Civic Intelligence

Dependency Legal Services

990 • Fiscal year 2018 • EIN 46-1248975

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileWWW.DEPENDENCYLS.COM

View Organization Page

5701 Lonetree BlvdRocklin, CA 95765

(707) 462-5806

Siviq Scores

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

Liabilities / Assets

57th percentile

0.13x

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

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

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

91st percentile

$221,976

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

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

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,675,505

Up $340,838 (+26%) from 2017

Net Assets

Up

$1,451,920

Up $287,576 (+25%) from 2017

Liabilities

Up

$223,585

Up $53,262 (+31%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin60th percentile

Revenue

Up

$3,917,313

Up $738,996 (+23%) from 2017

Expenses

Up

$3,637,174

Up $979,600 (+37%) from 2017

Net Income

Down

$280,139

Down $240,604 (-46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $27,778Liabilities 2012: $12,2292012Assets 2013: $132,618Liabilities 2013: $18,949Net Assets 2013: $113,6692013Assets 2014: $235,633Liabilities 2014: $102,778Net Assets 2014: $132,8552014Assets 2015: $292,130Liabilities 2015: $89,236Net Assets 2015: $202,8942015Assets 2016: $419,347Liabilities 2016: $88,709Net Assets 2016: $330,6382016Assets 2017: $1,334,667Liabilities 2017: $170,323Net Assets 2017: $1,164,3442017Assets 2018: $1,675,505Liabilities 2018: $223,585Net Assets 2018: $1,451,9202018Assets 2019: $1,884,771Liabilities 2019: $262,155Net Assets 2019: $1,622,6162019Assets 2020: $3,368,108Liabilities 2020: $391,863Net Assets 2020: $2,976,2452020Assets 2021: $4,080,780Liabilities 2021: $337,051Net Assets 2021: $3,743,7292021Assets 2022: $5,533,275Liabilities 2022: $732,196Net Assets 2022: $4,801,0792022Assets 2023: $6,010,139Liabilities 2023: $602,788Net Assets 2023: $5,407,3512023Assets 2024: $6,837,500Liabilities 2024: $577,771Net Assets 2024: $6,259,7292024

Highlighted filing

2018

Assets$1,675,505
Liabilities$223,585
Net Assets$1,451,920
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2012: $100,000Expenses 2012: $84,451Net Income 2012: $15,5492012Revenue 2013: $690,415Expenses 2013: $592,294Net Income 2013: $98,1212013Revenue 2014: $979,084Expenses 2014: $959,898Net Income 2014: $19,1862014Revenue 2015: $1,098,037Expenses 2015: $1,027,998Net Income 2015: $70,0392015Revenue 2016: $1,580,864Expenses 2016: $1,453,398Net Income 2016: $127,4662016Revenue 2017: $3,178,317Expenses 2017: $2,657,574Net Income 2017: $520,7432017Revenue 2018: $3,917,313Expenses 2018: $3,637,174Net Income 2018: $280,1392018Revenue 2019: $3,774,776Expenses 2019: $3,604,080Net Income 2019: $170,6962019Revenue 2020: $5,719,930Expenses 2020: $4,366,301Net Income 2020: $1,353,6292020Revenue 2021: $5,563,757Expenses 2021: $4,796,273Net Income 2021: $767,4842021Revenue 2022: $6,477,535Expenses 2022: $5,398,271Net Income 2022: $1,079,2642022Revenue 2023: $6,714,882Expenses 2023: $6,125,661Net Income 2023: $589,2212023Revenue 2024: $6,762,525Expenses 2024: $5,875,190Net Income 2024: $887,3352024

Highlighted filing

2018

Revenue$3,917,313
Expenses$3,637,174
Net Income$280,139
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$3,922,809
Mission and Program Overview

Mission

The specific purpose of this organization is to provide legal representation in juvenile dependency court proceedings and to carry on such other activities associated with this goal as allowed by law.

Provide legal representation in juvenile dependency court

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$617,357$685,584▲ $68,227
Accounts Receivable$561,285$528,455▼ $32,830
Land, Buildings, and Equipment, Net$49,148$63,967▲ $14,819
Prepaid Expenses and Deferred Charges$23,599$38,074▲ $14,475
Savings and Temporary Cash Investments$14,513$15,357▲ $844
Investments Program Related$11,208$10,293▼ $915
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,334,667$1,675,505▲ $340,838
Other Assets Total$57,557$333,775▲ $276,218
Liabilities
Accounts Payable and Accrued Expenses$120,384$203,748▲ $83,364
Other Liabilities$49,939$19,837▼ $30,102
Total Liabilities$170,323$223,585▲ $53,262
Net Assets / Fund Balance
Unrestricted Net Assets$1,164,344$1,451,920▲ $287,576
Total Net Assets Fund Balance$1,164,344$1,451,920▲ $287,576
Total Liabilities and Net Assets / Fund Balance$1,334,667$1,675,505▲ $340,838

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,557$16,321$74,878
Other Land Buildings$5,410$3,139$8,549
Investment Program Related Org$10,293--
Other Assets Org$26,518--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John PassalacquaCEOFT$218,137$3,839$221,976
David M MeyersCOOFT$205,167$3,650$208,817
Derraugh DawsonDirector-$3,000-$3,000
Jennifer WilliamsDirector-$3,000-$3,000
Stephen NelsonDirector-$3,000-$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$50,041
Program Service Revenue
$3,872,759
Investment Income
$-5,487
Other Revenue
$0
All Other Contributions
$41
Change in Net Assets
$280,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,917,313
Revenue Not Reported on Form 990
$497
Total Revenue per Audited Statements
$3,917,810
Total Revenue per Form 990
$3,917,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,106,448
Other Expenses$1,530,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,337,392$79,205-$1,416,597
Fees for Services Other$1,230,636--$1,230,636
Current Officers, Directors, Trustees, and Key Employees$395,795$36,509-$432,304
Payroll Taxes$131,539$8,099-$139,638
Occupancy$97,185$5,984-$103,169
Other Employee Benefits$79,785$4,912-$84,697
Pension Plan Contributions$31,286$1,926-$33,212
Travel$29,969--$29,969
Fees for Services Accounting-$28,285-$28,285
Office Expenses$24,774$1,525-$26,299
Insurance-$24,933-$24,933
All Other Expenses$19,136$1,134-$20,270
Depreciation Depletion$13,766$848-$14,614
Information Technology$12,438$766-$13,204
Other Expenses$7,644$470-$8,114
Interest-$7-$7
Total Functional Expenses$3,433,098$204,076$0$3,637,174

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,637,174
Total Expenses per Audited Statements$3,637,174
Total Expenses per Form 990$3,637,174
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
Trust Liabilities$19,837
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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

“An electronic copy of the form 990 is provided to the coo and ceo prior to filing. After reciving written approval the form is submitted electronically.”

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

“Each director and principal officer shall anually sign a statement which affirms such person has received a copy of the policy, has read and understands the policy, and has agreed to comply with the policy.”

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

“Compensation is based on industry standards and individual achievements and is reviewed by the board of directors.”

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

“Compensation is based on industry standards and individual achievements and is approved by the board of directors.”

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

“Forms are made available upon request at the organization's headquarters.”

Filing and Contact Details

Filer

Filer Name
Dependency Legal Services
EIN
46-1248975
Phone
7074625806
Address
5701 LONETREE BLVD, ROCKLIN, CA 95765

Signing Officer

Name
John Passalacqua
Title
CEO
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Passalacqua
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
46
Volunteers
3

Preparer

Firm
Pamela a Mainini CPA
Address
1109 KENNEDY PLACE SUITE 5, DAVIS, CA 95616
Preparer
Pamela a Mainini CPA
Phone
5307583653
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IRS990/OtherExpensesGrp/Desc2HUMAN RESOURCES
IRS990/OtherExpensesGrp/Desc3REPAIR/MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3470
IRS990/OtherExpensesGrp/ProgramServicesAmt013089
IRS990/OtherExpensesGrp/ProgramServicesAmt18664
IRS990/OtherExpensesGrp/ProgramServicesAmt27644
IRS990/OtherExpensesGrp/TotalAmt013895
IRS990/OtherExpensesGrp/TotalAmt18830
IRS990/OtherExpensesGrp/TotalAmt28501
IRS990/OtherExpensesGrp/TotalAmt38114
IRS990/OtherLiabilitiesGrp/BOYAmt049939
IRS990/OtherLiabilitiesGrp/EOYAmt019837
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01337392
IRS990/OtherSalariesAndWagesGrp/TotalAmt01416597
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08099
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131539
IRS990/PayrollTaxesGrp/TotalAmt0139638
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01926
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031286
IRS990/PensionPlanContributionsGrp/TotalAmt033212
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038074
IRS990/PrincipalOfficerNm0JOHN PASSALACQUA
IRS990/PriorPeriodAdjustmentsAmt06940
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03872759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03872759
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-508
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01276593
IRS990/PYProgramServiceRevenueAmt03178800
IRS990/PYRevenuesLessExpensesAmt0520743
IRS990/PYSalariesCompEmpBnftPaidAmt01380981
IRS990/PYTotalExpensesAmt02657574
IRS990/PYTotalRevenueAmt03178317
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0280139
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015357
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050066
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03872759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03178800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01580442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01098345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0979081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010709427
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01645
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt010759493
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03922800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03178825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01580442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01098345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0979081
IRS990ScheduleA/Total509Grp/TotalAmt010759493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03923013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03180143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01580861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01098037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0979084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010761138
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt058557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074878
IRS990ScheduleD/ExpensesSubtotalAmt03637174
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt010293
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0STANISLAUS COMMUNITY FOUNDATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0497
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05844
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126518
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CASH
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05410
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03139
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUST LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0497
IRS990ScheduleD/RevenueSubtotalAmt03917313
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063967
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0333775
IRS990ScheduleD/TotalExpensesPerForm990Amt03637174
IRS990ScheduleD/TotalLiabilityAmt019837
IRS990ScheduleD/TotalRevenuePerForm990Amt03917313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03917810
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03637174
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0205167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1218137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt13839
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID M MEYERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN PASSALACQUA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0208817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1221976
IRS990ScheduleJ/SeverancePaymentInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,675,505
Liabilities
$223,585
Net assets
$1,451,920
Revenue
$3,917,313
Expenses
$3,637,174
Net income
$280,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.84$0.58$6.26$6.76$5.88$0.89
2023Detailed filing. Detailed filing data is available for this year.$6.01$0.60$5.41$6.71$6.13$0.59
2022Detailed filing. Detailed filing data is available for this year.$5.53$0.73$4.80$6.48$5.40$1.08
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.34$3.74$5.56$4.80$0.77
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.39$2.98$5.72$4.37$1.35
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.26$1.62$3.77$3.60$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.22$1.45$3.92$3.64$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.17$1.16$3.18$2.66$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.09$0.33$1.58$1.45$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.20$1.10$1.03$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.13$0.98$0.96$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.69$0.59$0.10
2012Summary only. Only limited summary data is available for this year.$0.03$0.01$0.10$0.08$0.02