Civic Intelligence

Senior Services Center Inc.

990 • Fiscal year 2017 • EIN 54-0950343

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 09, 2018

Organization ProfileABGSENIROCENTER.COM
300 Senior DriveAbindgon, VA 24210

(276) 628-3911

Siviq Scores

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

Liabilities / Assets

75th percentile

0.25x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.80x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$810,728

Down $20,017 (-2.4%) from 2016

Net Assets

Down

$604,447

Down $26,506 (-4.2%) from 2016

Liabilities

Up

$206,281

Up $6,489 (+3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin20th percentile

Revenue

Up

$258,011

Up $55,423 (+27%) from 2016

Expenses

Up

$284,218

Up $5,850 (+2.1%) from 2016

Net Income

Up

-$26,207

Up $49,573 (+65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,098,304Liabilities 2010: $191,645Net Assets 2010: $906,6592010Assets 2011: $1,101,348Liabilities 2011: $236,638Net Assets 2011: $864,7102011Assets 2012: $999,730Liabilities 2012: $227,091Net Assets 2012: $772,6392012Assets 2013: $992,451Liabilities 2013: $216,366Net Assets 2013: $776,0852013Assets 2014: $922,816Liabilities 2014: $213,691Net Assets 2014: $709,1252014Assets 2015: $906,829Liabilities 2015: $200,096Net Assets 2015: $706,7332015Assets 2016: $830,745Liabilities 2016: $199,792Net Assets 2016: $630,9532016Assets 2017: $810,728Liabilities 2017: $206,281Net Assets 2017: $604,4472017Assets 2018: $775,363Liabilities 2018: $205,432Net Assets 2018: $569,9312018Assets 2019: $725,299Liabilities 2019: $295,197Net Assets 2019: $430,1022019Assets 2020: $721,740Liabilities 2020: $534,766Net Assets 2020: $186,9742020Assets 2021: $808,129Liabilities 2021: $702,680Net Assets 2021: $105,4492021Assets 2022: $635,784Liabilities 2022: $653,089Net Assets 2022: -$17,3052022Assets 2023: $618,484Liabilities 2023: $641,642Net Assets 2023: -$23,1582023Assets 2024: $621,715Liabilities 2024: $641,642Net Assets 2024: -$19,9272024Assets 2025: $446,289Liabilities 2025: $504,112Net Assets 2025: -$57,8232025

Highlighted filing

2017

Assets$810,728
Liabilities$206,281
Net Assets$604,447
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $398,794Expenses 2010: $426,072Net Income 2010: -$27,2782010Revenue 2011: $344,118Expenses 2011: $340,846Net Income 2011: $3,2722011Revenue 2012: $271,170Expenses 2012: $358,076Net Income 2012: -$86,9062012Revenue 2013: $275,455Expenses 2013: $272,009Net Income 2013: $3,4462013Revenue 2014: $211,664Expenses 2014: $263,278Net Income 2014: -$51,6142014Revenue 2015: $218,333Expenses 2015: $220,297Net Income 2015: -$1,9642015Revenue 2016: $202,588Expenses 2016: $278,368Net Income 2016: -$75,7802016Revenue 2017: $258,011Expenses 2017: $284,218Net Income 2017: -$26,2072017Revenue 2018: $268,631Expenses 2018: $303,740Net Income 2018: -$35,1092018Revenue 2019: $280,125Expenses 2019: $396,882Net Income 2019: -$116,7572019Revenue 2020: $201,284Expenses 2020: $444,412Net Income 2020: -$243,1282020Revenue 2021: $465,918Expenses 2021: $547,443Net Income 2021: -$81,5252021Revenue 2022: $345,150Expenses 2022: $467,904Net Income 2022: -$122,7542022Revenue 2023: $214,785Expenses 2023: $283,963Net Income 2023: -$69,1782023Revenue 2024: $14,235Expenses 2024: $11,004Net Income 2024: $3,2312024Revenue 2025: -$32,727Expenses 2025: $5,169Net Income 2025: -$37,8962025

Highlighted filing

2017

Revenue$258,011
Expenses$284,218
Net Income-$26,207
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 9, 2018
Return Version
2017v2.3
Gross Receipts
$258,011
Mission and Program Overview

Mission

To promote intergenerational programming for all ages to improve interacton, diversity, health and wellness to all citizens of washington county, virginia. To educate and build a sense of community and responsibility for the care and wellbeing of all citizens in the county and surrounding areas.

To promote and aid senior citizens in enriching their lives through recreational, spiritual, and professional activities. To secure health, employment, emotional, and financial security.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$797,497$764,161▼ $33,336
Pledges and Grants Receivable$30,994$40,369▲ $9,375
Cash and Non-Interest-Bearing Accounts-$4,010-
Prepaid Expenses and Deferred Charges$1,781$1,794▲ $13
Total Assets$830,745$810,728▼ $20,017
Other Assets Total$473$394▼ $79
Liabilities
Mortgage Notes Payable Secured by Investment Property$188,472$187,400▼ $1,072
Accounts Payable and Accrued Expenses$4,423$11,696▲ $7,273
Other Liabilities$6,897$7,185▲ $288
Total Liabilities$199,792$206,281▲ $6,489
Net Assets / Fund Balance
Unrestricted Net Assets$630,953$604,447▼ $26,506
Total Net Assets Fund Balance$630,953$604,447▼ $26,506
Total Liabilities and Net Assets / Fund Balance$830,745$810,728▼ $20,017

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$697,085$528,574$1,225,659
Land$67,076-$67,076
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lb AtkinsActing Chair
Nathalie GrahamExecutive Di
Angela OwensOfficer
Melvin RitchieOfficer
Mike ValenzaOfficer
Randy CallahanOfficer
Sue T WatsonOfficer
Wayne StevensOfficer
Ernest DanielsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$166,022
Program Service Revenue
$86,984
Investment Income
$10
Other Revenue
$4,995
All Other Contributions
$108,410
Change in Net Assets
$-26,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$258,011
Total Revenue per Audited Statements
$258,011
Total Revenue per Form 990
$258,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,902
Salaries, Compensation, and Employee Benefits$124,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,504$61,025-$110,529
Occupancy$63,580--$63,580
Depreciation Depletion$33,067$269-$33,336
Payroll Taxes$6,175$7,612-$13,787
Office Expenses$3,221$9,828-$13,049
Fees for Services Accounting-$11,489-$11,489
Interest$9,558$428-$9,986
Insurance$7,542--$7,542
Advertising-$5,919-$5,919
Fees for Services Other$197$409-$606
Other Expenses$3,851$50-$50
Total Functional Expenses$184,688$99,530$0$284,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$284,218
Total Expenses per Audited Statements$284,218
Total Expenses per Form 990$284,218
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sue WatsonDirectorBookkeeping ServiceNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal W/h Payable$2,425
In Excess of Bank Balance$2,297
Accrued Payroll$1,808
State W/h Payable$361
Sales Taxes Payable$127
Meals Tax Payable$93
Suta Payable$74
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Senior Services Center Inc
EIN
54-0950343
Phone
2766283911
Address
300 SENIOR DRIVE, ABINDGON, VA 24210

Signing Officer

Name
Nathalie Graham
Title
Executive Director
Phone
2766283911
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lb Atkins
Voting Board Members
7
Independent Board Members
7
Employees
14

Preparer

Firm
Hicok Brown & Company
Address
PO BOX 821, ABINGDON, VA 24212
Preparer
Rodney P Jackson CPA
Phone
2766281123
Supplemental Narrative

Additional Explanations

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

“To promote and aid senior citizens in enriching their lives through recreational, spiritual, and professional activities. To secure health, employment, emotional, and financial security.”

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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/PYContributionsGrantsAmt0110657
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0147024
IRS990/PYOtherRevenueAmt010774
IRS990/PYProgramServiceRevenueAmt081137
IRS990/PYRevenuesLessExpensesAmt0-75780
IRS990/PYSalariesCompEmpBnftPaidAmt0131344
IRS990/PYTotalExpensesAmt0278368
IRS990/PYTotalRevenueAmt0202588
IRS990/ReconcilationRevenueExpnssAmt0-26207
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0482153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045796
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016439
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017766
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt044234
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt053335
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt053335
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91470
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0572183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0203676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126890
IRS990ScheduleA/Total509Grp/TotalAmt0572183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0257011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0625518
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0284218
IRS990ScheduleD/LandGrp/BookValueAmt067076
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067076
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0697085
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0528574
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01225659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1IN EXCESS OF BANK BALANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5MEALS TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SUTA PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0258011
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0764161
IRS990ScheduleD/TotalExpensesPerForm990Amt0284218
IRS990ScheduleD/TotalLiabilityAmt07185
IRS990ScheduleD/TotalRevenuePerForm990Amt0258011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0258011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0284218
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SUE WATSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BOOKKEEPING SERVICE
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE AND AID SENIOR CITIZENS IN ENRICHING THEIR LIVES THROUGH RECREATIONAL, SPIRITUAL, AND PROFESSIONAL ACTIVITIES. TO SECURE HEALTH, EMPLOYMENT, EMOTIONAL, AND FINANCIAL SECURITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0830745
IRS990/TotalAssetsEOYAmt0810728
IRS990/TotalAssetsGrp/BOYAmt0830745
IRS990/TotalAssetsGrp/EOYAmt0810728
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166022
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284218
IRS990/TotalGrossUBIAmt054335
IRS990/TotalLiabilitiesBOYAmt0199792
IRS990/TotalLiabilitiesEOYAmt0206281
IRS990/TotalLiabilitiesGrp/BOYAmt0199792
IRS990/TotalLiabilitiesGrp/EOYAmt0206281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0630953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0604447
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01015
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01015
IRS990/TotalProgramServiceExpensesAmt0184688
IRS990/TotalProgramServiceRevenueAmt086984
IRS990/TotalRevenueGrp/ExclusionAmt016439
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258011
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt054335
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0830745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0810728
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0630953
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0604447
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 SENIOR DRIVE
IRS990/USAddress/CityNm0ABINGDON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024210
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0ABGSENIROCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHALIE GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02766283911
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR SERVICES CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0540950343
ReturnHeader/Filer/PhoneNum02766283911
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 SENIOR DRIVE
ReturnHeader/Filer/USAddress/CityNm0ABINDGON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084C4B8999814691AB43CDA6725F6BD1116E3EAE6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId069C23D0A28AF1859D05A3527655863CEBC4D37FF

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$810,728
Liabilities
$206,281
Net assets
$604,447
Revenue
$258,011
Expenses
$284,218
Net income
-$26,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$0.50$0.06$0.03$0.01$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.64$0.02$0.01$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.64$0.02$0.21$0.28$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.65$0.02$0.35$0.47$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.70$0.11$0.47$0.55$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.53$0.19$0.20$0.44$0.24
2019Summary only. Only limited summary data is available for this year.$0.73$0.30$0.43$0.28$0.40$0.12
2018Summary only. Only limited summary data is available for this year.$0.78$0.21$0.57$0.27$0.30$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.21$0.60$0.26$0.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.20$0.63$0.20$0.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.20$0.71$0.22$0.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.21$0.71$0.21$0.26$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.22$0.78$0.28$0.27$0.00
2012Summary only. Only limited summary data is available for this year.$1.00$0.23$0.77$0.27$0.36$0.09
2011Summary only. Only limited summary data is available for this year.$1.10$0.24$0.86$0.34$0.34$0.00
2010Summary only. Only limited summary data is available for this year.$1.10$0.19$0.91$0.40$0.43$0.03