Civic Intelligence

Embrace Services Inc.

990 • Fiscal year 2018 • EIN 39-1372488

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 21, 2019

Organization ProfileWWW.TIMEOUTABUSESHELTER.ORG
107 Lindoo Avenue EastLadysmith, WI 54848

(715) 532-6976

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.31x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

51st percentile

1.2%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$428,932

Up $5,058 (+1.2%) from 2017

Net Assets

Up

$294,349

Up $24,608 (+9.1%) from 2017

Liabilities

Down

$134,583

Down $19,550 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Up

$1,020,379

Up $86,549 (+9.3%) from 2017

Expenses

Up

$995,771

Up $136,237 (+16%) from 2017

Net Income

Down

$24,608

Down $49,688 (-67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $296,506Liabilities 2011: $21,649Net Assets 2011: $274,8572011Assets 2012: $266,105Liabilities 2012: $21,971Net Assets 2012: $244,1342012Assets 2013: $215,802Liabilities 2013: $16,431Net Assets 2013: $199,3712013Assets 2014: $206,886Liabilities 2014: $21,712Net Assets 2014: $185,1742014Assets 2015: $251,523Liabilities 2015: $59,005Net Assets 2015: $192,5182015Assets 2016: $318,103Liabilities 2016: $122,658Net Assets 2016: $195,4452016Assets 2017: $423,874Liabilities 2017: $154,133Net Assets 2017: $269,7412017Assets 2018: $428,932Liabilities 2018: $134,583Net Assets 2018: $294,3492018Assets 2019: $423,359Liabilities 2019: $72,512Net Assets 2019: $350,8472019Assets 2020: $815,700Liabilities 2020: $122,808Net Assets 2020: $692,8922020Assets 2021: $839,836Liabilities 2021: $104,926Net Assets 2021: $734,9102021Assets 2022: $1,117,150Liabilities 2022: $372,105Net Assets 2022: $745,0452022Assets 2023: $1,222,401Liabilities 2023: $247,952Net Assets 2023: $974,4492023Assets 2024: $1,392,189Liabilities 2024: $270,412Net Assets 2024: $1,121,7772024

Highlighted filing

2018

Assets$428,932
Liabilities$134,583
Net Assets$294,349
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $326,3982011Expenses 2012: $349,3842012Revenue 2013: $307,840Expenses 2013: $352,603Net Income 2013: -$44,7632013Revenue 2014: $319,784Expenses 2014: $333,981Net Income 2014: -$14,1972014Revenue 2015: $376,356Expenses 2015: $369,014Net Income 2015: $7,3422015Revenue 2016: $587,058Expenses 2016: $584,131Net Income 2016: $2,9272016Revenue 2017: $933,830Expenses 2017: $859,534Net Income 2017: $74,2962017Revenue 2018: $1,020,379Expenses 2018: $995,771Net Income 2018: $24,6082018Revenue 2019: $1,070,834Expenses 2019: $1,014,336Net Income 2019: $56,4982019Revenue 2020: $1,548,974Expenses 2020: $1,206,929Net Income 2020: $342,0452020Revenue 2021: $1,283,269Expenses 2021: $1,239,974Net Income 2021: $43,2952021Revenue 2022: $1,566,742Expenses 2022: $1,509,882Net Income 2022: $56,8602022Revenue 2023: $1,706,656Expenses 2023: $1,487,502Net Income 2023: $219,1542023Revenue 2024: $1,757,452Expenses 2024: $1,613,241Net Income 2024: $144,2112024

Highlighted filing

2018

Revenue$1,020,379
Expenses$995,771
Net Income$24,608
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 21, 2019
Return Version
2018v3.1
Gross Receipts
$1,020,379
Mission and Program Overview

Mission

To provide supportive services to meet the needs of domestic abuse victims, sexual assualt victims, and their children. To enable and empower them to make their own decisions and choices, and to educate the community about domestic abuse and sexual violence.

To provide supportive services to meet the needs of domestic abuse victims, sexual assault victims, and their children to enable and empower them to make their own decisions and choices, and to educate the community about domestic abuse and sexual violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$159,873$150,409▼ $9,464
Cash and Non-Interest-Bearing Accounts$105,898$149,558▲ $43,660
Pledges and Grants Receivable$136,195$107,960▼ $28,235
Prepaid Expenses and Deferred Charges$11,908$11,005▼ $903
Savings and Temporary Cash Investments$10,000$10,000→ $0
Total Assets$423,874$428,932▲ $5,058
Liabilities
Other Liabilities$67,268$111,575▲ $44,307
Deferred Revenue$27,484$18,895▼ $8,589
Accounts Payable and Accrued Expenses$59,381$4,113▼ $55,268
Total Liabilities$154,133$134,583▼ $19,550
Net Assets / Fund Balance
Unrestricted Net Assets$259,741$284,349▲ $24,608
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$269,741$294,349▲ $24,608
Total Liabilities and Net Assets / Fund Balance$423,874$428,932▲ $5,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,409$86,245$226,654
Land$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$10,000---$10,000
2017$10,000---$10,000
2016$10,000---$10,000
2015$10,000---$10,000
2014$10,000---$10,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dave WillinghamPresident
Kelly SwanVice President
Annette BarnaBoard Director
Bob CarterBoard Director
Chris FitzgeraldBoard Director
Jeff EuclideBoard Director
John KmosenaBoard Director
Karla Potts-shufeltBoard Director
Kevin JulienBoard Director
Sherrie WiegandBoard Director
Stacey FrolikBoard Director
Tom FrostBoard Director
Susie DanielsSecretary
Kathleen MaiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$977,584
Program Service Revenue
$28,612
Investment Income
$752
Other Revenue
$13,431
All Other Contributions
$34,267
Change in Net Assets
$24,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,020,379
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,020,379
Total Revenue per Form 990
$1,020,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$793,736
Other Expenses$202,035
Total Fundraising Expense$324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,312$131,771-$527,083
Payroll Taxes$226,655$39,998-$266,653
Occupancy$24,251$8,085-$32,336
Conferences and Meetings$26,358--$26,358
Fees for Services Management-$20,256-$20,256
Travel$12,706$4,235-$16,941
Insurance$7,282$2,427-$9,709
Depreciation Depletion$8,044$1,419-$9,463
Advertising$4,952--$4,952
Office Expenses-$3,520-$3,520
Information Technology$1,765$588-$2,353
Interest$1,658--$1,658
Other Expenses$12,702-$324$324
Total Functional Expenses$783,148$212,299$324$995,771

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$995,771
Total Expenses per Audited Statements$995,771
Total Expenses per Form 990$995,771
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$70,000
Accrued Expenses$41,575
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
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 B, Line 11B

“Director and internal accountant review”

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

“Board of directors and management annually review its complance with its conflict of interest policy”

Form 990, Part VI, Section C, Line 19

“UPON INQUIRY”

Filing and Contact Details

Filer

Filer Name
Embrace Services Inc
EIN
39-1372488
Phone
7155326976
Address
107 LINDOO AVENUE EAST, LADYSMITH, WI 54848

Signing Officer

Name
Marlene Tuma
Title
Executive Director
Phone
7155326976
Signed
2019-06-21

Organization Details

Principal Officer
Katie Bement
Formed
1982
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Anderson Hager & Moe Sc
Address
PO BOX 986, HAYWARD, WI 54843
Preparer
Mark Beckman CPA
Phone
7156342653
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Used for return on investment to assist in operating cost”

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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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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0324
IRS990/OtherExpensesGrp/ProgramServicesAmt061463
IRS990/OtherExpensesGrp/ProgramServicesAmt112702
IRS990/OtherExpensesGrp/TotalAmt061463
IRS990/OtherExpensesGrp/TotalAmt112702
IRS990/OtherExpensesGrp/TotalAmt2324
IRS990/OtherLiabilitiesGrp/BOYAmt067268
IRS990/OtherLiabilitiesGrp/EOYAmt0111575
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013431
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013431
IRS990/OtherRevenueTotalAmt013431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0395312
IRS990/OtherSalariesAndWagesGrp/TotalAmt0527083
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039998
IRS990/PayrollTaxesGrp/ProgramServicesAmt0226655
IRS990/PayrollTaxesGrp/TotalAmt0266653
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136195
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107960
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011005
IRS990/PrincipalOfficerNm0KATIE BEMENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028612
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0889326
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0932
IRS990/PYOtherExpensesAmt0173966
IRS990/PYOtherRevenueAmt016342
IRS990/PYProgramServiceRevenueAmt027230
IRS990/PYRevenuesLessExpensesAmt074296
IRS990/PYSalariesCompEmpBnftPaidAmt0685568
IRS990/PYTotalExpensesAmt0859534
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0933830
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt024608
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042795
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0977584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0889326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0574554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0377159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0321026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03139649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02950
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04578
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034351
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98830
IRS990ScheduleA/PublicSupportPY170Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt03139649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0977584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0889326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0574554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0377159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0321026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03139649
IRS990ScheduleA/TotalSupportAmt03176950
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0140409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086245
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0226654
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0995771
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01020379
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0USED FOR RETURN ON INVESTMENT TO ASSIST IN OPERATING COST
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150409
IRS990ScheduleD/TotalExpensesPerForm990Amt0995771
IRS990ScheduleD/TotalLiabilityAmt0111575
IRS990ScheduleD/TotalRevenuePerForm990Amt01020379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01020379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0995771
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR AND INTERNAL ACCOUNTANT REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS AND MANAGEMENT ANNUALLY REVIEW ITS COMPLANCE WITH ITS CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON INQUIRY
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0423874
IRS990/TotalAssetsEOYAmt0428932
IRS990/TotalAssetsGrp/BOYAmt0423874
IRS990/TotalAssetsGrp/EOYAmt0428932
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0977584
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0324
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0212299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0783148
IRS990/TotalFunctionalExpensesGrp/TotalAmt0995771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154133
IRS990/TotalLiabilitiesEOYAmt0134583
IRS990/TotalLiabilitiesGrp/BOYAmt0154133

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$428,932
Liabilities
$134,583
Net assets
$294,349
Revenue
$1,020,379
Expenses
$995,771
Net income
$24,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.27$1.12$1.76$1.61$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.25$0.97$1.71$1.49$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.37$0.75$1.57$1.51$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.10$0.73$1.28$1.24$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.12$0.69$1.55$1.21$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.07$0.35$1.07$1.01$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.13$0.29$1.02$1.00$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.15$0.27$0.93$0.86$0.07
2016Summary only. Only limited summary data is available for this year.$0.32$0.12$0.20$0.59$0.58$0.00
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.25$0.06$0.19$0.38$0.37$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$0.32$0.33$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.22$0.02$0.20$0.31$0.35$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.24$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.27$0.33
Peer Organizations

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