Civic Intelligence

Restorative Response Baltimore Inc.

990 • Fiscal year 2014 • EIN 52-2337316

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 25, 2014

Organization ProfileWWW.COMMUNITYCONFERENCING.ORG

View Organization Page

1500 Union Mill AvenueRoom/Suite 270021211

(410) 889-7400

Siviq Scores

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

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.86x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

64th percentile

$88,010

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

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

Asset Growth

70th percentile

10.0%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

29th percentile

-4.0%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,350,168

Up $213,495 (+10.0%) from 2013

Net Assets

Up

$1,657,646

Up $50,763 (+3.2%) from 2013

Liabilities

Up

$692,522

Up $162,732 (+31%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin60th percentile

Revenue

$808,259

No earlier filing loaded for comparison.

Expenses

Up

$757,496

Up $65,721 (+9.5%) from 2013

Net Income

$50,763

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,860,466Liabilities 2011: $413,219Net Assets 2011: $1,447,2472011Assets 2012: $2,079,703Liabilities 2012: $569,674Net Assets 2012: $1,510,0292012Assets 2013: $2,136,673Liabilities 2013: $529,790Net Assets 2013: $1,606,8832013Assets 2014: $2,350,168Liabilities 2014: $692,522Net Assets 2014: $1,657,6462014Assets 2015: $2,382,319Liabilities 2015: $623,301Net Assets 2015: $1,759,0182015Assets 2016: $2,525,217Liabilities 2016: $707,607Net Assets 2016: $1,817,6102016Assets 2017: $2,318,202Liabilities 2017: $469,428Net Assets 2017: $1,848,7742017Assets 2018: $2,117,781Liabilities 2018: $423,889Net Assets 2018: $1,693,8922018Assets 2019: $2,421,014Liabilities 2019: $684,954Net Assets 2019: $1,736,0602019Assets 2020: $2,745,767Liabilities 2020: $846,198Net Assets 2020: $1,899,5692020Assets 2021: $3,212,462Liabilities 2021: $888,307Net Assets 2021: $2,324,1552021Assets 2022: $2,457,243Liabilities 2022: $597,213Net Assets 2022: $1,860,0302022Assets 2023: $2,279,902Liabilities 2023: $459,181Net Assets 2023: $1,820,7212023Assets 2024: $3,429,932Liabilities 2024: $89,285Net Assets 2024: $3,340,6472024

Highlighted filing

2014

Assets$2,350,168
Liabilities$692,522
Net Assets$1,657,646
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $913,685Expenses 2011: $675,006Net Income 2011: $238,6792011Expenses 2012: $776,2722012Expenses 2013: $691,7752013Revenue 2014: $808,259Expenses 2014: $757,496Net Income 2014: $50,7632014Revenue 2015: $786,062Expenses 2015: $684,690Net Income 2015: $101,3722015Revenue 2016: $793,941Expenses 2016: $735,349Net Income 2016: $58,5922016Revenue 2017: $809,103Expenses 2017: $777,939Net Income 2017: $31,1642017Revenue 2018: $380,761Expenses 2018: $1,035,643Net Income 2018: -$654,8822018Revenue 2019: $1,156,191Expenses 2019: $1,114,023Net Income 2019: $42,1682019Revenue 2020: $1,326,652Expenses 2020: $1,163,143Net Income 2020: $163,5092020Revenue 2021: $1,719,370Expenses 2021: $1,294,784Net Income 2021: $424,5862021Revenue 2022: $949,237Expenses 2022: $1,421,866Net Income 2022: -$472,6292022Revenue 2023: $1,700,253Expenses 2023: $1,739,562Net Income 2023: -$39,3092023Revenue 2024: $3,055,367Expenses 2024: $1,535,441Net Income 2024: $1,519,9262024

Highlighted filing

2014

Revenue$808,259
Expenses$757,496
Net Income$50,763
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 25, 2014
Return Version
2013v3.1
Gross Receipts
$808,259
Mission and Program Overview

Mission

Community conferencing center facilitates conferences as a viable method of alternative dispute resolution and restoration of justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,218,089$1,220,826▲ $2,737
Cash and Non-Interest-Bearing Accounts$204,613$322,916▲ $118,303
Pledges and Grants Receivable$142,889$109,779▼ $33,110
Accounts Receivable$35,028--
Total Assets$2,136,673$2,350,168▲ $213,495
Other Assets Total$536,054$696,647▲ $160,593
Liabilities
Deferred Revenue$520,755$682,502▲ $161,747
Accounts Payable and Accrued Expenses$9,035$10,020▲ $985
Total Liabilities$529,790$692,522▲ $162,732
Net Assets / Fund Balance
Unrestricted Net Assets$1,506,160$1,490,351▼ $15,809
Temporarily Rstr Net Assets$100,723$167,295▲ $66,572
Total Net Assets Fund Balance$1,606,883$1,657,646▲ $50,763
Total Liabilities and Net Assets / Fund Balance$2,136,673$2,350,168▲ $213,495

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$17,771$17,771
Other Assets Org$2,757--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseTotal
Lauren AbramsonExec Directo$88,010$88,010
Claricia Glass-briceDeputy Direc$60,000$60,000

Board Members and Trustees

NameTitle
Peter TolliniPresident
Ellyn LoyDirector
Eve HananDirector
Steven J KravetDirector
Julie E GabrielliSecretary
Laura FreitagTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$660,049
Program Service Revenue
$141,420
Investment Income
$2,843
Other Revenue
$3,947
All Other Contributions
$14,957
Change in Net Assets
$50,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$605,187
Other Expenses$152,309
Total Fundraising Expense$6,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,944$73,745$6,108$471,797
Other Employee Benefits$74,333$6,642-$80,975
Occupancy$33,509$5,913-$39,422
Payroll Taxes$27,436$7,842$428$35,706
Fees for Services Accounting$4,150$13,464-$17,614
Pension Plan Contributions$13,309$3,400-$16,709
Travel$9,201--$9,201
All Other Expenses$4,064$1,734-$5,798
Insurance$3,515$13-$3,528
Other Expenses$2,309$154-$2,463
Office Expenses$2,186--$2,186
Conferences and Meetings-$1,558-$1,558
Total Functional Expenses$634,779$116,181$6,536$757,496
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
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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

“Board members annually execute a conflict of interest disclosure form that is retained by the center.”

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

“Compensation increases and/or bonus compensation is initiated, reviewed, and if increases are recommended, approved annually by the board of directors.”

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

“Same procedure as executive director compensation review.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
52-2337316
Phone
4108897400

Signing Officer

Name
Lauren Abramson Phd
Title
Executive Director
Phone
4108897400
Signed
2014-09-25

Organization Details

Formed
2000
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
10

Preparer

Preparer
Franklin J Hajek
Phone
4108932083
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Program addresses conflicts involving students that could potentially lead to harm and disruption of the classroom environment.”

Form 990, Page 2, Part III, Line 4D

“Initiate programs as a method of handling conflict and as a form of mediation within the community in lieu of judicial. Education, outreach & promotions are conducted each year at school, neighborhood associations, etc. To inform individuals about community conferencing as a method of handling conflicts. Communities is a program that enables baltimore residents to request a community conference for the purpose of handling neighborhood conflicts. The juvenile justice program provides conferencing services as a form of mediation and conflict resolution for juvenile legal cases. The schools program addresses conflicts involving students that could potentially lead to harm and disruption of the classroom environment.”

Raw XML Appendix377 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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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS 50,991
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0660049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0671867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0745226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0796453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0469431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03343026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031867
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0141420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011275
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054938
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85780
IRS990ScheduleA/PublicSupportPY170Pct00.69510
IRS990ScheduleA/PublicSupportTotal170Amt02942192
IRS990ScheduleA/SubstantialContributorsTotAmt0400834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0660049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0671867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0745226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0796453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0469431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03343026
IRS990ScheduleA/TotalSupportAmt03429831
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0682502
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111388
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22757
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROMISES TO GIVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017771
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017771
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0696647
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM ADDRESSES CONFLICTS INVOLVING STUDENTS THAT COULD POTENTIALLY LEAD TO HARM AND DISRUPTION OF THE CLASSROOM ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INITIATE PROGRAMS AS A METHOD OF HANDLING CONFLICT AND AS A FORM OF MEDIATION WITHIN THE COMMUNITY IN LIEU OF JUDICIAL. EDUCATION, OUTREACH & PROMOTIONS ARE CONDUCTED EACH YEAR AT SCHOOL, NEIGHBORHOOD ASSOCIATIONS, ETC. TO INFORM INDIVIDUALS ABOUT COMMUNITY CONFERENCING AS A METHOD OF HANDLING CONFLICTS. COMMUNITIES IS A PROGRAM THAT ENABLES BALTIMORE RESIDENTS TO REQUEST A COMMUNITY CONFERENCE FOR THE PURPOSE OF HANDLING NEIGHBORHOOD CONFLICTS. THE JUVENILE JUSTICE PROGRAM PROVIDES CONFERENCING SERVICES AS A FORM OF MEDIATION AND CONFLICT RESOLUTION FOR JUVENILE LEGAL CASES. THE SCHOOLS PROGRAM ADDRESSES CONFLICTS INVOLVING STUDENTS THAT COULD POTENTIALLY LEAD TO HARM AND DISRUPTION OF THE CLASSROOM ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ANNUALLY EXECUTE A CONFLICT OF INTEREST DISCLOSURE FORM THAT IS RETAINED BY THE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION INCREASES AND/OR BONUS COMPENSATION IS INITIATED, REVIEWED, AND IF INCREASES ARE RECOMMENDED, APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAME PROCEDURE AS EXECUTIVE DIRECTOR COMPENSATION REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100723
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0167295
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02136673
IRS990/TotalAssetsEOYAmt02350168
IRS990/TotalAssetsGrp/BOYAmt02136673
IRS990/TotalAssetsGrp/EOYAmt02350168
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0660049
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06536
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0634779
IRS990/TotalFunctionalExpensesGrp/TotalAmt0757496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0529790
IRS990/TotalLiabilitiesEOYAmt0692522
IRS990/TotalLiabilitiesGrp/BOYAmt0529790
IRS990/TotalLiabilitiesGrp/EOYAmt0692522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01606883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01657646
IRS990/TotalOtherProgSrvcExpenseAmt03515
IRS990/TotalProgramServiceExpensesAmt0634779
IRS990/TotalProgramServiceRevenueAmt0141420
IRS990/TotalReportableCompFromOrgAmt0148010
IRS990/TotalRevenueGrp/ExclusionAmt06790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0808259
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02136673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02350168
IRS990/TravelGrp/ProgramServicesAmt09201
IRS990/TravelGrp/TotalAmt09201
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01506160
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01490351
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.COMMUNITYCONFERENCING.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN ABRAMSON PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04108897400
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY CONFERENCING CTR INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0522337316
ReturnHeader/Filer/PhoneNum04108897400
ReturnHeader/Filer/USAddress/AddressLine101500 UNION MILL AVENUE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 2700
ReturnHeader/Filer/USAddress/City0BALTIMORE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521913349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRANK HAJEK & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1025 W COURTLAND ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BEL AIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0210143782
ReturnHeader/PreparerPersonGrp/PhoneNum04108932083
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANKLIN J HAJEK
ReturnHeader/ReturnTs02014-10-24T13:54:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,350,168
Liabilities
$692,522
Net assets
$1,657,646
Revenue
$808,259
Expenses
$757,496
Net income
$50,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.09$3.34$3.06$1.54$1.52
2023Summary only. Only limited summary data is available for this year.$2.28$0.46$1.82$1.70$1.74$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.60$1.86$0.95$1.42$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.89$2.32$1.72$1.29$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.85$1.90$1.33$1.16$0.16
2019Summary only. Only limited summary data is available for this year.$2.42$0.68$1.74$1.16$1.11$0.04
2018Summary only. Only limited summary data is available for this year.$2.12$0.42$1.69$0.38$1.04$0.65
2017Summary only. Only limited summary data is available for this year.$2.32$0.47$1.85$0.81$0.78$0.03
2016Summary only. Only limited summary data is available for this year.$2.53$0.71$1.82$0.79$0.74$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.62$1.76$0.79$0.68$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.69$1.66$0.81$0.76$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.53$1.61$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.57$1.51$0.78
2011Summary only. Only limited summary data is available for this year.$1.86$0.41$1.45$0.91$0.68$0.24