Civic Intelligence

Recovery Cafe DC

990 • Fiscal year 2023 • EIN 83-2585355

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

Organization ProfileRECOVERYCAFEDC.ORG
1640 Columbia Rd NWWashington, DC 20009

(202) 937-6179

Siviq Scores

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

Liabilities / Assets

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

7.19x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$60,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

55th percentile

6.5%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,963,082

Up $240,685 (+6.5%) from 2022

Net Assets

Up

$827,136

Up $95,745 (+13%) from 2022

Liabilities

Up

$3,135,946

Up $144,940 (+4.8%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin76th percentile

Revenue

Up

$436,424

Up $40,489 (+10%) from 2022

Expenses

Up

$340,679

Up $30,999 (+10%) from 2022

Net Income

Up

$95,745

Up $9,490 (+11%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $45,375Liabilities 2018: $0Net Assets 2018: $45,3752018Assets 2019: $409,141Liabilities 2019: $7,982Net Assets 2019: $401,1592019Assets 2020: $3,655,808Liabilities 2020: $2,825,130Net Assets 2020: $830,6782020Assets 2021: $3,646,066Liabilities 2021: $3,000,930Net Assets 2021: $645,1362021Assets 2022: $3,722,397Liabilities 2022: $2,991,006Net Assets 2022: $731,3912022Assets 2023: $3,963,082Liabilities 2023: $3,135,946Net Assets 2023: $827,1362023Assets 2024: $934,233Liabilities 2024: $135,315Net Assets 2024: $798,9182024

Highlighted filing

2023

Assets$3,963,082
Liabilities$3,135,946
Net Assets$827,136
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $86,318Expenses 2018: $40,943Net Income 2018: $45,3752018Revenue 2019: $579,716Expenses 2019: $223,932Net Income 2019: $355,7842019Revenue 2020: $685,251Expenses 2020: $255,732Net Income 2020: $429,5192020Revenue 2021: $350,846Expenses 2021: $536,388Net Income 2021: -$185,5422021Revenue 2022: $395,935Expenses 2022: $309,680Net Income 2022: $86,2552022Revenue 2023: $436,424Expenses 2023: $340,679Net Income 2023: $95,7452023Revenue 2024: $313,362Expenses 2024: $359,104Net Income 2024: -$45,7422024

Highlighted filing

2023

Revenue$436,424
Expenses$340,679
Net Income$95,745
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$436,424
Mission and Program Overview

Mission

Recovery support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,480,483$3,749,905▲ $269,422
Cash and Non-Interest-Bearing Accounts$239,930$200,902▼ $39,028
Pledges and Grants Receivable-$10,000-
Prepaid Expenses and Deferred Charges$1,984$2,275▲ $291
Total Assets$3,722,397$3,963,082▲ $240,685
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,990,410$3,133,000▲ $142,590
Accounts Payable and Accrued Expenses$596$2,946▲ $2,350
Total Liabilities$2,991,006$3,135,946▲ $144,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$632,445$665,699▲ $33,254
Net Assets With Donor Restrictions$98,946$161,437▲ $62,491
Total Net Assets Fund Balance$731,391$827,136▲ $95,745
Total Liabilities and Net Assets / Fund Balance$3,722,397$3,963,082▲ $240,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,749,905-$3,749,905
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline ConerlyChief Executive Officer/secretaryFT$60,000$60,000
Donald ConerlyProgram DirectorFT$57,500$57,500

Board Members and Trustees

NameTitle
Kim MontrollBoard President
Dianna GuinyardBoard Member
Eric LetsingerBoard Member
Jim Marsh JrBoard Member
Joseph Deck IiiBoard Member
Kathy Guillaume DelemarBoard Member
Jim KnightBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,885
Program Service Revenue
$0
Investment Income
$539
Other Revenue
$0
All Other Contributions
$435,885
Change in Net Assets
$95,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$436,424
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$436,424
Total Revenue per Form 990
$436,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,321
Other Expenses$129,358
Total Fundraising Expense$30,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$88,125$17,625$11,750$117,500
Other Salaries and Wages$40,500$8,100$5,400$54,000
Other Employee Benefits$19,818$3,964$2,642$26,424
Fees for Services Other$17,493$4,665$1,166$23,324
Fees for Services Management$13,663$4,062$738$18,463
Fees for Services Legal$13,289$3,543$886$17,718
Payroll Taxes$10,048$2,009$1,340$13,397
Occupancy$6,600$3,960$2,640$13,200
Fees for Services Accounting$9,000$2,400$600$12,000
Depreciation Depletion$7,001$1,726$863$9,590
Information Technology$2,573$2,058$514$5,145
Interest$2,151$530$265$2,946
Insurance$1,779$494$198$2,471
Other Expenses$1,125$225$150$1,500
Total Functional Expenses$248,848$60,896$30,935$340,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$340,679
Total Expenses per Audited Statements$340,679
Total Expenses per Form 990$340,679
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“A board member and a key employee are in a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The organization provided a complete copy of this form 990 to all members of the board of directors for review before filing the form.”

Form 990, Part VI, Section B, Line 12C

“Annual statement to be signed by each directors.”

Form 990, Part VI, Section B, Line 15

“Board process determined compensation for ceo.”

Form 990, Part VI, Section C, Line 19

“Avaiable upon request and available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Recovery Cafe Dc
EIN
83-2585355
Phone
2029376179
Address
1640 COLUMBIA RD NW, WASHINGTON, DC 20009

Signing Officer

Name
Jacqueline Conerly
Title
Chief Executive Officer/secretary
Phone
2029376179
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Conerly
Formed
2018
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
6
Employees
3
Volunteers
11

Preparer

Firm
Sb & Company LLC
Address
10200 GRAND CENTRAL AVENUE SUITE, 250, OWINGS MILLS, MD 21117
Preparer
Pamela Gray
Phone
4105840060
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the united states internal revenue code and is recognized as such by the internal revenue service. The provisions included in accounting principles generally accepted in the united states of america provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The organization performed an evaluation of uncertain tax positions as of december 31, 2023, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status. As of december 31, 2023, the statute of limitations for fiscal years 2020 to 2023 remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the organization files tax returns. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.”

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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/PrepaidExpensesDefrdChargesGrp/BOYAmt01984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02275
IRS990/PrincipalOfficerNm0JACQUELINE CONERLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0394453
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01482
IRS990/PYOtherExpensesAmt0109129
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt086255
IRS990/PYSalariesCompEmpBnftPaidAmt0200551
IRS990/PYTotalExpensesAmt0309680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0395935
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt095745
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0435885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0394453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0349787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0683512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0399922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02263559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01792
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84350
IRS990ScheduleA/PublicSupportTotal170Amt01914782
IRS990ScheduleA/SubstantialContributorsTotAmt0348777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0435885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0394453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0349787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0683512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0399922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02263559
IRS990ScheduleA/TotalSupportAmt02270172
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03749905
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03749905
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0340679
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0436424
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND IS RECOGNIZED AS SUCH BY THE INTERNAL REVENUE SERVICE. THE PROVISIONS INCLUDED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2023, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2020 TO 2023 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03749905
IRS990ScheduleD/TotalExpensesPerForm990Amt0340679
IRS990ScheduleD/TotalRevenuePerForm990Amt0436424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0436424
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0340679
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A BOARD MEMBER AND A KEY EMPLOYEE ARE IN A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDED A COMPLETE COPY OF THIS FORM 990 TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL STATEMENT TO BE SIGNED BY EACH DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD PROCESS DETERMINED COMPENSATION FOR CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAIABLE UPON REQUEST AND AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03722397
IRS990/TotalAssetsEOYAmt03963082
IRS990/TotalAssetsGrp/BOYAmt03722397
IRS990/TotalAssetsGrp/EOYAmt03963082
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0435885
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030935
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02991006
IRS990/TotalLiabilitiesEOYAmt03135946
IRS990/TotalLiabilitiesGrp/BOYAmt02991006
IRS990/TotalLiabilitiesGrp/EOYAmt03135946
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0731391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0827136
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0248848
IRS990/TotalReportableCompFromOrgAmt0117500
IRS990/TotalRevenueGrp/ExclusionAmt0539
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436424
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03722397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03963082
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01640 COLUMBIA RD NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020009
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://RECOVERYCAFEDC.ORG/
IRS990/WhistleblowerPolicyInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,963,082
Liabilities
$3,135,946
Net assets
$827,136
Revenue
$436,424
Expenses
$340,679
Net income
$95,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.14$0.80$0.31$0.36$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.96$3.14$0.83$0.44$0.34$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.72$2.99$0.73$0.40$0.31$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.65$3.00$0.65$0.35$0.54$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.66$2.83$0.83$0.69$0.26$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.58$0.22$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.09$0.04$0.05