Civic Intelligence

Magnolia Womens Recovery Programs Inc

990 • Fiscal year 2019 • EIN 81-0603045

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 26, 2019

Organization ProfileN/A

View Organization Page

17 Embarcadero CoveOakland, CA 94606

(510) 487-2910

Siviq Scores

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

Liabilities / Assets

80th percentile

0.46x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.17x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$93,516

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$546,464

Down $5,558 (-1.0%) from 2018

Net Assets

Up

$292,903

Up $38,192 (+15%) from 2018

Liabilities

Down

$253,561

Down $43,750 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin48th percentile

Revenue

Up

$1,467,913

Up $179,985 (+14%) from 2018

Expenses

Up

$1,429,721

Up $141,442 (+11%) from 2018

Net Income

Up

$38,192

Up $38,543 (+10981%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $425,553Liabilities 2011: $279,627Net Assets 2011: $145,9262011Assets 2012: $408,318Liabilities 2012: $253,9272012Assets 2013: $515,786Liabilities 2013: $341,736Net Assets 2013: $174,0502013Assets 2014: $482,020Liabilities 2014: $294,699Net Assets 2014: $187,3212014Assets 2015: $496,769Liabilities 2015: $295,968Net Assets 2015: $200,8012015Assets 2016: $502,747Liabilities 2016: $267,690Net Assets 2016: $235,0572016Assets 2017: $518,634Liabilities 2017: $263,572Net Assets 2017: $255,0622017Assets 2018: $552,022Liabilities 2018: $297,311Net Assets 2018: $254,7112018Assets 2019: $546,464Liabilities 2019: $253,561Net Assets 2019: $292,9032019Assets 2020: $586,421Liabilities 2020: $250,656Net Assets 2020: $335,7652020Assets 2021: $884,371Liabilities 2021: $253,359Net Assets 2021: $631,0122021Assets 2022: $932,428Liabilities 2022: $258,026Net Assets 2022: $674,4022022Assets 2023: $1,056,741Liabilities 2023: $290,976Net Assets 2023: $765,7652023Assets 2024: $876,051Liabilities 2024: $276,747Net Assets 2024: $599,3042024Assets 2025: $1,096,680Liabilities 2025: $472,908Net Assets 2025: $623,7722025

Highlighted filing

2019

Assets$546,464
Liabilities$253,561
Net Assets$292,903
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $219,698Expenses 2011: $208,161Net Income 2011: $11,5372011Revenue 2012: $195,201Expenses 2012: $186,735Net Income 2012: $8,4662012Revenue 2013: $358,585Expenses 2013: $331,722Net Income 2013: $26,8632013Revenue 2014: $1,045,345Expenses 2014: $1,032,074Net Income 2014: $13,2712014Revenue 2015: $1,070,091Expenses 2015: $1,056,611Net Income 2015: $13,4802015Revenue 2016: $1,063,835Expenses 2016: $1,029,580Net Income 2016: $34,2552016Revenue 2017: $1,183,861Expenses 2017: $1,163,856Net Income 2017: $20,0052017Revenue 2018: $1,287,928Expenses 2018: $1,288,279Net Income 2018: -$3512018Revenue 2019: $1,467,913Expenses 2019: $1,429,721Net Income 2019: $38,1922019Revenue 2020: $1,477,698Expenses 2020: $1,434,836Net Income 2020: $42,8622020Revenue 2021: $1,839,416Expenses 2021: $1,544,169Net Income 2021: $295,2472021Revenue 2022: $1,654,292Expenses 2022: $1,610,902Net Income 2022: $43,3902022Revenue 2023: $1,897,595Expenses 2023: $1,806,232Net Income 2023: $91,3632023Revenue 2024: $1,762,771Expenses 2024: $1,929,234Net Income 2024: -$166,4632024Revenue 2025: $2,303,639Expenses 2025: $2,279,171Net Income 2025: $24,4682025

Highlighted filing

2019

Revenue$1,467,913
Expenses$1,429,721
Net Income$38,192
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$1,467,913
Mission and Program Overview

Mission

Magnolia, besides various other services, provides residential treatment, education and counseling for drug and alcohol abuse and behavioral problems foe women and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$355,978$345,381▼ $10,597
Cash and Non-Interest-Bearing Accounts$30,856$116,858▲ $86,002
Accounts Receivable$152,688$69,254▼ $83,434
Prepaid Expenses and Deferred Charges$3,931$5,601▲ $1,670
Intangible Assets-$1,450-
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-
Inventories for Sale or Use-$0-
Total Assets$552,022$546,464▼ $5,558
Other Assets Total$8,569$7,920▼ $649
Liabilities
Mortgage Notes Payable Secured by Investment Property$205,601$202,223▼ $3,378
Accounts Payable and Accrued Expenses$61,710$51,338▼ $10,372
Unsecured Notes Loans Payable$30,000--
Total Liabilities$297,311$253,561▼ $43,750
Net Assets / Fund Balance
Unrestricted Net Assets$254,711$292,903▲ $38,192
Total Net Assets Fund Balance$254,711$292,903▲ $38,192
Total Liabilities and Net Assets / Fund Balance$552,022$546,464▼ $5,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,433$68,011-
Other Land Buildings-$2,105-
Land$248,474--
Equipment$2,693$47,745-
Leasehold Improvements$14,781$9,499-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda StewartCEOFT$93,516$93,516

Board Members and Trustees

NameTitle
Sarah GalvinPresident
Aileen MarloweBoard Member
Rosalind BoykinBoard Member
Sean TwomeyBoard Member
Heidi AlexanderSecretary
Barbara QuinteroSubstance Abuse Supervisor
Revenue and Support

Revenue Composition

Contributions and Grants
$12,050
Program Service Revenue
$1,430,459
Investment Income
$0
Other Revenue
$25,404
All Other Contributions
$12,050
Change in Net Assets
$38,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,467,913
Total Revenue per Audited Statements
$1,467,913
Total Revenue per Form 990
$1,467,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$977,841
Other Expenses$451,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$604,841$80,855-$685,696
Fees for Services Other$125,666$22,050-$147,716
Other Employee Benefits$102,056$17,652-$119,708
Current Officers, Directors, Trustees, and Key Employees$65,001$34,999-$100,000
Payroll Taxes$61,756$10,681-$72,437
Occupancy$60,330$8,457-$68,787
All Other Expenses$45,119$785-$45,904
Office Expenses$29,341$2,486-$31,827
Other Expenses$18,909$1,147-$20,056
Insurance$15,934$982-$16,916
Conferences and Meetings$14,229--$14,229
Depreciation Depletion$9,811$811-$10,622
Total Functional Expenses$1,244,432$185,289$0$1,429,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,429,721
Total Expenses per Audited Statements$1,429,721
Total Expenses per Form 990$1,429,721
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11B: Form 990 Review Process

“Before 990 finalized, an electronice copy of is sent to all board members for their review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“In each board meeting conflect of interest issues discussed”

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

“Executive director's compensation approved by the governing board on the basis of data substantiated from indpendent source”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of other employees are deter mind by the executive director with board of director's consultation”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Magnolia Womens Recovery Programs Inc
EIN
81-0603045
Phone
5104872910
Address
17 EMBARCADERO COVE, OAKLAND, CA 94606

Signing Officer

Name
Linda Stewart
Title
Executive Director
Signed
2019-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Stewart
Voting Board Members
6
Independent Board Members
6
Employees
35
Volunteers
2

Preparer

Firm
Dave K & Associates Cpas
Address
2314 OKEEFE PL, DAVIS, CA 95616-0556
Preparer
Dave Kakwani
Phone
5307572180
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IRS990/OtherExpensesGrp/ProgramServicesAmt134694
IRS990/OtherExpensesGrp/ProgramServicesAmt221575
IRS990/OtherExpensesGrp/ProgramServicesAmt318909
IRS990/OtherExpensesGrp/TotalAmt035170
IRS990/OtherExpensesGrp/TotalAmt134694
IRS990/OtherExpensesGrp/TotalAmt225959
IRS990/OtherExpensesGrp/TotalAmt320056
IRS990/OtherRevenueMiscGrp/Desc0Misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025404
IRS990/OtherRevenueTotalAmt025404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0604841
IRS990/OtherSalariesAndWagesGrp/TotalAmt0685696
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010681
IRS990/PayrollTaxesGrp/ProgramServicesAmt061756
IRS990/PayrollTaxesGrp/TotalAmt072437
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05601
IRS990/PrincipalOfficerNm0LINDA STEWART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ALAMEDA COUNTY CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01360851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01360851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169608
IRS990/ProgSrvcAccomActy2Grp/Desc0community capacity fund designed to improve the capacity of community organization.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07525
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0441993
IRS990/PYOtherRevenueAmt027659
IRS990/PYProgramServiceRevenueAmt01252744
IRS990/PYRevenuesLessExpensesAmt0-351
IRS990/PYSalariesCompEmpBnftPaidAmt0846286
IRS990/PYTotalExpensesAmt01288279
IRS990/PYTotalRevenueAmt01287928
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038192
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037677
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt037677
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037677
IRS990ScheduleA/TotalSupportAmt037677
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt079433
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068011
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0147444
IRS990ScheduleD/EquipmentGrp/BookValueAmt02693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047745
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt050438
IRS990ScheduleD/ExpensesSubtotalAmt01429721
IRS990ScheduleD/LandGrp/BookValueAmt0248474
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0248474
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014781
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09499
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt024280
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02105
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02105
IRS990ScheduleD/RevenueSubtotalAmt01467913
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345381
IRS990ScheduleD/TotalExpensesPerForm990Amt01429721
IRS990ScheduleD/TotalRevenuePerForm990Amt01467913
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01467913
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01429721
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE 990 FINALIZED, AN ELECTRONICE COPY OF IS SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN EACH BOARD MEETING CONFLECT OF INTEREST ISSUES DISCUSSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S COMPENSATION APPROVED BY THE GOVERNING BOARD ON THE BASIS OF DATA SUBSTANTIATED FROM INDPENDENT SOURCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF OTHER EMPLOYEES ARE DETER MIND BY THE EXECUTIVE DIRECTOR WITH BOARD OF DIRECTOR'S CONSULTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0552022
IRS990/TotalAssetsEOYAmt0546464
IRS990/TotalAssetsGrp/BOYAmt0552022
IRS990/TotalAssetsGrp/EOYAmt0546464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012050
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01244432
IRS990/TotalFunctionalExpensesGrp/TotalAmt01429721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0297311
IRS990/TotalLiabilitiesEOYAmt0253561
IRS990/TotalLiabilitiesGrp/BOYAmt0297311
IRS990/TotalLiabilitiesGrp/EOYAmt0253561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292903
IRS990/TotalProgramServiceExpensesAmt01244432
IRS990/TotalProgramServiceRevenueAmt01430459
IRS990/TotalReportableCompFromOrgAmt093516
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01455863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01467913
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0552022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0546464
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0254711
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0292903
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt030000
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,464
Liabilities
$253,561
Net assets
$292,903
Revenue
$1,467,913
Expenses
$1,429,721
Net income
$38,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.47$0.62$2.30$2.28$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.28$0.60$1.76$1.93$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.29$0.77$1.90$1.81$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.26$0.67$1.65$1.61$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.25$0.63$1.84$1.54$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.25$0.34$1.48$1.43$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.25$0.29$1.47$1.43$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.30$0.25$1.29$1.29$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.26$0.26$1.18$1.16$0.02
2016Summary only. Only limited summary data is available for this year.$0.50$0.27$0.24$1.06$1.03$0.03
2015Summary only. Only limited summary data is available for this year.$0.50$0.30$0.20$1.07$1.06$0.01
2014Summary only. Only limited summary data is available for this year.$0.48$0.29$0.19$1.05$1.03$0.01
2013Summary only. Only limited summary data is available for this year.$0.52$0.34$0.17$0.36$0.33$0.03
2012Summary only. Only limited summary data is available for this year.$0.41$0.25$0.20$0.19$0.01
2011Summary only. Only limited summary data is available for this year.$0.43$0.28$0.15$0.22$0.21$0.01