Civic Intelligence

Center for Psychosocial Development Inc.

990 • Fiscal year 2022 • EIN 92-0147089

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 13, 2023

Organization ProfileCPDALASKA.ORG

View Organization Page

1410 Rudakof CirAnchorage, AK 99508

(907) 646-0707

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$162,226

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

8.8%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,046,207

Up $127,589 (+14%) from 2021

Net Assets

Up

$972,931

Up $117,835 (+14%) from 2021

Liabilities

Up

$73,276

Up $9,754 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin59th percentile

Revenue

Up

$1,004,546

Up $80,900 (+8.8%) from 2021

Expenses

Up

$886,711

Up $151,149 (+21%) from 2021

Net Income

Down

$117,835

Down $70,249 (-37%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $627,952Liabilities 2011: $38,535Net Assets 2011: $589,4172011Assets 2012: $661,522Liabilities 2012: $61,490Net Assets 2012: $600,0322012Assets 2013: $441,658Liabilities 2013: $33,904Net Assets 2013: $407,7542013Assets 2014: $341,895Liabilities 2014: $42,937Net Assets 2014: $298,9582014Assets 2015: $351,473Liabilities 2015: $36,403Net Assets 2015: $315,0702015Assets 2016: $317,705Liabilities 2016: $44,379Net Assets 2016: $273,3262016Assets 2017: $302,874Liabilities 2017: $29,175Net Assets 2017: $273,6992017Assets 2018: $430,429Liabilities 2018: $28,403Net Assets 2018: $402,0262018Assets 2019: $581,801Liabilities 2019: $38,525Net Assets 2019: $543,2762019Assets 2020: $787,684Liabilities 2020: $120,672Net Assets 2020: $667,0122020Assets 2021: $918,618Liabilities 2021: $63,522Net Assets 2021: $855,0962021Assets 2022: $1,046,207Liabilities 2022: $73,276Net Assets 2022: $972,9312022Assets 2023: $1,532,775Liabilities 2023: $408,513Net Assets 2023: $1,124,2622023Assets 2024: $1,628,264Liabilities 2024: $387,650Net Assets 2024: $1,240,6142024

Highlighted filing

2022

Assets$1,046,207
Liabilities$73,276
Net Assets$972,931
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,000,031Expenses 2011: $944,339Net Income 2011: $55,6922011Expenses 2012: $1,083,5372012Revenue 2013: $1,241,405Expenses 2013: $1,436,020Net Income 2013: -$194,6152013Revenue 2014: $1,219,879Expenses 2014: $1,328,675Net Income 2014: -$108,7962014Revenue 2015: $1,334,850Expenses 2015: $1,318,738Net Income 2015: $16,1122015Revenue 2016: $1,197,472Expenses 2016: $1,239,216Net Income 2016: -$41,7442016Revenue 2017: $761,601Expenses 2017: $774,395Net Income 2017: -$12,7942017Revenue 2018: $782,708Expenses 2018: $654,381Net Income 2018: $128,3272018Revenue 2019: $919,982Expenses 2019: $778,732Net Income 2019: $141,2502019Revenue 2020: $906,163Expenses 2020: $801,512Net Income 2020: $104,6512020Revenue 2021: $923,646Expenses 2021: $735,562Net Income 2021: $188,0842021Revenue 2022: $1,004,546Expenses 2022: $886,711Net Income 2022: $117,8352022Revenue 2023: $1,244,909Expenses 2023: $1,093,578Net Income 2023: $151,3312023Revenue 2024: $1,401,988Expenses 2024: $1,285,636Net Income 2024: $116,3522024

Highlighted filing

2022

Revenue$1,004,546
Expenses$886,711
Net Income$117,835
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 13, 2023
Return Version
2021v4.0
Gross Receipts
$1,004,546
Mission and Program Overview

Mission

Cpd offers trauma informed clinical services focused on behavior risk management and socio-sexual skills training. We specialize in serving men and women with intellectual/developmental disabilities, fas, and mental health issues who have been victims and/or perpetrators of sexual harm, or who may be at risk. Cpd is an authorized intensive active treatment provider through the department of senior and disability services. We are a certified sex offender treatment provider through the department of corrections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$814,175$906,909▲ $92,734
Accounts Receivable$75,128$114,476▲ $39,348
Prepaid Expenses and Deferred Charges$7,822$12,977▲ $5,155
Pledges and Grants Receivable$12,804$7,500▼ $5,304
Land, Buildings, and Equipment, Net$8,689$4,345▼ $4,344
Total Assets$918,618$1,046,207▲ $127,589
Liabilities
Accounts Payable and Accrued Expenses$63,522$73,276▲ $9,754
Total Liabilities$63,522$73,276▲ $9,754
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$855,096$972,931▲ $117,835
Total Net Assets Fund Balance$855,096$972,931▲ $117,835
Total Liabilities and Net Assets / Fund Balance$918,618$1,046,207▲ $127,589

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,345$17,379$21,724
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geno DalyClinical DirectorFT$141,739$20,487$162,226
Lori Rowley-sippleClinical SupFT$105,409$18,677$124,086

Board Members and Trustees

NameTitle
Paul BauerPresident
Tamara MatlockDirector
Marilyn MaxwellSecretary
Maryellen FritzTreasurer
Larry AllenVice Preside
Larry MichaelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$571,661
Program Service Revenue
$432,438
Investment Income
$447
Other Revenue
$0
Change in Net Assets
$117,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,004,546
Total Revenue per Audited Statements
$1,004,546
Total Revenue per Form 990
$1,004,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$717,264
Other Expenses$169,447
Total Fundraising Expense$5,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,684$56,878$1,584$305,146
Current Officers, Directors, Trustees, and Key Employees$231,913$51,536$2,863$286,312
Other Employee Benefits$49,831$11,074$615$61,520
Occupancy$60,648--$60,648
Payroll Taxes$39,570$9,409$52$49,031
Office Expenses$29,860$7,307-$37,167
Pension Plan Contributions$12,357$2,745$153$15,255
Fees for Services Accounting$14,722--$14,722
Insurance$12,672--$12,672
Fees for Services Other$11,768--$11,768
Other Expenses$5,786--$5,786
Travel$4,356--$4,356
Depreciation Depletion-$4,344-$4,344
Total Functional Expenses$738,151$143,293$5,267$886,711

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$886,711
Total Expenses per Audited Statements$886,711
Total Expenses per Form 990$886,711
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
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
No
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, Page 6, Part VI, Line 2

“Lori rowley-sipple paul bauer clinical sup board pres family relationship”

Form 990, Page 6, Part VI, Line 11B

“Prior to the 990 being signed it is sent via secured email for board review and approval.”

Form 990, Page 6, Part VI, Line 12C

“Annual review of the policy with officers, directors and key employees is conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon request and are available on public search engines such as propublica.”

Filing and Contact Details

Filer

Filer Name
Center for Psychosocial Development
EIN
92-0147089
Phone
9076460707
Address
1410 RUDAKOF CIR, ANCHORAGE, AK 99508

Signing Officer

Name
Paul Bauer
Title
President
Phone
9076460707
Signed
2023-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Bauer
Formed
1993
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
5

Preparer

Firm
Foster and Company LLC
Address
2801 E PALMER WASILLA HWY, WASILLA, AK 99654-7339
Preparer
Michael Foster
Phone
9072905555
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Cpd offers trauma informed clinical services focused on behavior risk management and socio-sexual skills training. We specialize in serving men and women with intellectual/developmental disabilities, fas, and mental health issues who have been victims and/or perpetrators of sexual harm, or who may be at risk. Cpd is an authorized intensive active treatment provider through the department of senior and disability services. We are a certified sex offender treatment provider through the department of corrections.”

Form 990, Page 2, Part III, Line 4D

“ALL OTHER PROGRAMS.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center for psychosocial development, inc. Is a non-profit corporation exempt from income taxation under section 501 (c)(3) of the internal revenue code. Although the center is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing federal income tax form 990-t and a tax liability may be determined on these activities. The center had no income derived from unrelated business activities as of june 30, 2022 or 2021. The center classifies all interest and penalties related to tax contingencies as income tax expense. As of june 30, 2022 and 2021, there are no accrued interest or penalties, and no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0DHSS GRANT: BEHAVIORAL RISK MANAGEMENT. THIS GRANT IS USED TO SERVCE CLIENTS EXPEREINCING DEVELOPMENTAL DISABIITIES AS WELL AS MENTAL ILLNESS, ANDSTRUGGLE WITH INAPPROPRIATE SEXUAL BEHAVIOR AND/OR HAVE A SEXUAL OFFENSE HISTORY. CPD SERVES ON AVERAGE OF 90-100 CLIENTS YEARLY.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0432438
IRS990/ProgSrvcAccomActy3Grp/Desc0DUAL DIAGNOSIS CONTRACT: REVENUES STEM FROM SERVICES RENDERED THROUGH A CONTRACT WITH DOC, PROVIDING TREATMENT FOR SEX OFFENDERS, AND THOSE WITH SUBSTANCE ABUSE ISSUES. CPD SERVES ON AVERAGE 32 CLIENTS THROUGH THIS CONTRACT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0146893
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0573298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0333386
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0447
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IRS990ScheduleA/TotalSupportAmt02419856
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04345
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017379
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021724
IRS990ScheduleD/RevenueSubtotalAmt01004546
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER FOR PSYCHOSOCIAL DEVELOPMENT, INC. IS A NON-PROFIT CORPORATION EXEMPT FROM INCOME TAXATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. ALTHOUGH THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES, ANY INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO THE REQUIREMENT OF FILING FEDERAL INCOME TAX FORM 990-T AND A TAX LIABILITY MAY BE DETERMINED ON THESE ACTIVITIES. THE CENTER HAD NO INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS OF JUNE 30, 2022 OR 2021. THE CENTER CLASSIFIES ALL INTEREST AND PENALTIES RELATED TO TAX CONTINGENCIES AS INCOME TAX EXPENSE. AS OF JUNE 30, 2022 AND 2021, THERE ARE NO ACCRUED INTEREST OR PENALTIES, AND NO UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS FOR WHICH MANAGEMENT BELIEVES IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF TAX CONTINGENCIES WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE REPORTING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04345
IRS990ScheduleD/TotalExpensesPerForm990Amt0886711
IRS990ScheduleD/TotalRevenuePerForm990Amt01004546
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01004546
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0886711
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0141739
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GENO DALY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CLINICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162226
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IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPD OFFERS TRAUMA INFORMED CLINICAL SERVICES FOCUSED ON BEHAVIOR RISK MANAGEMENT AND SOCIO-SEXUAL SKILLS TRAINING. WE SPECIALIZE IN SERVING MEN AND WOMEN WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES, FAS, AND MENTAL HEALTH ISSUES WHO HAVE BEEN VICTIMS AND/OR PERPETRATORS OF SEXUAL HARM, OR WHO MAY BE AT RISK. CPD IS AN AUTHORIZED INTENSIVE ACTIVE TREATMENT PROVIDER THROUGH THE DEPARTMENT OF SENIOR AND DISABILITY SERVICES. WE ARE A CERTIFIED SEX OFFENDER TREATMENT PROVIDER THROUGH THE DEPARTMENT OF CORRECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OTHER PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LORI ROWLEY-SIPPLE PAUL BAUER CLINICAL SUP BOARD PRES FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO THE 990 BEING SIGNED IT IS SENT VIA SECURED EMAIL FOR BOARD REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW OF THE POLICY WITH OFFICERS, DIRECTORS AND KEY EMPLOYEES IS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE PROVIDED UPON REQUEST AND ARE AVAILABLE ON PUBLIC SEARCH ENGINES SUCH AS PROPUBLICA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0918618
IRS990/TotalAssetsEOYAmt01046207
IRS990/TotalAssetsGrp/BOYAmt0918618
IRS990/TotalAssetsGrp/EOYAmt01046207
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IRS990/TotalContributionsAmt0571661
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05267
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0738151
IRS990/TotalFunctionalExpensesGrp/TotalAmt0886711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063522
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0855096
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IRS990/TotalOtherCompensationAmt039164
IRS990/TotalOtherProgSrvcExpenseAmt0277190
IRS990/TotalProgramServiceExpensesAmt0738151
IRS990/TotalProgramServiceRevenueAmt0432438
IRS990/TotalReportableCompFromOrgAmt0247148
IRS990/TotalRevenueGrp/ExclusionAmt0447
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0432438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01004546
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0918618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01046207
IRS990/TravelGrp/ProgramServicesAmt04356
IRS990/TravelGrp/TotalAmt04356
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06997 LASER DR
IRS990/USAddress/CityNm0ANCHORAGE
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099504
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CPDALASKA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09076460707
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR PSYCHOSOCIAL DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0920147089
ReturnHeader/Filer/PhoneNum09076460707
ReturnHeader/Filer/USAddress/AddressLine1Txt01410 RUDAKOF CIR
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371709475

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,046,207
Liabilities
$73,276
Net assets
$972,931
Revenue
$1,004,546
Expenses
$886,711
Net income
$117,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.39$1.24$1.40$1.29$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.41$1.12$1.24$1.09$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.07$0.97$1.00$0.89$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.06$0.86$0.92$0.74$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.12$0.67$0.91$0.80$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.04$0.54$0.92$0.78$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.03$0.40$0.78$0.65$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$0.76$0.77$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.27$1.20$1.24$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.32$1.33$1.32$0.02
2014Summary only. Only limited summary data is available for this year.$0.34$0.04$0.30$1.22$1.33$0.11
2013Summary only. Only limited summary data is available for this year.$0.44$0.03$0.41$1.24$1.44$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.06$0.60$1.08
2011Summary only. Only limited summary data is available for this year.$0.63$0.04$0.59$1.00$0.94$0.06