Civic Intelligence

Community Child Care Center

990 • Fiscal year 2014 • EIN 91-0853408

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 29, 2015

Organization ProfileN/A

View Organization Page

530 NW Greyhound Way99163

(509) 334-9290

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.41x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$78,215

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,452,659

Up $37,789 (+2.7%) from 2013

Net Assets

Up

$673,003

Up $48,795 (+7.8%) from 2013

Liabilities

Down

$779,656

Down $11,006 (-1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin50th percentile

Revenue

$1,919,789

No earlier filing loaded for comparison.

Expenses

Up

$1,870,994

Up $25,998 (+1.4%) from 2013

Net Income

$48,795

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,431,495Liabilities 2010: $899,197Net Assets 2010: $532,2982010Assets 2011: $1,428,128Liabilities 2011: $913,959Net Assets 2011: $514,1692011Assets 2012: $1,455,187Liabilities 2012: $904,542Net Assets 2012: $550,6452012Assets 2013: $1,414,870Liabilities 2013: $790,662Net Assets 2013: $624,2082013Assets 2014: $1,452,659Liabilities 2014: $779,656Net Assets 2014: $673,0032014Assets 2015: $1,567,556Liabilities 2015: $838,600Net Assets 2015: $728,9562015Assets 2016: $1,612,718Liabilities 2016: $737,277Net Assets 2016: $875,4412016Assets 2017: $1,604,514Liabilities 2017: $557,750Net Assets 2017: $1,046,7642017Assets 2018: $1,670,834Liabilities 2018: $476,734Net Assets 2018: $1,194,1002018Assets 2019: $1,682,391Liabilities 2019: $370,184Net Assets 2019: $1,312,2072019Assets 2020: $1,825,830Liabilities 2020: $464,473Net Assets 2020: $1,361,3572020Assets 2021: $1,975,475Liabilities 2021: $393,743Net Assets 2021: $1,581,7322021Assets 2022: $2,519,584Liabilities 2022: $635,304Net Assets 2022: $1,884,2802022Assets 2023: $2,669,137Liabilities 2023: $343,061Net Assets 2023: $2,326,0762023Assets 2024: $2,831,818Liabilities 2024: $310,751Net Assets 2024: $2,521,0672024Assets 2025: $3,088,803Liabilities 2025: $194,805Net Assets 2025: $2,893,9982025

Highlighted filing

2014

Assets$1,452,659
Liabilities$779,656
Net Assets$673,003
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,044,9082010Revenue 2011: $1,865,163Expenses 2011: $1,873,220Net Income 2011: -$8,0572011Expenses 2012: $1,923,9202012Expenses 2013: $1,844,9962013Revenue 2014: $1,919,789Expenses 2014: $1,870,994Net Income 2014: $48,7952014Revenue 2015: $2,219,007Expenses 2015: $2,163,054Net Income 2015: $55,9532015Revenue 2016: $2,329,045Expenses 2016: $2,182,560Net Income 2016: $146,4852016Revenue 2017: $2,344,257Expenses 2017: $2,172,934Net Income 2017: $171,3232017Revenue 2018: $2,507,295Expenses 2018: $2,359,959Net Income 2018: $147,3362018Revenue 2019: $2,564,543Expenses 2019: $2,446,436Net Income 2019: $118,1072019Revenue 2020: $2,484,052Expenses 2020: $2,434,902Net Income 2020: $49,1502020Revenue 2021: $2,915,052Expenses 2021: $2,694,677Net Income 2021: $220,3752021Revenue 2022: $3,008,893Expenses 2022: $2,706,345Net Income 2022: $302,5482022Revenue 2023: $3,569,650Expenses 2023: $3,127,854Net Income 2023: $441,7962023Revenue 2024: $3,424,828Expenses 2024: $3,229,837Net Income 2024: $194,9912024Revenue 2025: $3,929,362Expenses 2025: $3,556,431Net Income 2025: $372,9312025

Highlighted filing

2014

Revenue$1,919,789
Expenses$1,870,994
Net Income$48,795
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$1,919,789
Mission and Program Overview

Mission

To promote each child's development by providing high quality early childhood education.

To promote each child's development by providing high quality early childhood education and care, and developing family partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,099,520$1,068,673▼ $30,847
Cash and Non-Interest-Bearing Accounts$175,388$247,946▲ $72,558
Pledges and Grants Receivable$67,121$59,421▼ $7,700
Accounts Receivable$29,145$23,995▼ $5,150
Prepaid Expenses and Deferred Charges$14,331$11,024▼ $3,307
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$1,414,870$1,452,659▲ $37,789
Other Assets Total$29,365$41,600▲ $12,235
Liabilities
Mortgage Notes Payable Secured by Investment Property$724,333$694,513▼ $29,820
Accounts Payable and Accrued Expenses$66,329$85,143▲ $18,814
Total Liabilities$790,662$779,656▼ $11,006
Net Assets / Fund Balance
Unrestricted Net Assets$624,208$673,003▲ $48,795
Total Net Assets Fund Balance$624,208$673,003▲ $48,795
Total Liabilities and Net Assets / Fund Balance$1,414,870$1,452,659▲ $37,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,057,055$329,613$1,386,668
Other Land Buildings$11,618$161,423$173,041
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary McdonaldExecutive DirecFT$71,825$6,390$78,215

Board Members and Trustees

NameTitle
Samuel RodriguezPresident
Goretti KittelsonVice President
Ching-guo WuDirector
Dean RitchieDirector
Deb NelsonDirector
G Howard UtzmanDirector
Mary WandschneiderDirector
Sara KinserDirector
Stella IllaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,622,699
Program Service Revenue
$261,083
Investment Income
$1,892
Other Revenue
$34,115
All Other Contributions
$53,128
Change in Net Assets
$48,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,919,789
Revenue Not Reported on Form 990
$160,151
Total Revenue per Audited Statements
$2,079,940
Total Revenue per Form 990
$1,919,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,217,371
Other Expenses$653,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$876,529$60,746-$937,275
Other Employee Benefits$185,224$16,657-$201,881
Current Officers, Directors, Trustees, and Key Employees-$78,215-$78,215
All Other Expenses$52,360$6,023-$58,383
Other Expenses$22,305$19,458-$41,763
Interest$31,986$2,508-$34,494
Occupancy$10,602$1,628-$12,230
Total Functional Expenses$1,604,267$266,727$0$1,870,994

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,031,145
Expenses per Audited Statements$1,870,994
Total Expenses per Form 990$1,870,994
Expenses Not Reported on Form 990$160,151
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
Yes
Audit committee
No
Backup withholding compliance
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
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

“Presented to governing board for approval along with annual audited financial statements.”

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

“Annual written disclosure required by each member of governing body of any potential conflicts.”

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

“Executive session of governing body evaluates performance of executive director and assigns compensation.”

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

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
91-0853408
Phone
5093349290

Signing Officer

Name
Mary Tatham
Title
Executive Direc
Signed
2015-01-29
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
61

Preparer

Preparer
Nathan S Strong
Phone
2088825547
Raw XML AppendixShowing 400 of 452 raw XML fields

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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01628
IRS990/OccupancyGrp/ProgramServicesAmt010602
IRS990/OccupancyGrp/TotalAmt012230
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt029365
IRS990/OtherAssetsTotalGrp/EOYAmt041600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0185224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201881
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319458
IRS990/OtherExpensesGrp/ProgramServicesAmt0149560
IRS990/OtherExpensesGrp/ProgramServicesAmt1169980
IRS990/OtherExpensesGrp/ProgramServicesAmt2105721
IRS990/OtherExpensesGrp/ProgramServicesAmt322305
IRS990/OtherExpensesGrp/TotalAmt0214111
IRS990/OtherExpensesGrp/TotalAmt1170358
IRS990/OtherExpensesGrp/TotalAmt2122284
IRS990/OtherExpensesGrp/TotalAmt341763
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034115
IRS990/OtherRevenueTotalAmt034115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0876529
IRS990/OtherSalariesAndWagesGrp/TotalAmt0937275
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067121
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059421
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011024
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261083
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01639897
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02421
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0660031
IRS990/PYOtherRevenueAmt02400
IRS990/PYProgramServiceRevenueAmt0260886
IRS990/PYRevenuesLessExpensesAmt060608
IRS990/PYSalariesCompEmpBnftPaidAmt01184965
IRS990/PYTotalExpensesAmt01844996
IRS990/PYTotalRevenueAmt01905604
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048795
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/SchoolInd0X
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/BuildingsGrp/BookValueAmt01057055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0329613
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01386668
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0160151
IRS990ScheduleD/DonatedServicesUseFcltsAmt0160151
IRS990ScheduleD/ExpensesNotReportedAmt0160151
IRS990ScheduleD/ExpensesSubtotalAmt01870994
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011618
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0161423
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173041
IRS990ScheduleD/RevenueNotReportedAmt0160151
IRS990ScheduleD/RevenueSubtotalAmt01919789
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01068673
IRS990ScheduleD/TotalExpensesPerForm990Amt01870994
IRS990ScheduleD/TotalRevenuePerForm990Amt01919789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02079940
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02031145
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED TO GOVERNING BOARD FOR APPROVAL ALONG WITH ANNUAL AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL WRITTEN DISCLOSURE REQUIRED BY EACH MEMBER OF GOVERNING BODY OF ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE SESSION OF GOVERNING BODY EVALUATES PERFORMANCE OF EXECUTIVE DIRECTOR AND ASSIGNS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
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 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01414870
IRS990/TotalAssetsEOYAmt01452659
IRS990/TotalAssetsGrp/BOYAmt01414870
IRS990/TotalAssetsGrp/EOYAmt01452659
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01622699
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0266727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01604267
IRS990/TotalFunctionalExpensesGrp/TotalAmt01870994
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,452,659
Liabilities
$779,656
Net assets
$673,003
Revenue
$1,919,789
Expenses
$1,870,994
Net income
$48,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.09$0.19$2.89$3.93$3.56$0.37
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.31$2.52$3.42$3.23$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.34$2.33$3.57$3.13$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.64$1.88$3.01$2.71$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.39$1.58$2.92$2.69$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.46$1.36$2.48$2.43$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.37$1.31$2.56$2.45$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.48$1.19$2.51$2.36$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.56$1.05$2.34$2.17$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.74$0.88$2.33$2.18$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.84$0.73$2.22$2.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.78$0.67$1.92$1.87$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.79$0.62$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.90$0.55$1.92
2011Summary only. Only limited summary data is available for this year.$1.43$0.91$0.51$1.87$1.87$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.90$0.53$2.04