Civic Intelligence

Target Community and Educational Services Inc

990 • Fiscal year 2016 • EIN 52-1303673

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 21, 2016

Organization ProfileTARGETCOMMUNITY.ORG

View Organization Page

111 Stoner AvenueWestminster, MD 21157

(410) 848-9090

Siviq Scores

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

Liabilities / Assets

70th percentile

0.42x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.36x

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

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

Net Margin

60th percentile

5.3%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

36th percentile

$92,221

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

72nd percentile

8.8%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$6,086,812

Up $493,399 (+8.8%) from 2015

Net Assets

Up

$3,559,608

Up $338,189 (+10%) from 2015

Liabilities

Up

$2,527,204

Up $155,210 (+6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin60th percentile

Revenue

Up

$6,958,723

Up $103,494 (+1.5%) from 2015

Expenses

Down

$6,590,909

Down $151,739 (-2.3%) from 2015

Net Income

Up

$367,814

Up $255,233 (+227%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$15M$10M$5.0M$0Assets 2011: $5,899,796Liabilities 2011: $3,015,274Net Assets 2011: $2,884,5222011Assets 2012: $4,546,364Liabilities 2012: $1,555,607Net Assets 2012: $2,990,7572012Assets 2013: $4,626,837Liabilities 2013: $1,554,162Net Assets 2013: $3,072,6752013Assets 2014: $4,680,711Liabilities 2014: $1,467,648Net Assets 2014: $3,213,0632014Assets 2015: $5,593,413Liabilities 2015: $2,371,994Net Assets 2015: $3,221,4192015Assets 2016: $6,086,812Liabilities 2016: $2,527,204Net Assets 2016: $3,559,6082016Assets 2017: $6,302,402Liabilities 2017: $2,404,154Net Assets 2017: $3,898,2482017Assets 2018: $6,669,940Liabilities 2018: $2,736,798Net Assets 2018: $3,933,1422018Assets 2019: $7,225,811Liabilities 2019: $2,813,025Net Assets 2019: $4,412,7862019Assets 2020: $8,448,716Liabilities 2020: $3,947,259Net Assets 2020: $4,501,4572020Assets 2021: $10,263,970Liabilities 2021: $5,242,544Net Assets 2021: $5,021,4262021Assets 2022: $11,202,014Liabilities 2022: $4,210,276Net Assets 2022: $6,991,7382022Assets 2023: $11,821,616Liabilities 2023: $3,685,228Net Assets 2023: $8,136,3882023Assets 2024: $12,618,106Liabilities 2024: $3,500,881Net Assets 2024: $9,117,2252024Assets 2025: $11,310,888Liabilities 2025: $1,375,479Net Assets 2025: $9,935,4092025

Highlighted filing

2016

Assets$6,086,812
Liabilities$2,527,204
Net Assets$3,559,608
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$15M$10M$5.0M$0Revenue 2011: $5,982,954Expenses 2011: $5,867,820Net Income 2011: $115,1342011Revenue 2012: $6,417,036Expenses 2012: $6,229,159Net Income 2012: $187,8772012Expenses 2013: $6,522,3242013Revenue 2014: $6,759,062Expenses 2014: $6,636,976Net Income 2014: $122,0862014Revenue 2015: $6,855,229Expenses 2015: $6,742,648Net Income 2015: $112,5812015Revenue 2016: $6,958,723Expenses 2016: $6,590,909Net Income 2016: $367,8142016Revenue 2017: $7,088,003Expenses 2017: $6,825,301Net Income 2017: $262,7022017Revenue 2018: $7,615,874Expenses 2018: $7,562,014Net Income 2018: $53,8602018Revenue 2019: $8,399,471Expenses 2019: $7,913,634Net Income 2019: $485,8372019Revenue 2020: $7,876,920Expenses 2020: $7,746,502Net Income 2020: $130,4182020Revenue 2021: $8,240,448Expenses 2021: $7,870,530Net Income 2021: $369,9182021Revenue 2022: $11,395,481Expenses 2022: $9,211,746Net Income 2022: $2,183,7352022Revenue 2023: $11,557,925Expenses 2023: $10,492,501Net Income 2023: $1,065,4242023Revenue 2024: $13,377,693Expenses 2024: $12,597,753Net Income 2024: $779,9402024Revenue 2025: $14,949,040Expenses 2025: $14,222,778Net Income 2025: $726,2622025

Highlighted filing

2016

Revenue$6,958,723
Expenses$6,590,909
Net Income$367,814
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 21, 2016
Return Version
2015v2.0
Gross Receipts
$7,158,087
Mission and Program Overview

Mission

Target Community & Educational Services is dedicated to enhancing the lives of children and adults with intellectual and other disabilities through quality, community-based residential, educational, vocational, recreational and family support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,773,198$3,963,550▲ $190,352
Investments in Publicly Traded Securities$1,011,355$999,117▼ $12,238
Savings and Temporary Cash Investments$484,725$667,199▲ $182,474
Accounts Receivable$173,149$339,406▲ $166,257
Prepaid Expenses and Deferred Charges$45,051$82,472▲ $37,421
Cash and Non-Interest-Bearing Accounts$38,918$6,570▼ $32,348
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 Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,593,413$6,086,812▲ $493,399
Other Assets Total$67,017$28,498▼ $38,519
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,828,843$1,744,389▼ $84,454
Other Liabilities$237,425$444,906▲ $207,481
Accounts Payable and Accrued Expenses$290,350$332,143▲ $41,793
Deferred Revenue$15,376$5,766▼ $9,610
Total Liabilities$2,371,994$2,527,204▲ $155,210
Net Assets / Fund Balance
Unrestricted Net Assets$1,830,963$2,173,452▲ $342,489
Permanently Rstr Net Assets$915,938$923,408▲ $7,470
Temporarily Rstr Net Assets$474,518$462,748▼ $11,770
Total Net Assets Fund Balance$3,221,419$3,559,608▲ $338,189
Total Liabilities and Net Assets / Fund Balance$5,593,413$6,086,812▲ $493,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,814,639$1,066,086$2,880,725
Leasehold Improvements$524,258$615,779$1,140,037
Equipment$328,623$657,350$985,973
Other Land Buildings$406,581$526,257$932,838
Land$889,449-$889,449

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,390,456$7,470▼ $11,770-$1,386,156
2014$1,387,152$10,925▼ $7,621-$1,390,456
2013$1,563,099$6,590▲ $138,578$321,115$1,387,152
2012$1,491,004$10,271▲ $82,755$20,931$1,563,099
2011$1,481,908$30,581▼ $21,485-$1,491,004
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy MurpheyTreas/VP AdminFT$80,600$11,621$92,221
Julie DevelinSecty/VP HRFT$65,950$8,208$74,158

Board Members and Trustees

NameTitle
Robin R SomersBoard Chair
Dr Thomas J ZirpoliPresident & CEO
Barbara E GuthrieDirector
Caroline a BrocatoDirector
Christopher M RuppertDirector
Dr Robert WackDirector
Joyce a RomansDirector
Karen L MerkleDirector
Kendall C WeishaarDirector
Michael D SchifferDirector
Robyn C AllersDirector
Teresa M HayesDirector
Todd a SajauskasDirector
William G DuganDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Fulton Construction INCConstruction1001 FELL STREET, Baltimore, MD 21231$356,117
Residence At Congressional VlgRental Agent198 HALPINE ROAD, Rockville, MD 20852$269,195
Revenue and Support

Revenue Composition

Contributions and Grants
$700,090
Program Service Revenue
$5,795,746
Investment Income
$402,286
Other Revenue
$60,601
All Other Contributions
$145,658
Change in Net Assets
$367,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,958,723
Revenue Not Reported on Form 990
$-29,625
Total Revenue per Audited Statements
$6,929,098
Total Revenue per Form 990
$6,958,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,159,554
Other Expenses$1,431,355
Total Fundraising Expense$81,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,628,118$595,173$61,522$4,284,813
Payroll Taxes$282,218$49,359$4,176$335,753
Other Employee Benefits$253,226$62,107$8,419$323,752
Depreciation Depletion$205,335$59,718$215$265,268
All Other Expenses$129,547$64,987$959$195,493
Current Officers, Directors, Trustees, and Key Employees-$166,379-$166,379
Travel$153,650$7,165$227$161,042
Occupancy$152,209$7,414$374$159,997
Insurance$102,295$23,932$974$127,201
Interest$66,166$12,737-$78,903
Fees for Services Accounting$129$74,439$671$75,239
Pension Plan Contributions$45,855$2,224$778$48,857
Other Expenses$39,820$410$217$40,230
Office Expenses-$23,483$2,927$26,410
Conferences and Meetings$18,904$1,756-$20,660
Advertising$1,208$9,500-$10,708
Fees for Services Legal-$372-$372
Total Functional Expenses$5,314,845$1,194,605$81,459$6,590,909

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,590,909
Total Expenses per Audited Statements$6,590,909
Total Expenses per Form 990$6,590,909
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,795
Fundraising Direct Expenses$59,194
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$97,500$89,310$9,114$80,196
Bull Roast$33,065$30,485$2,493$27,992
Total Events$130,565$119,795$59,194$60,601
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
Due to State - Dhmh$422,735
Client Funds$22,171
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 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

“The Form 990 is reviewed by the Board prior to filing with the IRS.”

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

“Conflict of interest declarations are updated annually.”

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

“Compensation of Officers and Key Employees require Board approval.”

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

“Documents are available on another's website and upon request.”

Filing and Contact Details

Filer

Filer Name
Target Community and Educational
EIN
52-1303673
Phone
4108489090
Address
111 STONER AVENUE, WESTMINSTER, MD 21157

Signing Officer

Name
Dr Thomas J Zirpoli
Title
President & CEO
Signed
2016-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Thomas J Zirpoli
Formed
1983
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
309
Volunteers
44

Preparer

Firm
Schiavi Wallace & Rowe PC
Address
606 Providence Road, Towson, MD 21286
Preparer
Linda Rajewski CPA
Phone
4104949517
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Endowment is available to support programs for training and research, group homes and education for people with developmental disabilities, as well as to fund the Apartment Program Endowment, which supports the Personal Supports (PS) Apartment Program.”

Part X : FIN48 Footnote

“INCOME TAXESThe Corporation is a not-for-profit organization and is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Code. The Income Taxes Topic of FASB ASC 740-10 clarifies the accounting for income taxes, by prescribing a minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. It also provides guidance on recognition, measurement and classification of amounts relating to uncertain tax positions, accounting for and disclosure of interest and penalties, accounting in interim periods, disclosures and transition relating to the adoption of the accounting standards.”

Raw XML AppendixShowing 400 of 647 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/Form990PartVIISectionAGrp/PersonNm2BARBARA E GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD A SAJAUSKAS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBYN C ALLERS
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM G DUGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL D SCHIFFER
IRS990/Form990PartVIISectionAGrp/PersonNm7TERESA M HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm8KENDALL C WEISHAAR
IRS990/Form990PartVIISectionAGrp/PersonNm9DR THOMAS J ZIRPOLI
IRS990/Form990PartVIISectionAGrp/PersonNm10JOYCE A ROMANS
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER M RUPPERT
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN L MERKLE
IRS990/Form990PartVIISectionAGrp/PersonNm13DR ROBERT WACK
IRS990/Form990PartVIISectionAGrp/PersonNm14JULIE DEVELIN
IRS990/Form990PartVIISectionAGrp/PersonNm15AMY MURPHEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secty/VP HR
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treas/VP Admin
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt059194
IRS990/FundraisingGrossIncomeAmt0119795
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt07158087
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt023932
IRS990/InsuranceGrp/ProgramServicesAmt0102295
IRS990/InsuranceGrp/TotalAmt0127201
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt012737
IRS990/InterestGrp/ProgramServicesAmt066166
IRS990/InterestGrp/TotalAmt078903
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018405
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0999117
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02865472
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03963550
IRS990/LandBldgEquipCostOrOtherBssAmt06829022
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0140170
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Target Community & Educational Services is dedicated to enhancing the lives of children and adults with intellectual and other disabilities through quality, community-based residential, educational, vocational, recreational and family support services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01744389
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IRS990/NetAssetsOrFundBalancesEOYAmt03559608
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060601
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IRS990/OccupancyGrp/ManagementAndGeneralAmt07414
IRS990/OccupancyGrp/ProgramServicesAmt0152209
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IRS990/OfficeExpensesGrp/FundraisingAmt02927
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023483
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt028498
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08419
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062107
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0253226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0323752
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3410
IRS990/OtherExpensesGrp/ProgramServicesAmt0106928
IRS990/OtherExpensesGrp/ProgramServicesAmt178612
IRS990/OtherExpensesGrp/ProgramServicesAmt250625
IRS990/OtherExpensesGrp/ProgramServicesAmt339820
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IRS990/OtherExpensesGrp/TotalAmt186738
IRS990/OtherExpensesGrp/TotalAmt251725
IRS990/OtherExpensesGrp/TotalAmt340230
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IRS990/OtherLiabilitiesGrp/EOYAmt0444906
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0595173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03628118
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049359
IRS990/PayrollTaxesGrp/ProgramServicesAmt0282218
IRS990/PayrollTaxesGrp/TotalAmt0335753
IRS990/PensionPlanContributionsGrp/FundraisingAmt0778
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02224
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045855
IRS990/PensionPlanContributionsGrp/TotalAmt048857
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0915938
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0923408
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082472
IRS990/PrincipalOfficerNm0DR THOMAS J ZIRPOLI
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2COUNTRY INN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,086,812
Liabilities
$2,527,204
Net assets
$3,559,608
Revenue
$6,958,723
Expenses
$6,590,909
Net income
$367,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$1.38$9.94$14.9$14.2$0.73
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$3.50$9.12$13.4$12.6$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$3.69$8.14$11.6$10.5$1.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$4.21$6.99$11.4$9.21$2.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$5.24$5.02$8.24$7.87$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$3.95$4.50$7.88$7.75$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$2.81$4.41$8.40$7.91$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$2.74$3.93$7.62$7.56$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$2.40$3.90$7.09$6.83$0.26
2016Detailed filing. Detailed filing data is available for this year.$6.09$2.53$3.56$6.96$6.59$0.37
2015Detailed filing. Detailed filing data is available for this year.$5.59$2.37$3.22$6.86$6.74$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.68$1.47$3.21$6.76$6.64$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$1.55$3.07$6.52
2012Summary only. Only limited summary data is available for this year.$4.55$1.56$2.99$6.42$6.23$0.19
2011Summary only. Only limited summary data is available for this year.$5.90$3.02$2.88$5.98$5.87$0.12