Civic Intelligence

East River Development Alliance Inc.

990 • Fiscal year 2020 • EIN 86-1096987

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 11, 2021

Organization Profileurbanupbound.org

View Organization Page

12-11 40th AVENUELong Island City, NY 11101

(718) 784-0877

Siviq Scores

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

Liabilities / Assets

39th percentile

0.47x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.15x

Higher debt load relative to revenue than 13% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Net Margin

60th percentile

5.6%

Higher net margin than 60% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$182,408

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Asset Growth

93rd percentile

44%

Faster asset growth than 93% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

4.8%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,151,758

Up $655,806 (+44%) from 2019

Net Assets

Up

$1,149,725

Up $368,290 (+47%) from 2019

Liabilities

Up

$1,002,033

Up $287,516 (+40%) from 2019

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin60th percentile

Revenue

Up

$6,572,761

Up $301,517 (+4.8%) from 2019

Expenses

Down

$6,204,471

Down $52,742 (-0.8%) from 2019

Net Income

Up

$368,290

Up $354,259 (+2525%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2011: $358,858Liabilities 2011: $76,196Net Assets 2011: $282,6622011Assets 2012: $666,027Liabilities 2012: $363,841Net Assets 2012: $302,1862012Assets 2013: $735,636Liabilities 2013: $398,228Net Assets 2013: $337,4082013Assets 2014: $1,095,829Liabilities 2014: $693,310Net Assets 2014: $402,5192014Assets 2015: $1,190,786Liabilities 2015: $598,982Net Assets 2015: $591,8042015Assets 2016: $952,545Liabilities 2016: $316,140Net Assets 2016: $636,4052016Assets 2017: $1,704,696Liabilities 2017: $1,064,665Net Assets 2017: $640,0312017Assets 2018: $2,089,884Liabilities 2018: $1,322,480Net Assets 2018: $767,4042018Assets 2019: $1,495,952Liabilities 2019: $714,517Net Assets 2019: $781,4352019Assets 2020: $2,151,758Liabilities 2020: $1,002,033Net Assets 2020: $1,149,7252020Assets 2021: $2,664,233Liabilities 2021: $1,192,109Net Assets 2021: $1,472,1242021Assets 2022: $8,396,671Liabilities 2022: $3,384,617Net Assets 2022: $5,012,0542022Assets 2023: $10,825,675Liabilities 2023: $5,666,328Net Assets 2023: $5,159,3472023Assets 2024: $11,040,796Liabilities 2024: $5,848,742Net Assets 2024: $5,192,0542024

Highlighted filing

2020

Assets$2,151,758
Liabilities$1,002,033
Net Assets$1,149,725
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$15M$10M$5.0M$0Revenue 2011: $1,978,495Expenses 2011: $1,977,822Net Income 2011: $6732011Revenue 2012: $2,191,991Expenses 2012: $2,172,467Net Income 2012: $19,5242012Revenue 2013: $2,660,436Expenses 2013: $2,625,214Net Income 2013: $35,2222013Revenue 2014: $3,543,271Expenses 2014: $3,478,160Net Income 2014: $65,1112014Revenue 2015: $3,946,366Expenses 2015: $3,757,081Net Income 2015: $189,2852015Revenue 2016: $3,364,767Expenses 2016: $3,320,166Net Income 2016: $44,6012016Revenue 2017: $4,649,753Expenses 2017: $4,646,127Net Income 2017: $3,6262017Revenue 2018: $6,330,137Expenses 2018: $6,202,764Net Income 2018: $127,3732018Revenue 2019: $6,271,244Expenses 2019: $6,257,213Net Income 2019: $14,0312019Revenue 2020: $6,572,761Expenses 2020: $6,204,471Net Income 2020: $368,2902020Revenue 2021: $7,145,499Expenses 2021: $6,823,100Net Income 2021: $322,3992021Revenue 2022: $13,855,965Expenses 2022: $10,316,035Net Income 2022: $3,539,9302022Revenue 2023: $10,965,045Expenses 2023: $10,817,752Net Income 2023: $147,2932023Revenue 2024: $9,913,152Expenses 2024: $9,880,445Net Income 2024: $32,7072024

Highlighted filing

2020

Revenue$6,572,761
Expenses$6,204,471
Net Income$368,290
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 11, 2021
Return Version
2019v5.1
Gross Receipts
$6,675,485
Mission and Program Overview

Mission

The Organization works in public housing communities primarily in Western Queens, NY to provide residents with tools and resources needed for personal and community improvement and revitalization, primarily focusing on achieving economic mobility, self sufficiency. Results are achieved through a combination of integrated programs in individual and community development.

The mission is to provide residents of public housing neighborhoods the tools and resources needed to achieve economic mobility and self sufficienty, and to break cycles of poverty. Integrated programs include employment services, financial counseling, youth development/college access, Credit Union support and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,351,181$1,916,148▲ $564,967
Cash and Non-Interest-Bearing Accounts$34,725$137,620▲ $102,895
Prepaid Expenses and Deferred Charges$39,918$29,611▼ $10,307
Land, Buildings, and Equipment, Net$1,204--
Total Assets$1,495,952$2,151,758▲ $655,806
Other Assets Total$68,924$68,379▼ $545
Liabilities
Mortgage Notes Payable Secured by Investment Property$400,000$586,621▲ $186,621
Accounts Payable and Accrued Expenses$285,128$415,412▲ $130,284
Other Liabilities$29,389--
Total Liabilities$714,517$1,002,033▲ $287,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$781,435$1,149,725▲ $368,290
Total Net Assets Fund Balance$781,435$1,149,725▲ $368,290
Total Liabilities and Net Assets / Fund Balance$1,495,952$2,151,758▲ $655,806

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$60,388$60,388
Other Land Buildings-$12,058$12,058
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mitchell TaylorCEOFT$182,408$7,592$190,000
David MillerDirector of FinanceFT$126,000-$126,000
Bethany GoldszerProgram MgmtFT$125,000-$125,000

Board Members and Trustees

NameTitle
Benjamin LererBoard Chair
Jeremy SelmanPresident Emeritus
Bonnie BergsteinBoard Member
Bradlford TullyBoard Member
Elysabeth KleinhansBoard Member
Eric GioiaBoard Member
Eric WeissBoard Member
Greg SchiefelbeinBoard Member
Suraj PatelBoard Member
Karthik KrishnanBoard Treasurer
Nicholas WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,155,720
Program Service Revenue
$45,800
Investment Income
$14
Other Revenue
$371,227
All Other Contributions
$804,240
Change in Net Assets
$368,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,572,761
Revenue Not Reported on Form 990
$102,724
Total Revenue per Audited Statements
$6,675,485
Total Revenue per Form 990
$6,572,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,685,689
Other Expenses$1,518,782
Total Fundraising Expense$406,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,539,151$153,664$202,957$3,895,772
Occupancy$376,138$41,904$18,000$436,042
Payroll Taxes$331,564$28,700$34,615$394,879
Other Employee Benefits$181,049$9,566$14,423$205,038
Current Officers, Directors, Trustees, and Key Employees$19,000$85,500$85,500$190,000
Other Expenses$95,522$27,223$20,873$143,618
Information Technology$81,807$9,773$7,622$99,202
Office Expenses$68,146$9,334$11,401$88,881
All Other Expenses$62,977$2,784-$65,761
Insurance$32,994$4,544-$37,538
Fees for Services Accounting-$29,200-$29,200
Conferences and Meetings$19,427$9,368-$28,795
Interest$26,200$2,122-$28,322
Advertising$20,783--$20,783
Travel$4,151-$7,475$11,626
Depreciation Depletion--$1,204$1,204
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$5,360,028$437,631$406,812$6,204,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,307,195
Expenses per Audited Statements$6,204,471
Total Expenses per Form 990$6,204,471
Expenses Not Reported on Form 990$102,724
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$450,047
Fundraising Direct Expenses$102,724
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$450,047$450,047$14,003$436,044
Total Events$450,047$450,047$102,724$347,323
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Equipment leases payable-
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 B, Line 11

“Form 990 provided to and reviewed by Board, Fiscal Designees before filing.”

Form 990, Part VI, Section B, Line 12

“Policy is reviewed frequently and re-affirmed at Board meeting”

Form 990, Part VI, Section B, Line 15

“Board reviews and approves annual compensation of Chief Executive Officer based on market salary guidelines and other relevant information.”

Form 990, Part VI, Section C, Line 19

“All governing documents maintained at program/administrative office”

Filing and Contact Details

Filer

Filer Name
East River Development Alliance Inc
EIN
86-1096987
Phone
7187840877
Address
12-11 40th AVENUE, LONG ISLAND CITY, NY 11101
Doing Business As
Urban Upbound

Signing Officer

Name
Mitchell Taylor
Title
CEO
Signed
2021-03-11
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
197
Volunteers
150

Preparer

Firm
George R Kaminski CPA
Address
5051 N SABINO CANYON RD UNIT 2241, TUCSON, AZ 85750-6482
Preparer
George Kaminski
Phone
5183691834
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section Schedule R, Line 1

“During the prior fiscal year end and continuing during the current Fiscal Year Ended June 30, 2020 the Organization has a community enterprise initiative to assist in establishing dynamic social enterprises dedicated to providing high quality jobs and services. The entities operate as separate entities outside of the Organization. The entities are administratively supported on an agency basis by the Organization, until fully operational. One entity created to provide private security services is fully operational. One entity to provide pet and related services has been formed and is not yet operational.”

Financial Statement Notes

XI 2D

“Special event expenses presented as direct expenses reduction from gross revenues in Form 990 Part VIII”

XII 2D

“Special event expenses transferred and presented as direct expense reduction from gross revenues in Form 990 Part VIII”

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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The Organization works in public housing communities primarily in Western Queens, NY to provide residents with tools and resources needed for personal and community improvement and revitalization, primarily focusing on achieving economic mobility, self sufficiency. Results are achieved through a combination of integrated programs in individual and community development.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023904
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IRS990/OccupancyGrp/FundraisingAmt018000
IRS990/OccupancyGrp/ManagementAndGeneralAmt041904
IRS990/OccupancyGrp/ProgramServicesAmt0376138
IRS990/OccupancyGrp/TotalAmt0436042
IRS990/OfficeExpensesGrp/FundraisingAmt011401
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09334
IRS990/OfficeExpensesGrp/ProgramServicesAmt068146
IRS990/OfficeExpensesGrp/TotalAmt088881
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt068379
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014423
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0205038
IRS990/OtherExpensesGrp/Desc0Consultants and contractual security services
IRS990/OtherExpensesGrp/Desc1Equipment leases
IRS990/OtherExpensesGrp/Desc2Participant costs, incentives,stipends
IRS990/OtherExpensesGrp/Desc3Dues, subscriptions, payroll, banking fees
IRS990/OtherExpensesGrp/FundraisingAmt02742
IRS990/OtherExpensesGrp/FundraisingAmt120873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327223
IRS990/OtherExpensesGrp/ProgramServicesAmt0270849
IRS990/OtherExpensesGrp/ProgramServicesAmt163716
IRS990/OtherExpensesGrp/ProgramServicesAmt2166554
IRS990/OtherExpensesGrp/ProgramServicesAmt395522
IRS990/OtherExpensesGrp/TotalAmt0273777
IRS990/OtherExpensesGrp/TotalAmt173669
IRS990/OtherExpensesGrp/TotalAmt2179364
IRS990/OtherExpensesGrp/TotalAmt3143618
IRS990/OtherLiabilitiesGrp/BOYAmt029389
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0202957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03539151
IRS990/OtherSalariesAndWagesGrp/TotalAmt03895772
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt034615
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028700
IRS990/PayrollTaxesGrp/ProgramServicesAmt0331564
IRS990/PayrollTaxesGrp/TotalAmt0394879
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01351181
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01916148
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029611
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Mitchell Taylor
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Other program revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045800
IRS990/ProgSrvcAccomActy2Grp/Desc0Workforce development programs provide job training and placement with focusing on increased job security and making strides in long term career paths. A special focus on the unemployed and the underemployed is emphasized.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03435961
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03596528
IRS990/ProgSrvcAccomActy3Grp/Desc0Other programs primarily focus on education access and development. Emphasis is on youth potential development, college access, SAT preparation, credit union support, community enterprise initiatives cooperatives support and other community revitalization programs with local business and community leaders.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0953315
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0962237
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05965112
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01599609
IRS990/PYOtherRevenueAmt0241118
IRS990/PYProgramServiceRevenueAmt065000
IRS990/PYRevenuesLessExpensesAmt014031
IRS990/PYSalariesCompEmpBnftPaidAmt04657604
IRS990/PYTotalExpensesAmt06257213
IRS990/PYTotalRevenueAmt06271244
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0368290
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023904
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01596955
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06605767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06230490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06071581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04490243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03244513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026642594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049601
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY170Pct00.98310
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IRS990ScheduleA/PublicSupportPY170Pct00.98760
IRS990ScheduleA/PublicSupportTotal170Amt026241678
IRS990ScheduleA/SubstantialContributorsTotAmt0400916
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06605767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06230490
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04490243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03244513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026642594
IRS990ScheduleA/TotalSupportAmt026692195
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/DepreciationAmt060388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060388
IRS990ScheduleD/ExpensesNotReportedAmt0102724
IRS990ScheduleD/ExpensesSubtotalAmt06204471
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IRS990ScheduleD/OtherExpensesIncludedAmt0102724
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012058
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Equipment leases payable
IRS990ScheduleD/OtherRevenueAmt0102724
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0102724

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,151,758
Liabilities
$1,002,033
Net assets
$1,149,725
Revenue
$6,572,761
Expenses
$6,204,471
Net income
$368,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$5.85$5.19$9.91$9.88$0.03
2023Detailed filing. Detailed filing data is available for this year.$10.8$5.67$5.16$11.0$10.8$0.15
2022Detailed filing. Detailed filing data is available for this year.$8.40$3.38$5.01$13.9$10.3$3.54
2021Detailed filing. Detailed filing data is available for this year.$2.66$1.19$1.47$7.15$6.82$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.15$1.00$1.15$6.57$6.20$0.37
2019Summary only. Only limited summary data is available for this year.$1.50$0.71$0.78$6.27$6.26$0.01
2018Summary only. Only limited summary data is available for this year.$2.09$1.32$0.77$6.33$6.20$0.13
2017Summary only. Only limited summary data is available for this year.$1.70$1.06$0.64$4.65$4.65$0.00
2016Summary only. Only limited summary data is available for this year.$0.95$0.32$0.64$3.36$3.32$0.04
2015Summary only. Only limited summary data is available for this year.$1.19$0.60$0.59$3.95$3.76$0.19
2014Summary only. Only limited summary data is available for this year.$1.10$0.69$0.40$3.54$3.48$0.07
2013Summary only. Only limited summary data is available for this year.$0.74$0.40$0.34$2.66$2.63$0.04
2012Summary only. Only limited summary data is available for this year.$0.67$0.36$0.30$2.19$2.17$0.02
2011Summary only. Only limited summary data is available for this year.$0.36$0.08$0.28$1.98$1.98$0.00