Civic Intelligence

First at Blue Ridge Inc.

990 • Fiscal year 2020 • EIN 58-1946948

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 28, 2021

Organization ProfileWWW.FIRSTINC.ORG
PO Box 40 32 Knox RoadRidgecrest, NC 28770

(828) 669-0011

Siviq Scores

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

Liabilities / Assets

61st percentile

0.28x

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

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.35x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Net Margin

17th percentile

-9.3%

Higher net margin than 17% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$90,055

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-0.3%

Faster asset growth than 26% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,245,572

Down $7,617 (-0.3%) from 2019

Net Assets

Up

$1,611,009

Up $52,556 (+3.4%) from 2019

Liabilities

Down

$634,563

Down $60,173 (-8.7%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin17th percentile

Revenue

Down

$1,791,075

Down $257,541 (-13%) from 2019

Expenses

Down

$1,956,848

Down $21,922 (-1.1%) from 2019

Net Income

Down

-$165,773

Down $235,619 (-337%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,813,964Liabilities 2011: $904,783Net Assets 2011: $909,1812011Assets 2012: $1,943,508Liabilities 2012: $948,055Net Assets 2012: $995,4532012Assets 2013: $2,108,111Liabilities 2013: $872,330Net Assets 2013: $1,235,7812013Assets 2014: $2,073,806Liabilities 2014: $801,451Net Assets 2014: $1,272,3552014Assets 2015: $2,035,570Liabilities 2015: $776,178Net Assets 2015: $1,259,3922015Assets 2016: $2,071,909Liabilities 2016: $731,628Net Assets 2016: $1,340,2812016Assets 2017: $2,254,539Liabilities 2017: $767,817Net Assets 2017: $1,486,7222017Assets 2018: $2,170,473Liabilities 2018: $681,866Net Assets 2018: $1,488,6072018Assets 2019: $2,253,189Liabilities 2019: $694,736Net Assets 2019: $1,558,4532019Assets 2020: $2,245,572Liabilities 2020: $634,563Net Assets 2020: $1,611,0092020Assets 2021: $2,734,489Liabilities 2021: $564,160Net Assets 2021: $2,170,3292021Assets 2022: $3,154,011Liabilities 2022: $584,895Net Assets 2022: $2,569,1162022Assets 2023: $3,319,431Liabilities 2023: $516,216Net Assets 2023: $2,803,2152023

Highlighted filing

2020

Assets$2,245,572
Liabilities$634,563
Net Assets$1,611,009
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,091,0412011Expenses 2012: $1,417,9052012Expenses 2013: $1,446,2932013Revenue 2014: $1,651,908Expenses 2014: $1,615,254Net Income 2014: $36,6542014Revenue 2015: $1,689,743Expenses 2015: $1,702,706Net Income 2015: -$12,9632015Revenue 2016: $1,906,468Expenses 2016: $1,825,579Net Income 2016: $80,8892016Revenue 2017: $2,023,853Expenses 2017: $1,877,412Net Income 2017: $146,4412017Revenue 2018: $1,958,345Expenses 2018: $1,956,460Net Income 2018: $1,8852018Revenue 2019: $2,048,616Expenses 2019: $1,978,770Net Income 2019: $69,8462019Revenue 2020: $1,791,075Expenses 2020: $1,956,848Net Income 2020: -$165,7732020Revenue 2021: $2,631,483Expenses 2021: $2,072,163Net Income 2021: $559,3202021Revenue 2022: $2,730,223Expenses 2022: $2,331,436Net Income 2022: $398,7872022Revenue 2023: $2,785,434Expenses 2023: $2,525,527Net Income 2023: $259,9072023

Highlighted filing

2020

Revenue$1,791,075
Expenses$1,956,848
Net Income-$165,773
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 28, 2021
Return Version
2019v5.0
Gross Receipts
$1,791,075
Mission and Program Overview

Mission

Our mission is to provide opportunity, guidance, treatment, life skills and vocational, educational and employability skills development to those suffering from substance use disorders and behavioral health issues to empower them in making positive life changes, in order to become responsible and productive members of society

First at blue ridge provides short and long term comprehensive residential substance abuse and behavioral healthcare treatment in a therapeutic community setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,807,023$1,835,707▲ $28,684
Cash and Non-Interest-Bearing Accounts$95,068$231,102▲ $136,034
Savings and Temporary Cash Investments$102,584$64,759▼ $37,825
Accounts Receivable$198,709$64,001▼ $134,708
Prepaid Expenses and Deferred Charges$49,805$50,003▲ $198
Total Assets$2,253,189$2,245,572▼ $7,617
Liabilities
Mortgage Notes Payable Secured by Investment Property$605,517$528,100▼ $77,417
Other Liabilities$42,279$61,615▲ $19,336
Accounts Payable and Accrued Expenses$46,940$44,848▼ $2,092
Total Liabilities$694,736$634,563▼ $60,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,158,453$1,144,677▼ $13,776
Net Assets With Donor Restrictions$400,000$466,332▲ $66,332
Total Net Assets Fund Balance$1,558,453$1,611,009▲ $52,556
Total Liabilities and Net Assets / Fund Balance$2,253,189$2,245,572▼ $7,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,555,327$1,182,243$2,737,570
Other Land Buildings$71,283$385,618$456,901
Leasehold Improvements$135,348$33,457$168,805
Equipment-$122,182$122,182
Land$73,749-$73,749
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph a MartinezExecutive DiFT$83,400$6,655$90,055

Board Members and Trustees

NameTitle
Eileen ScharfmanMember
James HigginsMember
Jason KeverynMember
Johathan CohenMember
Robert ScharfmanMember
Marty WilkinsonSecretary
Mario MoragaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,247,295
Program Service Revenue
$543,650
Investment Income
$130
Other Revenue
$0
All Other Contributions
$3,530
Change in Net Assets
$-165,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,791,075
Revenue Not Reported on Form 990
$170,423
Total Revenue per Audited Statements
$1,961,498
Total Revenue per Form 990
$1,791,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,004,736
Salaries, Compensation, and Employee Benefits$952,112
Total Fundraising Expense$7,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$670,588$74,510-$745,098
All Other Expenses$118,032$9,976$7,629$135,637
Current Officers, Directors, Trustees, and Key Employees$81,050$9,005-$90,055
Fees for Services Other$80,318$8,924-$89,242
Depreciation Depletion$76,690$8,521-$85,211
Insurance$60,821$6,758-$67,579
Payroll Taxes$57,739$6,416-$64,155
Other Employee Benefits$47,524$5,280-$52,804
Other Expenses$46,591$12,530-$46,591
Interest$21,978$2,442-$24,420
Travel$5,991$666-$6,657
Fees for Services Accounting-$3,563-$3,563
Conferences and Meetings$2,591$288-$2,879
Fees for Services Legal-$575-$575
Total Functional Expenses$1,780,006$169,213$7,629$1,956,848

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,956,848
Total Expenses per Audited Statements$1,956,848
Total Expenses per Form 990$1,956,848
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
Insurance Note Payable$38,364
Line of Credit$23,251
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 2

“Joseph a. Martinez exec. Direct husband lisa r. Pittillo controller wife”

Form 990, Page 6, Part VI, Line 11B

“Board of directors will examine this return including accompanying schedules and statements prior to filing the return”

Form 990, Page 6, Part VI, Line 12C

“Potential conflicts of interest are handled on a case-by-case basis. Voting member(s) with a potential conflict of interest are prohibited from voting on the issue.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is subject to approval by the board of directors”

Form 990, Page 6, Part VI, Line 15B

“Other officers and key employees' compensation is subject to approval by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
First at Blue Ridge Inc
EIN
58-1946948
Phone
8286690011
Address
PO BOX 40 32 KNOX ROAD, RIDGECREST, NC 28770

Signing Officer

Name
Joseph a Martinez
Title
Executive Director
Phone
8286690011
Signed
2021-06-28

Organization Details

Principal Officer
Joseph a Martinez
Formed
1990
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
28

Preparer

Firm
Broward Accounting and Tax Service Inc
Address
5822 MADISON ST, HOLLYWOOD, FL 33023-1458
Preparer
Michael J Geisler
Phone
9544717277
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to provide opportunity, guidance, treatment, life skills and vocational, educational and employability skills development to those suffering from substance use disorders and behavioral health issues to empower them in making positive life changes, in order to become responsible and productive members of society”

Form 990, Part XI, Line 9

“SBA PPP LOAN 170,423”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“SBA PPP LOAN 170,423”

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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/PrincipalOfficerNm0JOSEPH A MARTINEZ
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148910
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234697
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-165773
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0543650
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102584
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01056972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0877419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0230136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0847851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04259673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0543650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0991443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01080926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0755399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01058344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04429762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0331
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0985535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01906195
IRS990ScheduleA/Total509Grp/TotalAmt08689435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01791075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02048616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01958345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0985535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01906195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08689766
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01555327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01182243
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02737570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122182
IRS990ScheduleD/ExpensesSubtotalAmt01956848
IRS990ScheduleD/LandGrp/BookValueAmt073749
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073749
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0135348
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033457
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0168805
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071283
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0385618
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0456901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt0170423
IRS990ScheduleD/RevenueNotReportedAmt0170423
IRS990ScheduleD/RevenueSubtotalAmt01791075
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SBA PPP LOAN 170,423
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01835707
IRS990ScheduleD/TotalExpensesPerForm990Amt01956848
IRS990ScheduleD/TotalLiabilityAmt061615
IRS990ScheduleD/TotalRevenuePerForm990Amt01791075
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01961498
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01956848
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO PROVIDE OPPORTUNITY, GUIDANCE, TREATMENT, LIFE SKILLS AND VOCATIONAL, EDUCATIONAL AND EMPLOYABILITY SKILLS DEVELOPMENT TO THOSE SUFFERING FROM SUBSTANCE USE DISORDERS AND BEHAVIORAL HEALTH ISSUES TO EMPOWER THEM IN MAKING POSITIVE LIFE CHANGES, IN ORDER TO BECOME RESPONSIBLE AND PRODUCTIVE MEMBERS OF SOCIETY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOSEPH A. MARTINEZ EXEC. DIRECT HUSBAND LISA R. PITTILLO CONTROLLER WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS WILL EXAMINE THIS RETURN INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POTENTIAL CONFLICTS OF INTEREST ARE HANDLED ON A CASE-BY-CASE BASIS. VOTING MEMBER(S) WITH A POTENTIAL CONFLICT OF INTEREST ARE PROHIBITED FROM VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER OFFICERS AND KEY EMPLOYEES' COMPENSATION IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SBA PPP LOAN 170,423
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01247295
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07629
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01780006
IRS990/TotalFunctionalExpensesGrp/TotalAmt01956848
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0634563
IRS990/TotalLiabilitiesGrp/BOYAmt0694736
IRS990/TotalLiabilitiesGrp/EOYAmt0634563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01558453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01611009
IRS990/TotalOtherCompensationAmt06655
IRS990/TotalProgramServiceExpensesAmt01780006
IRS990/TotalProgramServiceRevenueAmt0543650
IRS990/TotalReportableCompFromOrgAmt083400
IRS990/TotalRevenueGrp/ExclusionAmt0130
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01791075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02253189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02245572
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IRS990/TravelGrp/ProgramServicesAmt05991
IRS990/TravelGrp/TotalAmt06657
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,245,572
Liabilities
$634,563
Net assets
$1,611,009
Revenue
$1,791,075
Expenses
$1,956,848
Net income
-$165,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.32$0.52$2.80$2.79$2.53$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.58$2.57$2.73$2.33$0.40
2021Summary only. Only limited summary data is available for this year.$2.73$0.56$2.17$2.63$2.07$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.63$1.61$1.79$1.96$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.69$1.56$2.05$1.98$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.68$1.49$1.96$1.96$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.77$1.49$2.02$1.88$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.73$1.34$1.91$1.83$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.78$1.26$1.69$1.70$0.01
2014Summary only. Only limited summary data is available for this year.$2.07$0.80$1.27$1.65$1.62$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.87$1.24$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.95$1.00$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.90$0.91$1.09
Peer Organizations

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