Civic Intelligence

Family Solutions Inc

990 • Fiscal year 2020 • EIN 93-0605594

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 22, 2020

Organization ProfileN/A

View Organization Page

201 W Main StreetMedford, OR 97501

(541) 414-1720

Siviq Scores

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

Liabilities / Assets

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.22x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$152,905

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-7.5%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$4,351,099

Up $1,059,564 (+32%) from 2019

Net Assets

Up

$3,005,089

Up $205,946 (+7.4%) from 2019

Liabilities

Up

$1,346,010

Up $853,618 (+173%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin47th percentile

Revenue

Down

$6,144,264

Down $499,339 (-7.5%) from 2019

Expenses

Down

$5,938,318

Down $885,827 (-13%) from 2019

Net Income

Up

$205,946

Up $386,488 (+214%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,050,460Liabilities 2011: $147,963Net Assets 2011: $902,4972011Assets 2012: $1,201,179Liabilities 2012: $271,613Net Assets 2012: $929,5662012Assets 2013: $1,084,239Liabilities 2013: $185,993Net Assets 2013: $898,2462013Assets 2014: $1,627,669Liabilities 2014: $370,990Net Assets 2014: $1,256,6792014Assets 2015: $1,685,787Liabilities 2015: $272,425Net Assets 2015: $1,413,3622015Assets 2016: $3,304,012Liabilities 2016: $429,101Net Assets 2016: $2,874,9112016Assets 2017: $3,573,174Liabilities 2017: $609,749Net Assets 2017: $2,963,4252017Assets 2018: $3,451,297Liabilities 2018: $471,612Net Assets 2018: $2,979,6852018Assets 2019: $3,291,535Liabilities 2019: $492,392Net Assets 2019: $2,799,1432019Assets 2020: $4,351,099Liabilities 2020: $1,346,010Net Assets 2020: $3,005,0892020Assets 2021: $3,196,298Liabilities 2021: $510,195Net Assets 2021: $2,686,1032021Assets 2022: $4,278,896Liabilities 2022: $1,076,858Net Assets 2022: $3,202,0382022Assets 2023: $3,197,994Liabilities 2023: $414,049Net Assets 2023: $2,783,9452023Assets 2024: $2,859,577Liabilities 2024: $427,262Net Assets 2024: $2,432,3152024

Highlighted filing

2020

Assets$4,351,099
Liabilities$1,346,010
Net Assets$3,005,089
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,245,030Expenses 2011: $5,322,254Net Income 2011: -$77,2242011Expenses 2012: $5,206,3282012Expenses 2013: $4,742,6732013Revenue 2014: $4,906,631Expenses 2014: $4,548,198Net Income 2014: $358,4332014Revenue 2015: $4,597,655Expenses 2015: $4,440,972Net Income 2015: $156,6832015Revenue 2016: $5,944,552Expenses 2016: $4,464,459Net Income 2016: $1,480,0932016Revenue 2017: $4,954,547Expenses 2017: $4,866,033Net Income 2017: $88,5142017Revenue 2018: $6,237,402Expenses 2018: $6,221,142Net Income 2018: $16,2602018Revenue 2019: $6,643,603Expenses 2019: $6,824,145Net Income 2019: -$180,5422019Revenue 2020: $6,144,264Expenses 2020: $5,938,318Net Income 2020: $205,9462020Revenue 2021: $6,293,660Expenses 2021: $6,612,646Net Income 2021: -$318,9862021Revenue 2022: $6,229,508Expenses 2022: $5,713,532Net Income 2022: $515,9762022Revenue 2023: $4,982,555Expenses 2023: $5,400,652Net Income 2023: -$418,0972023Revenue 2024: $5,104,916Expenses 2024: $5,456,546Net Income 2024: -$351,6302024

Highlighted filing

2020

Revenue$6,144,264
Expenses$5,938,318
Net Income$205,946
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$6,144,264
Mission and Program Overview

Mission

Mental health services creating opportunities for healing for children, adults, & families. Programs to meet the needs of the youth & families we serve. School-based counseling, outpatient therapy, psychiatric day treatment & residential/therapeudic foster care.

Mental health services creating opportunities for healing for children, adults & families. Programs to meet the needs of the youth & families we serve. School-based counseling, outpatient therapy, psychiatric day-treatment & residential/therapeudic foster care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,725,742$1,662,547▼ $63,195
Accounts Receivable$572,248$1,025,090▲ $452,842
Savings and Temporary Cash Investments$552,211$913,802▲ $361,591
Cash and Non-Interest-Bearing Accounts$403,820$706,712▲ $302,892
Prepaid Expenses and Deferred Charges$37,514$42,948▲ $5,434
Total Assets$3,291,535$4,351,099▲ $1,059,564
Liabilities
Unsecured Notes Loans Payable-$771,381-
Accounts Payable and Accrued Expenses$186,175$270,618▲ $84,443
Mortgage Notes Payable Secured by Investment Property$275,854$268,701▼ $7,153
Deferred Revenue$30,363$35,310▲ $4,947
Total Liabilities$492,392$1,346,010▲ $853,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,799,143$2,876,708▲ $77,565
Net Assets With Donor Restrictions-$128,381-
Total Net Assets Fund Balance$2,799,143$3,005,089▲ $205,946
Total Liabilities and Net Assets / Fund Balance$3,291,535$4,351,099▲ $1,059,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,128,328$1,221,464$2,349,792
Land$484,595-$484,595
Equipment$49,624$294,193$343,817
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseOtherTotal
Thomas JohnsonExecutive Director$134,495$18,410$152,905
Dorothy ProvencioChief Operating Officier$104,916$16,713$121,629

Board Members and Trustees

NameTitle
Dennis WardVice President
Jim TardieuBoard Member
Midge RentonBoard Member
Phyllis McGillBoard Member
Sharon SimpsonBoard Member
Roy LindseyPresdent
Lana McGregorSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$944,266
Program Service Revenue
$5,161,171
Investment Income
$1,541
Other Revenue
$37,286
All Other Contributions
$301,266
Change in Net Assets
$205,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,144,264
Total Revenue per Audited Statements
$6,144,264
Total Revenue per Form 990
$6,144,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,638,893
Other Expenses$1,299,425
Total Fundraising Expense$5,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,254,139$306,570-$3,560,709
Other Employee Benefits$728,161$110,612-$838,773
Occupancy$342,354$53,787-$396,141
Current Officers, Directors, Trustees, and Key Employees-$239,411-$239,411
Office Expenses$117,534$30,590-$148,124
Depreciation Depletion$127,243--$127,243
All Other Expenses$63,808$5,877$5,634$75,319
Advertising$40,080$491-$40,571
Fees for Services Other$16,732$13,997-$30,729
Other Expenses$5,668$7,735-$13,403
Travel$7,781$4,290-$12,071
Total Functional Expenses$5,140,489$792,195$5,634$5,938,318

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,938,318
Total Expenses per Audited Statements$5,938,318
Total Expenses per Form 990$5,938,318
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
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
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 governing body review Part VI line 11

“Board reviews Form 990 prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Board monitors conflict of interest policy periodically.”

Governing documents etc available to public Part VI line 19

“Available for public inspection by request.”

Filing and Contact Details

Filer

Filer Name
Family Solutions Inc
EIN
93-0605594
Address
201 W Main Street, Medford, OR 97501

Signing Officer

Name
Dorothy Provencio
Title
Chief Operating
Phone
5414141720
Signed
2020-10-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Thomas Johnson
Formed
1974
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
182

Preparer

Firm
Michael Rice CPA
Address
1245 Goldcrest Ave NW, Salem, OR 97304
Preparer
Michael Rice CPA
Phone
5033028426
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042948
IRS990/PrincipalOfficerNm0Thomas Johnson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Contract & Private Ins
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05161171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05161171
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171032
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01673
IRS990/PYOtherExpensesAmt01464271
IRS990/PYOtherRevenueAmt023400
IRS990/PYProgramServiceRevenueAmt06447498
IRS990/PYRevenuesLessExpensesAmt0-180542
IRS990/PYSalariesCompEmpBnftPaidAmt05359874
IRS990/PYTotalExpensesAmt06824145
IRS990/PYTotalRevenueAmt06643603
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0205946
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt037286
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05161171
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0552211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0913802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0944266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0424657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0181019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01807579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01801
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05161171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06447498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05795798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04821230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04395870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026621567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07538
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt028429146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06105437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06618530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06220455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04907835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04576889
IRS990ScheduleA/Total509Grp/TotalAmt028429146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06106978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06620203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06221669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04909144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04578690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028436684
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/BookValueAmt01128328
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01221464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02349792
IRS990ScheduleD/EquipmentGrp/BookValueAmt049624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0294193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0343817
IRS990ScheduleD/ExpensesSubtotalAmt05938318
IRS990ScheduleD/LandGrp/BookValueAmt0484595
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0484595
IRS990ScheduleD/RevenueSubtotalAmt06144264
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01662547
IRS990ScheduleD/TotalExpensesPerForm990Amt05938318
IRS990ScheduleD/TotalRevenuePerForm990Amt06144264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06144264
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05938318
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0134495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Thomas Johnson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152905
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board monitors conflict of interest policy periodically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available for public inspection by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03291535
IRS990/TotalAssetsEOYAmt04351099
IRS990/TotalAssetsGrp/BOYAmt03291535
IRS990/TotalAssetsGrp/EOYAmt04351099
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0944266
IRS990/TotalEmployeeCnt0182
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05634
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0792195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05140489
IRS990/TotalFunctionalExpensesGrp/TotalAmt05938318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0492392
IRS990/TotalLiabilitiesEOYAmt01346010
IRS990/TotalLiabilitiesGrp/BOYAmt0492392
IRS990/TotalLiabilitiesGrp/EOYAmt01346010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02799143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03005089
IRS990/TotalOtherCompensationAmt035123
IRS990/TotalProgramServiceExpensesAmt05140489
IRS990/TotalProgramServiceRevenueAmt05161171
IRS990/TotalReportableCompFromOrgAmt0239411
IRS990/TotalRevenueGrp/ExclusionAmt038827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05161171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06144264
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03291535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04351099
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04290

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,351,099
Liabilities
$1,346,010
Net assets
$3,005,089
Revenue
$6,144,264
Expenses
$5,938,318
Net income
$205,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.43$2.43$5.10$5.46$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.41$2.78$4.98$5.40$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.28$1.08$3.20$6.23$5.71$0.52
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.51$2.69$6.29$6.61$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.35$1.35$3.01$6.14$5.94$0.21
2019Summary only. Only limited summary data is available for this year.$3.29$0.49$2.80$6.64$6.82$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.47$2.98$6.24$6.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.61$2.96$4.95$4.87$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.43$2.87$5.94$4.46$1.48
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.27$1.41$4.60$4.44$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.37$1.26$4.91$4.55$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.19$0.90$4.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.27$0.93$5.21
2011Summary only. Only limited summary data is available for this year.$1.05$0.15$0.90$5.25$5.32$0.08