Civic Intelligence

The Nehemiah Project Inc.

990 • Fiscal year 2017 • EIN 39-1841047

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileNehproject.com
2506 West Vliet StreetMilwaukee, WI 53205

(414) 933-8002

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

36th percentile

-1.0%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$407,423

Down $4,116 (-1.0%) from 2016

Net Assets

Up

$367,890

Up $11,653 (+3.3%) from 2016

Liabilities

Down

$39,533

Down $15,769 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin45th percentile

Revenue

Down

$621,982

Down $86,550 (-12%) from 2016

Expenses

Down

$610,329

Down $1,565 (-0.3%) from 2016

Net Income

Down

$11,653

Down $84,985 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2011: $446,005Liabilities 2011: $268,333Net Assets 2011: $177,6722011Assets 2012: $391,801Liabilities 2012: $223,604Net Assets 2012: $168,1972012Assets 2013: $460,841Liabilities 2013: $232,324Net Assets 2013: $228,5172013Assets 2014: $391,003Liabilities 2014: $110,205Net Assets 2014: $280,7982014Assets 2015: $407,783Liabilities 2015: $148,184Net Assets 2015: $259,5992015Assets 2016: $411,539Liabilities 2016: $55,302Net Assets 2016: $356,2372016Assets 2017: $407,423Liabilities 2017: $39,533Net Assets 2017: $367,8902017Assets 2018: $426,897Liabilities 2018: $64,480Net Assets 2018: $362,4172018Assets 2019: $347,212Liabilities 2019: $65,147Net Assets 2019: $282,0652019Assets 2020: $338,527Liabilities 2020: $151,536Net Assets 2020: $186,9912020Assets 2021: $305,199Liabilities 2021: $76,014Net Assets 2021: $229,1852021Assets 2022: $271,262Liabilities 2022: $38,392Net Assets 2022: $232,8702022Assets 2023: $340,856Liabilities 2023: $46,108Net Assets 2023: $294,7482023Assets 2024: $322,098Liabilities 2024: $47,274Net Assets 2024: $274,8242024Assets 2025: $379,462Liabilities 2025: $35,813Net Assets 2025: $343,6492025

Highlighted filing

2017

Assets$407,423
Liabilities$39,533
Net Assets$367,890
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $705,455Expenses 2011: $700,292Net Income 2011: $5,1632011Revenue 2012: $633,986Expenses 2012: $643,461Net Income 2012: -$9,4752012Revenue 2013: $770,709Expenses 2013: $710,389Net Income 2013: $60,3202013Revenue 2014: $796,619Expenses 2014: $744,338Net Income 2014: $52,2812014Revenue 2015: $671,744Expenses 2015: $692,943Net Income 2015: -$21,1992015Revenue 2016: $708,532Expenses 2016: $611,894Net Income 2016: $96,6382016Revenue 2017: $621,982Expenses 2017: $610,329Net Income 2017: $11,6532017Revenue 2018: $678,977Expenses 2018: $684,450Net Income 2018: -$5,4732018Revenue 2019: $585,958Expenses 2019: $666,310Net Income 2019: -$80,3522019Revenue 2020: $581,254Expenses 2020: $676,332Net Income 2020: -$95,0782020Revenue 2021: $562,485Expenses 2021: $520,291Net Income 2021: $42,1942021Revenue 2022: $333,731Expenses 2022: $330,050Net Income 2022: $3,6812022Revenue 2023: $559,829Expenses 2023: $497,951Net Income 2023: $61,8782023Revenue 2024: $560,632Expenses 2024: $580,556Net Income 2024: -$19,9242024Revenue 2025: $619,364Expenses 2025: $550,539Net Income 2025: $68,8252025

Highlighted filing

2017

Revenue$621,982
Expenses$610,329
Net Income$11,653
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$621,982
Mission and Program Overview

Mission

A social service agency working with youth and their families in the Greater Milwaukee area. We operate transitional living facilities for youth displaced from their homes offering programs in independent living, aoda, employment skill training and restorative justice/forgiveness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$319,881$322,957▲ $3,076
Pledges and Grants Receivable$74,566$78,040▲ $3,474
Cash and Non-Interest-Bearing Accounts$17,091$6,426▼ $10,665
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$411,539$407,423▼ $4,116
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$49,381$39,530▼ $9,851
Mortgage Notes Payable Secured by Investment Property$5,921--
Other Liabilities-$3-
Total Liabilities$55,302$39,533▼ $15,769
Net Assets / Fund Balance
Unrestricted Net Assets$356,237$367,890▲ $11,653
Total Net Assets Fund Balance$356,237$367,890▲ $11,653
Total Liabilities and Net Assets / Fund Balance$411,539$407,423▼ $4,116

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$139,729$92,756$232,485
Buildings$101,818$122,182$224,000
Equipment$25,410$40,974$66,384
Land$56,000-$56,000
Other Land Buildings-$22,210$22,210
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lena SommersPresident
Mike BohnVice President
Daryl DiesingDirector
Donta HolmesDirector
Jeanne AllenDirector
Mary Beth DuganDirector
Mike BradyDirector
Ralph CavaianiDirector
Richard LarsenDirector
Sonia RivasDirector
Julie MillerSecretary
Ron EngelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$614,206
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,776
All Other Contributions
$614,206
Change in Net Assets
$11,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,424
Other Expenses$197,905
Total Fundraising Expense$11,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,693-$8,800$284,493
Current Officers, Directors, Trustees, and Key Employees$63,000--$63,000
Other Employee Benefits$35,290$685-$35,975
Payroll Taxes$28,299-$657$28,956
All Other Expenses$22,841$3,223$2,178$28,242
Insurance$25,298$1,904-$27,202
Occupancy$25,287--$25,287
Depreciation Depletion$21,264--$21,264
Fees for Services Accounting$16,360$4,666-$21,026
Other Expenses$9,569$111-$9,569
Office Expenses$6,872$240-$7,112
Travel$7,094--$7,094
Interest$64--$64
Total Functional Expenses$587,865$10,829$11,635$610,329
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“A copy of the 990 is provided to the board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The policy is reiterated to board members and employees and then everyone is asked if any incident or issue has come up that requires consideration of the policy. Any items that are identified are documented and distributed to both the board and auditors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Discussed at board meeting and approved by board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual reviews and compensation determined at review and with the approval of executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Nehemiah Project Inc
EIN
39-1841047
Phone
4149338002
Address
2506 West Vliet Street, Milwaukee, WI 53205

Signing Officer

Name
Mary Beth Dugan
Title
Director
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
31

Preparer

Firm
Michael M Koscinski CPA
Address
16145 West National Avenue, New Berlin, WI 53151
Preparer
Gillian Hauboldt
Phone
2627845839
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Literacy Program for boys ages 13-17.”

Raw XML AppendixShowing 400 of 478 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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IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A social service agency working with youth and their families in the Greater Milwaukee area. We operate transitional living facilities for youth displaced from their homes offering programs in independent living, aoda, employment skill training and restorative justice/forgiveness.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05921
IRS990/NetAssetsOrFundBalancesBOYAmt0356237
IRS990/NetAssetsOrFundBalancesEOYAmt0367890
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025287
IRS990/OccupancyGrp/TotalAmt025287
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0240
IRS990/OfficeExpensesGrp/ProgramServicesAmt06872
IRS990/OfficeExpensesGrp/TotalAmt07112
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0685
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035975
IRS990/OtherExpensesGrp/Desc0Staff Training & Development
IRS990/OtherExpensesGrp/Desc1Child Meals
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0111
IRS990/OtherExpensesGrp/ProgramServicesAmt021407
IRS990/OtherExpensesGrp/ProgramServicesAmt114880
IRS990/OtherExpensesGrp/ProgramServicesAmt214647
IRS990/OtherExpensesGrp/ProgramServicesAmt39569
IRS990/OtherExpensesGrp/TotalAmt021407
IRS990/OtherExpensesGrp/TotalAmt114880
IRS990/OtherExpensesGrp/TotalAmt214758
IRS990/OtherExpensesGrp/TotalAmt39569
IRS990/OtherLiabilitiesGrp/EOYAmt03
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/Desc1Raffle/Misc Fundraising
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07776
IRS990/OtherRevenueTotalAmt07776
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275693
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284493
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0657
IRS990/PayrollTaxesGrp/ProgramServicesAmt028299
IRS990/PayrollTaxesGrp/TotalAmt028956
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074566
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078040
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Literacy Program for boys ages 13-17.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035501
IRS990/ProgSrvcAccomActy3Grp/Desc0Forgiveness for teens program allowing youth to explore the restorative/healing principles of the tenants of forgiveness.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07337
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0697385
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0202664
IRS990/PYOtherRevenueAmt011147
IRS990/PYRevenuesLessExpensesAmt096638
IRS990/PYSalariesCompEmpBnftPaidAmt0409230
IRS990/PYTotalExpensesAmt0611894
IRS990/PYTotalRevenueAmt0708532
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011653
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0614206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0697385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0663154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0796069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0746740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03517554
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023969
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98540
IRS990ScheduleA/PublicSupportPY170Pct00.98360
IRS990ScheduleA/PublicSupportTotal170Amt03517554
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0614206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0697385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0663154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0796069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0746740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03517554
IRS990ScheduleA/TotalSupportAmt03569587
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122182
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0224000
IRS990ScheduleD/EquipmentGrp/BookValueAmt025410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066384
IRS990ScheduleD/LandGrp/BookValueAmt056000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0139729
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092756
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0232485
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022210
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0322957
IRS990ScheduleD/TotalLiabilityAmt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Literacy Program for boys ages 13-17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 is provided to the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The policy is reiterated to board members and employees and then everyone is asked if any incident or issue has come up that requires consideration of the policy. Any items that are identified are documented and distributed to both the board and auditors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Discussed at board meeting and approved by board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual reviews and compensation determined at review and with the approval of executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon Request

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,423
Liabilities
$39,533
Net assets
$367,890
Revenue
$621,982
Expenses
$610,329
Net income
$11,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.79$0.36$3.44$6.19$5.51$0.69
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.47$2.75$5.61$5.81$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.41$0.46$2.95$5.60$4.98$0.62
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.38$2.33$3.34$3.30$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.76$2.29$5.62$5.20$0.42
2020Detailed filing. Detailed filing data is available for this year.$3.39$1.52$1.87$5.81$6.76$0.95
2019Detailed filing. Detailed filing data is available for this year.$3.47$0.65$2.82$5.86$6.66$0.80
2018Detailed filing. Detailed filing data is available for this year.$4.27$0.64$3.62$6.79$6.84$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.07$0.40$3.68$6.22$6.10$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.55$3.56$7.09$6.12$0.97
2015Detailed filing. Detailed filing data is available for this year.$4.08$1.48$2.60$6.72$6.93$0.21
2014Summary only. Only limited summary data is available for this year.$3.91$1.10$2.81$7.97$7.44$0.52
2013Summary only. Only limited summary data is available for this year.$4.61$2.32$2.29$7.71$7.10$0.60
2012Summary only. Only limited summary data is available for this year.$3.92$2.24$1.68$6.34$6.43$0.09
2011Summary only. Only limited summary data is available for this year.$4.46$2.68$1.78$7.05$7.00$0.05