Civic Intelligence

Center for Prevention Services

990 • Fiscal year 2018 • EIN 56-0999338

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 10, 2019

Organization Profilewww.preventionservices.org

View Organization Page

1117 East Morehead StreetCharlotte, NC 28204

(704) 375-3784

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$102,923

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$583,124

Up $61,000 (+12%) from 2017

Net Assets

Up

$529,878

Up $34,599 (+7.0%) from 2017

Liabilities

Up

$53,246

Up $26,401 (+98%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin44th percentile

Revenue

Up

$1,019,094

Up $33,383 (+3.4%) from 2017

Expenses

Up

$1,008,193

Up $40,070 (+4.1%) from 2017

Net Income

Down

$10,901

Down $6,687 (-38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0Assets 2010: $501,988Liabilities 2010: $138,318Net Assets 2010: $363,6702010Assets 2011: $497,888Liabilities 2011: $252,295Net Assets 2011: $245,5932011Assets 2012: $459,282Liabilities 2012: $181,038Net Assets 2012: $278,2442012Assets 2013: $383,826Liabilities 2013: $115,780Net Assets 2013: $268,0462013Assets 2014: $633,424Liabilities 2014: $58,227Net Assets 2014: $575,1972014Assets 2015: $535,514Liabilities 2015: $44,115Net Assets 2015: $491,3992015Assets 2016: $459,860Liabilities 2016: $24,076Net Assets 2016: $435,7842016Assets 2017: $522,124Liabilities 2017: $26,845Net Assets 2017: $495,2792017Assets 2018: $583,124Liabilities 2018: $53,246Net Assets 2018: $529,8782018Assets 2019: $526,751Liabilities 2019: $35,330Net Assets 2019: $491,4212019Assets 2020: $743,374Liabilities 2020: $88,710Net Assets 2020: $654,6642020Assets 2021: $883,086Liabilities 2021: $95,726Net Assets 2021: $787,3602021Assets 2022: $934,506Liabilities 2022: $152,796Net Assets 2022: $781,7102022Assets 2023: $975,826Liabilities 2023: $351,062Net Assets 2023: $624,7642023

Highlighted filing

2018

Assets$583,124
Liabilities$53,246
Net Assets$529,878
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $916,6152010Expenses 2011: $933,1672011Revenue 2012: $886,952Expenses 2012: $854,301Net Income 2012: $32,6512012Expenses 2013: $613,3392013Revenue 2014: $872,212Expenses 2014: $586,834Net Income 2014: $285,3782014Revenue 2015: $724,472Expenses 2015: $808,979Net Income 2015: -$84,5072015Revenue 2016: $835,549Expenses 2016: $877,770Net Income 2016: -$42,2212016Revenue 2017: $985,711Expenses 2017: $968,123Net Income 2017: $17,5882017Revenue 2018: $1,019,094Expenses 2018: $1,008,193Net Income 2018: $10,9012018Revenue 2019: $896,491Expenses 2019: $944,487Net Income 2019: -$47,9962019Revenue 2020: $1,482,291Expenses 2020: $1,318,478Net Income 2020: $163,8132020Revenue 2021: $1,471,839Expenses 2021: $1,437,817Net Income 2021: $34,0222021Revenue 2022: $2,290,538Expenses 2022: $2,235,324Net Income 2022: $55,2142022Revenue 2023: $2,234,810Expenses 2023: $2,453,300Net Income 2023: -$218,4902023

Highlighted filing

2018

Revenue$1,019,094
Expenses$1,008,193
Net Income$10,901
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 10, 2019
Return Version
2017v2.2
Gross Receipts
$1,019,094
Mission and Program Overview

Mission

To provide a better understanding of substance abuse through prevention, education, and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$317,217$340,915▲ $23,698
Pledges and Grants Receivable$88,976$131,341▲ $42,365
Cash and Non-Interest-Bearing Accounts$97,257$98,690▲ $1,433
Land, Buildings, and Equipment, Net$12,940$8,208▼ $4,732
Prepaid Expenses and Deferred Charges$2,443$2,961▲ $518
Accounts Receivable$2,031$0▼ $2,031
Inventories for Sale or Use$1,260$1,009▼ $251
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$522,124$583,124▲ $61,000
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$26,845$53,246▲ $26,401
Total Liabilities$26,845$53,246▲ $26,401
Net Assets / Fund Balance
Unrestricted Net Assets$491,909$526,508▲ $34,599
Temporarily Rstr Net Assets$3,370$3,370→ $0
Total Net Assets Fund Balance$495,279$529,878▲ $34,599
Total Liabilities and Net Assets / Fund Balance$522,124$583,124▲ $61,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,035$16,919$22,954
Other Land Buildings$2,173$12,315$14,488

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$317,217-▲ $26,350-$340,915
2016$277,905-▲ $41,907-$317,217
2015$326,221-▼ $13,395-$277,905
2014$322,983-▲ $6,781-$326,221
2013-$300,000▲ $24,334-$322,983
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela AllenExecutive DirecFT$87,743$15,180$102,923

Board Members and Trustees

NameTitle
Andrew HallChairman
Latisha SamDirector
Tyler WootenDirector
Lisbeth DriskillSecretary
Marty BrechtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$995,020
Program Service Revenue
$24,072
Investment Income
$2
Other Revenue
$0
All Other Contributions
$3,814
Change in Net Assets
$10,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,019,094
Revenue Not Reported on Form 990
$23,698
Total Revenue per Audited Statements
$1,042,792
Total Revenue per Form 990
$1,019,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$673,523
Other Expenses$334,670
Total Fundraising Expense$17,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,059$11,479-$443,538
Advertising$80,816$8,829$1,550$91,195
Current Officers, Directors, Trustees, and Key Employees$38,755$39,956$9,032$87,743
Other Employee Benefits$73,011$7,976$1,401$82,388
Occupancy$58,850$6,429$1,129$66,408
Fees for Services Other$52,775$5,765$1,012$59,552
Payroll Taxes$38,573$4,214$740$43,527
Travel$26,697$2,917$512$30,126
Pension Plan Contributions$14,468$1,581$278$16,327
All Other Expenses$14,445$1,577$277$16,299
Other Expenses$8,211$897$158$9,266
Insurance$7,160$782$137$8,079
Depreciation Depletion$4,194$458$80$4,732
Total Functional Expenses$893,449$97,605$17,139$1,008,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,008,193
Total Expenses per Audited Statements$1,008,193
Total Expenses per Form 990$1,008,193
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 11B: Form 990 Review Process

“A copy will be provided to board of directors for approval.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors determines the compensation for the Executive Director. The board decides a hiring range and then negotiates the final salary. Raises for the ED are also determined by the Board. Benchmarks are set for the Director and the director is evaluated against those benchmarks and goals. Evaluations are done with input from the Board, the Community and Employees.”

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

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Prevention Services
EIN
56-0999338
Phone
7043753784
Address
1117 East Morehead Street, Charlotte, NC 28204

Signing Officer

Name
Marty Brecht
Title
Treasurer
Signed
2019-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Allen
Formed
1971
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
30

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Phillip G Wilson
Phone
7043721515
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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/OtherExpensesGrp/ProgramServicesAmt018232
IRS990/OtherExpensesGrp/ProgramServicesAmt113414
IRS990/OtherExpensesGrp/ProgramServicesAmt211789
IRS990/OtherExpensesGrp/ProgramServicesAmt38211
IRS990/OtherExpensesGrp/TotalAmt020574
IRS990/OtherExpensesGrp/TotalAmt115136
IRS990/OtherExpensesGrp/TotalAmt213303
IRS990/OtherExpensesGrp/TotalAmt39266
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432059
IRS990/OtherSalariesAndWagesGrp/TotalAmt0443538
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0740
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04214
IRS990/PayrollTaxesGrp/ProgramServicesAmt038573
IRS990/PayrollTaxesGrp/TotalAmt043527
IRS990/PensionPlanContributionsGrp/FundraisingAmt0278
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01581
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014468
IRS990/PensionPlanContributionsGrp/TotalAmt016327
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088976
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0131341
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02961
IRS990/PrincipalOfficerNm0Angela Allen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024072
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0949375
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0318193
IRS990/PYProgramServiceRevenueAmt036330
IRS990/PYRevenuesLessExpensesAmt017588
IRS990/PYSalariesCompEmpBnftPaidAmt0649930
IRS990/PYTotalExpensesAmt0968123
IRS990/PYTotalRevenueAmt0985711
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010901
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0995020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0949375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0821957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0705800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0539679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04011831
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02561
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08641
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091647
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97650
IRS990ScheduleA/PublicSupportPY170Pct00.97150
IRS990ScheduleA/PublicSupportTotal170Amt04011831
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0995020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0949375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0821957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0705800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0539679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04011831
IRS990ScheduleA/TotalSupportAmt04108258
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt087786
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt087786
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02652
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0317217
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0340915
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt026350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02595
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0277905
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0317217
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041907
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03070
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0326221
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0277905
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt031851
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13395
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03543
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0322983
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0326221
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06781
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01351
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0300000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0322983
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024334
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022954
IRS990ScheduleD/ExpensesSubtotalAmt01008193
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023698
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02173
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012315
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014488
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt023698
IRS990ScheduleD/RevenueSubtotalAmt01019094
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08208
IRS990ScheduleD/TotalBookValueSecuritiesAmt0340915
IRS990ScheduleD/TotalExpensesPerForm990Amt01008193
IRS990ScheduleD/TotalRevenuePerForm990Amt01019094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01042792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01008193
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy will be provided to board of directors for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors determines the compensation for the Executive Director. The board decides a hiring range and then negotiates the final salary. Raises for the ED are also determined by the Board. Benchmarks are set for the Director and the director is evaluated against those benchmarks and goals. Evaluations are done with input from the Board, the Community and Employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,124
Liabilities
$53,246
Net assets
$529,878
Revenue
$1,019,094
Expenses
$1,008,193
Net income
$10,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.98$0.35$0.62$2.23$2.45$0.22
2022Summary only. Only limited summary data is available for this year.$0.93$0.15$0.78$2.29$2.24$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.10$0.79$1.47$1.44$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.09$0.65$1.48$1.32$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.04$0.49$0.90$0.94$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$1.02$1.01$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.03$0.50$0.99$0.97$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.44$0.84$0.88$0.04
2015Summary only. Only limited summary data is available for this year.$0.54$0.04$0.49$0.72$0.81$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.58$0.87$0.59$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.12$0.27$0.61
2012Summary only. Only limited summary data is available for this year.$0.46$0.18$0.28$0.89$0.85$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.25$0.25$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.14$0.36$0.92