Civic Intelligence

Life Unlimited Inc.

990 • Fiscal year 2016 • EIN 43-1237483

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization Profilewww.immacolatamanor.org

View Organization Page

2135 Manor WayLiberty, MO 64068

(816) 781-4332

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

68th percentile

8.6%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,671,880

Up $340,904 (+15%) from 2015

Net Assets

Up

$2,572,200

Up $433,036 (+20%) from 2015

Liabilities

Down

$99,680

Down $92,132 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin68th percentile

Revenue

Up

$5,036,822

Up $685,315 (+16%) from 2015

Expenses

Up

$4,603,786

Up $447,024 (+11%) from 2015

Net Income

Up

$433,036

Up $238,291 (+122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$40M$30M$20M$10M$0Assets 2012: $1,999,014Liabilities 2012: $157,923Net Assets 2012: $1,841,0912012Assets 2013: $2,121,787Liabilities 2013: $249,499Net Assets 2013: $1,872,2882013Assets 2014: $2,137,137Liabilities 2014: $193,468Net Assets 2014: $1,943,6692014Assets 2015: $2,330,976Liabilities 2015: $191,812Net Assets 2015: $2,139,1642015Assets 2016: $2,671,880Liabilities 2016: $99,680Net Assets 2016: $2,572,2002016Assets 2017: $8,150,893Liabilities 2017: $1,043,528Net Assets 2017: $7,107,3652017Assets 2018: $8,310,319Liabilities 2018: $946,710Net Assets 2018: $7,363,6092018Assets 2019: $10,277,199Liabilities 2019: $1,531,752Net Assets 2019: $8,745,4472019Assets 2020: $13,985,593Liabilities 2020: $4,108,655Net Assets 2020: $9,876,9382020Assets 2021: $13,494,432Liabilities 2021: $1,368,463Net Assets 2021: $12,125,9692021Assets 2022: $17,611,100Liabilities 2022: $4,452,930Net Assets 2022: $13,158,1702022Assets 2023: $21,054,519Liabilities 2023: $4,690,931Net Assets 2023: $16,363,5882023Assets 2024: $30,569,123Liabilities 2024: $5,148,474Net Assets 2024: $25,420,6492024

Highlighted filing

2016

Assets$2,671,880
Liabilities$99,680
Net Assets$2,572,200
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$40M$30M$20M$10M$0Revenue 2012: $3,263,099Expenses 2012: $3,062,497Net Income 2012: $200,6022012Revenue 2013: $3,482,175Expenses 2013: $3,453,925Net Income 2013: $28,2502013Revenue 2014: $4,157,454Expenses 2014: $4,093,169Net Income 2014: $64,2852014Revenue 2015: $4,351,507Expenses 2015: $4,156,762Net Income 2015: $194,7452015Revenue 2016: $5,036,822Expenses 2016: $4,603,786Net Income 2016: $433,0362016Revenue 2017: $8,760,201Expenses 2017: $5,714,514Net Income 2017: $3,045,6872017Revenue 2018: $13,189,441Expenses 2018: $12,934,752Net Income 2018: $254,6892018Revenue 2019: $16,492,470Expenses 2019: $15,547,228Net Income 2019: $945,2422019Revenue 2020: $18,820,473Expenses 2020: $17,696,409Net Income 2020: $1,124,0642020Revenue 2021: $21,009,281Expenses 2021: $18,826,308Net Income 2021: $2,182,9732021Revenue 2022: $20,875,349Expenses 2022: $19,722,134Net Income 2022: $1,153,2152022Revenue 2023: $26,854,557Expenses 2023: $23,679,231Net Income 2023: $3,175,3262023Revenue 2024: $38,770,206Expenses 2024: $29,764,160Net Income 2024: $9,006,0462024

Highlighted filing

2016

Revenue$5,036,822
Expenses$4,603,786
Net Income$433,036
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$5,036,822
Mission and Program Overview

Mission

The Manor is a not-for-profit agency providing habilitative services for persons with developmental disabilities. The Manor focuses on the values and principles of community membership, self-determination, human rights, and basic needs, so that the persons will be supported and empowered to achieve their highest potential and to live their lives with dignity and respect.

Charitable care for individuals with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$945,803$935,069▼ $10,734
Cash and Non-Interest-Bearing Accounts$881,342$717,434▼ $163,908
Accounts Receivable$404,612$503,565▲ $98,953
Savings and Temporary Cash Investments$21,150$422,848▲ $401,698
Investments Other Securities$47,072$46,646▼ $426
Prepaid Expenses and Deferred Charges$2,984$42,526▲ $39,542
Pledges and Grants Receivable$28,013$3,792▼ $24,221
Total Assets$2,330,976$2,671,880▲ $340,904
Liabilities
Accounts Payable and Accrued Expenses$191,812$99,680▼ $92,132
Total Liabilities$191,812$99,680▼ $92,132
Net Assets / Fund Balance
Unrestricted Net Assets$1,987,419$2,416,190▲ $428,771
Temporarily Rstr Net Assets$121,745$126,010▲ $4,265
Permanently Rstr Net Assets$30,000$30,000→ $0
Total Net Assets Fund Balance$2,139,164$2,572,200▲ $433,036
Total Liabilities and Net Assets / Fund Balance$2,330,976$2,671,880▲ $340,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$632,007$1,230,907$1,862,914
Other Land Buildings$189,033$618,232$807,265
Land$114,029-$114,029

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$464,336--$23,981$440,355
2014$450,217$14,119--$464,336
2013$426,496$23,721--$450,217
2012$413,379$13,117--$426,496
2011$237,521$175,858--$413,379
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie EdlundExecutive Director - curreFT$90,433$3,148$93,581

Board Members and Trustees

NameTitle
Erin LankfordPresident
Susie SchneiderVice-President
Brett FulkersonDirector
Jason HesterDirector
Jesse SmithDirector
Julie CastilloDirector
Kelly HoeferDirector
Ken BohrDirector
Nicole SwansonDirector
Sue MillerDirector
Kathleen HermesSecretary
Dan JurgensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,689
Program Service Revenue
$4,765,906
Investment Income
$2,704
Other Revenue
$15,523
All Other Contributions
$252,689
Change in Net Assets
$433,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,747,457
Other Expenses$856,329
Total Fundraising Expense$94,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,755,079$212,942$51,469$3,019,490
Other Employee Benefits$318,004$24,757$5,927$348,688
Payroll Taxes$238,300$18,552$4,442$261,294
Occupancy$115,125$13,036$2,198$130,359
Depreciation Depletion$86,437$9,935$2,981$99,353
Current Officers, Directors, Trustees, and Key Employees$81,604$7,254$1,813$90,671
All Other Expenses$71,465$1,093$327$72,885
Office Expenses$63,649$3,134$2,065$68,848
Insurance$54,679$6,075-$60,754
Other Expenses$44,531$11,091-$44,531
Pension Plan Contributions$24,910$1,939$465$27,314
Advertising--$22,771$22,771
Conferences and Meetings$18,756--$18,756
Fees for Services Accounting-$9,780-$9,780
Total Functional Expenses$4,189,740$319,588$94,458$4,603,786
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
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is prepared by the Organization's public accounting firm and is reviewed by the Organization's management. The Form 990 is made available to Board Members prior to filing with the IRS.”

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

“Board Members are required to disclose their status with regard to potential conflicts. Board Members do not participate in discussions or voting in situations where they are conflicted.”

Form 990, Part VI, Section B, line 15A

“The Board reviews compensation of the Executive Director on an annual basis. The compensation package is reviewed with consideration to the market place and similar organizations.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Immacolata Manor
EIN
43-1237483
Phone
8167814332
Address
2135 Manor Way, Liberty, MO 64068

Signing Officer

Name
Julie Edlund
Title
Executive Director
Phone
8167814332
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Edlund
Formed
1981
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
172
Volunteers
0

Preparer

Firm
House Park Dobratz & Wiebler PC
Address
605 W 47th Street Suite 301, Kansas City, MO 64112
Preparer
Stanley H House CPA
Phone
8169313393
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Board-designated net assets represent amounts from donations that have been set aside by the Board for the purpose of establishing an endowment to support the Organization in the future. Permanently restricted net assets include funds set aside to establish a permanent endowment.”

Part X, Line 2:

“The Manor and Project are exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization's accounting policy is to provide liabilities for uncertain income tax provisions when a liability is probable and estimable. The Organization has no uncertain tax positions for the years ended June 30, 2016 and 2015 and is not aware of any violation of its tax status as an organization exempt from income taxes. The Organization is no longer subject to audits for periods prior to fiscal 2013.”

Raw XML AppendixShowing 400 of 549 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Manor is a not-for-profit agency providing habilitative services for persons with developmental disabilities. The Manor focuses on the values and principles of community membership, self-determination, human rights, and basic needs, so that the persons will be supported and empowered to achieve their highest potential and to live their lives with dignity and respect.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt063649
IRS990/OfficeExpensesGrp/TotalAmt068848
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024757
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0318004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0348688
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/Desc1Housing Expense
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Program Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011091
IRS990/OtherExpensesGrp/ProgramServicesAmt0147342
IRS990/OtherExpensesGrp/ProgramServicesAmt1107328
IRS990/OtherExpensesGrp/ProgramServicesAmt262531
IRS990/OtherExpensesGrp/ProgramServicesAmt344531
IRS990/OtherExpensesGrp/TotalAmt0158433
IRS990/OtherExpensesGrp/TotalAmt1107328
IRS990/OtherExpensesGrp/TotalAmt262531
IRS990/OtherExpensesGrp/TotalAmt344531
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenues
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015523
IRS990/OtherRevenueTotalAmt015523
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02755079
IRS990/OtherSalariesAndWagesGrp/TotalAmt03019490
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018552
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238300
IRS990/PayrollTaxesGrp/TotalAmt0261294
IRS990/PensionPlanContributionsGrp/FundraisingAmt0465
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01939
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024910
IRS990/PensionPlanContributionsGrp/TotalAmt027314
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt030000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028013
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03792
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042526
IRS990/PrincipalOfficerNm0Julie Edlund
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04765906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04765906
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0261752
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02261
IRS990/PYOtherExpensesAmt0628322
IRS990/PYOtherRevenueAmt017290
IRS990/PYProgramServiceRevenueAmt04070204
IRS990/PYRevenuesLessExpensesAmt0194745
IRS990/PYSalariesCompEmpBnftPaidAmt03528440
IRS990/PYTotalExpensesAmt04156762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04351507
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0433036
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04765906
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0422848
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0252689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0261752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0294645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0299169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0514171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01622426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05516
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04765906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04070204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03837307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03163329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02726805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018563551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014696
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt015523
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt020185977
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03462498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03240976
IRS990ScheduleA/Total509Grp/TotalAmt020185977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05036822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04334119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04133974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03464789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03246492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020216196
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.93200
IRS990ScheduleD/BuildingsGrp/BookValueAmt0632007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01230907
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01862914
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0464336
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0440355
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt023981
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0450217
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0464336
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0426496

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,671,880
Liabilities
$99,680
Net assets
$2,572,200
Revenue
$5,036,822
Expenses
$4,603,786
Net income
$433,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.6$5.15$25.4$38.8$29.8$9.01
2023Detailed filing. Detailed filing data is available for this year.$21.1$4.69$16.4$26.9$23.7$3.18
2022Detailed filing. Detailed filing data is available for this year.$17.6$4.45$13.2$20.9$19.7$1.15
2021Detailed filing. Detailed filing data is available for this year.$13.5$1.37$12.1$21.0$18.8$2.18
2020Detailed filing. Detailed filing data is available for this year.$14.0$4.11$9.88$18.8$17.7$1.12
2019Detailed filing. Detailed filing data is available for this year.$10.3$1.53$8.75$16.5$15.5$0.95
2018Detailed filing. Detailed filing data is available for this year.$8.31$0.95$7.36$13.2$12.9$0.25
2017Summary only. Only limited summary data is available for this year.$8.15$1.04$7.11$8.76$5.71$3.05
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.10$2.57$5.04$4.60$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.19$2.14$4.35$4.16$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.19$1.94$4.16$4.09$0.06
2013Summary only. Only limited summary data is available for this year.$2.12$0.25$1.87$3.48$3.45$0.03
2012Summary only. Only limited summary data is available for this year.$2.00$0.16$1.84$3.26$3.06$0.20