Civic Intelligence

Transcen Inc.

990 • Fiscal year 2015 • EIN 52-1487462

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.TRANSCEN.ORG

View Organization Page

401 N Washington Street Ste 450Rockville, MD 20850

(301) 424-2002

Siviq Scores

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

Liabilities / Assets

57th percentile

0.26x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$196,480

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

43%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,083,539

Up $292,772 (+16%) from 2014

Net Assets

Up

$1,545,063

Up $42,820 (+2.9%) from 2014

Liabilities

Up

$538,476

Up $249,952 (+87%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin48th percentile

Revenue

Up

$5,834,494

Up $1,746,998 (+43%) from 2014

Expenses

Up

$5,709,252

Up $1,677,022 (+42%) from 2014

Net Income

Up

$125,242

Up $69,976 (+127%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,502,456Liabilities 2011: $271,967Net Assets 2011: $1,230,4892011Assets 2012: $1,523,565Liabilities 2012: $255,692Net Assets 2012: $1,267,8732012Assets 2013: $1,744,568Liabilities 2013: $380,571Net Assets 2013: $1,363,9972013Assets 2014: $1,790,767Liabilities 2014: $288,524Net Assets 2014: $1,502,2432014Assets 2015: $2,083,539Liabilities 2015: $538,476Net Assets 2015: $1,545,0632015Assets 2016: $1,999,160Liabilities 2016: $543,491Net Assets 2016: $1,455,6692016Assets 2017: $2,307,235Liabilities 2017: $814,166Net Assets 2017: $1,493,0692017Assets 2018: $2,106,181Liabilities 2018: $595,421Net Assets 2018: $1,510,7602018Assets 2019: $2,064,518Liabilities 2019: $545,399Net Assets 2019: $1,519,1192019Assets 2020: $1,925,996Liabilities 2020: $884,313Net Assets 2020: $1,041,6832020Assets 2021: $2,299,687Liabilities 2021: $846,809Net Assets 2021: $1,452,8782021Assets 2022: $1,784,856Liabilities 2022: $445,848Net Assets 2022: $1,339,0082022Assets 2023: $2,640,104Liabilities 2023: $772,567Net Assets 2023: $1,867,5372023Assets 2024: $2,460,368Liabilities 2024: $515,443Net Assets 2024: $1,944,9252024

Highlighted filing

2015

Assets$2,083,539
Liabilities$538,476
Net Assets$1,545,063
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,249,148Expenses 2011: $4,399,754Net Income 2011: -$150,6062011Revenue 2012: $3,770,116Expenses 2012: $3,856,153Net Income 2012: -$86,0372012Revenue 2013: $4,025,880Expenses 2013: $3,999,643Net Income 2013: $26,2372013Revenue 2014: $4,087,496Expenses 2014: $4,032,230Net Income 2014: $55,2662014Revenue 2015: $5,834,494Expenses 2015: $5,709,252Net Income 2015: $125,2422015Revenue 2016: $5,203,724Expenses 2016: $5,368,913Net Income 2016: -$165,1892016Revenue 2017: $4,839,488Expenses 2017: $4,822,451Net Income 2017: $17,0372017Revenue 2018: $4,820,022Expenses 2018: $4,743,364Net Income 2018: $76,6582018Revenue 2019: $4,420,768Expenses 2019: $4,409,906Net Income 2019: $10,8622019Revenue 2020: $3,129,303Expenses 2020: $3,576,667Net Income 2020: -$447,3642020Revenue 2021: $3,233,311Expenses 2021: $2,952,431Net Income 2021: $280,8802021Revenue 2022: $2,687,255Expenses 2022: $2,642,193Net Income 2022: $45,0622022Revenue 2023: $3,786,243Expenses 2023: $3,296,250Net Income 2023: $489,9932023Revenue 2024: $2,978,972Expenses 2024: $3,099,883Net Income 2024: -$120,9112024

Highlighted filing

2015

Revenue$5,834,494
Expenses$5,709,252
Net Income$125,242
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$5,834,494
Mission and Program Overview

Mission

Improving the lives of people with disabilities through meaningful work and community inclusion.

Transcen is dedicated to improving educational and employment outcomes for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,045,597$1,013,189▼ $32,408
Accounts Receivable$505,156$736,163▲ $231,007
Cash and Non-Interest-Bearing Accounts$165,701$280,537▲ $114,836
Land, Buildings, and Equipment, Net$36,497$26,365▼ $10,132
Prepaid Expenses and Deferred Charges$19,816$20,285▲ $469
Pledges and Grants Receivable$18,000$7,000▼ $11,000
Total Assets$1,790,767$2,083,539▲ $292,772
Liabilities
Accounts Payable and Accrued Expenses$243,120$489,268▲ $246,148
Deferred Revenue$45,404$49,208▲ $3,804
Total Liabilities$288,524$538,476▲ $249,952
Net Assets / Fund Balance
Unrestricted Net Assets$1,484,243$1,538,063▲ $53,820
Temporarily Rstr Net Assets$18,000$7,000▼ $11,000
Total Net Assets Fund Balance$1,502,243$1,545,063▲ $42,820
Total Liabilities and Net Assets / Fund Balance$1,790,767$2,083,539▲ $292,772

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,365$50,778$77,143
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard LueckingPresidentFT$161,896$34,584$196,480

Board Members and Trustees

NameTitle
Oliver MossChair
Laura Owens Phd CespPresident
Lori GoldenVice Chair
Carolyn PostDirector
Joseph HawkinsDirector
Judith BortenDirector
Margit MeissnerDirector
Megan RiggsDirector
Ron DrachDirector
William BortenDirector
Maggie RoffeeSecretary
Roger SamekTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Westat INCRecruitmentPO BOX 1004, Rockville, MD 20850$339,976
Revenue and Support

Revenue Composition

Contributions and Grants
$4,917,954
Program Service Revenue
$866,526
Investment Income
$50,014
Other Revenue
$0
All Other Contributions
$19,250
Change in Net Assets
$125,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,834,494
Revenue Not Reported on Form 990
$-82,422
Total Revenue per Audited Statements
$5,752,072
Total Revenue per Form 990
$5,834,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,920,783
Other Expenses$2,788,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,955,919$273,062-$2,228,981
Other Employee Benefits$263,350$41,665-$305,015
Occupancy$260,857$23,611-$284,468
Travel$175,066$27,698-$202,764
Payroll Taxes$150,163$23,758-$173,921
Fees for Services Other$125,079$1,325-$126,404
Comp Disqual Persons$120,782--$120,782
Office Expenses$84,193$13,320-$97,513
Current Officers, Directors, Trustees, and Key Employees$46,042$46,042-$92,084
Fees for Services Accounting-$29,421-$29,421
Insurance$14,803$1,340-$16,143
Depreciation Depletion$9,291$841-$10,132
Other Expenses$5,249$273-$5,522
Interest-$1,165-$1,165
Total Functional Expenses$5,121,422$587,830$0$5,709,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,709,252
Total Expenses per Audited Statements$5,709,252
Total Expenses per Form 990$5,709,252
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“William borten judith borten married”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the president. Upon request, it is available for review by other board members.”

Form 990, Page 6, Part VI, Line 12C

“Board members and employees are required to report any conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determined the president's salary based upon expertise,education and comparable paid positions in the industry.”

Form 990, Page 6, Part VI, Line 18

“Available on site upon request.”

Form 990, Page 6, Part VI, Line 19

“All other documents available on site upon request.”

Filing and Contact Details

Filer

Filer Name
Transcen Inc
EIN
52-1487462
Phone
3014242002
Address
401 N WASHINGTON STREET STE 450, ROCKVILLE, MD 20850

Signing Officer

Name
Laura Owens Phd Cesp
Title
President
Phone
3014242002
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Owens Phd Cesp
Formed
1986
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
42
Volunteers
11

Preparer

Firm
Malvin Riggins & Company Pc
Address
2809 BOSTON STREET STE 440, BALTIMORE, MD 21224
Preparer
Thomas R Klein CPA
Phone
4106752727
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has not examined (audited) any income tax returns of the organizaton thus the previous three (3) years are subject to examination. The organization has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.”

Raw XML AppendixShowing 400 of 460 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/MissionDesc0TRANSCEN IS DEDICATED TO IMPROVING EDUCATIONAL AND EMPLOYMENT OUTCOMES FOR PEOPLE WITH DISABILITIES.
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IRS990/NetAssetsOrFundBalancesEOYAmt01545063
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013320
IRS990/OfficeExpensesGrp/ProgramServicesAmt084193
IRS990/OfficeExpensesGrp/TotalAmt097513
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0305015
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3273
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IRS990/OtherExpensesGrp/ProgramServicesAmt1132966
IRS990/OtherExpensesGrp/ProgramServicesAmt255838
IRS990/OtherExpensesGrp/ProgramServicesAmt35249
IRS990/OtherExpensesGrp/TotalAmt01792413
IRS990/OtherExpensesGrp/TotalAmt1157852
IRS990/OtherExpensesGrp/TotalAmt264672
IRS990/OtherExpensesGrp/TotalAmt35522
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0273062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01955919
IRS990/OtherSalariesAndWagesGrp/TotalAmt02228981
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023758
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150163
IRS990/PayrollTaxesGrp/TotalAmt0173921
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020285
IRS990/PrincipalOfficerNm0LAURA OWENS PHD CESP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PURCHASE OF SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1SEMINAR, SALES TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0668748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1197778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0668748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1197778
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03170663
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030715
IRS990/PYOtherExpensesAmt01561976
IRS990/PYProgramServiceRevenueAmt0886118
IRS990/PYRevenuesLessExpensesAmt055266
IRS990/PYSalariesCompEmpBnftPaidAmt02470254
IRS990/PYTotalExpensesAmt04032230
IRS990/PYTotalRevenueAmt04087496
IRS990/ReconcilationRevenueExpnssAmt0125242
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0866526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04917954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03170663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02653640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02743682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03237193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016723132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033576
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0173705
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0866526
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02743682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03237193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016723132
IRS990ScheduleA/TotalSupportAmt016896837
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt026365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077143
IRS990ScheduleD/ExpensesSubtotalAmt05709252
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-82422
IRS990ScheduleD/RevenueNotReportedAmt0-82422
IRS990ScheduleD/RevenueSubtotalAmt05834494
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS NOT EXAMINED (AUDITED) ANY INCOME TAX RETURNS OF THE ORGANIZATON THUS THE PREVIOUS THREE (3) YEARS ARE SUBJECT TO EXAMINATION. THE ORGANIZATION HAS NOT TAKEN ANY QUESTIONABLE TAX POSITIONS WITH RESPECT TO UNRELATED BUSINESS INCOME TAX OR ANYTHING THAT WOULD JEOPARDIZE ITS 501(C)(3) STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026365
IRS990ScheduleD/TotalExpensesPerForm990Amt05709252
IRS990ScheduleD/TotalRevenuePerForm990Amt05834494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05752072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05709252
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt034584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD LUECKING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0196480
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM BORTEN JUDITH BORTEN MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE PRESIDENT. UPON REQUEST, IT IS AVAILABLE FOR REVIEW BY OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO REPORT ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINED THE PRESIDENT'S SALARY BASED UPON EXPERTISE,EDUCATION AND COMPARABLE PAID POSITIONS IN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE ON SITE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OTHER DOCUMENTS AVAILABLE ON SITE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt02083539
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IRS990/TotalEmployeeCnt042
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0587830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05121422
IRS990/TotalFunctionalExpensesGrp/TotalAmt05709252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0288524

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,083,539
Liabilities
$538,476
Net assets
$1,545,063
Revenue
$5,834,494
Expenses
$5,709,252
Net income
$125,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.52$1.94$2.98$3.10$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.77$1.87$3.79$3.30$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.45$1.34$2.69$2.64$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.85$1.45$3.23$2.95$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.88$1.04$3.13$3.58$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.55$1.52$4.42$4.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.60$1.51$4.82$4.74$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.81$1.49$4.84$4.82$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.54$1.46$5.20$5.37$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.54$1.55$5.83$5.71$0.13
2014Summary only. Only limited summary data is available for this year.$1.79$0.29$1.50$4.09$4.03$0.06
2013Summary only. Only limited summary data is available for this year.$1.74$0.38$1.36$4.03$4.00$0.03
2012Summary only. Only limited summary data is available for this year.$1.52$0.26$1.27$3.77$3.86$0.09
2011Summary only. Only limited summary data is available for this year.$1.50$0.27$1.23$4.25$4.40$0.15