Civic Intelligence

Project Access Inc.

990 • Fiscal year 2021 • EIN 39-1670497

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 30, 2022

Organization Profilewww.projectaccessinc.org
823 South 60th StreetMilwaukee, WI 53214

(414) 456-1155

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

38th percentile

6.5%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$373,852

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

24%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$5,986,251

Up $1,212,630 (+25%) from 2020

Net Assets

Up

$4,490,077

Up $923,128 (+26%) from 2020

Liabilities

Up

$1,496,174

Up $289,502 (+24%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin38th percentile

Revenue

Up

$7,804,429

Up $1,527,811 (+24%) from 2020

Expenses

Up

$7,296,226

Up $1,272,202 (+21%) from 2020

Net Income

Up

$508,203

Up $255,609 (+101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,843,822Liabilities 2011: $432,739Net Assets 2011: $1,411,0832011Assets 2012: $1,945,386Liabilities 2012: $359,537Net Assets 2012: $1,585,8492012Assets 2013: $2,042,449Liabilities 2013: $345,615Net Assets 2013: $1,696,8342013Assets 2014: $2,298,244Liabilities 2014: $460,568Net Assets 2014: $1,837,6762014Assets 2015: $2,599,839Liabilities 2015: $625,253Net Assets 2015: $1,974,5862015Assets 2016: $2,735,462Liabilities 2016: $615,584Net Assets 2016: $2,119,8782016Assets 2017: $2,897,578Liabilities 2017: $607,906Net Assets 2017: $2,289,6722017Assets 2018: $3,176,319Liabilities 2018: $790,433Net Assets 2018: $2,385,8862018Assets 2019: $3,827,559Liabilities 2019: $838,375Net Assets 2019: $2,989,1842019Assets 2020: $4,773,621Liabilities 2020: $1,206,672Net Assets 2020: $3,566,9492020Assets 2021: $5,986,251Liabilities 2021: $1,496,174Net Assets 2021: $4,490,0772021Assets 2022: $5,924,922Liabilities 2022: $1,528,999Net Assets 2022: $4,395,9232022Assets 2023: $6,483,726Liabilities 2023: $1,473,429Net Assets 2023: $5,010,2972023Assets 2024: $6,511,899Liabilities 2024: $1,164,835Net Assets 2024: $5,347,0642024

Highlighted filing

2021

Assets$5,986,251
Liabilities$1,496,174
Net Assets$4,490,077
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$15M$10M$5.0M$0Revenue 2011: $2,995,224Expenses 2011: $2,785,210Net Income 2011: $210,0142011Revenue 2012: $3,062,228Expenses 2012: $2,887,461Net Income 2012: $174,7672012Revenue 2013: $3,000,794Expenses 2013: $2,920,481Net Income 2013: $80,3132013Revenue 2014: $3,333,808Expenses 2014: $3,213,902Net Income 2014: $119,9062014Revenue 2015: $3,982,513Expenses 2015: $3,721,138Net Income 2015: $261,3752015Revenue 2016: $4,115,936Expenses 2016: $4,022,899Net Income 2016: $93,0372016Revenue 2017: $4,589,071Expenses 2017: $4,503,972Net Income 2017: $85,0992017Revenue 2018: $5,861,817Expenses 2018: $5,703,387Net Income 2018: $158,4302018Revenue 2019: $5,617,784Expenses 2019: $5,209,179Net Income 2019: $408,6052019Revenue 2020: $6,276,618Expenses 2020: $6,024,024Net Income 2020: $252,5942020Revenue 2021: $7,804,429Expenses 2021: $7,296,226Net Income 2021: $508,2032021Revenue 2022: $9,043,333Expenses 2022: $8,606,317Net Income 2022: $437,0162022Revenue 2023: $10,324,831Expenses 2023: $10,006,870Net Income 2023: $317,9612023Revenue 2024: $10,311,930Expenses 2024: $10,248,983Net Income 2024: $62,9472024

Highlighted filing

2021

Revenue$7,804,429
Expenses$7,296,226
Net Income$508,203
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 30, 2022
Return Version
2021v4.2
Gross Receipts
$7,974,678
Mission and Program Overview

Mission

To provide treatment to people with mental health needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,606,296$3,071,471▲ $465,175
Cash and Non-Interest-Bearing Accounts$1,598,488$2,128,015▲ $529,527
Accounts Receivable$264,283$421,446▲ $157,163
Land, Buildings, and Equipment, Net$21,920$34,532▲ $12,612
Prepaid Expenses and Deferred Charges$13,007$1,121▼ $11,886
Total Assets$4,773,621$5,986,251▲ $1,212,630
Other Assets Total$269,627$329,666▲ $60,039
Liabilities
Accounts Payable and Accrued Expenses$937,045$1,166,508▲ $229,463
Other Liabilities$269,627$329,666▲ $60,039
Total Liabilities$1,206,672$1,496,174▲ $289,502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,566,949$4,490,077▲ $923,128
Total Net Assets Fund Balance$3,566,949$4,490,077▲ $923,128
Total Liabilities and Net Assets / Fund Balance$4,773,621$5,986,251▲ $1,212,630

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,848$44,252$61,100
Leasehold Improvements$17,684-$17,684
Other Assets Org$329,666--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Guangchang ZhongPresident/CEOFT$196,778$177,074$373,852
Vicki ProvencherHighly Compensated EmployeeFT$113,709$29,522$143,231
Carrie McAuliffeHighly Compensated EmployeeFT$107,324$16,160$123,484

Board Members and Trustees

NameTitle
Paul RadomskiPresident
Mingtao Jiang PhDDirector
Todd ElmerDirector
Amy Coenen PhDSecretary
Chris SperryVP/ Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
RFLP Subsidiary LLCRent732 N Jackson St Suite 300, Milwaukee, WI 53202$109,150
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,678,150
Investment Income
$81,848
Other Revenue
$44,431
Change in Net Assets
$508,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,801,033
Revenue Not Reported on Financial Statements
$3,396
Revenue Not Reported on Form 990
$414,925
Total Revenue per Audited Statements
$8,215,958
Total Revenue per Form 990
$7,804,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,159,295
Other Expenses$1,136,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,683,799$206,607-$3,890,406
Pension Plan Contributions$761,362$34,343-$795,705
Other Employee Benefits$673,686$65,662-$739,348
Travel$468,940--$468,940
Current Officers, Directors, Trustees, and Key Employees$126,916$246,936-$373,852
Payroll Taxes$321,948$38,036-$359,984
Occupancy$114,771$12,752-$127,523
Fees for Services Other$111,723$13,950-$125,673
Fees for Services Accounting-$84,750-$84,750
Office Expenses$65,051$5,398-$70,449
All Other Expenses$62,935$252-$63,187
Other Expenses$53,472$5,941-$59,413
Insurance$26,463$2,940-$29,403
Conferences and Meetings$18,431$2,048-$20,479
Depreciation Depletion$4,565$507-$5,072
Fees for Service Investment Mgmnt Fees-$3,396-$3,396
Total Functional Expenses$6,566,422$729,804$0$7,296,226

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,296,226
Expenses per Audited Statements$7,292,830
Total Expenses per Audited Statements$7,292,830
Expenses Not Reported on Financial Statements$3,396
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$329,666
Client Trust-
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 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 15A

“COMPENSATION OF CFO To determine compensation, an Executive session of the Board is held. The Board is provided salary data from the Management Association and also consults an expert in the non-profit field. The process is documented in the minutes of the Executive session.”

Form 990, Part VI, Section C, Line 19

“PUBLIC AVAILABILITY OF DOCUMENTS Governing documents, conflicts of interest policy and financial statements are available upon request.”

Form 990, Part VI, Section B, Line 11B

“990 REVIEW PROCESS The 990 is reviewed by the BOD and executive director.”

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

“CONFLICT OF INTEREST POLICY MONITORING At the beginning of each year all board members are required to sign a conflict of interest statement that they understand they are to disclose any conflicts.”

Filing and Contact Details

Filer

Filer Name
Project Access Inc
EIN
39-1670497
Phone
4144561155
Address
823 South 60th Street, Milwaukee, WI 53214

Signing Officer

Name
Guangchang Zhong
Title
President
Phone
4144561155
Signed
2022-08-30
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
82
Volunteers
5

Preparer

Firm
O'Leary & Anick
Address
11933 W Burleigh Street Ste 100, Wauwatosa, WI 53222
Preparer
Samantha L Berg
Phone
4147740300
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0739348
IRS990/OtherExpensesGrp/Desc0Specific Assistance
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Equipment rental and maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1635
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03683799
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038036
IRS990/PayrollTaxesGrp/ProgramServicesAmt0321948
IRS990/PayrollTaxesGrp/TotalAmt0359984
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034343
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0761362
IRS990/PensionPlanContributionsGrp/TotalAmt0795705
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01121
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Guangchang Zhong
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07678150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07678150
IRS990/ProgSrvcAccomActy2Grp/Desc0Comprehensive Community Service Other - CCS is a recovery-focused, integrated behavioral health progrm for adults with severe mental illness and/or substance use disorders and children with severe emotional disturbance. CCS is a community-based program in which the majority of services are provided in clients homes and communities. It provides a coordinated and comprehensive array of recovery services, treatment, and psychosocial rehabilitation services that assist individuals to utilize professional, community, and natural supports to address their needs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02859802
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03588261
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059825
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0931546
IRS990/PYOtherRevenueAmt08137
IRS990/PYProgramServiceRevenueAmt06208656
IRS990/PYRevenuesLessExpensesAmt0252594
IRS990/PYSalariesCompEmpBnftPaidAmt05092478
IRS990/PYTotalExpensesAmt06024024
IRS990/PYTotalRevenueAmt06276618
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0508203
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04089889
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01049723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03838409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03237079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08125211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035763
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0294942
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021611965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039024
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0118651
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IRS990ScheduleA/PublicSupportPY170Pct00.97010
IRS990ScheduleA/PublicSupportTotal170Amt08125211
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01049723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03838409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03237079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08125211
IRS990ScheduleA/TotalSupportAmt08538804
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061100
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03396
IRS990ScheduleD/ExpensesSubtotalAmt07292830
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IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03396
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03396
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017684
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017684
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0414925
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0329666
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Client Trust
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0329666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Client Trust
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0414925
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03396
IRS990ScheduleD/RevenueSubtotalAmt07801033
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034532
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0329666
IRS990ScheduleD/TotalExpensesPerForm990Amt07296226
IRS990ScheduleD/TotalLiabilityAmt0329666
IRS990ScheduleD/TotalRevenuePerForm990Amt07804429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08215958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07292830
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0196778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount095672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt042979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt038423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Guangchang Zhong
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0373852
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Bonus and Incentive compensation is awarded to employees of the organization based on the net earnings for the period.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 6a
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPENSATION OF CFO To determine compensation, an Executive session of the Board is held. The Board is provided salary data from the Management Association and also consults an expert in the non-profit field. The process is documented in the minutes of the Executive session.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLIC AVAILABILITY OF DOCUMENTS Governing documents, conflicts of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 REVIEW PROCESS The 990 is reviewed by the BOD and executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY MONITORING At the beginning of each year all board members are required to sign a conflict of interest statement that they understand they are to disclose any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04773621
IRS990/TotalAssetsEOYAmt05986251
IRS990/TotalAssetsGrp/BOYAmt04773621
IRS990/TotalAssetsGrp/EOYAmt05986251
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt082

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,986,251
Liabilities
$1,496,174
Net assets
$4,490,077
Revenue
$7,804,429
Expenses
$7,296,226
Net income
$508,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.51$1.16$5.35$10.3$10.2$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.48$1.47$5.01$10.3$10.0$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.92$1.53$4.40$9.04$8.61$0.44
2021Detailed filing. Detailed filing data is available for this year.$5.99$1.50$4.49$7.80$7.30$0.51
2020Detailed filing. Detailed filing data is available for this year.$4.77$1.21$3.57$6.28$6.02$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.83$0.84$2.99$5.62$5.21$0.41
2018Summary only. Only limited summary data is available for this year.$3.18$0.79$2.39$5.86$5.70$0.16
2017Summary only. Only limited summary data is available for this year.$2.90$0.61$2.29$4.59$4.50$0.09
2016Summary only. Only limited summary data is available for this year.$2.74$0.62$2.12$4.12$4.02$0.09
2015Summary only. Only limited summary data is available for this year.$2.60$0.63$1.97$3.98$3.72$0.26
2014Summary only. Only limited summary data is available for this year.$2.30$0.46$1.84$3.33$3.21$0.12
2013Summary only. Only limited summary data is available for this year.$2.04$0.35$1.70$3.00$2.92$0.08
2012Summary only. Only limited summary data is available for this year.$1.95$0.36$1.59$3.06$2.89$0.17
2011Summary only. Only limited summary data is available for this year.$1.84$0.43$1.41$3.00$2.79$0.21