Civic Intelligence

Behavioral Tech Institute

990 • Fiscal year 2021 • EIN 91-1931649

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileMARIEINSTITUTE.ORG
1107 NE 45th St 114Seattle, WA 98105

(206) 675-8588

Siviq Scores

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

Liabilities / Assets

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

90th percentile

$196,139

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

88th percentile

57%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

70th percentile

37%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,362,782

Up $492,946 (+57%) from 2020

Net Assets

Up

$541,136

Up $600,383 (+1013%) from 2020

Liabilities

Down

$821,646

Down $107,437 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin56th percentile

Revenue

Up

$2,700,627

Up $729,258 (+37%) from 2020

Expenses

Up

$2,274,395

Up $279,942 (+14%) from 2020

Net Income

Up

$426,232

Up $449,316 (+1946%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $606,801Liabilities 2011: $867,833Net Assets 2011: -$261,0322011Assets 2012: $665,340Liabilities 2012: $1,145,553Net Assets 2012: -$480,2132012Assets 2013: $504,197Liabilities 2013: $1,040,828Net Assets 2013: -$536,6312013Assets 2014: $619,751Liabilities 2014: $1,529,287Net Assets 2014: -$909,5362014Assets 2015: $589,714Liabilities 2015: $1,699,907Net Assets 2015: -$1,110,1932015Assets 2016: $531,473Liabilities 2016: $1,994,016Net Assets 2016: -$1,462,5432016Assets 2017: $671,704Liabilities 2017: $1,722,302Net Assets 2017: -$1,050,5982017Assets 2018: $346,874Liabilities 2018: $1,174,945Net Assets 2018: -$828,0712018Assets 2019: $793,851Liabilities 2019: $849,615Net Assets 2019: -$55,7642019Assets 2020: $869,836Liabilities 2020: $929,083Net Assets 2020: -$59,2472020Assets 2021: $1,362,782Liabilities 2021: $821,646Net Assets 2021: $541,1362021Assets 2022: $1,128,217Liabilities 2022: $284,586Net Assets 2022: $843,6312022Assets 2023: $576,099Liabilities 2023: $162,056Net Assets 2023: $414,0432023Assets 2024: $580,326Liabilities 2024: $305,314Net Assets 2024: $275,0122024

Highlighted filing

2021

Assets$1,362,782
Liabilities$821,646
Net Assets$541,136
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,962,243Expenses 2011: $3,824,362Net Income 2011: $137,8812011Revenue 2012: $3,108,899Expenses 2012: $3,328,080Net Income 2012: -$219,1812012Revenue 2013: $2,934,868Expenses 2013: $2,991,286Net Income 2013: -$56,4182013Revenue 2014: $2,823,342Expenses 2014: $3,198,717Net Income 2014: -$375,3752014Revenue 2015: $3,675,896Expenses 2015: $3,876,185Net Income 2015: -$200,2892015Revenue 2016: $3,474,974Expenses 2016: $3,825,446Net Income 2016: -$350,4722016Revenue 2017: $3,792,977Expenses 2017: $3,378,735Net Income 2017: $414,2422017Revenue 2018: $3,455,093Expenses 2018: $3,233,790Net Income 2018: $221,3032018Revenue 2019: $3,270,196Expenses 2019: $2,508,412Net Income 2019: $761,7842019Revenue 2020: $1,971,369Expenses 2020: $1,994,453Net Income 2020: -$23,0842020Revenue 2021: $2,700,627Expenses 2021: $2,274,395Net Income 2021: $426,2322021Revenue 2022: $2,581,516Expenses 2022: $2,609,449Net Income 2022: -$27,9332022Revenue 2023: $2,332,170Expenses 2023: $2,565,282Net Income 2023: -$233,1122023Revenue 2024: $2,377,488Expenses 2024: $2,521,840Net Income 2024: -$144,3522024

Highlighted filing

2021

Revenue$2,700,627
Expenses$2,274,395
Net Income$426,232
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$2,700,627
Mission and Program Overview

Mission

NONE

To make effective treatments available to all individuals with severe mental disorders thru research,training & consulting in dialectical beh. Therapy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$236,770$823,283▲ $586,513
Rtn Earn Endowment Incm Other Fnds$-60,247$540,136▲ $600,383
Accounts Receivable$404,776$388,855▼ $15,921
Inventories for Sale or Use$98,374$67,188▼ $31,186
Land, Buildings, and Equipment, Net$43,773$39,887▼ $3,886
Intangible Assets$7,360$0▼ $7,360
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$869,836$1,362,782▲ $492,946
Other Assets Total$78,783$43,569▼ $35,214
Liabilities
Other Liabilities$852,501$718,022▼ $134,479
Accounts Payable and Accrued Expenses$76,582$64,819▼ $11,763
Deferred Revenue-$38,805-
Total Liabilities$929,083$821,646▼ $107,437
Net Assets / Fund Balance
Total Net Assets Fund Balance$-59,247$541,136▲ $600,383
Total Liabilities and Net Assets / Fund Balance$869,836$1,362,782▲ $492,946

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,887$560,697$600,584
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holli HarrisCEOFT$196,139$196,139
Andre IvanoffBoard ChairPT$75,000$75,000

Board Members and Trustees

NameTitle
Kevin BriscoeBoard Advisor
Richard StuartBoard Advisor
Elizabeth BurnsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,700,625
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$426,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,153,440
Other Expenses$1,120,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$981,093--$981,093
Fees for Services Legal$134,054--$134,054
Fees for Services Accounting$99,786--$99,786
Occupancy$92,471--$92,471
Other Employee Benefits$89,295--$89,295
Payroll Taxes$83,052--$83,052
Fees for Services Other$43,080--$43,080
Information Technology$36,724--$36,724
Advertising$25,989--$25,989
Insurance$23,259--$23,259
Office Expenses$19,969--$19,969
All Other Expenses$14,712--$14,712
Other Expenses$8,296--$8,296
Depreciation Depletion$3,886--$3,886
Interest$176--$176
Total Functional Expenses$2,274,395$0$0$2,274,395
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Dr. Linehan$288,817
Ppp Loan$214,647
Other Accrued Expenses$76,967
Btech Research Loan$72,307
Uw-research Loan$48,000
Accrued Wages$5,869
Accrued 401k$5,162
Credit Card Payables$4,485
Payroll Taxes Payable$1,768
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 11B

“A copy of the 990 is reviewed by a board member.”

Form 990, Part VI, Section B, Line 15

“The board determines the compensation based on a review of the qualifications and comparable compensation in other organizations.”

Form 990, Part VI, Section C, Line 19

“The policies and financial information are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Marie Institute
EIN
91-1931649
Phone
2066758588
Address
1107 NE 45TH ST 114, SEATTLE, WA 98105
Doing Business As
The Linehan Institute

Signing Officer

Name
Holli Harris
Title
CEO
Phone
2066758588
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holli Harris
Formed
1998
Legal Domicile
Wa
Voting Board Members
2
Independent Board Members
2
Employees
18
Volunteers
0

Preparer

Firm
Hostek & Clark Cpas
Address
526 YALE AVENUE NORTH STE A, SEATTLE, WA 98109
Preparer
Loren D Hostek CPA
Phone
2066239395
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year retained earnings adj. -48851. Ppp loan forgiveness proceeds 223002.”

Raw XML AppendixShowing 400 of 426 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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0108707
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt050441
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0180953
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98540
IRS990ScheduleA/PublicSupportPY509Pct00.98430
IRS990ScheduleA/PublicSupportTotal509Amt012206682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01970233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03147527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03346386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03742536
IRS990ScheduleA/Total509Grp/TotalAmt012206682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01971369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03168196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03455093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03792977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012387635
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0560697
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0600584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt376967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt548000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6288817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt772307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8214647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED 401K
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5UW-RESEARCH LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6NOTE PAYABLE - DR. LINEHAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7BTECH RESEARCH LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039887
IRS990ScheduleD/TotalLiabilityAmt0718022
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0196139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HOLLI HARRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0196139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS REVIEWED BY A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DETERMINES THE COMPENSATION BASED ON A REVIEW OF THE QUALIFICATIONS AND COMPARABLE COMPENSATION IN OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICIES AND FINANCIAL INFORMATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR RETAINED EARNINGS ADJ. -48851. PPP LOAN FORGIVENESS PROCEEDS 223002.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BEHAVIORAL TECH LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0753105374
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SAME AS MARIE INSTITUTE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01107 NE 45TH ST SUITE 230
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd098105
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0869836
IRS990/TotalAssetsEOYAmt01362782
IRS990/TotalAssetsGrp/BOYAmt0869836
IRS990/TotalAssetsGrp/EOYAmt01362782
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02274395
IRS990/TotalFunctionalExpensesGrp/TotalAmt02274395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0929083
IRS990/TotalLiabilitiesEOYAmt0821646
IRS990/TotalLiabilitiesGrp/BOYAmt0929083
IRS990/TotalLiabilitiesGrp/EOYAmt0821646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-59247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0541136
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02274395
IRS990/TotalProgramServiceRevenueAmt02700625
IRS990/TotalReportableCompFromOrgAmt0271139
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02700627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02700627
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0869836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01362782
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01107 NE 45TH ST 114
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098105
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0MARIEINSTITUTE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLI HARRIS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,362,782
Liabilities
$821,646
Net assets
$541,136
Revenue
$2,700,627
Expenses
$2,274,395
Net income
$426,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.31$0.28$2.38$2.52$0.14
2023Summary only. Only limited summary data is available for this year.$0.58$0.16$0.41$2.33$2.57$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.28$0.84$2.58$2.61$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.82$0.54$2.70$2.27$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.93$0.06$1.97$1.99$0.02
2019Summary only. Only limited summary data is available for this year.$0.79$0.85$0.06$3.27$2.51$0.76
2018Summary only. Only limited summary data is available for this year.$0.35$1.17$0.83$3.46$3.23$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$1.72$1.05$3.79$3.38$0.41
2016Summary only. Only limited summary data is available for this year.$0.53$1.99$1.46$3.47$3.83$0.35
2015Summary only. Only limited summary data is available for this year.$0.59$1.70$1.11$3.68$3.88$0.20
2014Summary only. Only limited summary data is available for this year.$0.62$1.53$0.91$2.82$3.20$0.38
2013Summary only. Only limited summary data is available for this year.$0.50$1.04$0.54$2.93$2.99$0.06
2012Summary only. Only limited summary data is available for this year.$0.67$1.15$0.48$3.11$3.33$0.22
2011Summary only. Only limited summary data is available for this year.$0.61$0.87$0.26$3.96$3.82$0.14