Civic Intelligence

Rubicon Inc.

990 • Fiscal year 2020 • EIN 57-0846996

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization Profilewww.Rubiconsc.org
PO Box 2076Hartsville, SC 29551

(843) 332-4156

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.13x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

8.8%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$904,007

Up $175,662 (+24%) from 2019

Net Assets

Up

$731,757

Up $119,649 (+20%) from 2019

Liabilities

Up

$172,250

Up $56,013 (+48%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin57th percentile

Revenue

Up

$1,354,539

Up $185,485 (+16%) from 2019

Expenses

Up

$1,234,890

Up $85,152 (+7.4%) from 2019

Net Income

Up

$119,649

Up $100,333 (+519%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,029,063Liabilities 2011: $145,445Net Assets 2011: $883,6182011Assets 2012: $903,356Liabilities 2012: $124,951Net Assets 2012: $778,4052012Assets 2013: $797,332Liabilities 2013: $94,833Net Assets 2013: $702,4992013Assets 2014: $605,206Liabilities 2014: $63,617Net Assets 2014: $541,5892014Assets 2015: $584,831Liabilities 2015: $57,392Net Assets 2015: $527,4392015Assets 2016: $597,776Liabilities 2016: $54,678Net Assets 2016: $543,0982016Assets 2017: $542,743Liabilities 2017: $40,291Net Assets 2017: $502,4522017Assets 2018: $685,389Liabilities 2018: $87,232Net Assets 2018: $598,1572018Assets 2019: $728,345Liabilities 2019: $116,237Net Assets 2019: $612,1082019Assets 2020: $904,007Liabilities 2020: $172,250Net Assets 2020: $731,7572020Assets 2021: $953,819Liabilities 2021: $63,044Net Assets 2021: $890,7752021Assets 2022: $1,094,611Liabilities 2022: $104,104Net Assets 2022: $990,5072022Assets 2023: $1,153,906Liabilities 2023: $69,969Net Assets 2023: $1,083,9372023Assets 2024: $1,183,974Liabilities 2024: $69,361Net Assets 2024: $1,114,6132024

Highlighted filing

2020

Assets$904,007
Liabilities$172,250
Net Assets$731,757
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,271,8022011Expenses 2012: $1,421,9582012Expenses 2013: $1,493,1902013Revenue 2014: $1,161,174Expenses 2014: $1,322,084Net Income 2014: -$160,9102014Revenue 2015: $1,014,480Expenses 2015: $1,028,630Net Income 2015: -$14,1502015Revenue 2016: $1,166,035Expenses 2016: $1,150,376Net Income 2016: $15,6592016Revenue 2017: $1,095,631Expenses 2017: $1,136,277Net Income 2017: -$40,6462017Revenue 2018: $1,187,532Expenses 2018: $1,091,827Net Income 2018: $95,7052018Revenue 2019: $1,169,054Expenses 2019: $1,149,738Net Income 2019: $19,3162019Revenue 2020: $1,354,539Expenses 2020: $1,234,890Net Income 2020: $119,6492020Revenue 2021: $1,333,633Expenses 2021: $1,174,615Net Income 2021: $159,0182021Revenue 2022: $1,484,895Expenses 2022: $1,385,163Net Income 2022: $99,7322022Revenue 2023: $1,433,974Expenses 2023: $1,340,544Net Income 2023: $93,4302023Revenue 2024: $1,247,491Expenses 2024: $1,216,815Net Income 2024: $30,6762024

Highlighted filing

2020

Revenue$1,354,539
Expenses$1,234,890
Net Income$119,649
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,354,539
Mission and Program Overview

Mission

To provide assistance to persons coping with the effects of substance abuse and counseling service to family members dealing with the abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,995$343,118▲ $230,123
Savings and Temporary Cash Investments$210,526$212,927▲ $2,401
Pledges and Grants Receivable$247,257$198,988▼ $48,269
Land, Buildings, and Equipment, Net$157,567$148,974▼ $8,593
Total Assets$728,345$904,007▲ $175,662
Liabilities
Mortgage Notes Payable Secured by Investment Property-$98,912-
Accounts Payable and Accrued Expenses$101,644$62,131▼ $39,513
Other Liabilities$14,593$11,207▼ $3,386
Deferred Revenue$0$0→ $0
Total Liabilities$116,237$172,250▲ $56,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$597,587$715,922▲ $118,335
Net Assets With Donor Restrictions$14,521$15,835▲ $1,314
Total Net Assets Fund Balance$612,108$731,757▲ $119,649
Total Liabilities and Net Assets / Fund Balance$728,345$904,007▲ $175,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,495$238,707$332,202
Equipment$20,979$56,542$77,521
Land$34,500-$34,500
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Chuck MillerChairperson
James HudsonVice Chairperson
Bobbie GardnerBoard Member
Chip AumanBoard Member
Linda WeatherfordBoard Member
Linda WilliamsBoard Member
Denise K CooperExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,150,898
Program Service Revenue
$202,740
Investment Income
$901
Other Revenue
$0
All Other Contributions
$13,569
Change in Net Assets
$119,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,354,539
Total Revenue per Audited Statements
$1,354,539
Total Revenue per Form 990
$1,354,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$768,261
Other Expenses$466,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,096$16,268$0$489,364
All Other Expenses$238,732$18,404$0$257,136
Pension Plan Contributions$70,642$15,535$0$86,177
Other Employee Benefits$71,511$7,142$0$78,653
Current Officers, Directors, Trustees, and Key Employees$0$70,210$0$70,210
Payroll Taxes$35,954$7,903$0$43,857
Advertising$39,938$176$0$40,114
Office Expenses$25,430$4,553$0$29,983
Information Technology$21,823$2,749$0$24,572
Fees for Services Other$20,549$1,851$0$22,400
Travel$17,133$2,041$0$19,174
Depreciation Depletion$13,481$1,711$0$15,192
Fees for Services Accounting$0$12,830$0$12,830
Insurance$8,552$1,129$0$9,681
Other Expenses$2,983$0$0$2,983
Total Functional Expenses$1,069,323$165,567$0$1,234,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,234,890
Total Expenses per Audited Statements$1,234,890
Total Expenses per Form 990$1,234,890
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
Capital Lease$11,207
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rubicon Inc
EIN
57-0846996
Phone
8433324156
Address
PO Box 2076, Hartsville, SC 29551

Signing Officer

Name
Denise M Cooper
Title
Executive Director
Phone
8433324156
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise M Cooper
Formed
1973
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
0

Preparer

Firm
Thompson P Hoffmeyer Jr CPA
Address
PO BOX 5070, FLORENCE, SC 29502
Preparer
Thompson P Hoffmeyer Jr
Phone
8432067345
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors reviews the Federal Form 990 when the current year audit report is presented for review.”

Pt VI, Line 12C

“The Board of Directors in cooperation with the Executive Director monitor for compliance.”

Pt VI, Line 15A

“Annual evalution of salaries includes comparison with similar organizations by the Executive Director.”

Pt VI, Line 15B

“Annual evalution of salaries includes comparison with similar organizations presented to the Board of Directors for review by the Executive Director.”

Pt XI

“Donor restricted net assets reclassified due to restriction being met.”

Form 990, Part III, Line 4D

“Alcohol and Drug Safety Program provides assessment, 69593. 0. 53731.”

Form 990, Part III, Line 4D

“Adolescent Intervention Program focuses on specific 6375. 0. 14582.”

Form 990, Part III, Line 4D

“Intensive Outpatient Program provides individuals who 67160. 0. 107638.”

Form 990, Part III, Line 4D

“The Prevention/Education program is designed to help 49064. 0. 69414.”

Form 990, Part III, Line 4D

“Alcohol Enforcement Team program provides for collaboration 32009. 0. 41578.”

Form 990, Part III, Line 4D

“The PAIRS program is designed to increase effectiveness 3540. 0. 3895.”

Form 990, Part III, Line 4D

“State Opiod Response Supplemental focuses on providing transportation, 10981. 0. 9796.”

Form 990, Part III, Line 4D

“COVID 19 focuses on providing resources for counselors. 1994. 0. 10666.”

Form 990, Part IX, Line 24E

“Publications 702. 667. 35. 0.”

Form 990, Part IX, Line 24E

“TB tests 104. 0. 104. 0.”

Form 990, Part IX, Line 24E

“Employee Bonuses 2350. 1713. 637. 0.”

Form 990, Part IX, Line 24E

“BHSA Membership Fees 5000. 0. 5000. 0.”

Form 990, Part IX, Line 24E

“Food 1748. 89. 1659. 0.”

Form 990, Part IX, Line 24E

“Dues & memberships 2981. 1436. 1545. 0.”

Form 990, Part IX, Line 24E

“Transitional services 3540. 3540. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies (Nonreimbursable) 583. 11. 572. 0.”

Form 990, Part IX, Line 24E

“Donations 191. 0. 191. 0.”

Form 990, Part IX, Line 24E

“Special Projects 4213. 4213. 0. 0.”

Form 990, Part IX, Line 24E

“Board Training 1262. 0. 1262. 0.”

Form 990, Part IX, Line 24E

“Collection Fees 1857. 1857. 0. 0.”

Form 990, Part IX, Line 24E

“Client Transportation 181. 181. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 2086. 1823. 263. 0.”

Form 990, Part IX, Line 24E

“Incentives 518. 213. 305. 0.”

Form 990, Part IX, Line 24E

“Furniture 799. 443. 356. 0.”

Form 990, Part IX, Line 24E

“Contractual Services - Staff 46969. 40494. 6475. 0.”

Form 990, Part IX, Line 24E

“Medical & Pharmacy 182052. 182052. 0. 0.”

Raw XML AppendixShowing 400 of 661 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/MissionDesc0To provide assistance to persons coping with the effects of substance abuse and counseling service to family members dealing with the abuse.
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0597587
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0715922
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078653
IRS990/OtherExpensesGrp/Desc0Repairs
IRS990/OtherExpensesGrp/Desc1Utilities & Telephone
IRS990/OtherExpensesGrp/Desc2Drug Screen Supplies
IRS990/OtherExpensesGrp/Desc3Educational Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt06621
IRS990/OtherExpensesGrp/ProgramServicesAmt122616
IRS990/OtherExpensesGrp/ProgramServicesAmt2262
IRS990/OtherExpensesGrp/ProgramServicesAmt32983
IRS990/OtherExpensesGrp/TotalAmt07525
IRS990/OtherExpensesGrp/TotalAmt124777
IRS990/OtherExpensesGrp/TotalAmt2262
IRS990/OtherExpensesGrp/TotalAmt32983
IRS990/OtherLiabilitiesGrp/BOYAmt014593
IRS990/OtherLiabilitiesGrp/EOYAmt011207
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0473096
IRS990/OtherSalariesAndWagesGrp/TotalAmt0489364
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07903
IRS990/PayrollTaxesGrp/ProgramServicesAmt035954
IRS990/PayrollTaxesGrp/TotalAmt043857
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015535
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070642
IRS990/PensionPlanContributionsGrp/TotalAmt086177
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0247257
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0198988
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Denise M Cooper
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/Desc1EAP Contracts
IRS990/ProgramServiceRevenueGrp/Desc2Other Fees
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21800
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0The Peer Support Program provides support to individuals struggling with mental health, psychological trauma or substance abuse by a peer support specialist who has lived experience and been trained.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112138
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt090933
IRS990/ProgSrvcAccomActy3Grp/Desc0The Community Action for a Safer Tomorrow Program is to prevent the onset and reduce the progression of substance abuse, reduce substance abuse problems and build prevention capacity and infrastructure in the local communities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt089239
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt093518
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Alcohol and Drug Safety Program provides assessment, education and treatment services in collaboration with law enforcement.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Adolescent Intervention Program focuses on specific needs of children and adolescents suffering from alcohol, tobacco and other drug abuse.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Intensive Outpatient Program provides individuals who need more than a once-a-week outpatient program regiment but don't need the structure of an inpatient residential program.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3The Prevention/Education program is designed to help individuals of all ages avoid danges of using alcohol, tobacco and other drugs.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Alcohol Enforcement Team program provides for collaboration between local law enforcement and a prevention specialist to reduce access to and use of alcohol by underage youth.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5The PAIRS program is designed to increase effectiveness of the treatment services for substance abusing individuals and their families.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6State Opiod Response Supplemental focuses on providing transportation, and prevention.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7COVID 19 focuses on providing resources for counselors.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt069593
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt16375
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt267160
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt349064
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt432009
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt53540
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt610981
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt71994
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt40
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt50
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt60
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt70
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt053731
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt114582
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2107638
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt369414
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt441578
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt53895
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt69796
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt710666
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0409242
IRS990/PYProgramServiceRevenueAmt0120216
IRS990/PYRevenuesLessExpensesAmt019316
IRS990/PYSalariesCompEmpBnftPaidAmt0740496
IRS990/PYTotalExpensesAmt01149738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01169054
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IRS990/ReconcilationRevenueExpnssAmt0119649
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0857659
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IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01137014

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$904,007
Liabilities
$172,250
Net assets
$731,757
Revenue
$1,354,539
Expenses
$1,234,890
Net income
$119,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.07$1.11$1.25$1.22$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.07$1.08$1.43$1.34$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.10$0.99$1.48$1.39$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.06$0.89$1.33$1.17$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.17$0.73$1.35$1.23$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.12$0.61$1.17$1.15$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.09$0.60$1.19$1.09$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.04$0.50$1.10$1.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.54$1.17$1.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.53$1.01$1.03$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.06$0.54$1.16$1.32$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.09$0.70$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.12$0.78$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.15$0.88$1.27