Civic Intelligence

Midlands Mediation Center

990 • Fiscal year 2023 • EIN 57-1064603

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 05, 2024

Organization Profilemidlandsmediation.org
PO Box 5942Columbia, SC 29250

(803) 714-1176

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.75x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-6.8%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$38,958

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$100,280

Down $349 (-0.3%) from 2022

Net Assets

Down

$24,728

Down $10,877 (-31%) from 2022

Liabilities

Up

$75,552

Up $10,528 (+16%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin31st percentile

Revenue

Down

$162,078

Down $35,903 (-18%) from 2022

Expenses

Down

$173,088

Down $55,923 (-24%) from 2022

Net Income

Up

-$11,010

Up $20,020 (+65%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$150K$100K$50K$0-$50KAssets 2013: $8,509Liabilities 2013: $6,5732013Assets 2014: $27,609Liabilities 2014: $5,9932014Assets 2015: $67,131Liabilities 2015: $4,562Net Assets 2015: $62,5692015Assets 2016: $76,255Liabilities 2016: $6,092Net Assets 2016: $70,1632016Assets 2017: $86,601Liabilities 2017: $4,416Net Assets 2017: $82,1852017Assets 2018: $95,009Liabilities 2018: $3,998Net Assets 2018: $91,0112018Assets 2019: $103,671Liabilities 2019: $5,068Net Assets 2019: $98,6032019Assets 2020: $144,711Liabilities 2020: $65,950Net Assets 2020: $78,7612020Assets 2021: $60,240Liabilities 2021: $68,037Net Assets 2021: -$7,7972021Assets 2022: $100,629Liabilities 2022: $65,024Net Assets 2022: $35,6052022Assets 2023: $100,280Liabilities 2023: $75,552Net Assets 2023: $24,7282023Assets 2024: $30,848Liabilities 2024: $40,973Net Assets 2024: -$10,1252024

Highlighted filing

2023

Assets$100,280
Liabilities$75,552
Net Assets$24,728
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $52,382Expenses 2013: $55,746Net Income 2013: -$3,3642013Revenue 2014: $91,375Expenses 2014: $71,695Net Income 2014: $19,6802014Revenue 2015: $130,193Expenses 2015: $89,240Net Income 2015: $40,9532015Revenue 2016: $131,539Expenses 2016: $123,945Net Income 2016: $7,5942016Revenue 2017: $150,414Expenses 2017: $138,392Net Income 2017: $12,0222017Revenue 2018: $163,327Expenses 2018: $154,501Net Income 2018: $8,8262018Revenue 2019: $161,406Expenses 2019: $153,814Net Income 2019: $7,5922019Revenue 2020: $154,806Expenses 2020: $174,648Net Income 2020: -$19,8422020Revenue 2021: $151,553Expenses 2021: $204,122Net Income 2021: -$52,5692021Revenue 2022: $197,981Expenses 2022: $229,011Net Income 2022: -$31,0302022Revenue 2023: $162,078Expenses 2023: $173,088Net Income 2023: -$11,0102023Revenue 2024: $146,748Expenses 2024: $125,786Net Income 2024: $20,9622024

Highlighted filing

2023

Revenue$162,078
Expenses$173,088
Net Income-$11,010
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 5, 2024
Return Version
2022v5.0
Gross Receipts
$162,078
Mission and Program Overview

Mission

Midlands Mediation Center promotes the voluntary resolution of disputes through the process of mediation conducted by volunteers. MMC also trains community members on the availability and technique of medication and other forms of conflict resolution as alternatives to litigation.

midlands Mediation Center promotes the voluntary resolution of disputes through the process of mediation conducted by volunteers. MMC also provides training to community members on conflict management including mediator training as alternative to litigation. Mission Statement Midlands Mediation Center helps individuals, communities, businesses, and organizations resolve conflict, improve relationships and strengthen community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$79,685$85,019▲ $5,334
Cash and Non-Interest-Bearing Accounts$17,625$9,333▼ $8,292
Land, Buildings, and Equipment, Net$1,903$3,938▲ $2,035
Prepaid Expenses and Deferred Charges$532$532→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$100,629$100,280▼ $349
Other Assets Total$884$1,458▲ $574
Liabilities
Unsecured Notes Loans Payable$55,893$55,893→ $0
Other Liabilities$4,745$15,511▲ $10,766
Deferred Revenue$4,000$4,000→ $0
Accounts Payable and Accrued Expenses$386$148▼ $238
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$65,024$75,552▲ $10,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,605$16,728▼ $18,877
Net Assets With Donor Restrictions$0$8,000▲ $8,000
Total Net Assets Fund Balance$35,605$24,728▼ $10,877
Total Liabilities and Net Assets / Fund Balance$100,629$100,280▼ $349

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,938$9,622$13,560
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kabrina BassExecutive DirectorFT$38,958$38,958

Board Members and Trustees

NameTitle
S Malik WhitakerBoard Chair
L David CondonBoard Vice Chair
April R WilliamsBoard Treasurer
Cindy CokerMember
Lauren TinmanMember
Sharletta M WoodallMember
LaWandra KellyMember at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$44,557
Program Service Revenue
$117,521
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,307
Change in Net Assets
$-11,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,312
Other Expenses$64,776
Total Fundraising Expense$7,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,022$17,056$640$61,718
Current Officers, Directors, Trustees, and Key Employees$23,375$11,687$3,896$38,958
Occupancy$13,600$20,400$0$34,000
Payroll Taxes$4,572$1,537$1,527$7,636
Information Technology$3,896$2,273$325$6,494
Fees for Services Other$5,946$40$0$5,986
Office Expenses$3,300$933$471$4,704
Travel$753$3,011$0$3,764
Insurance$814$2,277$163$3,254
Advertising$2,065$0$229$2,294
Fees for Services Accounting$0$1,625$0$1,625
Other Expenses$815$107$107$1,029
Payments to Affiliates$116$464$0$580
Total Functional Expenses$104,038$61,692$7,358$173,088
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unpaid Payroll Liabilities$13,602
Accrued Compensated Absenses$2,100
Credit Card$-191
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board of Directors receive a copy of the 990 before filing the document. The governing body retains minutes from the meeting with approval of the filing of the 990.”

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

“Each year at the start of the new fiscal year, board members must sign the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Executive Director and Top Management The Internal Committee presents the compensation information for similar-size local non-profit organizations for salaries. The Internal Committee presents its findings to the full board, recommending salary range through the budget process. Annual salary recommendations are reviewed by the board and approved through the annual budget review and are effective at the start of the next fiscal year.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are available upon request. The 990 is filed with GuideStar now Candid with the organizations' profile.”

Filing and Contact Details

Filer

Filer Name
Midlands Mediation Center
EIN
57-1064603
Phone
8037141176
Address
PO Box 5942, Columbia, SC 29250

Signing Officer

Name
Linda Perkins
Title
Interim Executive Director
Phone
8037141176
Signed
2024-01-05

Organization Details

Principal Officer
Kabrina Bass
Formed
1998
Legal Domicile
Sc
Voting Board Members
0
Independent Board Members
0
Employees
5
Volunteers
57
Supplemental Narrative

Financial Statement Notes

Schedule D, Part VI, Line 1E

“Office equipment including laptops, desktops, servers, and furniture”

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IRS990/Desc0Midlands Mediation Center helps individuals and organizations to resolve conflicts, improve relationships and strengthen community. MMC staff and trained colunteers provide mediation services throught court-connected programs to resolve domestic relations cases and small civil claims, before a jury trial or other means of adjudication. The center also supports local neighborhoods and small businesses to mediate conflict, reduce tensions and increase community capacity to engage in positive conflict management. Volunteers also support other forms of ADR, neutral third party, to address workplace, neighborhood, real estate or other disputes as an alternative to litigation process. Volunteer mediaotrs provided over 594 hours of service $91,476 in fiscal year 2022. Clients with low to modest incomes can use a sliding-scale fee for the mediated sessions and other services. MMC staff facilitate various training programs, including a course to equip lay mediators for magistrate court and community cases. Small, informal group sessions also are organized to educate the public about the merits and methods of peaceful conflict resolution and to provide opportunities to learn and practice learned skills. See Schedule O
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09622
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01903
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03938
IRS990/LandBldgEquipCostOrOtherBssAmt013560
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Midlands Mediation Center promotes the voluntary resolution of disputes through the process of mediation conducted by volunteers and also provides training to community members on conflict management, including mediator training as an alternative to litigation.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt035605
IRS990/NetAssetsOrFundBalancesEOYAmt024728
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt035605
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016728
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020400
IRS990/OccupancyGrp/ProgramServicesAmt013600
IRS990/OccupancyGrp/TotalAmt034000
IRS990/OfficeExpensesGrp/FundraisingAmt0471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0933
IRS990/OfficeExpensesGrp/ProgramServicesAmt03300
IRS990/OfficeExpensesGrp/TotalAmt04704
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0884
IRS990/OtherAssetsTotalGrp/EOYAmt01458
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Volunteer and Staff Development Training
IRS990/OtherExpensesGrp/Desc1Volunteer Appreciation
IRS990/OtherExpensesGrp/Desc2Paypal Processing Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2107
IRS990/OtherExpensesGrp/ProgramServicesAmt0271
IRS990/OtherExpensesGrp/ProgramServicesAmt1493
IRS990/OtherExpensesGrp/ProgramServicesAmt2815
IRS990/OtherExpensesGrp/TotalAmt0553
IRS990/OtherExpensesGrp/TotalAmt1493
IRS990/OtherExpensesGrp/TotalAmt21029
IRS990/OtherLiabilitiesGrp/BOYAmt04745
IRS990/OtherLiabilitiesGrp/EOYAmt015511
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044022
IRS990/OtherSalariesAndWagesGrp/TotalAmt061718
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0464
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0116
IRS990/PaymentsToAffiliatesGrp/TotalAmt0580
IRS990/PayrollTaxesGrp/FundraisingAmt01527
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01537
IRS990/PayrollTaxesGrp/ProgramServicesAmt04572
IRS990/PayrollTaxesGrp/TotalAmt07636
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0532
IRS990/PrincipalOfficerNm0Kabrina Bass
IRS990/PriorPeriodAdjustmentsAmt0133
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624190
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0Mediation Fees
IRS990/ProgramServiceRevenueGrp/Desc1Contracted Services
IRS990/ProgramServiceRevenueGrp/Desc2Community Training
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240857
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058443
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt095728
IRS990/PYProgramServiceRevenueAmt0139538
IRS990/PYRevenuesLessExpensesAmt0-31030
IRS990/PYSalariesCompEmpBnftPaidAmt0132092
IRS990/PYTotalExpensesAmt0229011
IRS990/PYTotalProfFndrsngExpnsAmt01191
IRS990/PYTotalRevenueAmt0197981
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11010
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0117521
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Midlands Mediation Center receives funds from local government grants and general public contributions.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0264771
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,280
Liabilities
$75,552
Net assets
$24,728
Revenue
$162,078
Expenses
$173,088
Net income
-$11,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.41$0.10$1.47$1.26$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.76$0.25$1.62$1.73$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.65$0.36$1.98$2.29$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.68$0.08$1.52$2.04$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.66$0.79$1.55$1.75$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$1.61$1.54$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$1.63$1.55$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.82$1.50$1.38$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$1.32$1.24$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.63$1.30$0.89$0.41
2014Summary only. Only limited summary data is available for this year.$0.28$0.06$0.91$0.72$0.20
2013Summary only. Only limited summary data is available for this year.$0.09$0.07$0.52$0.56$0.03