Civic Intelligence

Peaceful Paths Inc.

990 • Fiscal year 2021 • EIN 59-1809014

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 21, 2021

Organization Profilewww.peacefulpaths.org

View Organization Page

2100 NW 53rd Avenue Suite AGainesville, FL 32653

(352) 377-5690

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

30th percentile

2.3%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$119,795

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

24th percentile

-0.7%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,540,703

Down $32,464 (-0.7%) from 2020

Net Assets

Up

$3,995,645

Up $70,167 (+1.8%) from 2020

Liabilities

Down

$545,058

Down $102,631 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin30th percentile

Revenue

Up

$3,033,606

Up $390,434 (+15%) from 2020

Expenses

Down

$2,963,439

Down $46,230 (-1.5%) from 2020

Net Income

Up

$70,167

Up $436,664 (+119%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,915,338Liabilities 2011: $335,083Net Assets 2011: $1,580,2552011Assets 2012: $2,530,508Liabilities 2012: $348,849Net Assets 2012: $2,181,6592012Assets 2013: $2,463,371Liabilities 2013: $335,882Net Assets 2013: $2,127,4892013Assets 2014: $2,578,080Liabilities 2014: $306,450Net Assets 2014: $2,271,6302014Assets 2015: $5,561,510Liabilities 2015: $648,023Net Assets 2015: $4,913,4872015Assets 2016: $5,189,078Liabilities 2016: $438,695Net Assets 2016: $4,750,3832016Assets 2017: $4,899,619Liabilities 2017: $220,449Net Assets 2017: $4,679,1702017Assets 2018: $4,822,155Liabilities 2018: $299,632Net Assets 2018: $4,522,5232018Assets 2019: $4,723,828Liabilities 2019: $428,509Net Assets 2019: $4,295,3192019Assets 2020: $4,573,167Liabilities 2020: $647,689Net Assets 2020: $3,925,4782020Assets 2021: $4,540,703Liabilities 2021: $545,058Net Assets 2021: $3,995,6452021Assets 2022: $4,323,324Liabilities 2022: $340,802Net Assets 2022: $3,982,5222022Assets 2023: $4,332,915Liabilities 2023: $511,979Net Assets 2023: $3,820,9362023Assets 2024: $4,744,849Liabilities 2024: $364,889Net Assets 2024: $4,379,9602024Assets 2025: $4,925,048Liabilities 2025: $398,485Net Assets 2025: $4,526,5632025

Highlighted filing

2021

Assets$4,540,703
Liabilities$545,058
Net Assets$3,995,645
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,335,810Expenses 2011: $1,387,989Net Income 2011: -$52,1792011Revenue 2012: $2,062,498Expenses 2012: $1,461,094Net Income 2012: $601,4042012Revenue 2013: $1,442,348Expenses 2013: $1,496,518Net Income 2013: -$54,1702013Revenue 2014: $1,669,549Expenses 2014: $1,525,408Net Income 2014: $144,1412014Revenue 2015: $4,409,104Expenses 2015: $1,767,247Net Income 2015: $2,641,8572015Revenue 2016: $1,772,346Expenses 2016: $1,935,450Net Income 2016: -$163,1042016Revenue 2017: $2,158,307Expenses 2017: $2,229,520Net Income 2017: -$71,2132017Revenue 2018: $2,352,708Expenses 2018: $2,509,355Net Income 2018: -$156,6472018Revenue 2019: $2,530,602Expenses 2019: $2,757,806Net Income 2019: -$227,2042019Revenue 2020: $2,643,172Expenses 2020: $3,009,669Net Income 2020: -$366,4972020Revenue 2021: $3,033,606Expenses 2021: $2,963,439Net Income 2021: $70,1672021Revenue 2022: $3,397,325Expenses 2022: $3,410,448Net Income 2022: -$13,1232022Revenue 2023: $3,593,580Expenses 2023: $3,755,166Net Income 2023: -$161,5862023Revenue 2024: $3,972,316Expenses 2024: $3,413,292Net Income 2024: $559,0242024Revenue 2025: $3,710,299Expenses 2025: $3,563,696Net Income 2025: $146,6032025

Highlighted filing

2021

Revenue$3,033,606
Expenses$2,963,439
Net Income$70,167
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 21, 2021
Return Version
2020v4.1
Gross Receipts
$3,054,012
Mission and Program Overview

Mission

We exist to save lives and create change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,566,996$3,614,582▲ $47,586
Pledges and Grants Receivable$477,937$464,138▼ $13,799
Prepaid Expenses and Deferred Charges$29,925$46,991▲ $17,066
Savings and Temporary Cash Investments$89,442$13,805▼ $75,637
Cash and Non-Interest-Bearing Accounts$14,927$7,247▼ $7,680
Total Assets$4,573,167$4,540,703▼ $32,464
Other Assets Total$393,940$393,940→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$204,369$251,149▲ $46,780
Accounts Payable and Accrued Expenses$158,800$236,731▲ $77,931
Deferred Revenue$284,520$57,178▼ $227,342
Total Liabilities$647,689$545,058▼ $102,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,816,178$3,949,704▲ $133,526
Net Assets With Donor Restrictions$109,300$45,941▼ $63,359
Total Net Assets Fund Balance$3,925,478$3,995,645▲ $70,167
Total Liabilities and Net Assets / Fund Balance$4,573,167$4,540,703▼ $32,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,030,225$1,062,294$4,092,519
Land$487,372-$487,372
Equipment$96,985$58,753$155,738
Other Assets Org$393,940--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa BeachyExecutive DirectorFT$108,492$11,303$119,795

Board Members and Trustees

NameTitle
Lyn WilliamsPast President
Michelle CarterPresident
Brad StumpffVice President
Clay SwegerDirector
Donna CohenDirector
JoAnn WilkesDirector
Shane HoltDirector
Susie UloaDirector
Wendy HarrisDirector
Sally RydenSecretary
Joe JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
BBI Construction MgmtConstruction4639 NW 53 Ave, Gainesville, FL 32653$124,304
Revenue and Support

Revenue Composition

Contributions and Grants
$3,011,070
Program Service Revenue
$0
Investment Income
$497
Other Revenue
$22,039
All Other Contributions
$452,506
Change in Net Assets
$70,167

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$192,948Fair Market Value (FMV)
Total Noncash Contributions$192,948-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,033,606
Revenue Not Reported on Form 990
$39,180
Total Revenue per Audited Statements
$3,072,786
Total Revenue per Form 990
$3,033,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,986,715
Other Expenses$631,533
Grants and Similar Amounts Paid$345,191
Total Fundraising Expense$123,928
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,433,848$107,985$68,468$1,610,301
Grants to Domestic Individuals$345,191--$345,191
Depreciation Depletion$177,190$4,462$2,231$183,883
Other Employee Benefits$116,539$7,027$5,355$128,921
Payroll Taxes$107,025$14,463$5,878$127,366
Current Officers, Directors, Trustees, and Key Employees$12,012$96,103$12,012$120,127
Occupancy$107,262$6,334$2,933$116,529
Office Expenses$78,860$3,590$3,148$85,598
Fees for Services Other$78,314--$78,314
Insurance$37,626$2,667$1,679$41,972
Fees for Services Legal-$39,194-$39,194
Information Technology$29,331$3,331$1,563$34,225
Other Expenses$3,819$3,168$14,274$17,442
Interest-$14,736$1,801$16,537
Travel$7,214$765-$7,979
Advertising$135-$554$689
Total Functional Expenses$2,534,366$305,145$123,928$2,963,439

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,002,619
Expenses per Audited Statements$2,963,439
Total Expenses per Form 990$2,963,439
Expenses Not Reported on Form 990$39,180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,445
Fundraising Direct Expenses$20,406
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Guest Chef$61,628$25,736$16,446$9,290
Power Purse$35,609$16,709$1,241$15,468
Total Events$97,237$42,445$20,406$22,039
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 governing body review Part VI line 11

“The Form 990 is prepared with the assistance of an independent accountant and is emailed to the board prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Board members sign a conflict of interest statement when they join the board and any conflicts are addressed when they arise.”

CEO executive director top management comp Part VI line 15A

“The Executive Director is evaluated annually by the Executive Committee in February. The decision regarding compensation is made by this group and presented to the full board for informational purposes at the March meeting.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available by request.”

Filing and Contact Details

Filer

Filer Name
Peaceful Paths Inc
EIN
59-1809014
Address
2100 NW 53rd Avenue Suite A, Gainesville, FL 32653

Signing Officer

Name
Theresa Beachy
Title
Executive Direc
Phone
3523775690
Signed
2021-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Beachy
Formed
1977
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
65
Volunteers
55

Preparer

Firm
Kattell and Company PL
Address
808-B NW 16th Avenue, Gainesville, FL 32601
Preparer
Stephen H Kattell
Phone
3523956565
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0251149
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IRS990/NetAssetsOrFundBalancesEOYAmt03995645
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022039
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022039
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt0192948
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02933
IRS990/OccupancyGrp/ManagementAndGeneralAmt06334
IRS990/OccupancyGrp/ProgramServicesAmt0107262
IRS990/OccupancyGrp/TotalAmt0116529
IRS990/OfficeExpensesGrp/FundraisingAmt03148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03590
IRS990/OfficeExpensesGrp/ProgramServicesAmt078860
IRS990/OfficeExpensesGrp/TotalAmt085598
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0393940
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05355
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128921
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions
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IRS990/OtherExpensesGrp/FundraisingAmt04032
IRS990/OtherExpensesGrp/FundraisingAmt114274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13168
IRS990/OtherExpensesGrp/ProgramServicesAmt03819
IRS990/OtherExpensesGrp/TotalAmt09171
IRS990/OtherExpensesGrp/TotalAmt117442
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01433848
IRS990/OtherSalariesAndWagesGrp/TotalAmt01610301
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05878
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014463
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107025
IRS990/PayrollTaxesGrp/TotalAmt0127366
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0477937
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0464138
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046991
IRS990/PrincipalOfficerNm0Theresa Beachy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Crisis Shelter Programs: These programs provide safe emergency shelter to victims in immediate danger. Other services include but are not limited to providing food, clothing, personal and household products, safety planning, transportation and medical care. Survivors whose stay exceeds 72 hours receive additional individualized services. (296 adults and children served)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0788366
IRS990/ProgSrvcAccomActy2Grp/GrantAmt039967
IRS990/ProgSrvcAccomActy3Grp/Desc0Extended Shelter/Supportive Housing Programs: These programs provide long-term, low income housing and supportive services to women and their children who are survivors of domestic violence and find themselves homeless. (107 families)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0345655
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0178554
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02639470
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0385118
IRS990/PYInvestmentIncomeAmt0730
IRS990/PYOtherExpensesAmt0567531
IRS990/PYOtherRevenueAmt02972
IRS990/PYRevenuesLessExpensesAmt0-366497
IRS990/PYSalariesCompEmpBnftPaidAmt02057020
IRS990/PYTotalExpensesAmt03009669
IRS990/PYTotalRevenueAmt02643172
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt070167
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03011070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02639470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02516007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02239777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01895583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012301907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031315
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct00.98990
IRS990ScheduleA/PublicSupportTotal170Amt012301907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03011070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02639470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02516007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02239777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01895583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012301907
IRS990ScheduleA/TotalSupportAmt012401947
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt042445
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02972
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012776
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05562
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04970
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt068725
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03030225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01062294
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04092519
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt039180
IRS990ScheduleD/DonatedServicesUseFcltsAmt039180
IRS990ScheduleD/EquipmentGrp/BookValueAmt096985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155738
IRS990ScheduleD/ExpensesNotReportedAmt039180
IRS990ScheduleD/ExpensesSubtotalAmt02963439
IRS990ScheduleD/LandGrp/BookValueAmt0487372
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0487372
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0393940
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Property Held for Sale
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0393940
IRS990ScheduleD/TotalExpensesPerForm990Amt02963439
IRS990ScheduleD/TotalRevenuePerForm990Amt03033606
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03072786
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03002619
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054792

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,540,703
Liabilities
$545,058
Net assets
$3,995,645
Revenue
$3,033,606
Expenses
$2,963,439
Net income
$70,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.93$0.40$4.53$3.71$3.56$0.15
2024Detailed filing. Detailed filing data is available for this year.$4.74$0.36$4.38$3.97$3.41$0.56
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.51$3.82$3.59$3.76$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.32$0.34$3.98$3.40$3.41$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.55$4.00$3.03$2.96$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.57$0.65$3.93$2.64$3.01$0.37
2019Detailed filing. Detailed filing data is available for this year.$4.72$0.43$4.30$2.53$2.76$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.82$0.30$4.52$2.35$2.51$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.90$0.22$4.68$2.16$2.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.19$0.44$4.75$1.77$1.94$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.56$0.65$4.91$4.41$1.77$2.64
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.31$2.27$1.67$1.53$0.14
2013Summary only. Only limited summary data is available for this year.$2.46$0.34$2.13$1.44$1.50$0.05
2012Summary only. Only limited summary data is available for this year.$2.53$0.35$2.18$2.06$1.46$0.60
2011Summary only. Only limited summary data is available for this year.$1.92$0.34$1.58$1.34$1.39$0.05