Civic Intelligence

Man Alive Inc

990 • Fiscal year 2014 • EIN 52-0855042

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization Profile"N/A"

View Organization Page

2117 Maryland Ave21218

(410) 837-4292

Siviq Scores

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

Liabilities / Assets

76th percentile

0.46x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.21x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$209,571

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.4%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,400,831

Up $83,954 (+6.4%) from 2013

Net Assets

Up

$762,140

Up $99,168 (+15%) from 2013

Liabilities

Down

$638,691

Down $15,214 (-2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

$3,037,887

No earlier filing loaded for comparison.

Expenses

Down

$2,938,719

Down $6,256 (-0.2%) from 2013

Net Income

$99,168

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,386,598Liabilities 2010: $841,115Net Assets 2010: $545,4832010Assets 2011: $1,389,036Liabilities 2011: $734,341Net Assets 2011: $654,6952011Assets 2012: $1,331,606Liabilities 2012: $725,513Net Assets 2012: $606,0932012Assets 2013: $1,316,877Liabilities 2013: $653,905Net Assets 2013: $662,9722013Assets 2014: $1,400,831Liabilities 2014: $638,691Net Assets 2014: $762,1402014Assets 2015: $1,243,069Liabilities 2015: $618,292Net Assets 2015: $624,7772015Assets 2016: $1,259,060Liabilities 2016: $625,264Net Assets 2016: $633,7962016Assets 2017: $1,165,640Liabilities 2017: $618,779Net Assets 2017: $546,8612017Assets 2018: $1,034,526Liabilities 2018: $621,921Net Assets 2018: $412,6052018Assets 2019: $1,123,025Liabilities 2019: $546,020Net Assets 2019: $577,0052019Assets 2022: $2,609,902Liabilities 2022: $338,946Net Assets 2022: $2,270,9562022Assets 2023: $3,763,810Liabilities 2023: $294,225Net Assets 2023: $3,469,5852023Assets 2024: $3,324,120Liabilities 2024: $384,322Net Assets 2024: $2,939,7982024Assets 2025: $3,399,825Liabilities 2025: $493,854Net Assets 2025: $2,905,9712025

Highlighted filing

2014

Assets$1,400,831
Liabilities$638,691
Net Assets$762,140
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,158,2842010Expenses 2011: $2,525,0712011Expenses 2012: $2,875,5042012Expenses 2013: $2,944,9752013Revenue 2014: $3,037,887Expenses 2014: $2,938,719Net Income 2014: $99,1682014Revenue 2015: $3,045,649Expenses 2015: $3,183,012Net Income 2015: -$137,3632015Revenue 2016: $3,287,711Expenses 2016: $3,278,692Net Income 2016: $9,0192016Revenue 2017: $3,256,726Expenses 2017: $3,343,661Net Income 2017: -$86,9352017Revenue 2018: $2,982,136Expenses 2018: $3,099,392Net Income 2018: -$117,2562018Revenue 2019: $3,346,406Expenses 2019: $3,182,006Net Income 2019: $164,4002019Revenue 2022: $3,959,111Expenses 2022: $3,099,259Net Income 2022: $859,8522022Revenue 2023: $4,192,025Expenses 2023: $3,174,951Net Income 2023: $1,017,0742023Revenue 2024: $3,742,910Expenses 2024: $3,124,383Net Income 2024: $618,5272024Revenue 2025: $3,507,428Expenses 2025: $3,634,521Net Income 2025: -$127,0932025

Highlighted filing

2014

Revenue$3,037,887
Expenses$2,938,719
Net Income$99,168
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$3,037,887
Mission and Program Overview

Mission

Treatment of individuals for substance abuse.

Treatment of individuals for substance abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$986,644$939,442▼ $47,202
Accounts Receivable$175,265$224,530▲ $49,265
Cash and Non-Interest-Bearing Accounts$59,782$184,736▲ $124,954
Prepaid Expenses and Deferred Charges$20,368$25,806▲ $5,438
Pledges and Grants Receivable$67,914$18,378▼ $49,536
Savings and Temporary Cash Investments$683$684▲ $1
Total Assets$1,316,877$1,400,831▲ $83,954
Other Assets Total$6,221$7,255▲ $1,034
Liabilities
Mortgage Notes Payable Secured by Investment Property$444,726$428,849▼ $15,877
Accounts Payable and Accrued Expenses$209,179$206,482▼ $2,697
Deferred Revenue$0$3,360▲ $3,360
Total Liabilities$653,905$638,691▼ $15,214
Net Assets / Fund Balance
Unrestricted Net Assets$662,789$762,140▲ $99,351
Temporarily Rstr Net Assets$183$0▼ $183
Total Net Assets Fund Balance$662,972$762,140▲ $99,168
Total Liabilities and Net Assets / Fund Balance$1,316,877$1,400,831▲ $83,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$923,883$322,656$1,246,539
Other Land Buildings$15,559$174,728$190,287
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ugandhar VemulapalliMedical DirectorFT$208,205$1,366$209,571
Karen ReeseExec DirectorFT$113,515$25,362$138,877

Board Members and Trustees

NameTitle
Leonard SacksPresident
Anthony AmbridgeVice President
Drmartin MintzDirector
Jo Ann Holback MswDirector
Peter Beilenson MdDirector
Richard HubataDirector
Scott Rifkin MdDirector
William Waldman MdDirector
Arcangelo TuminielliEsquire Director
Revenue and Support

Revenue Composition

Contributions and Grants
$651,203
Program Service Revenue
$2,383,669
Investment Income
$0
Other Revenue
$3,015
All Other Contributions
$5,765
Change in Net Assets
$99,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,114,115
Other Expenses$824,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,242,013$143,378-$1,385,391
Current Officers, Directors, Trustees, and Key Employees$202,464$184,509-$386,973
Other Employee Benefits$149,572$33,952-$183,524
Fees for Services Other$126,829$28,789-$155,618
All Other Expenses$131,441$3,642-$135,083
Payroll Taxes$108,780$24,692-$133,472
Other Expenses$57,403$13,030-$70,433
Occupancy$41,433$11,895-$53,328
Depreciation Depletion$38,470$8,732-$47,202
Interest$24,170$5,486-$29,656
Office Expenses$24,066$5,463-$29,529
Pension Plan Contributions$20,175$4,580-$24,755
Insurance$18,429$4,183-$22,612
Fees for Services Accounting-$19,510-$19,510
Travel$6,592$1,496-$8,088
Total Functional Expenses$2,445,382$493,337$0$2,938,719
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Reviewed at board meeting”

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

“With periodic discussions and meetings with all staff and board members on a regular basis”

Form 990, Part VI, Section B, Line 15

“Reviewed at board meetings and the salary level is compared to similar sized and missioned organizations”

Form 990, Part VI, Section C, Line 19

“The documents,policies and financial statements are maintained at the offices of the organization. It is the policy of the board of directors and management to make all documents,policies and financial information available to interested parties upon their request”

Filing and Contact Details

Filer

EIN
52-0855042
Phone
4108374292

Signing Officer

Name
Leonard Sacks
Title
Chairman of the Board
Phone
4434711455
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Sacks
Formed
1967
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
48
Volunteers
0

Preparer

Preparer
Mark Steinberg
Phone
4103633200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change its oversight process or selection process.”

Raw XML AppendixShowing 400 of 471 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/PledgesAndGrantsReceivableGrp/BOYAmt067914
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018378
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020368
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025806
IRS990/PrincipalOfficerNm0LEONARD SACKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02383669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02383669
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0771390
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0845047
IRS990/PYOtherRevenueAmt02440
IRS990/PYProgramServiceRevenueAmt02228014
IRS990/PYRevenuesLessExpensesAmt056879
IRS990/PYSalariesCompEmpBnftPaidAmt02099928
IRS990/PYTotalExpensesAmt02944975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03001854
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt099168
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02386684
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0684
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0651203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0771390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0749488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0751955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01096935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04020971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02386684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02230454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02069587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01881870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01287686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09856281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0818
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt013877252
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03037887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03001844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02819075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02633825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02384621
IRS990ScheduleA/Total509Grp/TotalAmt013877252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03037894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03001854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02819334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02634283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02384705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013878070
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0923883
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0322656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01246539
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015559
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0174728
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0190287
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0939442
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0208205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0UGANDHAR VEMULAPALLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0209571
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WITH PERIODIC DISCUSSIONS AND MEETINGS WITH ALL STAFF AND BOARD MEMBERS ON A REGULAR BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AT BOARD MEETINGS AND THE SALARY LEVEL IS COMPARED TO SIMILAR SIZED AND MISSIONED ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS,POLICIES AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE OFFICES OF THE ORGANIZATION. IT IS THE POLICY OF THE BOARD OF DIRECTORS AND MANAGEMENT TO MAKE ALL DOCUMENTS,POLICIES AND FINANCIAL INFORMATION AVAILABLE TO INTERESTED PARTIES UPON THEIR REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0183
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01316877
IRS990/TotalAssetsEOYAmt01400831
IRS990/TotalAssetsGrp/BOYAmt01316877

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,400,831
Liabilities
$638,691
Net assets
$762,140
Revenue
$3,037,887
Expenses
$2,938,719
Net income
$99,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.40$0.49$2.91$3.51$3.63$0.13
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.38$2.94$3.74$3.12$0.62
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.29$3.47$4.19$3.17$1.02
2022Summary only. Only limited summary data is available for this year.$2.61$0.34$2.27$3.96$3.10$0.86
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.55$0.58$3.35$3.18$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.62$0.41$2.98$3.10$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.62$0.55$3.26$3.34$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.63$0.63$3.29$3.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.62$0.62$3.05$3.18$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.64$0.76$3.04$2.94$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.65$0.66$2.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.73$0.61$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.73$0.65$2.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.84$0.55$2.16