Civic Intelligence

Compassion Pregnancy Centers

990 • Fiscal year 2021 • EIN 38-3130795

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.COMPASSIONPREGNANCY.ORG
37540 S Gratiot Avenue 100Clinton Township, MI 48036

(586) 783-2229

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.3%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$58,100

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

9.8%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

5.3%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$364,188

Up $32,413 (+9.8%) from 2020

Net Assets

Up

$360,146

Up $37,657 (+12%) from 2020

Liabilities

Down

$4,042

Down $5,244 (-56%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin51st percentile

Revenue

Up

$403,120

Up $20,232 (+5.3%) from 2020

Expenses

Up

$365,463

Up $16,833 (+4.8%) from 2020

Net Income

Up

$37,657

Up $3,399 (+9.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2011: $113,476Liabilities 2011: $11,333Net Assets 2011: $102,1432011Assets 2012: $109,651Liabilities 2012: $476Net Assets 2012: $109,1752012Assets 2013: $142,700Liabilities 2013: $1,666Net Assets 2013: $141,0342013Assets 2014: $214,177Liabilities 2014: $3,994Net Assets 2014: $210,1832014Assets 2015: $259,554Liabilities 2015: $5,557Net Assets 2015: $253,9972015Assets 2016: $302,814Liabilities 2016: $3,290Net Assets 2016: $299,5242016Assets 2017: $329,191Liabilities 2017: $9,391Net Assets 2017: $319,8002017Assets 2018: $312,072Liabilities 2018: $9,924Net Assets 2018: $302,1482018Assets 2019: $299,131Liabilities 2019: $10,900Net Assets 2019: $288,2312019Assets 2020: $331,775Liabilities 2020: $9,286Net Assets 2020: $322,4892020Assets 2021: $364,188Liabilities 2021: $4,042Net Assets 2021: $360,1462021Assets 2022: $482,549Liabilities 2022: $53,850Net Assets 2022: $428,6992022Assets 2023: $467,409Liabilities 2023: $47,103Net Assets 2023: $420,3062023Assets 2024: $468,106Liabilities 2024: $47,180Net Assets 2024: $420,9262024

Highlighted filing

2021

Assets$364,188
Liabilities$4,042
Net Assets$360,146
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $234,250Expenses 2011: $212,184Net Income 2011: $22,0662011Revenue 2012: $198,226Expenses 2012: $191,194Net Income 2012: $7,0322012Revenue 2013: $249,525Expenses 2013: $217,666Net Income 2013: $31,8592013Revenue 2014: $383,512Expenses 2014: $314,363Net Income 2014: $69,1492014Revenue 2015: $363,192Expenses 2015: $319,378Net Income 2015: $43,8142015Revenue 2016: $410,577Expenses 2016: $365,050Net Income 2016: $45,5272016Revenue 2017: $439,492Expenses 2017: $419,216Net Income 2017: $20,2762017Revenue 2018: $312,177Expenses 2018: $329,829Net Income 2018: -$17,6522018Revenue 2019: $341,901Expenses 2019: $355,818Net Income 2019: -$13,9172019Revenue 2020: $382,888Expenses 2020: $348,630Net Income 2020: $34,2582020Revenue 2021: $403,120Expenses 2021: $365,463Net Income 2021: $37,6572021Revenue 2022: $471,638Expenses 2022: $399,375Net Income 2022: $72,2632022Revenue 2023: $462,838Expenses 2023: $480,910Net Income 2023: -$18,0722023Revenue 2024: $515,365Expenses 2024: $524,424Net Income 2024: -$9,0592024

Highlighted filing

2021

Revenue$403,120
Expenses$365,463
Net Income$37,657
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$419,529
Mission and Program Overview

Mission

Pregnancy counseling and support

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$181,287$171,393▼ $9,894
Cash and Non-Interest-Bearing Accounts$78,954$143,906▲ $64,952
Land, Buildings, and Equipment, Net$42,402$34,600▼ $7,802
Inventories for Sale or Use$12,946$6,654▼ $6,292
Prepaid Expenses and Deferred Charges$14,011$5,460▼ $8,551
Total Assets$331,775$364,188▲ $32,413
Other Assets Total$2,175$2,175→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,286$4,042▼ $5,244
Total Liabilities$9,286$4,042▼ $5,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$322,489$360,146▲ $37,657
Total Net Assets Fund Balance$322,489$360,146▲ $37,657
Total Liabilities and Net Assets / Fund Balance$331,775$364,188▲ $32,413

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,419$46,762$70,181
Buildings$11,181$9,364$20,545
Equipment$0$13,163$13,163
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue NellisExecutive DirectorFT$58,100$58,100

Board Members and Trustees

NameTitle
Karen RussellChair
Mike GreveVice-president
Carol WashingtonDirector
Chris PetittaDirector
Jim RickertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$343,380
Program Service Revenue
$0
Investment Income
$115
Other Revenue
$59,625
All Other Contributions
$296,697
Change in Net Assets
$37,657

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$68,628Thrift Value
Total Noncash Contributions$68,628-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,213
Other Expenses$112,330
Grants and Similar Amounts Paid$74,920
Total Fundraising Expense$7,914
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,075$2,341$2,339$106,755
Grants to Domestic Individuals$74,920--$74,920
Current Officers, Directors, Trustees, and Key Employees$40,127$13,000$4,973$58,100
Occupancy$48,755--$48,755
Advertising$15,867--$15,867
Payroll Taxes$12,560$196$602$13,358
Depreciation Depletion$7,802--$7,802
All Other Expenses$6,382--$6,382
Insurance$5,336--$5,336
Other Expenses$3,856--$3,856
Fees for Services Accounting-$1,500-$1,500
Travel$736--$736
Total Functional Expenses$340,512$17,037$7,914$365,463
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,034
Fundraising Direct Expenses$16,409
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$103,867$57,184$12,500$44,684
Zoo Walk$18,850$18,850$3,909$14,941
Total Events$122,717$76,034$16,409$59,625
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
Yes
Annual disclosure for covered persons
No
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
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

“Members of the board are notified taht a copy of form 990 is on file for their review prior to it being filed with the irs.”

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

“Conflict of interest policy is monitored and enforced at monthly board meetings”

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

“The executive director's salary is reviewed annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Compassion Pregnancy Center
EIN
38-3130795
Phone
5867832229
Address
37540 S GRATIOT AVENUE 100, CLINTON TOWNSHIP, MI 48036

Signing Officer

Name
Sue Nellis
Title
Executive Director
Phone
5867832229
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Nellis
Formed
1994
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
50

Preparer

Firm
Gordon Advisors Pc
Address
1301 W LONG LAKE ROAD STE 200, TROY, MI 48098
Preparer
Kevin E Klein CPA
Phone
2489520200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0419414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0391591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0298047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01669552
IRS990ScheduleA/TotalSupportAmt01674671
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt011181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020545
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013163
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023419
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046762
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070181
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046683
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046683
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016409
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ZOO WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076034
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059625
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016409
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03909
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS OF DONATED ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt074920
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING, DIAPERS, ETC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR VALUE
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt068628
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD ARE NOTIFIED TAHT A COPY OF FORM 990 IS ON FILE FOR THEIR REVIEW PRIOR TO IT BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED AT MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0331775
IRS990/TotalAssetsEOYAmt0364188
IRS990/TotalAssetsGrp/BOYAmt0331775
IRS990/TotalAssetsGrp/EOYAmt0364188
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0343380
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07914
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340512
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09286
IRS990/TotalLiabilitiesEOYAmt04042
IRS990/TotalLiabilitiesGrp/BOYAmt09286
IRS990/TotalLiabilitiesGrp/EOYAmt04042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0360146
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0340512
IRS990/TotalReportableCompFromOrgAmt058100
IRS990/TotalRevenueGrp/ExclusionAmt059740
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331775
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IRS990/TravelGrp/TotalAmt0736
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt037540 S GRATIOT SUITE 100
IRS990/USAddress/CityNm0CLINTON TOWNSHIP
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048036
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.COMPASSIONPREGNANCY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE NELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05867832229
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSION PREGNANCY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0383130795
ReturnHeader/Filer/PhoneNum05867832229
ReturnHeader/Filer/USAddress/AddressLine1Txt037540 S GRATIOT AVENUE 100
ReturnHeader/Filer/USAddress/CityNm0CLINTON TOWNSHIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382656556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORDON ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 W LONG LAKE ROAD STE 200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,188
Liabilities
$4,042
Net assets
$360,146
Revenue
$403,120
Expenses
$365,463
Net income
$37,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.47$4.21$5.15$5.24$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.67$0.47$4.20$4.63$4.81$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.54$4.29$4.72$3.99$0.72
2021Detailed filing. Detailed filing data is available for this year.$3.64$0.04$3.60$4.03$3.65$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.09$3.22$3.83$3.49$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.11$2.88$3.42$3.56$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.10$3.02$3.12$3.30$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.09$3.20$4.39$4.19$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.03$3.00$4.11$3.65$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.06$2.54$3.63$3.19$0.44
2014Summary only. Only limited summary data is available for this year.$2.14$0.04$2.10$3.84$3.14$0.69
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$2.50$2.18$0.32
2012Summary only. Only limited summary data is available for this year.$1.10$0.00$1.09$1.98$1.91$0.07
2011Summary only. Only limited summary data is available for this year.$1.13$0.11$1.02$2.34$2.12$0.22