Civic Intelligence

Domestic Violence Coalition Inc

990 • Fiscal year 2021 • EIN 38-3272461

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 04, 2022

Organization ProfileWWW.VBCDVC.ORG
303 E Paw Paw St Ste 7Paw Paw, MI 49079

(269) 655-9008

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

62nd percentile

17%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

95th percentile

$66,554

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

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

Asset Growth

82nd percentile

57%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

70th percentile

36%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$139,745

Up $50,826 (+57%) from 2020

Net Assets

Up

$132,233

Up $63,348 (+92%) from 2020

Liabilities

Down

$7,512

Down $12,522 (-63%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin62nd percentile

Revenue

Up

$378,587

Up $100,701 (+36%) from 2020

Expenses

Up

$312,568

Up $26,964 (+9.4%) from 2020

Net Income

Up

$66,019

Up $73,737 (+955%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2011: $129,421Liabilities 2011: $3,2912011Assets 2012: $141,445Liabilities 2012: $3,342Net Assets 2012: $138,1032012Assets 2013: $126,636Liabilities 2013: $2,760Net Assets 2013: $123,8762013Assets 2014: $128,972Liabilities 2014: $3,274Net Assets 2014: $125,6982014Assets 2015: $93,861Liabilities 2015: $4,207Net Assets 2015: $89,6542015Assets 2016: $93,183Liabilities 2016: $4,581Net Assets 2016: $88,6022016Assets 2017: $81,435Liabilities 2017: $2,962Net Assets 2017: $78,4732017Assets 2018: $81,368Liabilities 2018: $6,113Net Assets 2018: $75,2552018Assets 2019: $83,856Liabilities 2019: $4,666Net Assets 2019: $79,1902019Assets 2020: $88,919Liabilities 2020: $20,034Net Assets 2020: $68,8852020Assets 2021: $139,745Liabilities 2021: $7,512Net Assets 2021: $132,2332021Assets 2022: $96,801Liabilities 2022: $9,550Net Assets 2022: $87,2512022

Highlighted filing

2021

Assets$139,745
Liabilities$7,512
Net Assets$132,233
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$200K$0-$200KRevenue 2011: $123,198Expenses 2011: $142,926Net Income 2011: -$19,7282011Revenue 2012: $139,498Expenses 2012: $133,250Net Income 2012: $6,2482012Revenue 2013: $131,070Expenses 2013: $144,663Net Income 2013: -$13,5932013Revenue 2014: $132,113Expenses 2014: $132,727Net Income 2014: -$6142014Revenue 2015: $103,229Expenses 2015: $134,459Net Income 2015: -$31,2302015Revenue 2016: $115,977Expenses 2016: $119,555Net Income 2016: -$3,5782016Revenue 2017: $156,323Expenses 2017: $166,991Net Income 2017: -$10,6682017Revenue 2018: $174,781Expenses 2018: $178,773Net Income 2018: -$3,9922018Revenue 2019: $201,506Expenses 2019: $199,678Net Income 2019: $1,8282019Revenue 2020: $277,886Expenses 2020: $285,604Net Income 2020: -$7,7182020Revenue 2021: $378,587Expenses 2021: $312,568Net Income 2021: $66,0192021Revenue 2022: $283,627Expenses 2022: $318,243Net Income 2022: -$34,6162022

Highlighted filing

2021

Revenue$378,587
Expenses$312,568
Net Income$66,019
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 4, 2022
Return Version
2020v4.1
Gross Receipts
$378,587
Mission and Program Overview

Mission

Offer compassionate assistance to victims of domestic and sexual violence, and to work to alleviate these crimes in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$43,495$83,623▲ $40,128
Cash and Non-Interest-Bearing Accounts$11,726$38,631▲ $26,905
Pledges and Grants Receivable$33,698$17,491▼ $16,207
Total Assets$88,919$139,745▲ $50,826
Liabilities
Accounts Payable and Accrued Expenses$20,034$7,512▼ $12,522
Total Liabilities$20,034$7,512▼ $12,522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,885$132,233▲ $63,348
Total Net Assets Fund Balance$68,885$132,233▲ $63,348
Total Liabilities and Net Assets / Fund Balance$88,919$139,745▲ $50,826

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,349$11,349
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseTotal
Melanie HookerExec Director$66,554$66,554

Board Members and Trustees

NameTitle
David HagenBoard Chair
Robert RogersVice-chair
Dave FoersterDirector
Glenda RogersDirector
Jeffrey MackDirector
Joann Jarvis-jacksonDirector
Abigail MaldanadoSecretary
Diane BartonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,341
Program Service Revenue
$51,396
Investment Income
$770
Other Revenue
$80
All Other Contributions
$52,711
Change in Net Assets
$66,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$378,587
Revenue Not Reported on Form 990
$1,566
Total Revenue per Audited Statements
$380,153
Total Revenue per Form 990
$378,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,854
Other Expenses$54,714
Total Fundraising Expense$45
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,927$30,732-$153,659
Current Officers, Directors, Trustees, and Key Employees$53,243$13,311-$66,554
Payroll Taxes$13,137$8,488-$21,625
Occupancy$16,200$3,695-$19,895
Office Expenses$8,551$7,001-$15,552
Other Employee Benefits$4,264$6,501-$10,765
Pension Plan Contributions$4,201$1,050-$5,251
Conferences and Meetings$1,915$1,822-$3,737
Travel$1,828$1,318-$3,146
Fees for Services Accounting-$2,900-$2,900
Insurance$1,742$908-$2,650
Other Expenses$1,561$89$45$1,695
Total Functional Expenses$234,126$78,397$45$312,568

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$316,805
Expenses per Audited Statements$312,568
Total Expenses per Form 990$312,568
Expenses Not Reported on Form 990$4,237
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30
Professional Fundraising Fees$0
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
Yes
Audit committee
No
Backup withholding compliance
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

Officer directors etc family relationship Part VI line 2

“Two board members have a familial relationship:rob rogers - board chair - songlenda rogers - secretary - mother”

Form 990 governing body review Part VI line 11

“Board treasurer and exec director review the 990 and present it to the board for approval before filing.”

Conflict of interest policy compliance Part VI line 12C

“Board members fill out conflict of interest forms annually. Board takes action to remediate any potential conflicts.”

CEO executive director top management comp Part VI line 15A

“Board does annual review of compensation of exec. Director.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Domestic Violence Coalition Inc
EIN
38-3272461
Address
303 E PAW PAW ST STE 7, PAW PAW, MI 49079

Signing Officer

Name
Diane Barton
Title
Board Treasurer
Phone
2696559008
Signed
2022-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Rogers
Formed
1996
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
The ALG Group
Address
1451 East Lansing Dr Ste 222, East Lansing, MI 48823
Preparer
Aj Gross CPA Ea
Phone
5177144965
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“$4,237 was paid in interest and penalties to irs during the fiscal year”

Financial Statement Notes

Other expenses not included on Form 990 (Part XII, line 2D)

“$4,237 in irs penalties are not included on the 990.”

Footnote for uncertain tax position under FIN 48 (Part X)

“The organization evaluates all significant tax positions under a more likely than not threshold as required by generally accepted accounting principles. As of september 30, 2021, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease withing the next twelve months. The organizations tax returns are subject to examination by the appropriate taxing jurisdictions. At september 30, 2021, the organizations federal tax returns generally remain open for the last three years.”

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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0WAVE PROGRAM
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051396
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239680
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0578
IRS990/PYOtherExpensesAmt044667
IRS990/PYOtherRevenueAmt0402
IRS990/PYProgramServiceRevenueAmt037226
IRS990/PYRevenuesLessExpensesAmt0-7718
IRS990/PYSalariesCompEmpBnftPaidAmt0240937
IRS990/PYTotalExpensesAmt0285604
IRS990/PYTotalRevenueAmt0277886
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt066019
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0991980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01428
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04949
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0186461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0528
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95240
IRS990ScheduleA/PublicSupportPY170Pct00.98580
IRS990ScheduleA/PublicSupportTotal170Amt0953590
IRS990ScheduleA/SubstantialContributorsTotAmt038390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0991980
IRS990ScheduleA/TotalSupportAmt01001241
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01132
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02170
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03302
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011349
IRS990ScheduleD/ExpensesNotReportedAmt04237
IRS990ScheduleD/ExpensesSubtotalAmt0312568
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01566
IRS990ScheduleD/OtherExpensesIncludedAmt04237
IRS990ScheduleD/RevenueNotReportedAmt01566
IRS990ScheduleD/RevenueSubtotalAmt0378587
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0$4,237 IN IRS PENALTIES ARE NOT INCLUDED ON THE 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF SEPTEMBER 30, 2021, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHING THE NEXT TWELVE MONTHS. THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AT SEPTEMBER 30, 2021, THE ORGANIZATIONS FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalExpensesPerForm990Amt0312568
IRS990ScheduleD/TotalRevenuePerForm990Amt0378587
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0380153
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0316805
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS HAVE A FAMILIAL RELATIONSHIP:ROB ROGERS - BOARD CHAIR - SONGLENDA ROGERS - SECRETARY - MOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD TREASURER AND EXEC DIRECTOR REVIEW THE 990 AND PRESENT IT TO THE BOARD FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS FILL OUT CONFLICT OF INTEREST FORMS ANNUALLY. BOARD TAKES ACTION TO REMEDIATE ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DOES ANNUAL REVIEW OF COMPENSATION OF EXEC. DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$4,237 WAS PAID IN INTEREST AND PENALTIES TO IRS DURING THE FISCAL YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088919
IRS990/TotalAssetsEOYAmt0139745
IRS990/TotalAssetsGrp/BOYAmt088919
IRS990/TotalAssetsGrp/EOYAmt0139745
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0326341
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234126
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312568
IRS990/TotalGrossUBIAmt030
IRS990/TotalLiabilitiesBOYAmt020034
IRS990/TotalLiabilitiesEOYAmt07512
IRS990/TotalLiabilitiesGrp/BOYAmt020034
IRS990/TotalLiabilitiesGrp/EOYAmt07512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132233
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0234126
IRS990/TotalProgramServiceRevenueAmt051396
IRS990/TotalReportableCompFromOrgAmt066554
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378587
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139745
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01318
IRS990/TravelGrp/ProgramServicesAmt01828
IRS990/TravelGrp/TotalAmt03146
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$139,745
Liabilities
$7,512
Net assets
$132,233
Revenue
$378,587
Expenses
$312,568
Net income
$66,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.10$0.87$2.84$3.18$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.08$1.32$3.79$3.13$0.66
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.20$0.69$2.78$2.86$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$2.02$2.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$1.75$1.79$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$1.56$1.67$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.89$1.16$1.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$1.03$1.34$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$1.32$1.33$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.03$1.24$1.31$1.45$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.03$1.38$1.39$1.33$0.06
2011Summary only. Only limited summary data is available for this year.$1.29$0.03$1.23$1.43$0.20