Civic Intelligence

Domestic Violence Project Inc.

990 • Fiscal year 2019 • EIN 38-2121751

Oct 01, 2018 to Sep 30, 2019 • Filed on May 08, 2020

Organization ProfileWWW.SAFEHOUSECENTER.ORG
4100 Clark RoadAnn Arbor, MI 48105

(734) 973-0242

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$122,151

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

28th percentile

-2.6%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.1%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$3,940,243

Down $103,484 (-2.6%) from 2018

Net Assets

Down

$3,579,259

Down $89,463 (-2.4%) from 2018

Liabilities

Down

$360,984

Down $14,021 (-3.7%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin25th percentile

Revenue

Up

$2,471,142

Up $206,840 (+9.1%) from 2018

Expenses

Up

$2,629,768

Up $314,346 (+14%) from 2018

Net Income

Down

-$158,626

Down $107,506 (-210%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,273,658Liabilities 2010: $384,030Net Assets 2010: $3,889,6282010Assets 2011: $4,264,258Liabilities 2011: $348,266Net Assets 2011: $3,915,9922011Assets 2012: $4,207,886Liabilities 2012: $342,722Net Assets 2012: $3,865,1642012Assets 2013: $4,153,888Liabilities 2013: $338,038Net Assets 2013: $3,815,8502013Assets 2014: $4,267,891Liabilities 2014: $333,622Net Assets 2014: $3,934,2692014Assets 2015: $4,363,215Liabilities 2015: $339,445Net Assets 2015: $4,023,7702015Assets 2016: $4,052,505Liabilities 2016: $352,570Net Assets 2016: $3,699,9352016Assets 2017: $4,099,845Liabilities 2017: $385,760Net Assets 2017: $3,714,0852017Assets 2018: $4,043,727Liabilities 2018: $375,005Net Assets 2018: $3,668,7222018Assets 2019: $3,940,243Liabilities 2019: $360,984Net Assets 2019: $3,579,2592019Assets 2020: $4,342,716Liabilities 2020: $544,580Net Assets 2020: $3,798,1362020Assets 2021: $4,215,478Liabilities 2021: $316,608Net Assets 2021: $3,898,8702021Assets 2022: $3,954,023Liabilities 2022: $282,672Net Assets 2022: $3,671,3512022Assets 2023: $3,985,913Liabilities 2023: $273,258Net Assets 2023: $3,712,6552023Assets 2024: $3,782,478Liabilities 2024: $306,916Net Assets 2024: $3,475,5622024Assets 2025: $3,802,040Liabilities 2025: $302,919Net Assets 2025: $3,499,1212025

Highlighted filing

2019

Assets$3,940,243
Liabilities$360,984
Net Assets$3,579,259
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,540,9152010Expenses 2011: $1,908,2782011Expenses 2012: $1,809,7452012Revenue 2013: $1,731,331Expenses 2013: $1,800,266Net Income 2013: -$68,9352013Revenue 2014: $1,859,749Expenses 2014: $1,760,962Net Income 2014: $98,7872014Revenue 2015: $2,018,272Expenses 2015: $1,916,640Net Income 2015: $101,6322015Revenue 2016: $1,920,614Expenses 2016: $2,260,026Net Income 2016: -$339,4122016Revenue 2017: $2,230,541Expenses 2017: $2,244,935Net Income 2017: -$14,3942017Revenue 2018: $2,264,302Expenses 2018: $2,315,422Net Income 2018: -$51,1202018Revenue 2019: $2,471,142Expenses 2019: $2,629,768Net Income 2019: -$158,6262019Revenue 2020: $3,194,983Expenses 2020: $2,998,528Net Income 2020: $196,4552020Revenue 2021: $3,120,191Expenses 2021: $3,106,819Net Income 2021: $13,3722021Revenue 2022: $2,975,701Expenses 2022: $3,101,304Net Income 2022: -$125,6032022Revenue 2023: $2,983,961Expenses 2023: $2,836,766Net Income 2023: $147,1952023Revenue 2024: $2,912,437Expenses 2024: $3,355,845Net Income 2024: -$443,4082024Revenue 2025: $3,126,405Expenses 2025: $3,266,552Net Income 2025: -$140,1472025

Highlighted filing

2019

Revenue$2,471,142
Expenses$2,629,768
Net Income-$158,626
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 8, 2020
Return Version
2018v3.2
Gross Receipts
$2,495,105
Mission and Program Overview

Mission

To provide safety, support, advocacy and resources for survivors of sexual assault and domestic violence and their children, and to work relentlessly to change the systems and attitudes that allow this abuse to continue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$469,753$348,674▼ $121,079
Pledges and Grants Receivable$242,849$254,099▲ $11,250
Investments in Publicly Traded Securities$61,118$112,853▲ $51,735
Land, Buildings, and Equipment, Net$73,815$65,058▼ $8,757
Prepaid Expenses and Deferred Charges$18,830$27,471▲ $8,641
Accounts Receivable-$1,523-
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$4,043,727$3,940,243▼ $103,484
Other Assets Total$3,177,162$3,130,365▼ $46,797
Liabilities
Mortgage Notes Payable Secured by Investment Property$252,731$215,053▼ $37,678
Accounts Payable and Accrued Expenses$122,274$145,931▲ $23,657
Total Liabilities$375,005$360,984▼ $14,021
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,235,869$3,165,232▼ $70,637
Unrestricted Net Assets$304,705$290,587▼ $14,118
Permanently Rstr Net Assets$128,148$123,440▼ $4,708
Total Net Assets Fund Balance$3,668,722$3,579,259▼ $89,463
Total Liabilities and Net Assets / Fund Balance$4,043,727$3,940,243▼ $103,484

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,027$91,781$118,808
Equipment$16,020$36,330$52,350
Other Land Buildings$22,011$8,882$30,893
Other Assets Org$3,463--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$266,901-▼ $4,909-$261,992
2018$261,144-▲ $5,757-$266,901
2017$232,673-▲ $28,544$73$261,144
2016$217,096-▲ $15,577-$232,673
2015$229,227-▼ $12,131-$217,096
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara Niess-mayExecutive DiFT$109,317$12,834$122,151
Karla ChapmanFinance DireFT$88,216$10,905$99,121

Board Members and Trustees

NameTitle
Tara MahoneyPresident
Barbara McquadeBoard Member
Christy SummersBoard Member
Eddie WashingtonBoard Member
Gilda JohnsonBoard Member
Gregory DillBoard Member
Jamie GuiseBoard Member
Jerry ClaytonBoard Member
Jim KnaufBoard Member
Karen CollinsBoard Member
Louis BreskmanBoard Member
Luke RodehorstBoard Member
Todd KephartSecretary
Cynthia CattranTreasurer
Joyce HunterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,406,488
Program Service Revenue
$0
Investment Income
$5,445
Other Revenue
$59,209
All Other Contributions
$1,006,283
Change in Net Assets
$-158,626

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$67,709
Other Non Cash Contri Table2$5,309
Total Noncash Contributions2$73,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,495,047
Revenue Not Reported on Financial Statements
$-23,905
Revenue Not Reported on Form 990
$95,100
Other Revenue Adjustments
$-23,905
Total Revenue per Audited Statements
$2,590,147
Total Revenue per Form 990
$2,471,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,955,704
Other Expenses$587,282
Total Fundraising Expense$267,725
Grants and Similar Amounts Paid$86,782
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,278,791$30,309$126,695$1,435,795
Occupancy$270,402$5,406$2,703$278,511
Current Officers, Directors, Trustees, and Key Employees$77,105$112,341$41,123$230,569
Other Employee Benefits$130,460$12,442$19,234$162,136
Payroll Taxes$104,349$10,158$12,697$127,204
Office Expenses$82,383$12,306$15,061$109,750
Grants to Domestic Individuals$86,782--$86,782
Insurance$32,195$1,231$1,155$34,581
Fees for Services Accounting-$26,453-$26,453
Fees for Services Other$18,534$3,320$2,581$24,435
Advertising$2,445-$21,415$23,860
Depreciation Depletion$18,973$391$196$19,560
Conferences and Meetings$16,075--$16,075
Interest-$11,610-$11,610
Travel$8,249$1,364-$9,613
Information Technology$2,052$200$250$2,502
Other Expenses$1,238$1,479$517$1,479
Total Functional Expenses$2,130,033$232,010$267,725$2,629,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,749,186
Expenses per Audited Statements$2,653,673
Total Expenses per Form 990$2,629,768
Expenses Not Reported on Form 990$95,513
Expenses Not Reported on Financial Statements$-23,905
Other Expense Adjustments$-23,905
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,749
Fundraising Direct Expenses$23,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ask Breakfast$54,654-$6,992-
Golf Outing$26,521$13,030$1,990$11,040
Total Events$99,624$24,749$23,905$844
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
No
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

Form 990, Page 6, Part VI, Line 11B

“The finance director, executive director and board treasurer review the 990 in detail and all board members are provided a copy to review and approve the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Staff will avoid relationships or commitments that conflict with the interests of service participants. If staff are unclear about whether a relationship or commitment represents a conflict of interest, they should discuss the situation in detail with their supervisor or the executive director and it will be handled accordingly. Board members disclose any conflicts of interest when joining the board and update as needed throughout their term.”

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

“The executive director's salary is determined by the executive committee, based on the comparable compensation data and contemporaneously documented.”

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

“All other staff salaries are determined by the shc compensation policy and approved via the budget by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, financial statements and 990's are available upon request.”

Filing and Contact Details

Filer

Filer Name
Domestic Violence Project
EIN
38-2121751
Phone
7349730242
Address
4100 CLARK ROAD, ANN ARBOR, MI 48105
Doing Business As
Safehouse Center

Signing Officer

Name
Barbara Niess-may
Title
Executive Director
Phone
7349730242
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Niess-may
Formed
1976
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
71
Volunteers
200

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
THOMAS A O'SULLIVAN
Phone
7347691331
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Event expenses 23,905 event expenses -23,905”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment funds can not be touched, however, the annual distribution is used toward general operations.”

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

“EVENT EXPENSES -23,905”

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

“EVENT EXPENSES -23,905”

Raw XML AppendixShowing 400 of 609 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE DIRE
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IRS990/InsuranceGrp/FundraisingAmt01155
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IRS990/InsuranceGrp/TotalAmt034581
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SAFETY, SUPPORT, ADVOCACY AND RESOURCES FOR SURVIVORS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE AND THEIR CHILDREN, AND TO WORK RELENTLESSLY TO CHANGE THE SYSTEMS AND ATTITUDES THAT ALLOW THIS ABUSE TO CONTINUE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0215053
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-58
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-58
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0844
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0844
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt051720
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IRS990/NoncashContributionsAmt073018
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IRS990/OccupancyGrp/ProgramServicesAmt0270402
IRS990/OccupancyGrp/TotalAmt0278511
IRS990/OfficeExpensesGrp/FundraisingAmt015061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012306
IRS990/OfficeExpensesGrp/ProgramServicesAmt082383
IRS990/OfficeExpensesGrp/TotalAmt0109750
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt03130365
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019234
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012442
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162136
IRS990/OtherExpensesGrp/Desc0DIRECT BENEFIT TO DONORS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
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IRS990/OtherExpensesGrp/FundraisingAmt1517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11479
IRS990/OtherExpensesGrp/ProgramServicesAmt01238
IRS990/OtherExpensesGrp/TotalAmt024098
IRS990/OtherExpensesGrp/TotalAmt14755
IRS990/OtherExpensesGrp/TotalAmt21479
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt06645
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0126695
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01278791
IRS990/OtherSalariesAndWagesGrp/TotalAmt01435795
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012697
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010158
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104349
IRS990/PayrollTaxesGrp/TotalAmt0127204
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0128148
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0123440
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0242849
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0254099
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027471
IRS990/PrincipalOfficerNm0BARBARA NIESS-MAY
IRS990/PriorPeriodAdjustmentsAmt069576
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02196891
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt081101
IRS990/PYInvestmentIncomeAmt04313
IRS990/PYOtherExpensesAmt0567532
IRS990/PYOtherRevenueAmt063098
IRS990/PYRevenuesLessExpensesAmt0-51120
IRS990/PYSalariesCompEmpBnftPaidAmt01666789
IRS990/PYTotalExpensesAmt02315422
IRS990/PYTotalRevenueAmt02264302
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-158626
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt051720
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0469753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0348674
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 10,091
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02164470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01858785
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053227
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IRS990ScheduleA/SubstantialContributorsTotAmt0240897
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02196891
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01858785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01278763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09905397
IRS990ScheduleA/TotalSupportAmt010200692
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012007
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01981
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt020477
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,940,243
Liabilities
$360,984
Net assets
$3,579,259
Revenue
$2,471,142
Expenses
$2,629,768
Net income
-$158,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.80$0.30$3.50$3.13$3.27$0.14
2024Detailed filing. Detailed filing data is available for this year.$3.78$0.31$3.48$2.91$3.36$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.27$3.71$2.98$2.84$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.28$3.67$2.98$3.10$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.22$0.32$3.90$3.12$3.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.34$0.54$3.80$3.19$3.00$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.94$0.36$3.58$2.47$2.63$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.04$0.38$3.67$2.26$2.32$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.10$0.39$3.71$2.23$2.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.05$0.35$3.70$1.92$2.26$0.34
2015Detailed filing. Detailed filing data is available for this year.$4.36$0.34$4.02$2.02$1.92$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.27$0.33$3.93$1.86$1.76$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.34$3.82$1.73$1.80$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.34$3.87$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.35$3.92$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.38$3.89$1.54