Civic Intelligence

Mobile Care Foundation

990 • Fiscal year 2022 • EIN 36-4203198

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.MOBILECARECHICAGO.ORG

View Organization Page

243 W Root StChicago, IL 60609

(773) 254-4030

Siviq Scores

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

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

6.3%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$130,107

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

58th percentile

4.7%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,149,707

Up $52,100 (+4.7%) from 2021

Net Assets

Up

$929,899

Up $191,923 (+26%) from 2021

Liabilities

Down

$219,808

Down $139,823 (-39%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin49th percentile

Revenue

Up

$3,051,806

Up $324,486 (+12%) from 2021

Expenses

Up

$2,859,883

Up $487,638 (+21%) from 2021

Net Income

Down

$191,923

Down $163,152 (-46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $553,337Liabilities 2013: $28,474Net Assets 2013: $524,8632013Assets 2014: $880,832Liabilities 2014: $499,083Net Assets 2014: $381,7492014Assets 2015: $1,101,850Liabilities 2015: $638,026Net Assets 2015: $463,8242015Assets 2016: $976,528Liabilities 2016: $976,517Net Assets 2016: $112016Assets 2017: $895,535Liabilities 2017: $887,637Net Assets 2017: $7,8982017Assets 2018: $651,305Liabilities 2018: $405,805Net Assets 2018: $245,5002018Assets 2020: $722,036Liabilities 2020: $339,135Net Assets 2020: $382,9012020Assets 2021: $1,097,607Liabilities 2021: $359,631Net Assets 2021: $737,9762021Assets 2022: $1,149,707Liabilities 2022: $219,808Net Assets 2022: $929,8992022Assets 2023: $2,514,211Liabilities 2023: $815,115Net Assets 2023: $1,699,0962023Assets 2024: $3,850,379Liabilities 2024: $649,948Net Assets 2024: $3,200,4312024

Highlighted filing

2022

Assets$1,149,707
Liabilities$219,808
Net Assets$929,899
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $1,365,1702013Revenue 2014: $1,175,841Expenses 2014: $1,238,786Net Income 2014: -$62,9452014Revenue 2015: $1,506,996Expenses 2015: $1,423,695Net Income 2015: $83,3012015Revenue 2016: $1,468,989Expenses 2016: $1,932,802Net Income 2016: -$463,8132016Revenue 2017: $1,789,947Expenses 2017: $1,839,888Net Income 2017: -$49,9412017Revenue 2018: $1,951,953Expenses 2018: $1,714,351Net Income 2018: $237,6022018Revenue 2020: $2,117,446Expenses 2020: $2,425,968Net Income 2020: -$308,5222020Revenue 2021: $2,727,320Expenses 2021: $2,372,245Net Income 2021: $355,0752021Revenue 2022: $3,051,806Expenses 2022: $2,859,883Net Income 2022: $191,9232022Revenue 2023: $4,053,506Expenses 2023: $3,284,309Net Income 2023: $769,1972023Revenue 2024: $5,894,959Expenses 2024: $4,393,624Net Income 2024: $1,501,3352024

Highlighted filing

2022

Revenue$3,051,806
Expenses$2,859,883
Net Income$191,923
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$3,068,238
Mission and Program Overview

Mission

The organization delivers no-cost medical and preventative care, education, and support to low income children and families within their native communities aboard mobile medical clinics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$278,479$389,551▲ $111,072
Land, Buildings, and Equipment, Net$267,767$309,203▲ $41,436
Cash and Non-Interest-Bearing Accounts$123,282$253,421▲ $130,139
Accounts Receivable$381,031$129,512▼ $251,519
Inventories for Sale or Use$13,149$64,370▲ $51,221
Prepaid Expenses and Deferred Charges$29,694$0▼ $29,694
Savings and Temporary Cash Investments$555$0▼ $555
Total Assets$1,097,607$1,149,707▲ $52,100
Other Assets Total$3,650$3,650→ $0
Liabilities
Accounts Payable and Accrued Expenses$141,539$213,616▲ $72,077
Unsecured Notes Loans Payable$190,900$0▼ $190,900
Mortgage Notes Payable Secured by Investment Property$27,192$6,192▼ $21,000
Total Liabilities$359,631$219,808▼ $139,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$365,808$662,323▲ $296,515
Net Assets With Donor Restrictions$372,168$267,576▼ $104,592
Total Net Assets Fund Balance$737,976$929,899▲ $191,923
Total Liabilities and Net Assets / Fund Balance$1,097,607$1,149,707▲ $52,100

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$309,203$550,175$859,378
Land$0--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larissa NavarroDentistFT$130,107$130,107
Matthew SiemerExecutive DirectorFT$85,110$85,110

Board Members and Trustees

NameTitle
Robert GordonChair
Nida KhanVice-chair
Deanna Elias CloseDirector
Edward StritchDirector
Hon Marguerite QuinnDirector
Patrick Ferrillo Jr DdsDirector
Rachna Shah MdDirector
Scott Drucker DmdDirector
Stephanie Whyte MdDirector
Victoria Persky MdDirector
Paul Detjen MdCo-founder
Phil Sheridan MdCo-founder
Karen GordyanSecretary
Jonathan WeatherlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,134,393
Program Service Revenue
$850,433
Investment Income
$361
Other Revenue
$66,619
All Other Contributions
$1,405,875
Change in Net Assets
$191,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,051,806
Revenue Not Reported on Form 990
$16,432
Total Revenue per Audited Statements
$3,068,238
Total Revenue per Form 990
$3,051,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,667,699
Other Expenses$1,162,184
Total Fundraising Expense$145,490
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,313,457$41,775$101,612$1,456,844
Insurance$131,475$27,033$0$158,508
Fees for Services Other$146,935$6,220$4,800$157,955
Payroll Taxes$110,011$7,132$8,602$125,745
Current Officers, Directors, Trustees, and Key Employees$76,734$2,440$5,936$85,110
Depreciation Depletion$44,318$15,536$0$59,854
Office Expenses$23,873$15,507$3,797$43,177
All Other Expenses$17,959$9,261$7,681$34,901
Grants to Domestic Orgs$30,000--$30,000
Fees for Services Accounting$0$29,820$0$29,820
Occupancy$13,244$4,122$3,778$21,144
Other Expenses$18,189$0$0$18,189
Travel$1,854$9,124$50$11,028
Interest$0$2,652$0$2,652
Advertising$360$442$0$802
Total Functional Expenses$2,542,256$172,137$145,490$2,859,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,876,315
Expenses per Audited Statements$2,859,883
Total Expenses per Form 990$2,859,883
Expenses Not Reported on Form 990$16,432
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,493
Fundraising Direct Expenses$16,432
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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
Mobile Care Foundation
EIN
36-4203198
Phone
7732544030
Address
243 W ROOT ST, CHICAGO, IL 60609

Signing Officer

Name
Matthew a Siemer
Title
Executive Director
Phone
7732544030
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Siemer
Formed
1998
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
35
Volunteers
11

Preparer

Firm
Lopez and Company Cpas Ltd
Address
2702 W CHICAGO AVE, CHICAGO, IL 60622
Preparer
Enrique Lopez
Phone
7736348335
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of return was reviewed by the audit committee before filing”

Pt VI, Line 12C

“The organization regularly monitors compliance with the policy annually”

Pt VI, Line 8B

“The organization documents the meetings held by governing body only”

Financial Statement Notes

Pt XI, Line 2D

“Direct special event costs”

Pt XII, Line 2D

“Direct special event costs”

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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/GrossRentsGrp/RealAmt02000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt027033
IRS990/InsuranceGrp/ProgramServicesAmt0131475
IRS990/InsuranceGrp/TotalAmt0158508
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02652
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt02652
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013149
IRS990/InventoriesForSaleOrUseGrp/EOYAmt064370
IRS990/InvestmentIncomeGrp/ExclusionAmt0361
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0361
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0550175
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0267767
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0309203
IRS990/LandBldgEquipCostOrOtherBssAmt0859378
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION DELIVERS NO-COST MEDICAL AND PREVENTATIVE CARE, EDUCATION, AND SUPPORT TO LOW INCOME CHILDREN AND FAMILIES WITHIN THEIR NATIVE COMMUNITIES ABOARD MOBILE MEDICAL CLINICS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt027192
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06192
IRS990/NetAssetsOrFundBalancesBOYAmt0737976
IRS990/NetAssetsOrFundBalancesEOYAmt0929899
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028061
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028061
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0365808
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0662323
IRS990/NoncashContributionsAmt035898
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03778
IRS990/OccupancyGrp/ManagementAndGeneralAmt04122
IRS990/OccupancyGrp/ProgramServicesAmt013244
IRS990/OccupancyGrp/TotalAmt021144
IRS990/OfficeExpensesGrp/FundraisingAmt03797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015507
IRS990/OfficeExpensesGrp/ProgramServicesAmt023873
IRS990/OfficeExpensesGrp/TotalAmt043177
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03650
IRS990/OtherAssetsTotalGrp/EOYAmt03650
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1VAN EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3ELECTRONIC MEDICAL RECORDS
IRS990/OtherExpensesGrp/FundraisingAmt09050
IRS990/OtherExpensesGrp/FundraisingAmt1184
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0496622
IRS990/OtherExpensesGrp/ProgramServicesAmt158851
IRS990/OtherExpensesGrp/ProgramServicesAmt258374
IRS990/OtherExpensesGrp/ProgramServicesAmt318189
IRS990/OtherExpensesGrp/TotalAmt0505672
IRS990/OtherExpensesGrp/TotalAmt160108
IRS990/OtherExpensesGrp/TotalAmt258374
IRS990/OtherExpensesGrp/TotalAmt318189
IRS990/OtherRevenueMiscGrp/BusinessCd0524126
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE RECOVERY
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035672
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1886
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1886
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt036558
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01313457
IRS990/OtherSalariesAndWagesGrp/TotalAmt01456844
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08602
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07132
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110011
IRS990/PayrollTaxesGrp/TotalAmt0125745
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0278479
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0389551
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MATTHEW SIEMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0524114
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0850433
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01789072
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0389
IRS990/PYOtherExpensesAmt01168812
IRS990/PYOtherRevenueAmt0198849
IRS990/PYProgramServiceRevenueAmt0739010
IRS990/PYRevenuesLessExpensesAmt0355075
IRS990/PYSalariesCompEmpBnftPaidAmt01203433
IRS990/PYTotalExpensesAmt02372245
IRS990/PYTotalRevenueAmt02727320
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0191923
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER 2017: 255953. Description: GAIN ON SALE OF ASSET 2017: -52619.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02134393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01789072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01311563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01410158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01042751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07687937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0850433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0739010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0767587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0907464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0666431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03930925
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08389

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,149,707
Liabilities
$219,808
Net assets
$929,899
Revenue
$3,051,806
Expenses
$2,859,883
Net income
$191,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.65$3.20$5.89$4.39$1.50
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.82$1.70$4.05$3.28$0.77
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.22$0.93$3.05$2.86$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.36$0.74$2.73$2.37$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.34$0.38$2.12$2.43$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.41$0.25$1.95$1.71$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.89$0.01$1.79$1.84$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.00$1.47$1.93$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.64$0.46$1.51$1.42$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.50$0.38$1.18$1.24$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.52$1.37