Civic Intelligence

Innovative Alternatives Inc.

990 • Fiscal year 2021 • EIN 76-0284343

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 05, 2022

Organization ProfileInnovativeAlternatives.org

View Organization Page

1335 Regents Park DriveHouston, TX 77058

(832) 864-6000

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

55th percentile

16%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$136,930

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

95th percentile

139%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

77th percentile

52%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$847,050

Up $492,619 (+139%) from 2020

Net Assets

Up

$266,209

Up $357,260 (+392%) from 2020

Liabilities

Up

$580,841

Up $135,359 (+30%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin55th percentile

Revenue

Up

$2,303,168

Up $786,215 (+52%) from 2020

Expenses

Up

$1,945,908

Up $329,212 (+20%) from 2020

Net Income

Up

$357,260

Up $457,003 (+458%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0-$500KAssets 2011: $102,478Liabilities 2011: $242,405Net Assets 2011: -$139,9272011Assets 2013: $151,329Liabilities 2013: $184,029Net Assets 2013: -$32,7002013Assets 2014: $156,483Liabilities 2014: $171,827Net Assets 2014: -$15,3442014Assets 2015: $141,952Liabilities 2015: $118,000Net Assets 2015: $23,9522015Assets 2016: $403,999Liabilities 2016: $347,617Net Assets 2016: $56,3822016Assets 2017: $274,711Liabilities 2017: $278,689Net Assets 2017: -$3,9782017Assets 2018: $299,391Liabilities 2018: $310,944Net Assets 2018: -$11,5532018Assets 2019: $200,534Liabilities 2019: $191,842Net Assets 2019: $8,6922019Assets 2020: $354,431Liabilities 2020: $445,482Net Assets 2020: -$91,0512020Assets 2021: $847,050Liabilities 2021: $580,841Net Assets 2021: $266,2092021Assets 2022: $776,938Liabilities 2022: $626,852Net Assets 2022: $150,0862022Assets 2023: $754,548Liabilities 2023: $638,658Net Assets 2023: $115,8902023Assets 2024: $665,036Liabilities 2024: $547,477Net Assets 2024: $117,5592024

Highlighted filing

2021

Assets$847,050
Liabilities$580,841
Net Assets$266,209
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $522,314Expenses 2011: $516,513Net Income 2011: $5,8012011Revenue 2013: $787,940Expenses 2013: $768,346Net Income 2013: $19,5942013Revenue 2014: $827,510Expenses 2014: $810,154Net Income 2014: $17,3562014Revenue 2015: $912,244Expenses 2015: $872,948Net Income 2015: $39,2962015Revenue 2016: $1,299,715Expenses 2016: $1,267,285Net Income 2016: $32,4302016Revenue 2017: $1,637,254Expenses 2017: $1,699,249Net Income 2017: -$61,9952017Revenue 2018: $1,828,788Expenses 2018: $1,836,363Net Income 2018: -$7,5752018Revenue 2019: $1,809,534Expenses 2019: $1,789,289Net Income 2019: $20,2452019Revenue 2020: $1,516,953Expenses 2020: $1,616,696Net Income 2020: -$99,7432020Revenue 2021: $2,303,168Expenses 2021: $1,945,908Net Income 2021: $357,2602021Revenue 2022: $1,813,712Expenses 2022: $2,360,830Net Income 2022: -$547,1182022Revenue 2023: $1,735,028Expenses 2023: $1,785,816Net Income 2023: -$50,7882023Revenue 2024: $1,719,643Expenses 2024: $1,609,257Net Income 2024: $110,3862024

Highlighted filing

2021

Revenue$2,303,168
Expenses$1,945,908
Net Income$357,260
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 5, 2022
Return Version
2020v4.1
Gross Receipts
$2,323,254
Mission and Program Overview

Mission

Innovative Alternatives, Inc. is finding solutions to life's most difficult people problems through mediation, counseling and training.

Innovative Alternatives, Inc. is finding solutions to life's most difficult people problems through mediation counseling and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,545$321,378▲ $277,833
Savings and Temporary Cash Investments$125,084$229,314▲ $104,230
Pledges and Grants Receivable$32,704$157,015▲ $124,311
Accounts Receivable$86,939$80,731▼ $6,208
Land, Buildings, and Equipment, Net$63,461$52,099▼ $11,362
Prepaid Expenses and Deferred Charges$698$4,513▲ $3,815
Total Assets$354,431$847,050▲ $492,619
Other Assets Total$2,000$2,000→ $0
Liabilities
Unsecured Notes Loans Payable$152,883$500,408▲ $347,525
Other Liabilities$260,100$0▼ $260,100
Accounts Payable and Accrued Expenses$25,111$80,433▲ $55,322
Deferred Revenue$7,388--
Total Liabilities$445,482$580,841▲ $135,359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-91,051$266,209▲ $357,260
Total Net Assets Fund Balance$-91,051$266,209▲ $357,260
Total Liabilities and Net Assets / Fund Balance$354,431$847,050▲ $492,619

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$46,558$19,689$66,247
Equipment$5,541$17,123$22,664
Land$0--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon BayusPresidentFT$125,000$11,930$136,930
Debbie CornDirector of FinanceFT$78,346$10,481$88,827

Board Members and Trustees

NameTitle
Dennis StetzelChairman
Amber CyrDirector
David ChimentiDirector
Sean ArmisteadDirector
Constance AustinSecretary
Stacy DicksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,228,607
Program Service Revenue
$1,094,220
Investment Income
$427
Other Revenue
$-20,086
All Other Contributions
$30,391
Change in Net Assets
$357,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,195,139
Other Expenses$750,769
Total Fundraising Expense$10,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$715,748$30,070$0$745,818
Fees for Services Other$358,376$4,353$2,572$365,301
Current Officers, Directors, Trustees, and Key Employees$115,574$120,735$6,250$242,559
Occupancy$172,996$8,300$0$181,296
Other Employee Benefits$95,592$17,815$695$114,102
Payroll Taxes$67,869$12,311$510$80,690
Information Technology$51,542$11,365$0$62,907
All Other Expenses$2,296$19,465$36$21,797
Insurance$14,837$781$0$15,618
Advertising$11,224$1,636$0$12,860
Pension Plan Contributions$10,068$1,826$76$11,970
Depreciation Depletion$11,362$0$0$11,362
Fees for Services Accounting$1,600$7,091$0$8,691
Office Expenses$5,139$2,932$0$8,071
Other Expenses$55$6,727$0$6,782
Conferences and Meetings$1,779$948$440$3,167
Travel$1,885$93$234$2,212
Interest$0$61$0$61
Total Functional Expenses$1,679,108$255,987$10,813$1,945,908
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,086
Fundraising Gross Income$0
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
Grant advance - paycheck protection program$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
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
Innovative Alternatives Inc
EIN
76-0284343
Phone
8328646000
Address
1335 Regents Park Drive, Houston, TX 77058

Signing Officer

Name
Sharon Bayus
Title
President
Phone
8328646000
Signed
2022-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Bayus
Formed
1989
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
29
Volunteers
23

Preparer

Firm
John Vazzana CPA PLLC
Address
155 Bay Ridge Avenue, Brooklyn, NY 11220
Preparer
John Vazzana
Phone
7184911241
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be presented to all board members either via e-mail or by paper copy prior to its filing with the IRS.”

Pt VI, Line 12C

“Each director, principal and officer, shall disclose any known conflicts in accordance to the organization's conflicts of interest policy.”

Pt VI, Line 15A

“The process for determining compensation includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Pt VI, Line 15B

“See Part VI, Line 15a”

Pt VI, Line 19

“The organization makes its Governing Documents available to the public upon written request.”

Form 990, Part IX, Line 11G

“Consultants (Therapists) 330189. 330189. 0. 0.”

Form 990, Part IX, Line 11G

“Consultants (Other) 16433. 10936. 3143. 2354.”

Form 990, Part IX, Line 11G

“Prof Employer Organization fees 18679. 17251. 1210. 218.”

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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/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36727
IRS990/OtherExpensesGrp/ProgramServicesAmt017280
IRS990/OtherExpensesGrp/ProgramServicesAmt15902
IRS990/OtherExpensesGrp/ProgramServicesAmt217984
IRS990/OtherExpensesGrp/ProgramServicesAmt355
IRS990/OtherExpensesGrp/TotalAmt019808
IRS990/OtherExpensesGrp/TotalAmt17127
IRS990/OtherExpensesGrp/TotalAmt223709
IRS990/OtherExpensesGrp/TotalAmt36782
IRS990/OtherLiabilitiesGrp/BOYAmt0260100
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0715748
IRS990/OtherSalariesAndWagesGrp/TotalAmt0745818
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0510
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012311
IRS990/PayrollTaxesGrp/ProgramServicesAmt067869
IRS990/PayrollTaxesGrp/TotalAmt080690
IRS990/PensionPlanContributionsGrp/FundraisingAmt076
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01826
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010068
IRS990/PensionPlanContributionsGrp/TotalAmt011970
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032704
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0157015
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04513
IRS990/PrincipalOfficerNm0Sharon Bayus
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Counseling services
IRS990/ProgramServiceRevenueGrp/Desc1Mediation and other training
IRS990/ProgramServiceRevenueGrp/Desc2Other service revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01087368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21752
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0753136
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0610811
IRS990/PYProgramServiceRevenueAmt0763814
IRS990/PYRevenuesLessExpensesAmt0-99743
IRS990/PYSalariesCompEmpBnftPaidAmt01005885
IRS990/PYTotalExpensesAmt01616696
IRS990/PYTotalRevenueAmt01516953
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0357260
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01094220
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01228607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0753136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01158232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01360440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01161006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05661421
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03439451
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05661421
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01228607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0753136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01158232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01360440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01161006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05661421
IRS990ScheduleA/TotalSupportAmt05661421
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt05541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022664
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046558
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019689
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Grant advance - paycheck protection program
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052099
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be presented to all board members either via e-mail or by paper copy prior to its filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each director, principal and officer, shall disclose any known conflicts in accordance to the organization's conflicts of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process for determining compensation includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its Governing Documents available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Consultants (Therapists) 330189. 330189. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Consultants (Other) 16433. 10936. 3143. 2354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prof Employer Organization fees 18679. 17251. 1210. 218.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0354431
IRS990/TotalAssetsEOYAmt0847050
IRS990/TotalAssetsGrp/BOYAmt0354431
IRS990/TotalAssetsGrp/EOYAmt0847050

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$847,050
Liabilities
$580,841
Net assets
$266,209
Revenue
$2,303,168
Expenses
$1,945,908
Net income
$357,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.55$0.12$1.72$1.61$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.64$0.12$1.74$1.79$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.63$0.15$1.81$2.36$0.55
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.58$0.27$2.30$1.95$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.45$0.09$1.52$1.62$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.19$0.01$1.81$1.79$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.31$0.01$1.83$1.84$0.01
2017Summary only. Only limited summary data is available for this year.$0.27$0.28$0.00$1.64$1.70$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.35$0.06$1.30$1.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.02$0.91$0.87$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.17$0.02$0.83$0.81$0.02
2013Summary only. Only limited summary data is available for this year.$0.15$0.18$0.03$0.79$0.77$0.02
2011Summary only. Only limited summary data is available for this year.$0.10$0.24$0.14$0.52$0.52$0.01