Civic Intelligence

Atkinson Youth Services Inc.

990 • Fiscal year 2017 • EIN 68-0019348

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
4718 Engle RdCarmichael, CA 95608

(916) 489-5316

Siviq Scores

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

Liabilities / Assets

86th percentile

0.70x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.46x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$79,267

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.7%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,743,357

Up $254,649 (+10%) from 2016

Net Assets

Up

$823,372

Up $311,939 (+61%) from 2016

Liabilities

Down

$1,919,985

Down $57,290 (-2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin61st percentile

Revenue

Up

$4,172,204

Up $370,213 (+9.7%) from 2016

Expenses

Up

$3,860,265

Up $64,728 (+1.7%) from 2016

Net Income

Up

$311,939

Up $305,485 (+4733%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,587,205Liabilities 2010: $1,077,988Net Assets 2010: $509,2172010Assets 2011: $1,702,290Liabilities 2011: $845,315Net Assets 2011: $856,9752011Assets 2012: $1,879,856Liabilities 2012: $989,452Net Assets 2012: $890,4042012Assets 2013: $2,586,070Liabilities 2013: $1,809,077Net Assets 2013: $776,9932013Assets 2014: $2,625,273Liabilities 2014: $2,018,100Net Assets 2014: $607,1732014Assets 2015: $2,519,239Liabilities 2015: $2,079,758Net Assets 2015: $439,4812015Assets 2016: $2,488,708Liabilities 2016: $1,977,275Net Assets 2016: $511,4332016Assets 2017: $2,743,357Liabilities 2017: $1,919,985Net Assets 2017: $823,3722017Assets 2018: $2,738,619Liabilities 2018: $1,818,076Net Assets 2018: $920,5432018Assets 2019: $2,209,695Liabilities 2019: $1,668,183Net Assets 2019: $541,5122019Assets 2020: $1,332,146Liabilities 2020: $846,163Net Assets 2020: $485,9832020Assets 2021: $691,709Liabilities 2021: $382,716Net Assets 2021: $308,9932021Assets 2022: $132,537Liabilities 2022: $0Net Assets 2022: $132,5372022Assets 2023: $111,104Liabilities 2023: $0Net Assets 2023: $111,1042023Assets 2024: $102,515Liabilities 2024: $0Net Assets 2024: $102,5152024

Highlighted filing

2017

Assets$2,743,357
Liabilities$1,919,985
Net Assets$823,372
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,993,726Expenses 2010: $3,510,315Net Income 2010: $483,4112010Expenses 2011: $3,715,4562011Expenses 2012: $3,814,7672012Revenue 2013: $3,963,779Expenses 2013: $4,065,716Net Income 2013: -$101,9372013Revenue 2014: $4,232,806Expenses 2014: $4,300,424Net Income 2014: -$67,6182014Revenue 2015: $3,760,104Expenses 2015: $3,927,796Net Income 2015: -$167,6922015Revenue 2016: $3,801,991Expenses 2016: $3,795,537Net Income 2016: $6,4542016Revenue 2017: $4,172,204Expenses 2017: $3,860,265Net Income 2017: $311,9392017Revenue 2018: $3,852,781Expenses 2018: $3,755,610Net Income 2018: $97,1712018Revenue 2019: $2,858,587Expenses 2019: $3,227,446Net Income 2019: -$368,8592019Revenue 2020: $302,063Expenses 2020: $471,327Net Income 2020: -$169,2642020Revenue 2021: $448,369Expenses 2021: $265,475Net Income 2021: $182,8942021Revenue 2022: $108,759Expenses 2022: $285,215Net Income 2022: -$176,4562022Revenue 2023: $0Expenses 2023: $21,433Net Income 2023: -$21,4332023Revenue 2024: $0Expenses 2024: $8,589Net Income 2024: -$8,5892024

Highlighted filing

2017

Revenue$4,172,204
Expenses$3,860,265
Net Income$311,939
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$4,172,204
Mission and Program Overview

Mission

To provide quality homes for children who have need of family care. To provide a quality non-public school for children needing special educational services.to provid an independent living skills program for children emancipating out of foster care.

To provide quality homes for children who have need of family care.to provid an independent living skills program for children emancipating out of foster care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,987,567$1,955,912▼ $31,655
Cash and Non-Interest-Bearing Accounts$29,216$343,957▲ $314,741
Accounts Receivable$360,556$284,963▼ $75,593
Prepaid Expenses and Deferred Charges$60,182$75,609▲ $15,427
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,488,708$2,743,357▲ $254,649
Other Assets Total$51,187$82,916▲ $31,729
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,646,505$1,595,624▼ $50,881
Accounts Payable and Accrued Expenses$330,770$324,361▼ $6,409
Total Liabilities$1,977,275$1,919,985▼ $57,290
Net Assets / Fund Balance
Unrestricted Net Assets$511,433$823,372▲ $311,939
Total Net Assets Fund Balance$511,433$823,372▲ $311,939
Total Liabilities and Net Assets / Fund Balance$2,488,708$2,743,357▲ $254,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$913,236$284,286$1,197,522
Land$1,003,144-$1,003,144
Equipment$27,011$437,938$464,949
Other Land Buildings$12,521$248,817$261,338
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James R AtkinsonExecutive DirectorFT$79,267$79,267
Cesar a CastanedaAdministratorFT$68,878$68,878
Carla a AtkinsonAssistance E.d.FT$46,371$46,371
Nancy DuncanSupervisorFT$45,508$45,508
Tori RookeSupervisorFT$44,263$44,263

Board Members and Trustees

NameTitle
Jeffrey PetersonPresident
Phil KreutzerVice President
Cheryl Marr-gorstDirector
Earl HummellSecretary
Mrs Bridget RobinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,172,204
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$311,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,579,405
Other Expenses$1,280,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,608,946$536,315-$2,145,261
All Other Expenses$204,537$129,852-$334,389
Other Employee Benefits$170,955$63,535-$234,490
Payroll Taxes$149,741$49,913-$199,654
Occupancy$110,390$10,917-$121,307
Other Expenses$106,471$12,112-$106,471
Interest-$89,747-$89,747
Insurance-$64,454-$64,454
Depreciation Depletion$4,372$44,205-$48,577
Office Expenses-$47,031-$47,031
Conferences and Meetings$11,541--$11,541
Advertising-$2,312-$2,312
Total Functional Expenses$2,768,487$1,091,778$0$3,860,265
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
No
Audit committee
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“The administrator is the wife of the executive director.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of tax return provided to the board after it is field”

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

“Board of directors approve compensation for executive director and his assistance.”

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

“Yearly audited finacial statements delivered to department of social service.”

Filing and Contact Details

Filer

Filer Name
Atkinson Youth Services
EIN
68-0019348
Phone
9164895316
Address
4718 ENGLE RD, CARMICHAEL, CA 95608

Signing Officer

Name
James Atkinson
Title
Executive Director
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
120

Preparer

Firm
Fathy & Associates CPA Accounting Co
Address
100 N Citrus Suite 325, West Covina, CA 91791
Preparer
Mohamed Fathy CPA
Phone
6263310801
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/NetAssetsOrFundBalancesBOYAmt0511433
IRS990/NetAssetsOrFundBalancesEOYAmt0823372
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010917
IRS990/OccupancyGrp/ProgramServicesAmt0110390
IRS990/OccupancyGrp/TotalAmt0121307
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047031
IRS990/OfficeExpensesGrp/TotalAmt047031
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt051187
IRS990/OtherAssetsTotalGrp/EOYAmt082916
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063535
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0234490
IRS990/OtherExpensesGrp/Desc0WORKERS' COMPENSATION
IRS990/OtherExpensesGrp/Desc1PARENTS PAYMENTS
IRS990/OtherExpensesGrp/Desc2AUTO EXPENES
IRS990/OtherExpensesGrp/Desc3CHILD RELATED EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112112
IRS990/OtherExpensesGrp/ProgramServicesAmt0124155
IRS990/OtherExpensesGrp/ProgramServicesAmt1154911
IRS990/OtherExpensesGrp/ProgramServicesAmt2122468
IRS990/OtherExpensesGrp/ProgramServicesAmt3106471
IRS990/OtherExpensesGrp/TotalAmt0165540
IRS990/OtherExpensesGrp/TotalAmt1154911
IRS990/OtherExpensesGrp/TotalAmt2134580
IRS990/OtherExpensesGrp/TotalAmt3106471
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0536315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01608946
IRS990/OtherSalariesAndWagesGrp/TotalAmt02145261
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049913
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149741
IRS990/PayrollTaxesGrp/TotalAmt0199654
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075609
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04172204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04172204
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03714984
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01136743
IRS990/PYProgramServiceRevenueAmt087007
IRS990/PYRevenuesLessExpensesAmt06454
IRS990/PYSalariesCompEmpBnftPaidAmt02658794
IRS990/PYTotalExpensesAmt03795537
IRS990/PYTotalRevenueAmt03801991
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0311939
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03730204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03801991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03760104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04078167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03866549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019237015
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0442000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt097230
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0539230
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97270
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt019237015
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03730204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03801991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03760104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04078167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03866549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019237015
IRS990ScheduleA/TotalSupportAmt019776245
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0913236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0284286
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01197522
IRS990ScheduleD/EquipmentGrp/BookValueAmt027011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0437938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0464949
IRS990ScheduleD/LandGrp/BookValueAmt01003144
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01003144
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012521
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0248817
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0261338
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01955912
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ADMINISTRATOR IS THE WIFE OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF TAX RETURN PROVIDED TO THE BOARD AFTER IT IS FIELD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVE COMPENSATION FOR EXECUTIVE DIRECTOR AND HIS ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YEARLY AUDITED FINACIAL STATEMENTS DELIVERED TO DEPARTMENT OF SOCIAL SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02488708
IRS990/TotalAssetsEOYAmt02743357
IRS990/TotalAssetsGrp/BOYAmt02488708
IRS990/TotalAssetsGrp/EOYAmt02743357
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0120
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01091778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02768487
IRS990/TotalFunctionalExpensesGrp/TotalAmt03860265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01977275
IRS990/TotalLiabilitiesEOYAmt01919985
IRS990/TotalLiabilitiesGrp/BOYAmt01977275
IRS990/TotalLiabilitiesGrp/EOYAmt01919985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0511433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0823372
IRS990/TotalProgramServiceExpensesAmt02768487
IRS990/TotalProgramServiceRevenueAmt04172204
IRS990/TotalReportableCompFromOrgAmt0284287
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04172204

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,743,357
Liabilities
$1,919,985
Net assets
$823,372
Revenue
$4,172,204
Expenses
$3,860,265
Net income
$311,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.11$0.29$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.38$0.31$0.45$0.27$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.85$0.49$0.30$0.47$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.21$1.67$0.54$2.86$3.23$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.74$1.82$0.92$3.85$3.76$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.74$1.92$0.82$4.17$3.86$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.49$1.98$0.51$3.80$3.80$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.52$2.08$0.44$3.76$3.93$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.63$2.02$0.61$4.23$4.30$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.59$1.81$0.78$3.96$4.07$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.99$0.89$3.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.85$0.86$3.72
2010Summary only. Only limited summary data is available for this year.$1.59$1.08$0.51$3.99$3.51$0.48