Civic Intelligence

Arnold Center Inc.

990 • Fiscal year 2015 • EIN 38-6116234

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 13, 2016

Organization ProfileWWW.ARNOLDCENTER.ORG

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400 Wexford AvenueMidland, MI 48640

(989) 631-9570

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.08x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

25th percentile

-4.5%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$137,181

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

16th percentile

-6.3%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2015

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$4,617,716

Down $647,040 (-12%) from 2013

Net Assets

Down

$4,325,831

Down $530,125 (-11%) from 2013

Liabilities

Down

$291,885

Down $116,915 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin25th percentile

Revenue

Down

$3,890,880

Down $1,034,276 (-21%) from 2013

Expenses

Down

$4,066,090

Down $828,382 (-17%) from 2013

Net Income

Down

-$175,210

Down $205,894 (-671%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,858,019Liabilities 2010: $1,133,663Net Assets 2010: $4,724,3562010Assets 2011: $5,292,779Liabilities 2011: $616,483Net Assets 2011: $4,676,2962011Assets 2012: $5,275,287Liabilities 2012: $524,829Net Assets 2012: $4,750,4582012Assets 2013: $5,264,756Liabilities 2013: $408,800Net Assets 2013: $4,855,9562013Assets 2015: $4,617,716Liabilities 2015: $291,885Net Assets 2015: $4,325,8312015Assets 2016: $4,447,849Liabilities 2016: $283,249Net Assets 2016: $4,164,6002016Assets 2017: $4,340,013Liabilities 2017: $293,198Net Assets 2017: $4,046,8152017Assets 2018: $4,393,512Liabilities 2018: $401,911Net Assets 2018: $3,991,6012018Assets 2020: $4,998,071Liabilities 2020: $869,465Net Assets 2020: $4,128,6062020Assets 2021: $5,496,452Liabilities 2021: $266,816Net Assets 2021: $5,229,6362021Assets 2022: $5,568,305Liabilities 2022: $391,660Net Assets 2022: $5,176,6452022Assets 2023: $5,997,993Liabilities 2023: $562,600Net Assets 2023: $5,435,3932023

Highlighted filing

2015

Assets$4,617,716
Liabilities$291,885
Net Assets$4,325,831
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,808,9622010Expenses 2011: $7,109,6162011Expenses 2012: $5,732,5442012Revenue 2013: $4,925,156Expenses 2013: $4,894,472Net Income 2013: $30,6842013Revenue 2015: $3,890,880Expenses 2015: $4,066,090Net Income 2015: -$175,2102015Revenue 2016: $2,352,922Expenses 2016: $2,527,281Net Income 2016: -$174,3592016Revenue 2017: $2,100,010Expenses 2017: $2,357,504Net Income 2017: -$257,4942017Revenue 2018: $2,381,853Expenses 2018: $2,527,698Net Income 2018: -$145,8452018Revenue 2020: $2,583,644Expenses 2020: $2,812,744Net Income 2020: -$229,1002020Revenue 2021: $3,512,834Expenses 2021: $2,626,335Net Income 2021: $886,4992021Revenue 2022: $2,988,931Expenses 2022: $2,775,378Net Income 2022: $213,5532022Revenue 2023: $3,763,306Expenses 2023: $3,644,732Net Income 2023: $118,5742023

Highlighted filing

2015

Revenue$3,890,880
Expenses$4,066,090
Net Income-$175,210
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$6,963,721
Mission and Program Overview

Mission

We provide individualized services that enhance the vocational, social and life skills of any person with differing needs and aspirations.

The mission of the arnold center is to promote improved quality of life for individuals with differing needs by encouraging and supporting personal growth and inclusion in the community through the development of their vocational, social and life skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,479,335$2,344,691▼ $134,644
Investments in Publicly Traded Securities$1,248,254$1,218,395▼ $29,859
Accounts Receivable$934,021$747,060▼ $186,961
Savings and Temporary Cash Investments$203,615$246,445▲ $42,830
Inventories for Sale or Use$72,802$36,589▼ $36,213
Prepaid Expenses and Deferred Charges$24,202$24,136▼ $66
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$4,962,629$4,617,716▼ $344,913
Liabilities
Accounts Payable and Accrued Expenses$388,973$291,885▼ $97,088
Total Liabilities$388,973$291,885▼ $97,088
Net Assets / Fund Balance
Unrestricted Net Assets$4,558,739$4,311,676▼ $247,063
Temporarily Rstr Net Assets$14,917$14,155▼ $762
Total Net Assets Fund Balance$4,573,656$4,325,831▼ $247,825
Total Liabilities and Net Assets / Fund Balance$4,962,629$4,617,716▼ $344,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,729,358$2,223,850-
Other Land Buildings$12,494$120,758-
Land$451,979--
Equipment$150,860$508,723-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$799,645-▼ $16,636$4,914$778,095
2014$735,130-▲ $69,217$4,702$799,645
2013$647,184-▲ $92,048$4,102$735,130
2012$538,831$1,520▲ $110,462$3,629$647,184
2011$555,512-▼ $12,384$4,297$538,831
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charley MarkeyPresidentFT$137,181$137,181
Chris ChamberlainVice PresidentFT$123,161$123,161
John Mc Clelland IiiControllerFT$79,139$79,139

Board Members and Trustees

NameTitle
Mark FreedChair
Debbie StradingerVice Chair
Honorable John H HartEmeritus Board
Peggy GerstackerEmeritus Board
Tim DysteEmeritus Board
William GauntEmeritus Board
Alice StrackRegular Board
Becky ChurchRegular Board
Bob BalzerRegular Board
Dave SzczepanskiRegular Board
Gregg YoungRegular Board
Jim HummelRegular Board
John SearlesRegular Board
John YoungRegular Board
Mark CraigRegular Board
Maureen DonkerRegular Board
Rhonda HenningRegular Board
Ron GlomskiRegular Board
Scott LitleRegular Board
Sid AllenRegular Board
Wendy KanarRegular Board
Tom KreucherSecretary
Pavel KonecnyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,148
Program Service Revenue
$3,389,413
Investment Income
$50,437
Other Revenue
$357,882
All Other Contributions
$93,148
Change in Net Assets
$-175,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,890,880
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-72,615
Total Revenue per Audited Statements
$3,818,265
Total Revenue per Form 990
$3,890,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,845,522
Other Expenses$769,323
Grants and Similar Amounts Paid$451,245
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,597,281$172,567-$1,769,848
Grants to Domestic Individuals$451,245--$451,245
Other Employee Benefits$322,896$107,079-$429,975
Current Officers, Directors, Trustees, and Key Employees$100,031$197,719-$297,750
Payroll Taxes$219,812$58,579-$278,391
Occupancy$11,727$229,050-$240,777
Depreciation Depletion-$150,979-$150,979
Pension Plan Contributions$56,392$13,166-$69,558
Office Expenses$25,534$16,483-$42,017
Insurance$868$38,797-$39,665
Fees for Services Other$8,905$18,868-$27,773
Advertising$20,122$6,047-$26,169
Fees for Services Accounting$7,010$8,240-$15,250
All Other Expenses$6,138$5,220-$11,358
Other Expenses$2,274$6,821-$9,095
Fees for Service Investment Mgmnt Fees$96$8,411-$8,507
Conferences and Meetings$2,794$3,855-$6,649
Fees for Services Legal-$112-$112
Total Functional Expenses$2,988,411$1,077,679$0$4,066,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,066,090
Total Expenses per Audited Statements$4,066,090
Total Expenses per Form 990$4,066,090
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section B, Line 11

“The finance committee will review the 990. The final 990 will be presented to the board of directors by the finance committee for final approval by the full board.”

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

“On an annual basis, key employees and board members are required to update and sign the conflict of interest policy”

Form 990, Part VI, Section B, Line 15

“Executive director salary is determined by the executive committee of the board of directors. Key employees are evaluated by supervisors semi-annually and pay is determined on a merit system.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Arnold Center Inc
EIN
38-6116234
Phone
9896319570
Address
400 WEXFORD AVENUE, MIDLAND, MI 48640

Signing Officer

Name
Mark Freed
Title
Board Chairman
Phone
9898357721
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Freed
Formed
1967
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
436
Volunteers
0

Preparer

Firm
Weinlander Fitzhugh
Address
1600 CENTER AVE, BAY CITY, MI 48708
Preparer
Shelly Browning CPA
Phone
9898935577
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Page 12, Lice 2C

“The finance committee is responsible for reveiwing the audited financial statements. After the finance committee reviews the financial statements, a recommendation is brought to the full board whether to accept the financial statements or not.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates all significant tax positions under a more likely than not threshold as required by u.s. Generally accepted accounting principles. As of september 30, 2015, 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 within the next twelve months. The organization's income tax returns are subject to examination by the appropriate taxing jurisdictions. As of september 30, 2015, the organization's federal tax returns generally remain open for the last three years.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1EMERITUS BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMERITUS BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMERITUS BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18EMERITUS BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt028775
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0451245
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0451245
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0291537
IRS990/GrossReceiptsAmt06963721
IRS990/GrossSalesOfInventoryAmt03118258
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt038797
IRS990/InsuranceGrp/ProgramServicesAmt0868
IRS990/InsuranceGrp/TotalAmt039665
IRS990/InventoriesForSaleOrUseGrp/BOYAmt072802
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036589
IRS990/InvestmentIncomeGrp/ExclusionAmt021662
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021662
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01248254
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01218395
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02853331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02479335
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02344691
IRS990/LandBldgEquipCostOrOtherBssAmt05198022
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0262762
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ARNOLD CENTER IS TO PROMOTE IMPROVED QUALITY OF LIFE FOR INDIVIDUALS WITH DIFFERING NEEDS BY ENCOURAGING AND SUPPORTING PERSONAL GROWTH AND INCLUSION IN THE COMMUNITY THROUGH THE DEVELOPMENT OF THEIR VOCATIONAL, SOCIAL AND LIFE SKILLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04573656
IRS990/NetAssetsOrFundBalancesEOYAmt04325831
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028775
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028775
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0308179
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0308179
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-72615
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0229050
IRS990/OccupancyGrp/ProgramServicesAmt011727
IRS990/OccupancyGrp/TotalAmt0240777
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016483
IRS990/OfficeExpensesGrp/ProgramServicesAmt025534
IRS990/OfficeExpensesGrp/TotalAmt042017
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0322896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0429975
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IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36821
IRS990/OtherExpensesGrp/ProgramServicesAmt0113546
IRS990/OtherExpensesGrp/ProgramServicesAmt141740
IRS990/OtherExpensesGrp/ProgramServicesAmt22274
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IRS990/OtherExpensesGrp/TotalAmt143455
IRS990/OtherExpensesGrp/TotalAmt211840
IRS990/OtherExpensesGrp/TotalAmt39095
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt049703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049703
IRS990/OtherRevenueTotalAmt049703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01597281
IRS990/OtherSalariesAndWagesGrp/TotalAmt01769848
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058579
IRS990/PayrollTaxesGrp/ProgramServicesAmt0219812
IRS990/PayrollTaxesGrp/TotalAmt0278391
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013166
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056392
IRS990/PensionPlanContributionsGrp/TotalAmt069558
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024136
IRS990/PrincipalOfficerNm0MARK FREED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1MICHIGAN WORKS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2MIDLAND PUBLIC SCHOOLS
IRS990/ProgramServiceRevenueGrp/Desc3MICHIGAN REHAB SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01753364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11573763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01753364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11573763

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,617,716
Liabilities
$291,885
Net assets
$4,325,831
Revenue
$3,890,880
Expenses
$4,066,090
Net income
-$175,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.56$5.44$3.76$3.64$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.39$5.18$2.99$2.78$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.27$5.23$3.51$2.63$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.87$4.13$2.58$2.81$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.40$3.99$2.38$2.53$0.15
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.34$0.29$4.05$2.10$2.36$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.45$0.28$4.16$2.35$2.53$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.62$0.29$4.33$3.89$4.07$0.18
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.26$0.41$4.86$4.93$4.89$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.52$4.75$5.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.62$4.68$7.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$1.13$4.72$7.81