Civic Intelligence

Progressive Lifestyles Inc.

990 • Fiscal year 2014 • EIN 38-2455152

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 06, 2015

Organization Profileprogressivelifestylesinc.org

View Organization Page

6600 Highland RdWaterford, MI 48327

(248) 336-9119

Siviq Scores

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

Liabilities / Assets

66th percentile

0.38x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.09x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

40th percentile

0.5%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

1.4%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,945,896

Up $9,611 (+0.5%) from 2013

Net Assets

Up

$1,212,573

Up $41,429 (+3.5%) from 2013

Liabilities

Down

$733,323

Down $31,818 (-4.2%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin41st percentile

Revenue

Up

$8,299,600

Up $115,409 (+1.4%) from 2013

Expenses

Up

$8,258,171

Up $99,575 (+1.2%) from 2013

Net Income

Up

$41,429

Up $15,834 (+62%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,661,120Liabilities 2010: $717,937Net Assets 2010: $943,1832010Assets 2011: $1,499,181Liabilities 2011: $540,444Net Assets 2011: $958,7372011Assets 2012: $1,845,854Liabilities 2012: $700,305Net Assets 2012: $1,145,5492012Assets 2013: $1,936,285Liabilities 2013: $765,141Net Assets 2013: $1,171,1442013Assets 2014: $1,945,896Liabilities 2014: $733,323Net Assets 2014: $1,212,5732014Assets 2015: $1,740,808Liabilities 2015: $581,050Net Assets 2015: $1,159,7582015Assets 2016: $1,495,619Liabilities 2016: $635,669Net Assets 2016: $859,9502016Assets 2017: $1,580,342Liabilities 2017: $667,320Net Assets 2017: $913,0222017Assets 2018: $1,303,236Liabilities 2018: $626,354Net Assets 2018: $676,8822018Assets 2019: $1,166,905Liabilities 2019: $585,879Net Assets 2019: $581,0262019Assets 2020: $2,144,137Liabilities 2020: $2,257,340Net Assets 2020: -$113,2032020Assets 2021: $1,965,841Liabilities 2021: $1,541,329Net Assets 2021: $424,5122021Assets 2022: $3,564,491Liabilities 2022: $1,984,747Net Assets 2022: $1,579,7442022Assets 2023: $3,910,124Liabilities 2023: $2,232,203Net Assets 2023: $1,677,9212023Assets 2024: $3,249,408Liabilities 2024: $2,382,839Net Assets 2024: $866,5692024

Highlighted filing

2014

Assets$1,945,896
Liabilities$733,323
Net Assets$1,212,573
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,956,5792010Expenses 2011: $8,197,0552011Expenses 2012: $8,017,4712012Revenue 2013: $8,184,191Expenses 2013: $8,158,596Net Income 2013: $25,5952013Revenue 2014: $8,299,600Expenses 2014: $8,258,171Net Income 2014: $41,4292014Revenue 2015: $7,987,195Expenses 2015: $8,040,010Net Income 2015: -$52,8152015Revenue 2016: $8,070,761Expenses 2016: $8,370,569Net Income 2016: -$299,8082016Revenue 2017: $8,329,674Expenses 2017: $8,276,602Net Income 2017: $53,0722017Revenue 2018: $8,475,934Expenses 2018: $8,712,074Net Income 2018: -$236,1402018Revenue 2019: $8,599,496Expenses 2019: $8,695,353Net Income 2019: -$95,8572019Revenue 2020: $9,754,357Expenses 2020: $10,448,214Net Income 2020: -$693,8572020Revenue 2021: $12,501,738Expenses 2021: $11,964,023Net Income 2021: $537,7152021Revenue 2022: $15,498,490Expenses 2022: $14,343,256Net Income 2022: $1,155,2342022Revenue 2023: $14,934,765Expenses 2023: $14,836,588Net Income 2023: $98,1772023Revenue 2024: $14,902,257Expenses 2024: $15,713,610Net Income 2024: -$811,3532024

Highlighted filing

2014

Revenue$8,299,600
Expenses$8,258,171
Net Income$41,429
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$8,299,600
Mission and Program Overview

Mission

Our mission is to support individuals with intellectual and develop- mental disabilities in communities where they live. Our desire is to provide support in the least restrictive environment, which will

Our mission is to support individuals with intellectual and developmental disabilities in the communities in which they live. The desire of this organization is to provide supports in the least restrictive enviroment possible, which will maximize the social and psychological growth of the individual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$732,846$749,255▲ $16,409
Accounts Receivable$661,589$665,249▲ $3,660
Land, Buildings, and Equipment, Net$380,207$349,382▼ $30,825
Cash and Non-Interest-Bearing Accounts$53,599$77,965▲ $24,366
Prepaid Expenses and Deferred Charges$53,533$47,611▼ $5,922
Total Assets$1,936,285$1,945,896▲ $9,611
Other Assets Total$54,511$56,434▲ $1,923
Liabilities
Accounts Payable and Accrued Expenses$371,365$371,538▲ $173
Mortgage Notes Payable Secured by Investment Property$393,776$361,785▼ $31,991
Total Liabilities$765,141$733,323▼ $31,818
Net Assets / Fund Balance
Unrestricted Net Assets$1,171,144$1,212,573▲ $41,429
Total Net Assets Fund Balance$1,171,144$1,212,573▲ $41,429
Total Liabilities and Net Assets / Fund Balance$1,936,285$1,945,896▲ $9,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$349,382$256,892$698,764
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John WilliamsPresidentFT$161,244$14,361$175,605
Deanna CoxDirectorFT$52,857$10,006$62,863

Board Members and Trustees

NameTitle
Roberta TodDirector
Pam IsonSecretary
Rick ToddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,285,612
Program Service Revenue
$0
Investment Income
$13,988
Other Revenue
$0
All Other Contributions
$1,736
Change in Net Assets
$41,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,299,600
Total Revenue per Audited Statements
$8,299,600
Total Revenue per Form 990
$8,299,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,585,543
Other Expenses$1,672,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,053,112$346,340-$5,399,452
Other Employee Benefits$515,087$12,320-$527,407
Occupancy$380,662$40,900-$421,562
Payroll Taxes$365,142$37,007-$402,149
Current Officers, Directors, Trustees, and Key Employees-$256,535-$256,535
Depreciation Depletion$133,031--$133,031
Office Expenses$30,956$73,289-$104,245
All Other Expenses$39,809$13,714-$53,523
Insurance$43,060$4,833-$47,893
Other Expenses$88,084$40,276-$40,276
Fees for Services Accounting-$40,040-$40,040
Interest$17,801--$17,801
Fees for Services Legal-$15,733-$15,733
Total Functional Expenses$7,341,779$916,392$0$8,258,171

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,258,171
Total Expenses per Audited Statements$8,258,171
Total Expenses per Form 990$8,258,171
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Cornelia WilliamsWife of John Williams,Wages/benefitsNo$66,109
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John Williams and Pam Ison-Family Relationship”

Form 990, Part VI, Section A, Line 2

“Rick Todd and Roberta Todd-Family Relationship”

Form 990, Part VI, Section B, Line 11A

“990 is presented to Board Members for review and approval prior to filing”

Form 990, Part VI, Section B, Line 12C

“Board Members will be required to sign off annually on conflicts of interest”

Form 990, Part VI, Section C, Line 19

“Upon request the Corporation will make copies of governing documents, conflict of interest policy, financial statements and send to requestor.”

Filing and Contact Details

Filer

EIN
38-2455152
Phone
2483369119

Signing Officer

Name
John Williams
Title
President
Signed
2015-02-06
Discuss with paid preparer
No

Organization Details

Formed
1983
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
3
Employees
313

Preparer

Preparer
John Bowers
Phone
8105340899
Supplemental Narrative

Financial Statement Notes

X 2

“The Corporation is exempt from federal and state income taxes under section 501c3 of the Internal Revenue Code, except for net income derived from unrelated business activities. Management of the Corporation believes that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. The Corporation is no longer subject to examination of its Federal Return of Organization Exempt from Income Tax Form 990 filed for years before September 30, 2011.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08197151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08187584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08048783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040880231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086648
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt040880231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08285612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08161101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08197151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08187584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08048783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040880231
IRS990ScheduleA/TotalSupportAmt040966879
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0349382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0698764
IRS990ScheduleD/ExpensesSubtotalAmt08258171
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt08299600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation is exempt from federal and state income taxes under section 501c3 of the Internal Revenue Code, except for net income derived from unrelated business activities. Management of the Corporation believes that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. The Corporation is no longer subject to examination of its Federal Return of Organization Exempt from Income Tax Form 990 filed for years before September 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349382
IRS990ScheduleD/TotalExpensesPerForm990Amt08258171
IRS990ScheduleD/TotalRevenuePerForm990Amt08299600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08299600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08258171
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt06452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John Williams
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175605
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Cornelia Williams
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Wife of John Williams,
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt066109
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES/BENEFITS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0John Williams and Pam Ison-Family Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rick Todd and Roberta Todd-Family Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 is presented to Board Members for review and approval prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Members will be required to sign off annually on conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request the Corporation will make copies of governing documents, conflict of interest policy, financial statements and send to requestor.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01936285
IRS990/TotalAssetsEOYAmt01945896
IRS990/TotalAssetsGrp/BOYAmt01936285
IRS990/TotalAssetsGrp/EOYAmt01945896
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt08285612
IRS990/TotalEmployeeCnt0313
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0916392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07341779
IRS990/TotalFunctionalExpensesGrp/TotalAmt08258171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0765141
IRS990/TotalLiabilitiesEOYAmt0733323
IRS990/TotalLiabilitiesGrp/BOYAmt0765141
IRS990/TotalLiabilitiesGrp/EOYAmt0733323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01171144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01212573
IRS990/TotalOtherCompensationAmt017915
IRS990/TotalProgramServiceExpensesAmt07341779
IRS990/TotalReportableCompFromOrgAmt0220553
IRS990/TotalRevenueGrp/ExclusionAmt013988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08299600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01936285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01945896
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01171144
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01212573
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106600 HIGHLAND ROAD
IRS990/USAddress/City0WATERFORD
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048327
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0progressivelifestylesinc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROGRESSIVE LIFESTYLES INC
ReturnHeader/Filer/BusinessNameControlTxt0PROG
ReturnHeader/Filer/EIN0382455152
ReturnHeader/Filer/PhoneNum02483369119
ReturnHeader/Filer/USAddress/AddressLine106600 HIGHLAND RD
ReturnHeader/Filer/USAddress/City0WATERFORD
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bowers and Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10711 E Grand River Ave 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Brighton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048116
ReturnHeader/PreparerPersonGrp/PhoneNum08105340899
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Bowers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-07T11:44:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,945,896
Liabilities
$733,323
Net assets
$1,212,573
Revenue
$8,299,600
Expenses
$8,258,171
Net income
$41,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$2.38$0.87$14.9$15.7$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$2.23$1.68$14.9$14.8$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$1.98$1.58$15.5$14.3$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.54$0.42$12.5$12.0$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$2.26$0.11$9.75$10.4$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.59$0.58$8.60$8.70$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.63$0.68$8.48$8.71$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.67$0.91$8.33$8.28$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.64$0.86$8.07$8.37$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.58$1.16$7.99$8.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.73$1.21$8.30$8.26$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.77$1.17$8.18$8.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.70$1.15$8.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.54$0.96$8.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.72$0.94$7.96