Civic Intelligence

Servicesource Inc.

990 • Fiscal year 2022 • EIN 54-0901256

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 05, 2022

Organization ProfileWWW.SERVICESOURCE.ORG

View Organization Page

10467 White Granite DriveOakton, VA 22124

(703) 461-6000

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.42x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.28x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

41st percentile

2.5%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

50th percentile

-1.6%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$95,499,098

Down $1,591,385 (-1.6%) from 2021

Net Assets

Up

$55,442,865

Up $888,821 (+1.6%) from 2021

Liabilities

Down

$40,056,233

Down $2,480,206 (-5.8%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin41st percentile

Revenue

Up

$141,976,449

Up $346,988 (+0.2%) from 2021

Expenses

Down

$138,487,968

Down $1,319,271 (-0.9%) from 2021

Net Income

Up

$3,488,481

Up $1,666,259 (+91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$150M$100M$50M$0Assets 2010: $49,293,838Liabilities 2010: $19,040,139Net Assets 2010: $30,253,6992010Assets 2011: $51,523,170Liabilities 2011: $18,684,665Net Assets 2011: $32,838,5052011Assets 2012: $55,663,833Liabilities 2012: $21,966,247Net Assets 2012: $33,697,5862012Assets 2013: $54,649,660Liabilities 2013: $18,491,895Net Assets 2013: $36,157,7652013Assets 2014: $63,512,128Liabilities 2014: $24,418,256Net Assets 2014: $39,093,8722014Assets 2015: $73,706,946Liabilities 2015: $31,810,393Net Assets 2015: $41,896,5532015Assets 2016: $74,651,635Liabilities 2016: $32,083,882Net Assets 2016: $42,567,7532016Assets 2017: $73,655,105Liabilities 2017: $30,634,899Net Assets 2017: $43,020,2062017Assets 2018: $76,124,516Liabilities 2018: $31,962,804Net Assets 2018: $44,161,7122018Assets 2019: $71,566,958Liabilities 2019: $27,330,326Net Assets 2019: $44,236,6322019Assets 2020: $80,352,385Liabilities 2020: $31,883,694Net Assets 2020: $48,468,6912020Assets 2021: $97,090,483Liabilities 2021: $42,536,439Net Assets 2021: $54,554,0442021Assets 2022: $95,499,098Liabilities 2022: $40,056,233Net Assets 2022: $55,442,8652022Assets 2023: $97,338,377Liabilities 2023: $36,039,846Net Assets 2023: $61,298,5312023Assets 2024: $107,643,791Liabilities 2024: $39,745,715Net Assets 2024: $67,898,0762024Assets 2025: $122,885,938Liabilities 2025: $47,569,336Net Assets 2025: $75,316,6022025

Highlighted filing

2022

Assets$95,499,098
Liabilities$40,056,233
Net Assets$55,442,865
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $81,631,5482010Expenses 2011: $78,730,5082011Expenses 2012: $89,638,2202012Revenue 2013: $89,021,835Expenses 2013: $86,880,230Net Income 2013: $2,141,6052013Revenue 2014: $85,014,593Expenses 2014: $83,096,826Net Income 2014: $1,917,7672014Revenue 2015: $98,017,164Expenses 2015: $95,668,863Net Income 2015: $2,348,3012015Revenue 2016: $117,797,575Expenses 2016: $117,057,249Net Income 2016: $740,3262016Revenue 2017: $124,493,552Expenses 2017: $125,054,471Net Income 2017: -$560,9192017Revenue 2018: $131,208,746Expenses 2018: $130,855,719Net Income 2018: $353,0272018Revenue 2019: $133,269,438Expenses 2019: $133,904,915Net Income 2019: -$635,4772019Revenue 2020: $140,188,406Expenses 2020: $136,289,183Net Income 2020: $3,899,2232020Revenue 2021: $141,629,461Expenses 2021: $139,807,239Net Income 2021: $1,822,2222021Revenue 2022: $141,976,449Expenses 2022: $138,487,968Net Income 2022: $3,488,4812022Revenue 2023: $152,368,038Expenses 2023: $148,397,535Net Income 2023: $3,970,5032023Revenue 2024: $159,043,162Expenses 2024: $154,632,880Net Income 2024: $4,410,2822024Revenue 2025: $177,596,091Expenses 2025: $172,545,495Net Income 2025: $5,050,5962025

Highlighted filing

2022

Revenue$141,976,449
Expenses$138,487,968
Net Income$3,488,481
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 5, 2022
Return Version
2021v4.2
Gross Receipts
$141,976,449
Mission and Program Overview

Mission

To facilitate services, resources and partnerships to support people with disabilities and others we serve, along with their families, their caregivers and community members, in order to build more inclusive communities.

To facilitate services for people with disabilities to build more inclusive communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,955,622$22,257,163▼ $1,698,459
Accounts Receivable$27,286,192$20,306,774▼ $6,979,418
Land, Buildings, and Equipment, Net$17,094,580$15,841,062▼ $1,253,518
Savings and Temporary Cash Investments$6,026,863$12,023,440▲ $5,996,577
Prepaid Expenses and Deferred Charges$1,556,232$1,638,946▲ $82,714
Inventories for Sale or Use$454,900$470,124▲ $15,224
Cash and Non-Interest-Bearing Accounts$8,550$10,020▲ $1,470
Total Assets$97,090,483$95,499,098▼ $1,591,385
Other Assets Total$20,707,544$22,951,569▲ $2,244,025
Liabilities
Accounts Payable and Accrued Expenses$25,302,475$24,296,460▼ $1,006,015
Other Liabilities$7,401,490$7,539,579▲ $138,089
Tax Exempt Bond Liabilities$5,393,294$5,145,777▼ $247,517
Unsecured Notes Loans Payable$3,601,000$2,493,000▼ $1,108,000
Deferred Revenue$838,180$581,417▼ $256,763
Total Liabilities$42,536,439$40,056,233▼ $2,480,206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,731,422$54,275,313▲ $1,543,891
Net Assets With Donor Restrictions$1,822,622$1,167,552▼ $655,070
Total Net Assets Fund Balance$54,554,044$55,442,865▲ $888,821
Total Liabilities and Net Assets / Fund Balance$97,090,483$95,499,098▼ $1,591,385

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,616,925$11,532,828$19,149,753
Buildings$4,972,937$7,281,884$12,254,821
Land$1,962,141-$1,962,141
Equipment$821,474$849,912$1,671,386
Leasehold Improvements$467,585$735,101$1,202,686
Other Assets Org$54,778--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$33,283,625$1,000,000▼ $2,894,325$384,534$30,914,766
2020$24,759,352$3,405,481▲ $6,592,273$1,383,481$33,283,625
2019$27,612,281-▲ $871,159$3,634,088$24,759,352
2018$26,337,146$1,336,888▲ $1,276,788$1,248,541$27,612,281
2017$24,395,027$971,711▲ $1,419,425$333,767$26,337,146
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas TroeschelEvp-operationsFT$287,624$139,352$426,976
Donald PincusVP-facilities MgmtFT$284,784$37,151$321,935
Bruce PattersonChief Executive OfficerPT$204,888$83,002$287,890
Mabelene AycockVP-operation IiFT$246,294$33,881$280,175
Lisa WardExecutive Director-foundationPT$163,727$99,071$262,798
Mark HallPresidentPT$167,446$74,617$242,063
Richard StonestreetVP-operationsFT$177,444$37,938$215,382
Kenneth CrumEvp-regional OperationsPT$127,193$70,990$198,183
Nate HooverChief Financial OfficerPT$125,478$47,774$173,252
Lisa LongEvp-itPT$113,792$41,350$155,142
John HuffEvp-contract OpsPT$97,241$23,239$120,480
Swati AnejaEvp-human ResourcesPT$92,929$27,548$120,477
Soma BakhtariVP-technology MgmtPT$90,580$21,744$112,324

Board Members and Trustees

NameTitle
Kelly CaccettaBoard Chair
Karla S LeavelleChair Elect
James CarrollPast Chair
Michael WalshVice Chair
Albert WuDirector
Brandt WoodDirector
Gary PetersenDirector
Hector VelezDirector
Joanne FinniganDirector
Joseph AshleyDirector
Joseph SorotaDirector
Mark DiorioDirector
Patricia HarrisonDirector
Weyher DawsonDirector
Frank BurkeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cw Resources INCSubcontracted Cleaning200 MYRTLE STREET, New Britain, CT 06053$14,443,117
Mc Dean INCSubcontracted Mep22980 INDIAN CREEK DRIVE, Dulles, VA 20166$13,920,856
Glencor Services INCTransportation Services7469 OLD ALEXANDRIA FERRY RD, Clinton, MD 20735$4,109,302
Bobby Dodd InstituteSubcontractor Mail Center2120 MARIETTA BLVD NW, Atlanta, GA 30318$779,788
Fedcap Rehabilitation Services INCSubcontractor Mail Center633 THIRD AVENUE 6TH FLOOR, New York, NY 10017$765,867
Revenue and Support

Revenue Composition

Contributions and Grants
$1,356,876
Program Service Revenue
$139,848,243
Investment Income
$387,777
Other Revenue
$383,553
All Other Contributions
$236,957
Change in Net Assets
$3,488,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$141,947,809
Revenue Not Reported on Financial Statements
$28,640
Revenue Not Reported on Form 990
$61,328,952
Total Revenue per Audited Statements
$203,276,761
Total Revenue per Form 990
$141,976,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,455,674
Other Expenses$62,687,425
Total Fundraising Expense$354,428
Grants and Similar Amounts Paid$344,869
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,377,109$6,985,167$233,342$54,595,618
Fees for Services Other$46,390,285$882,940$12,340$47,285,565
Other Employee Benefits$10,683,340$1,180,204$42,839$11,906,383
Payroll Taxes$4,400,769$562,218$16,629$4,979,616
Occupancy$2,243,159$430,111$7,064$2,680,334
Depreciation Depletion$1,716,419$604,720-$2,321,139
Current Officers, Directors, Trustees, and Key Employees$1,907,131$276,857$9,286$2,193,274
Pension Plan Contributions$1,597,858$176,518$6,407$1,780,783
Information Technology$321,013$1,391,118$1,313$1,713,444
Insurance$1,674$641,140-$642,814
All Other Expenses$232,168$144,245$13,991$390,404
Grants to Domestic Orgs$343,274--$343,274
Interest$245,066--$245,066
Travel$131,990$94,345$3,840$230,175
Office Expenses$120,810$76,294$7,305$204,409
Conferences and Meetings$89,263$77,827-$167,090
Fees for Services Legal$72,506$74,070-$146,576
Fees for Services Accounting$1,296$144,169-$145,465
Advertising$40,327$3,185-$43,512
Fees for Service Investment Mgmnt Fees-$28,640-$28,640
Grants to Domestic Individuals$1,595--$1,595
Other Expenses$739,630$-5,335,983$72$-5,335,983
Total Functional Expenses$129,623,068$8,510,472$354,428$138,487,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$208,356,862
Total Expenses per Form 990$138,487,968
Expenses per Audited Statements$138,459,328
Expenses Not Reported on Form 990$69,897,534
Expenses Not Reported on Financial Statements$28,640
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Servicesource Foundation IncOakton, VA501(c)(3)Contribution to Further Support the Programs of Servicesource Foundation, Inc.$343,274
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$7,503,416
Interest Rate Swap Liability$36,163

Bond Issues

BondIssuerIssuedIssue PricePurpose
AFairfax County Economic Development Authority2014-05-09$8,500,000See supplemental information

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,500,000-$3,345,223$146,432

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 35% controlled entity
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
No
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 11B

“A nationally recognized accounting firm prepares and reviews the return. After an extensive internal review and approval by the ceo, president and cfo, the returns are made available to the members of the audit committee and board of directors for their review and comment prior to filing.”

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

“Board members are required to complete and sign a disclosure form identifying business interests, employment relationships and property interests, and those of related parties. Servicesource has specific board-level policies regarding disclosure of conflict of interest for board members. The chair of the board and the ceo regularly review the composition of the board for any potential conflicts of interests and consult with legal counsel if necessary. The board chair may ask the involved individual to recuse themselves during discussions on any matter relating to a potential conflict of interest. Servicesource maintains business code of ethics and conflict of interest policies that all employees are required to follow. All key employees, including officers, are required to participate in annual training on the organization's code of business ethics, including conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“Compensation for servicesource's ceo is determined by the board of directors on an annual basis. This independent determination includes the use of data for similar positions at comparable organizations and the compensation arrangement is documented when decided by the board of directors. An independent compensation consultant conducts an executive salary survey on an annual basis, with the results of the survey being reviewed and considered by the board of directors for determination of the ceo's compensation. Compensation for other officers and key employees is determined based on periodic market analysis, including executive salary survey conducted by a leading consulting firm conducted at least every three years.”

Form 990, Part VI, Section C, Line 19

“Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Servicesource Inc
EIN
54-0901256
Phone
7034616000
Address
10467 WHITE GRANITE DRIVE, OAKTON, VA 22124

Signing Officer

Name
Nate Hoover
Title
Chief Financial Officer
Phone
7034616000
Signed
2022-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Patterson
Formed
1971
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
1,602
Volunteers
15

Preparer

Firm
Rsm US Llp
Address
1001 WATER ST STE 500, TAMPA, FL 33602
Preparer
Kristen Barnett
Phone
8133162300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 46,390,285. Management and general expenses 882,940. Fundraising expenses 12,340. Total expenses 47,285,565.”

FORM 990, PART XI, LINE 9:

“Swap interest rate adjustment 24,029.”

FORM 990, PART XII, LINE 2C:

“The process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years.”

FORM 990, PART IX:

“Expenses on part ix of the 990 are net of allocations of corporate expenses to other related entities.”

Financial Statement Notes

PART V, LINE 4:

“The investment income from these funds is available to provide for certain programs and initiatives of the organization. In addition, the board of trustees of servicesource foundation has designated net assets totaling $468,788, for the disability resource center and the friendship house for $438,754 and $30,034, respectively.”

PART X, LINE 2:

“Servicesource is exempt from income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision is made for income taxes. In addition, servicesource has been determined by the internal revenue service not to be a private foundation. Income, which is not related to its exempt purpose, less applicable deductions, is subject to federal and state corporate income taxes. Management evaluated servicesource's tax positions and concluded that servicesource has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance for accounting for uncertainty in income taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Swap interest rate adjustment 24,029. Employment source revenue included in consolidating financial statements 17,714,777. Servicesource fdn revenue included in consolidating financial statements 1,402,733. Opportunity center revenue included in consolidating financial statements 6,812,776. Central fairfax serv. Revenue included in consolidating financial statements 13,276,142. The abilities group revenue included in consolidating financial statements 14,363,111. Elimination entries included in consolidating financial statements -205,718. Parc community revenue included in consolidating financial statements 10,564,283.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Employment source expenses included in consolidating financial statements 17,013,321. Servicesource fdn expenses included in consolidating financial statements 1,196,939. Opportunity center expenses included in consolidating financial statements 8,256,154. Central fairfax serv expenses included in consolidating financial statements 16,629,243. The abilities group expenses included in consolidating financial statements 16,698,604. Elimination entries included in consolidating financial statements -1,245,947. Parc community expenses included in consolidating financial statements 11,349,220.”

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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/Desc0SEE SCHEDULE O.SERVICESOURCE, INC. IS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION WITH A MISSION TO FACILITATE SERVICES, RESOURCES AND PARTNERSHIPS TO SUPPORT PEOPLE WITH DISABILITIES AND OTHERS WE SERVE, ALONG WITH THEIR FAMILIES, THEIR CAREGIVERS AND COMMUNITY MEMBERS, IN ORDER TO BUILD MORE INCLUSIVE COMMUNITIES. THE SERVICESOURCE ORGANIZATION IS MADE UP OF FIVE REGIONAL OFFICES WITH PROGRAMS AND OPERATIONS IN MORE THAN 10 STATES AND THE DISTRICT OF COLUMBIA. THE REGIONAL OFFICES ARE LOCALLY INCORPORATED AS SEPARATE 501(C)(3) ENTITIES BUT MEET CONCURRENTLY THROUGH THE SAME VOLUNTEER BOARD OF DIRECTORS ACROSS REGIONS.SERVICESOURCE, INC. OPERATES AS THE VIRGINIA REGIONAL OFFICE AND IS HEADQUARTERED IN OAKTON, VA. THE FLORIDA REGIONAL OFFICE IS LOCATED IN CLEARWATER, FL; THE NORTH CAROLINA REGIONAL OFFICE IS IN FAYETTEVILLE, NC; THE DELAWARE REGIONAL OFFICE IS IN NEW CASTLE, DE; AND THE UTAH REGIONAL OFFICE IS IN CLEARFIELD, UT.THE SERVICESOURCE VIRGINIA REGIONAL OFFICE SERVED MORE THAN 3,762 INDIVIDUALS IN FISCAL YEAR 2022 (FY22) AND PROVIDES THE FOLLOWING PROGRAMS AND SERVICES: -A FULL RANGE OF REHABILITATION AND EMPLOYMENT SUPPORTS INCLUDING JOB SKILLS TRAINING, PLACEMENT SERVICES, COMMUNITY INTEGRATED DAY SUPPORT, SUPPORTED EMPLOYMENT AND SPECIALIZED PROGRAMS. -AFFIRMATIVE EMPLOYMENT PROGRAMS PROVIDING COMMUNITY INTEGRATED CAREERS FOR PEOPLE WITH DISABILITIES. LINES OF BUSINESS INCLUDE TOTAL FACILITIES MANAGEMENT, LOGISTICS, AND ADMINISTRATIVE SUPPORT. -AUTISM SPECTRUM SERVICES ASSISTING INDIVIDUALS WITH AUTISM IN OBTAINING EMPLOYMENT AND INCREASING THEIR SELF-SUFFICIENCY. -SENIOR SERVICES PROVIDING THERAPEUTIC RECREATION AND CASE MANAGEMENT FOR INDIVIDUALS WITH DISABILITIES WHOSE SUPPORT NEEDS INCREASE AS THEY AGE, AS WELL AS INDIVIDUALS WHO ACQUIRE DISABILITIES AS THEY AGE. -FAMILY SUPPORT SERVICES HELP PREPARE INDIVIDUALS AND THEIR FAMILIES FOR LIFE'S TRANSITIONS BY DEVELOPING STRATEGIES TO SUPPORT THEM THROUGH PLANNED AND UNEXPECTED LIFE CHANGES. FAMILY SUPPORT SERVICES ALSO OFFERS A ROBUST COMMUNITY SUPPORT PROGRAM TO ASSIST EACH INDIVIDUAL IN NAVIGATING A VARIETY OF COMMUNITY SETTINGS AND INCREASING THEIR OVERALL LEVEL OF INDEPENDENCE. -PRE-EMPLOYMENT TRANSITION SERVICES (PRE-ETS) OFFERING STUDENTS WITH DISABILITIES AN EARLY START AT CAREER EXPLORATION AND PREPARATION FOR ADULT LIFE. -ASSISTIVE TECHNOLOGY LAB PROVIDES BASIC TECHNOLOGY SCREENINGS THAT HELP INCREASE EACH INDIVIDUAL'S INDEPENDENCE, PARTICIPATION, AND PERFORMANCE IN EVERYDAY TASKS AND ACTIVITIES. -THE SERVICESOURCE FOUNDATION, A SEPARATE 501(C)(3) ORGANIZATION THAT RAISES MONEY TO SUPPORT UNFUNDED OR UNDER-FUNDED PROGRAMS OF SERVICESOURCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,499,098
Liabilities
$40,056,233
Net assets
$55,442,865
Revenue
$141,976,449
Expenses
$138,487,968
Net income
$3,488,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$123$47.6$75.3$178$173$5.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$39.7$67.9$159$155$4.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.3$36.0$61.3$152$148$3.97
2022Detailed filing. Detailed filing data is available for this year.$95.5$40.1$55.4$142$138$3.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.1$42.5$54.6$142$140$1.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.4$31.9$48.5$140$136$3.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.6$27.3$44.2$133$134$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.1$32.0$44.2$131$131$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.7$30.6$43.0$124$125$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.7$32.1$42.6$118$117$0.74
2015Detailed filing. Detailed filing data is available for this year.$73.7$31.8$41.9$98.0$95.7$2.35
2014Detailed filing. Detailed filing data is available for this year.$63.5$24.4$39.1$85.0$83.1$1.92
2013Summary only. Only limited summary data is available for this year.$54.6$18.5$36.2$89.0$86.9$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.7$22.0$33.7$89.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.5$18.7$32.8$78.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.3$19.0$30.3$81.6