Civic Intelligence

Arc Dearborn-Dearborn Heights Inc.

990 • Fiscal year 2014 • EIN 38-1557401

Oct 01, 2013 to Sep 30, 2014 • Filed on May 11, 2015

Organization ProfileN/A
22450 Park StreetDearborn, MI 48124

(313) 562-1787

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

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

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

Liabilities / Revenue

85th percentile

0.62x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

81st percentile

$77,673

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

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

Asset Growth

26th percentile

-4.4%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

29th percentile

-5.3%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$862,191

Down $39,337 (-4.4%) from 2013

Net Assets

Down

$557,103

Down $10,731 (-1.9%) from 2013

Liabilities

Down

$305,088

Down $28,606 (-8.6%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin33rd percentile

Revenue

Down

$494,581

Down $27,470 (-5.3%) from 2013

Expenses

Down

$505,312

Down $33,403 (-6.2%) from 2013

Net Income

Up

-$10,731

Up $5,933 (+36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,071,912Liabilities 2010: $412,500Net Assets 2010: $659,4122010Assets 2011: $1,028,942Liabilities 2011: $404,929Net Assets 2011: $624,0132011Assets 2012: $971,464Liabilities 2012: $386,966Net Assets 2012: $584,4982012Assets 2013: $901,528Liabilities 2013: $333,694Net Assets 2013: $567,8342013Assets 2014: $862,191Liabilities 2014: $305,088Net Assets 2014: $557,1032014Assets 2015: $795,246Liabilities 2015: $241,566Net Assets 2015: $553,6802015Assets 2016: $811,168Liabilities 2016: $231,957Net Assets 2016: $579,2112016Assets 2018: $695,722Liabilities 2018: $176,637Net Assets 2018: $519,0852018Assets 2019: $746,151Liabilities 2019: $223,753Net Assets 2019: $522,3982019Assets 2020: $643,240Liabilities 2020: $184,366Net Assets 2020: $458,8742020Assets 2021: $620,005Liabilities 2021: $100,842Net Assets 2021: $519,1632021Assets 2022: $588,697Liabilities 2022: $119,595Net Assets 2022: $469,1022022Assets 2023: $602,972Liabilities 2023: $133,563Net Assets 2023: $469,4092023Assets 2025: $479,725Liabilities 2025: $84,311Net Assets 2025: $395,4142025

Highlighted filing

2014

Assets$862,191
Liabilities$305,088
Net Assets$557,103
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $524,4942010Revenue 2011: $506,040Expenses 2011: $541,439Net Income 2011: -$35,3992011Expenses 2012: $486,4942012Revenue 2013: $522,051Expenses 2013: $538,715Net Income 2013: -$16,6642013Revenue 2014: $494,581Expenses 2014: $505,312Net Income 2014: -$10,7312014Revenue 2015: $463,296Expenses 2015: $466,719Net Income 2015: -$3,4232015Revenue 2016: $473,127Expenses 2016: $447,596Net Income 2016: $25,5312016Revenue 2018: $400,304Expenses 2018: $407,333Net Income 2018: -$7,0292018Revenue 2019: $452,989Expenses 2019: $449,676Net Income 2019: $3,3132019Revenue 2020: $209,880Expenses 2020: $273,404Net Income 2020: -$63,5242020Revenue 2021: $262,013Expenses 2021: $201,724Net Income 2021: $60,2892021Revenue 2022: $208,621Expenses 2022: $258,682Net Income 2022: -$50,0612022Revenue 2023: $281,423Expenses 2023: $281,116Net Income 2023: $3072023Revenue 2025: $300,675Expenses 2025: $292,210Net Income 2025: $8,4652025

Highlighted filing

2014

Revenue$494,581
Expenses$505,312
Net Income-$10,731
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$540,229
Mission and Program Overview

Mission

Provide Advocacy & Training for people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$821,235$785,006▼ $36,229
Investments in Publicly Traded Securities$60,004$68,316▲ $8,312
Cash and Non-Interest-Bearing Accounts$16,520$5,100▼ $11,420
Total Assets$901,528$862,191▼ $39,337
Other Assets Total$3,769$3,769→ $0
Liabilities
Grants Payable$333,694$305,088▼ $28,606
Total Liabilities$333,694$305,088▼ $28,606
Net Assets / Fund Balance
Unrestricted Net Assets$567,834$557,103▼ $10,731
Total Net Assets Fund Balance$567,834$557,103▼ $10,731
Total Liabilities and Net Assets / Fund Balance$901,528$862,191▼ $39,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$685,006$98,419-
Land$100,000--
Equipment-$160,837-
Leasehold Improvements-$18,177-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa NygordExecutive DirectorFT$77,673$77,673
Mark MitchellTreasurerPT$3,712$3,712

Board Members and Trustees

NameTitle
Bob AltizerPresident
Ray DennyVice President
Bob DicksonDirector
Bob SmedleyDirector
Brent MikulskiDirector
Mellssa ShufeldtDirector
RYAN O'HAREDirector
Robert DraperDirector
PeggyRichard
Brian EarleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$45,238
Program Service Revenue
$411,964
Investment Income
$23,262
Other Revenue
$14,117
All Other Contributions
$18,223
Change in Net Assets
$-10,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,927
Other Expenses$155,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,268$36,296$0$208,564
Current Officers, Directors, Trustees, and Key Employees$62,138$15,535$0$77,673
Occupancy$41,899$0$0$41,899
Other Employee Benefits$34,287$7,526$0$41,813
Depreciation Depletion$28,983$7,246$0$36,229
Payroll Taxes$17,939$3,938$0$21,877
Insurance$10,641$2,336$0$12,977
Office Expenses$8,841$1,941$0$10,782
Interest$7,039$0$0$7,039
Other Expenses$4,759$0$0$4,759
Conferences and Meetings$4,133$0$0$4,133
Fees for Services Legal$3,300$0$0$3,300
Fees for Services Accounting$2,000$400$0$2,400
Payments to Affiliates$1,500$0$0$1,500
Information Technology$1,499$0$0$1,499
Fees for Service Investment Mgmnt Fees$0$932$0$932
Total Functional Expenses$426,676$78,636$0$505,312
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,730
Fundraising Direct Expenses$25,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$19,928$19,928-$19,928
Event 1$15,507$15,507-$15,507
Total Events$35,435$35,435$23,314$12,121
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark MitchellTreasurerSocial Worker FeesNo$3,712
Robert AltizerPresidentBrokers FeesNo$932
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
38-1557401
Phone
3135621787

Signing Officer

Name
Lisa Nygord
Title
Executive Director
Phone
3135621787
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
10
Employees
18
Volunteers
45

Preparer

Preparer
Robert E Jacob Ea
Phone
7342848833
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Pdf of 990 sent to all board members before sending to irs”

Pt VI, Line 12C

“A form is filled out by each board member requiring.”

Pt VI, Line 15A

“Annual look at ceo compensation with existing market”

Pt VI, Line 15B

“Annual look at all staff compensation with existing market”

Pt VI, Line 2

“Mark mitchell acted as a consultant to the organization”

Pt VI, Line 6

“Members who pay a voluntary fee for membership”

Pt VI, Line 7A

“Members vote for the board of directors”

Pt VI, Line 7B

“Members though the board of directors approve all decisions”

Form 990EZ, Part I, Line 8

“INSURANCE REIMB”

Form 990EZ, Part I, Line 16

“Insurances bank charges state dues subscriptions program expenses ouside services early withdraw penalty”

Form 990EZ, Part II, Line 24

“PREPAIDS”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“Contract services credit card processing client expenses state fees bank fees”

Raw XML AppendixShowing 400 of 493 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/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07526
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041813
IRS990/OtherExpensesGrp/Desc0UNEMPLOYMENT INS
IRS990/OtherExpensesGrp/Desc1CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2affiliation fee
IRS990/OtherExpensesGrp/Desc3dues and subs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt011325
IRS990/OtherExpensesGrp/ProgramServicesAmt19441
IRS990/OtherExpensesGrp/ProgramServicesAmt24684
IRS990/OtherExpensesGrp/ProgramServicesAmt34759
IRS990/OtherExpensesGrp/TotalAmt013811
IRS990/OtherExpensesGrp/TotalAmt19441
IRS990/OtherExpensesGrp/TotalAmt24684
IRS990/OtherExpensesGrp/TotalAmt34759
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035
IRS990/OtherRevenueTotalAmt035
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172268
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208564
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01500
IRS990/PaymentsToAffiliatesGrp/TotalAmt01500
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03938
IRS990/PayrollTaxesGrp/ProgramServicesAmt017939
IRS990/PayrollTaxesGrp/TotalAmt021877
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10Lisa Nygord
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0nae insurance
IRS990/ProgramServiceRevenueGrp/Desc1CLAIMS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1393967
IRS990/ProgSrvcAccomActy2Grp/Desc0DISABLING CONDITIONS - PROVIDE ADVOCACY, REFERRAL AND COUNSELING ON DISABILITY ISSUES INCLUDING ASSISTANCE WITH GOVERNMENT ENTITLEMENT PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0183471
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0183471
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050215
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02392
IRS990/PYOtherExpensesAmt0161664
IRS990/PYOtherRevenueAmt017343
IRS990/PYProgramServiceRevenueAmt0452101
IRS990/PYRevenuesLessExpensesAmt0-16664
IRS990/PYSalariesCompEmpBnftPaidAmt0377051
IRS990/PYTotalExpensesAmt0538715
IRS990/PYTotalRevenueAmt0522051
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10731
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt024625
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0243205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0494581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0502316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0419494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0538167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02404936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126892
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95000
IRS990ScheduleA/PublicSupportTotal170Amt02404936
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0494581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0502316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0419494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0538167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02404936
IRS990ScheduleA/TotalSupportAmt02531828
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0685006
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098419
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0783425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160837
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0160837
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018177
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt018177
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0785006
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035435
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012121
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011608
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt011706
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023314
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBERT ALTIZER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MARK MITCHELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0932
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt13712
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BROKERS FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SOCIAL WORKER FEES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PDF OF 990 SENT TO ALL BOARD MEMBERS BEFORE SENDING TO IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A FORM IS FILLED OUT BY EACH BOARD MEMBER REQUIRING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL LOOK AT CEO COMPENSATION WITH EXISTING MARKET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL LOOK AT ALL STAFF COMPENSATION WITH EXISTING MARKET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARK MITCHELL ACTED AS A CONSULTANT TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS WHO PAY A VOLUNTARY FEE FOR MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERS VOTE FOR THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERS THOUGH THE BOARD OF DIRECTORS APPROVE ALL DECISIONS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$862,191
Liabilities
$305,088
Net assets
$557,103
Revenue
$494,581
Expenses
$505,312
Net income
-$10,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.08$0.40$0.30$0.29$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.13$0.47$0.28$0.28$0.00
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.59$0.12$0.47$0.21$0.26$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.10$0.52$0.26$0.20$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.18$0.46$0.21$0.27$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.22$0.52$0.45$0.45$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.18$0.52$0.40$0.41$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.23$0.58$0.47$0.45$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.24$0.55$0.46$0.47$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.31$0.56$0.49$0.51$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.33$0.57$0.52$0.54$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.39$0.58$0.49
2011Summary only. Only limited summary data is available for this year.$1.03$0.40$0.62$0.51$0.54$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.41$0.66$0.52