filing

2021

Revenue$519,906
Expenses$490,256
Net Income$29,650
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Dec 8, 2021
Return Version
2020v4.0
Gross Receipts
$521,910
Mission and Program Overview

Mission

Facilitate handicapped recreation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$447,701$390,458▼ $57,243
Cash and Non-Interest-Bearing Accounts$24,696$112,784▲ $88,088
Accounts Receivable-$21,806-
Land, Buildings, and Equipment, Net$23,959$17,378▼ $6,581
Prepaid Expenses and Deferred Charges$12,938--
Total Assets$521,237$592,937▲ $71,700
Other Assets Total$11,943$50,511▲ $38,568
Liabilities
Other Liabilities$106,713$112,148▲ $5,435
Deferred Revenue$13,097$20,527▲ $7,430
Accounts Payable and Accrued Expenses$12,942$15,575▲ $2,633
Total Liabilities$132,752$148,250▲ $15,498
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$388,485$444,687▲ $56,202
Total Net Assets Fund Balance$388,485$444,687▲ $56,202
Total Liabilities and Net Assets / Fund Balance$521,237$592,937▲ $71,700

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,986$130,986$137,972
Other Land Buildings$10,392$25,628$36,020
Other Assets Org$50,511--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori ChesnaExecutive DiFT$101,707$101,707

Board Members and Trustees

NameTitle
Dominic EgizioPresident
BOB O'SHAUGHNESSYDirector
Jennifer FullertonDirector
Matt FairbanksDirector
Michelle HigginsDirector
Nicolette LahmanExecutive Di
Tom WoganSecretary
Tj WhitcombTreasurer
Jeannette HuberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$480,556
Program Service Revenue
$22,130
Investment Income
$2,079
Other Revenue
$15,141
All Other Contributions
$67,418
Change in Net Assets
$29,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$519,906
Revenue Not Reported on Form 990
$2,004
Total Revenue per Audited Statements
$521,910
Total Revenue per Form 990
$519,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,484
Other Expenses$104,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,524$132,306-$289,830
Other Employee Benefits$40,098$14,348-$54,446
Pension Plan Contributions$16,679$14,599-$31,278
All Other Expenses$13,310$11,868-$25,178
Insurance-$10,769-$10,769
Payroll Taxes-$9,930-$9,930
Other Expenses$3,799$5,698-$9,497
Fees for Services Accounting-$5,145-$5,145
Office Expenses$997$805-$1,802
Advertising-$1,352-$1,352
Travel$243--$243
Occupancy$230--$230
Total Functional Expenses$232,880$257,376$0$490,256

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$492,260
Expenses per Audited Statements$490,256
Total Expenses per Form 990$490,256
Expenses Not Reported on Form 990$2,004
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,720
Fundraising Direct Expenses$2,004
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Imrf Deferred Inflows$63,137
Net Pension Liability$49,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“Reviewed by business manager and executive director and made available to board members for review.”

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

“Independent board of directors approves annual budget, including all staff salaries. Executive director's salary is reviewed by the board and included in an employment contract.”

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

“Independent board of directors approves annual budget, including all staff salaries. Executive director's salary is reviewed by the board and included in an employment contract.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
South West Special Recreation
EIN
36-3117810
Phone
7083899423
Address
12521 S KOSTNER AVE, ALSIP, IL 60803

Signing Officer

Name
Nicolette Lahman
Title
Executive Director
Phone
7083899423
Signed
2021-12-08

Organization Details

Principal Officer
Nicolette Lahman
Formed
1981
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
37

Preparer

Firm
Lauterbach & Amen Llp
Address
668 N RIVER RD, NAPERVILLE, IL 60563
Preparer
Ronald J Amen CPA
Phone
6303931483
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Changes in long term accruals 26,552”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct events expense 2,004”

Schedule D, Page 4, Part XII, Line 2D

“Direct events expense 2,004”

Raw XML AppendixShowing 400 of 434 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1379
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0429755
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010113
IRS990/PYOtherExpensesAmt0123621
IRS990/PYOtherRevenueAmt025926
IRS990/PYProgramServiceRevenueAmt0118197
IRS990/PYRevenuesLessExpensesAmt0-14177
IRS990/PYSalariesCompEmpBnftPaidAmt0474547
IRS990/PYTotalExpensesAmt0598168
IRS990/PYTotalRevenueAmt0583991
IRS990/ReconcilationRevenueExpnssAmt029650
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0447701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0390458
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,528
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0429755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0612947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05635
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016050
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01005808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01737
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03528
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98550
IRS990ScheduleA/PublicSupportPY170Pct00.98080
IRS990ScheduleA/PublicSupportTotal170Amt02021256
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0413138
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0368670
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0312244
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0314257
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01408309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0489058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0429755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0392253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0359301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02021256
IRS990ScheduleA/TotalSupportAmt02051026
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01079
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09113
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010192
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137972
IRS990ScheduleD/ExpensesNotReportedAmt02004
IRS990ScheduleD/ExpensesSubtotalAmt0490256
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050511
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0IMRF DEFERRED
IRS990ScheduleD/OtherExpensesIncludedAmt02004
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010392
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025628
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt149011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IMRF DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherRevenueAmt02004
IRS990ScheduleD/RevenueNotReportedAmt02004
IRS990ScheduleD/RevenueSubtotalAmt0519906
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EVENTS EXPENSE 2,004
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EVENTS EXPENSE 2,004
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017378
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050511
IRS990ScheduleD/TotalExpensesPerForm990Amt0490256
IRS990ScheduleD/TotalLiabilityAmt0112148
IRS990ScheduleD/TotalRevenuePerForm990Amt0519906
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0521910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0492260
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BUSINESS MANAGER AND EXECUTIVE DIRECTOR AND MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDEPENDENT BOARD OF DIRECTORS APPROVES ANNUAL BUDGET, INCLUDING ALL STAFF SALARIES. EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE BOARD AND INCLUDED IN AN EMPLOYMENT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT BOARD OF DIRECTORS APPROVES ANNUAL BUDGET, INCLUDING ALL STAFF SALARIES. EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE BOARD AND INCLUDED IN AN EMPLOYMENT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGES IN LONG TERM ACCRUALS 26,552
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0521237
IRS990/TotalAssetsEOYAmt0592937
IRS990/TotalAssetsGrp/BOYAmt0521237
IRS990/TotalAssetsGrp/EOYAmt0592937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0480556
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0490256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132752
IRS990/TotalLiabilitiesEOYAmt0148250
IRS990/TotalLiabilitiesGrp/BOYAmt0132752
IRS990/TotalLiabilitiesGrp/EOYAmt0148250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0388485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0444687
IRS990/TotalProgramServiceExpensesAmt0232880
IRS990/TotalProgramServiceRevenueAmt022130
IRS990/TotalReportableCompFromOrgAmt0101707
IRS990/TotalRevenueGrp/ExclusionAmt02079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519906
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0521237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0592937
IRS990/TravelGrp/ProgramServicesAmt0243
IRS990/TravelGrp/TotalAmt0243
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,937
Liabilities
$148,250
Net assets
$444,687
Revenue
$519,906
Expenses
$490,256
Net income
$29,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.01$3.03$4.97$7.57$7.07$0.50
2024Detailed filing. Detailed filing data is available for this year.$7.80$3.10$4.70$7.03$6.79$0.24
2023Detailed filing. Detailed filing data is available for this year.$8.27$3.48$4.79$6.43$6.33$0.10
2022Detailed filing. Detailed filing data is available for this year.$7.27$1.65$5.62$5.53$4.88$0.65
2021Detailed filing. Detailed filing data is available for this year.$5.93$1.48$4.45$5.20$4.90$0.30
2020Detailed filing. Detailed filing data is available for this year.$5.21$1.33$3.88$5.84$5.98$0.14
2019Detailed filing. Detailed filing data is available for this year.$6.25$2.07$4.18$5.60$6.17$0.57
2018Detailed filing. Detailed filing data is available for this year.$6.42$1.79$4.62$5.40$5.72$0.33
2017Detailed filing. Detailed filing data is available for this year.$7.12$2.17$4.95$4.97$5.89$0.92
2016Detailed filing. Detailed filing data is available for this year.$8.08$2.21$5.87$5.14$6.10$0.96
2015Detailed filing. Detailed filing data is available for this year.$8.30$0.73$7.57$5.26$5.56$0.30
2014Detailed filing. Detailed filing data is available for this year.$8.51$0.65$7.87$5.68$6.15$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$0.67$8.33$5.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$0.63$7.94$5.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$0.38$7.32$5.23