Civic Intelligence

Non-Profit Enterprise at Work Inc.

990 • Fiscal year 2018 • EIN 38-2825019

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 16, 2019

Organization Profilewww.new.org
1100 North Main Street Room 100Ann Arbor, MI 48104

(734) 998-0160

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$70,054

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

9.4%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$819,266

Up $70,100 (+9.4%) from 2017

Net Assets

Up

$372,514

Up $4,324 (+1.2%) from 2017

Liabilities

Up

$446,752

Up $65,776 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin41st percentile

Revenue

Up

$1,521,264

Up $276,106 (+22%) from 2017

Expenses

Up

$1,516,940

Up $290,334 (+24%) from 2017

Net Income

Down

$4,324

Down $14,228 (-77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $855,697Liabilities 2011: $149,051Net Assets 2011: $706,6462011Assets 2012: $700,997Liabilities 2012: $150,681Net Assets 2012: $550,3162012Assets 2013: $706,985Liabilities 2013: $242,553Net Assets 2013: $464,4322013Assets 2014: $679,977Liabilities 2014: $360,115Net Assets 2014: $319,8622014Assets 2015: $889,849Liabilities 2015: $559,478Net Assets 2015: $330,3712015Assets 2016: $830,688Liabilities 2016: $467,290Net Assets 2016: $363,3982016Assets 2017: $749,166Liabilities 2017: $380,976Net Assets 2017: $368,1902017Assets 2018: $819,266Liabilities 2018: $446,752Net Assets 2018: $372,5142018Assets 2019: $824,069Liabilities 2019: $526,210Net Assets 2019: $297,8592019Assets 2020: $1,090,547Liabilities 2020: $668,346Net Assets 2020: $422,2012020Assets 2021: $1,819,492Liabilities 2021: $630,991Net Assets 2021: $1,188,5012021Assets 2022: $2,248,572Liabilities 2022: $434,129Net Assets 2022: $1,814,4432022Assets 2023: $3,147,351Liabilities 2023: $415,738Net Assets 2023: $2,731,6132023Assets 2024: $2,105,789Liabilities 2024: $501,511Net Assets 2024: $1,604,2782024Assets 2025: $2,386,858Liabilities 2025: $355,877Net Assets 2025: $2,030,9812025

Highlighted filing

2018

Assets$819,266
Liabilities$446,752
Net Assets$372,514
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,064,6112011Revenue 2012: $764,461Expenses 2012: $920,791Net Income 2012: -$156,3302012Revenue 2013: $830,947Expenses 2013: $916,831Net Income 2013: -$85,8842013Revenue 2014: $903,793Expenses 2014: $1,048,363Net Income 2014: -$144,5702014Revenue 2015: $1,134,707Expenses 2015: $1,124,198Net Income 2015: $10,5092015Revenue 2016: $1,261,147Expenses 2016: $1,228,120Net Income 2016: $33,0272016Revenue 2017: $1,245,158Expenses 2017: $1,226,606Net Income 2017: $18,5522017Revenue 2018: $1,521,264Expenses 2018: $1,516,940Net Income 2018: $4,3242018Revenue 2019: $1,454,095Expenses 2019: $1,528,750Net Income 2019: -$74,6552019Revenue 2020: $1,928,786Expenses 2020: $1,804,444Net Income 2020: $124,3422020Revenue 2021: $2,299,433Expenses 2021: $1,533,133Net Income 2021: $766,3002021Revenue 2022: $2,790,200Expenses 2022: $2,164,258Net Income 2022: $625,9422022Revenue 2023: $3,818,621Expenses 2023: $2,901,451Net Income 2023: $917,1702023Revenue 2024: $2,505,233Expenses 2024: $3,632,568Net Income 2024: -$1,127,3352024Revenue 2025: $4,150,969Expenses 2025: $3,724,266Net Income 2025: $426,7032025

Highlighted filing

2018

Revenue$1,521,264
Expenses$1,516,940
Net Income$4,324
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 16, 2019
Return Version
2017v2.3
Gross Receipts
$1,521,264
Mission and Program Overview

Mission

NEW inspires and equips mission-driven people, organizations and communities to realize their visions of a just and thriving society.

NEWs mission is to improve the impact and performance of fellow nonprofits by working alongside leaders to create high-quality strategic solutions that advance their missions in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$379,776$429,112▲ $49,336
Pledges and Grants Receivable$60,649$163,274▲ $102,625
Cash and Non-Interest-Bearing Accounts$203,231$88,298▼ $114,933
Accounts Receivable$48,519$81,992▲ $33,473
Savings and Temporary Cash Investments$26,882$26,893▲ $11
Prepaid Expenses and Deferred Charges$7,456$17,044▲ $9,588
Inventories for Sale or Use$22,653$12,653▼ $10,000
Total Assets$749,166$819,266▲ $70,100
Liabilities
Mortgage Notes Payable Secured by Investment Property$305,918$282,897▼ $23,021
Deferred Revenue$36,505$114,111▲ $77,606
Accounts Payable and Accrued Expenses$38,553$49,744▲ $11,191
Total Liabilities$380,976$446,752▲ $65,776
Net Assets / Fund Balance
Temporarily Rstr Net Assets$398,833$649,514▲ $250,681
Unrestricted Net Assets$-30,643$-277,000▼ $246,357
Total Net Assets Fund Balance$368,190$372,514▲ $4,324
Total Liabilities and Net Assets / Fund Balance$749,166$819,266▲ $70,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$374,012$612,991$987,003
Equipment-$90,220$90,220
Land$53,000-$53,000
Other Land Buildings$2,100$24,322$26,422
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael TysonPresident and CEOFT$68,584$1,470$70,054

Board Members and Trustees

NameTitle
Linda BlakeyBoard Chair
Pat RinveltVice Chair
Alok SharmaDirector
Christopher MyersDirector
Curtis IorioDirector
Daniel FossDirector
Diane Kaplan VinokurDirector
Jeff LovelandDirector
K Scott VowelsDirector
Kimberly HurnsDirector
Kristopher WiljanenDirector
Rosemary BayerDirector
Sheree JohnsonDirector
W DeWayne WellsDirector
Jason GourleySecretary
Kathleen LairdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$403,094
Program Service Revenue
$1,118,154
Investment Income
$11
Other Revenue
$5
All Other Contributions
$403,094
Change in Net Assets
$4,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,521,264
Revenue Not Reported on Form 990
$28,463
Total Revenue per Audited Statements
$1,549,727
Total Revenue per Form 990
$1,521,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,129,732
Other Expenses$387,208
Total Fundraising Expense$90,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$667,172$174,137$72,000$913,309
Occupancy$111,406$6,448-$117,854
Payroll Taxes$52,071$13,881$5,508$71,460
Other Employee Benefits$47,091$11,773$7,001$65,865
Current Officers, Directors, Trustees, and Key Employees$54,198$6,022-$60,220
All Other Expenses$49,620$4,891$1,209$55,720
Fees for Services Other$22,725$14,022-$36,747
Office Expenses$19,649$10,923$1,601$32,173
Depreciation Depletion$30,616--$30,616
Travel$27,384-$970$28,354
Pension Plan Contributions$13,225$3,490$2,163$18,878
Interest-$15,881-$15,881
Other Expenses$14,608$2,191-$14,608
Insurance$5,025$7,435-$12,460
Fees for Services Accounting-$10,200-$10,200
Advertising$946$8,178$236$9,360
Fees for Services Legal-$938-$938
Total Functional Expenses$1,135,842$290,410$90,688$1,516,940

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,545,403
Expenses per Audited Statements$1,516,940
Total Expenses per Form 990$1,516,940
Expenses Not Reported on Form 990$28,463
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
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
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
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 B, Line 11B

“The full board reviews the Form 990 prior to filing.”

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

“Each director is asked annually to disclose conflicts and affirm their ongoing adherence to the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The board reviews the compensation of the CEO annually.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nonprofit Enterprise at Work Inc
EIN
38-2825019
Phone
7349980160
Address
1100 North Main Street Room 100, Ann Arbor, MI 48104
Doing Business As
NEW Center

Signing Officer

Name
Michael Tyson
Title
President CEO
Signed
2019-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Tyson
Formed
1998
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
15
Employees
22
Volunteers
15

Preparer

Firm
Bennett & Associates CPAs PLLC
Address
100 Huronview Blvd, Ann Arbor, MI 48103
Preparer
James H Bennett CPA
Phone
7346228015
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“In the fiscal year 2018 NEW served a wide range of individuals and organizations, including serving 77 nonprofit organizations through customized trainings for individual boards or nonprofit leaders, facilitating two iterations of the Non Profit Start Up Series 4 workshops each as well as one other workshop titled Creating Sustainable Funding for a Nonprofit, of which 82 participants registered for, facilitating 2 iterations of Leadership Deli 1 LM Summit in the fall of 2017 1 day, of which 11 nonprofit organizations 1 person from each organization participated in, and 2 LD 4 in the spring of 2018 5 sessions, of which 21 organizations 37 individuals participated in, selling 45 Starting a Nonprofit Guidebooks, providing NEWs Notes to approximately 6,800 email subscribers, providing financial services to 7 third party bookkeeping clients, and serving 12 nonprofit clients with financial consulting and/or fiscal sponsorship services.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07435
IRS990/InsuranceGrp/ProgramServicesAmt05025
IRS990/InsuranceGrp/TotalAmt012460
IRS990/InterestGrp/ManagementAndGeneralAmt015881
IRS990/InterestGrp/TotalAmt015881
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt012653
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IRS990/LegalDomicileStateCd0MI
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0NEWs mission is to improve the impact and performance of fellow nonprofits by working alongside leaders to create high-quality strategic solutions that advance their missions in our communities.
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IRS990/NoncashContributionsAmt0375
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IRS990/OccupancyGrp/ProgramServicesAmt0111406
IRS990/OccupancyGrp/TotalAmt0117854
IRS990/OfficeExpensesGrp/FundraisingAmt01601
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010923
IRS990/OfficeExpensesGrp/ProgramServicesAmt019649
IRS990/OfficeExpensesGrp/TotalAmt032173
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07001
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011773
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065865
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Bad debt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02191
IRS990/OtherExpensesGrp/ProgramServicesAmt011884
IRS990/OtherExpensesGrp/ProgramServicesAmt18222
IRS990/OtherExpensesGrp/ProgramServicesAmt214608
IRS990/OtherExpensesGrp/TotalAmt011884
IRS990/OtherExpensesGrp/TotalAmt110413
IRS990/OtherExpensesGrp/TotalAmt214608
IRS990/OtherRevenueTotalAmt05
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0667172
IRS990/OtherSalariesAndWagesGrp/TotalAmt0913309
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05508
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013881
IRS990/PayrollTaxesGrp/ProgramServicesAmt052071
IRS990/PayrollTaxesGrp/TotalAmt071460
IRS990/PensionPlanContributionsGrp/FundraisingAmt02163
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03490
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013225
IRS990/PensionPlanContributionsGrp/TotalAmt018878
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060649
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0163274
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017044
IRS990/PrincipalOfficerNm0Michael Tyson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/Desc1Rental fees
IRS990/ProgramServiceRevenueGrp/Desc2Reimbursements
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0927462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0927462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220600
IRS990/ProgSrvcAccomActy2Grp/Desc0Organizational Development/Financial Services - The program offers leadership and organizational development support to CEOs and boards of nonprofits. This support includes beginning and advanced board governance training, strategic planning, customized facilitation and workshops, diversity inclusion training, and assistance with bylaws. The program provides answers to nonprofit management questions for nonprofit leaders and community members. In addition this program offers the Board Room, an online collection of best practice documents for board governance, and Board360 an affordable board assessment tool. Financial services offers monthly QuickBooks bookkeeping service, budget and cash flow forecasting, financial assessments, financial plans, and written financial policies procedures. See Schedule O for further details.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0390139
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0250847
IRS990/ProgSrvcAccomActy3Grp/Desc0Building Management - The program provides affordable office space and shared resources for nonprofit tenants and affordable meeting space available to any 501c3 nonprofit organization. In the fiscal year 2018, the NEW Center provided a wide range of support to nonprofits 19 organizations were tenants and 8 organizations were affiliate tenants as of June 30, 2018, of which 10 participated in the NEW Centers shared telephone system 1,564 conference room reservations for 19,732 attendees 4,739 conference room hours
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0216622
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0199375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205692
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0211
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0319392
IRS990/PYOtherRevenueAmt04806
IRS990/PYProgramServiceRevenueAmt01034449
IRS990/PYRevenuesLessExpensesAmt018552
IRS990/PYSalariesCompEmpBnftPaidAmt0907214
IRS990/PYTotalExpensesAmt01226606
IRS990/PYTotalRevenueAmt01245158
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04324
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt026893
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09920
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0205692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0185108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0277606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0258516
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01018198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0857093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0644979
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0539
IRS990ScheduleA/InvestmentIncomeCYPct00.00010

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$819,266
Liabilities
$446,752
Net assets
$372,514
Revenue
$1,521,264
Expenses
$1,516,940
Net income
$4,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$0.36$2.03$4.15$3.72$0.43
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.50$1.60$2.51$3.63$1.13
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.42$2.73$3.82$2.90$0.92
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.43$1.81$2.79$2.16$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.63$1.19$2.30$1.53$0.77
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.67$0.42$1.93$1.80$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.53$0.30$1.45$1.53$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.45$0.37$1.52$1.52$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.38$0.37$1.25$1.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.47$0.36$1.26$1.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.56$0.33$1.13$1.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.36$0.32$0.90$1.05$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.24$0.46$0.83$0.92$0.09
2012Summary only. Only limited summary data is available for this year.$0.70$0.15$0.55$0.76$0.92$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.15$0.71$1.06