Civic Intelligence

Family Solutions Inc

990 • Fiscal year 2021 • EIN 93-0605594

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

Organization ProfileN/A

View Organization Page

201 W Main Street STE Ste 4BMedford, OR 97501

(541) 414-1720

Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

16th percentile

-5.1%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$142,704

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

2nd percentile

-27%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

2.4%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,196,298

Down $1,154,801 (-27%) from 2020

Net Assets

Down

$2,686,103

Down $318,986 (-11%) from 2020

Liabilities

Down

$510,195

Down $835,815 (-62%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin16th percentile

Revenue

Up

$6,293,660

Up $149,396 (+2.4%) from 2020

Expenses

Up

$6,612,646

Up $674,328 (+11%) from 2020

Net Income

Down

-$318,986

Down $524,932 (-255%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$3,196,298
Liabilities$510,195
Net Assets$2,686,103
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$6,293,660
Expenses$6,612,646
Net Income-$318,986
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$6,293,660
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$1,662,547$1,659,137▼ $3,410
Savings and Temporary Cash Investments$913,802$707,362▼ $206,440
Accounts Receivable$1,025,090$609,032▼ $416,058
Cash and Non-Interest-Bearing Accounts$706,712$169,490▼ $537,222
Prepaid Expenses and Deferred Charges$42,948$51,277▲ $8,329
Total Assets$4,351,099$3,196,298▼ $1,154,801
Liabilities
Unsecured Notes Loans Payable$771,381--
Mortgage Notes Payable Secured by Investment Property$268,701$261,120▼ $7,581
Accounts Payable and Accrued Expenses$270,618$209,159▼ $61,459
Deferred Revenue$35,310$39,916▲ $4,606
Total Liabilities$1,346,010$510,195▼ $835,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,876,708$2,686,103▼ $190,605
Net Assets With Donor Restrictions$128,381--
Total Net Assets Fund Balance$3,005,089$2,686,103▼ $318,986
Total Liabilities and Net Assets / Fund Balance$4,351,099$3,196,298▼ $1,154,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,071,294$1,310,998$2,382,292
Land$484,595-$484,595
Equipment$103,248$332,026$435,274
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
Thomas JohnsonExecutive Director$142,704$142,704

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$342,382
Program Service Revenue
$5,924,274
Investment Income
$3,168
Other Revenue
$23,836
All Other Contributions
$214,001
Change in Net Assets
$-318,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,293,660
Total Revenue per Audited Statements
$6,293,660
Total Revenue per Form 990
$6,293,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,182,244
Other Expenses$1,430,402
Total Fundraising Expense$5,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,055,295$782,974-$3,838,269
Other Employee Benefits$630,441$148,573-$779,014
Payroll Taxes$400,413$90,641-$491,054
Occupancy$296,097$70,789-$366,886
Fees for Services Other$109,817$31,031-$140,848
Depreciation Depletion$114,382$12,985-$127,367
Office Expenses$76,728$30,722-$107,450
Pension Plan Contributions$49,781$24,126-$73,907
All Other Expenses$60,627$6,142$5,000$71,769
Advertising$42,258$1,424-$43,682
Other Expenses$2,819$18,283-$21,102
Travel$2,655$3,087-$5,742
Total Functional Expenses$5,342,490$1,265,156$5,000$6,612,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,612,646
Total Expenses per Audited Statements$6,612,646
Total Expenses per Form 990$6,612,646
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 STE Ste 4B, Medford, OR 97501

Signing Officer

Name
Dorothy Provencio
Title
Interim Exec D
Phone
5414141720
Signed
2021-11-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Dorothy Provencio
Formed
1974
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
161

Preparer

Firm
Michael Rice CPA
Address
1245 Goldcrest Ave NW, Salem, OR 97304
Preparer
Michael Rice CPA
Phone
5033028426
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IRS990/OtherExpensesGrp/ProgramServicesAmt261576
IRS990/OtherExpensesGrp/ProgramServicesAmt32819
IRS990/OtherExpensesGrp/TotalAmt0116655
IRS990/OtherExpensesGrp/TotalAmt1353571
IRS990/OtherExpensesGrp/TotalAmt275330
IRS990/OtherExpensesGrp/TotalAmt321102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0782974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03055295
IRS990/OtherSalariesAndWagesGrp/TotalAmt03838269
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090641
IRS990/PayrollTaxesGrp/ProgramServicesAmt0400413
IRS990/PayrollTaxesGrp/TotalAmt0491054
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024126
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049781
IRS990/PensionPlanContributionsGrp/TotalAmt073907
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051277
IRS990/PrincipalOfficerNm0Dorothy Provencio
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Contract & Private Ins
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05924274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05924274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0944266
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01541
IRS990/PYOtherExpensesAmt01299425
IRS990/PYOtherRevenueAmt037286
IRS990/PYProgramServiceRevenueAmt05161171
IRS990/PYRevenuesLessExpensesAmt0205946
IRS990/PYSalariesCompEmpBnftPaidAmt04638893
IRS990/PYTotalExpensesAmt05938318
IRS990/PYTotalRevenueAmt06144264
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-318986
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023836
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05924274
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0913802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0707362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0342382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0944266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0424657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01968942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01309
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05924274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05161171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06447498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05795798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04821230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028149971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08905
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt030118913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06266656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06105437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06618530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06220455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04907835
IRS990ScheduleA/Total509Grp/TotalAmt030118913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06269824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06106978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06620203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06221669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04909144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030127818
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/BookValueAmt01071294
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01310998
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02382292
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0332026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0435274
IRS990ScheduleD/ExpensesSubtotalAmt06612646
IRS990ScheduleD/LandGrp/BookValueAmt0484595
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0484595
IRS990ScheduleD/RevenueSubtotalAmt06293660
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01659137
IRS990ScheduleD/TotalExpensesPerForm990Amt06612646
IRS990ScheduleD/TotalRevenuePerForm990Amt06293660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06293660
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06612646
IRS990/ScheduleJRequiredInd0false
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/TotalAssetsBOYAmt04351099
IRS990/TotalAssetsEOYAmt03196298
IRS990/TotalAssetsGrp/BOYAmt04351099
IRS990/TotalAssetsGrp/EOYAmt03196298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0342382
IRS990/TotalEmployeeCnt0161
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01265156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05342490
IRS990/TotalFunctionalExpensesGrp/TotalAmt06612646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01346010
IRS990/TotalLiabilitiesEOYAmt0510195
IRS990/TotalLiabilitiesGrp/BOYAmt01346010
IRS990/TotalLiabilitiesGrp/EOYAmt0510195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03005089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02686103
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05342490
IRS990/TotalProgramServiceRevenueAmt05924274
IRS990/TotalReportableCompFromOrgAmt0142704
IRS990/TotalRevenueGrp/ExclusionAmt027004
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05924274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06293660
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,196,298
Liabilities
$510,195
Net assets
$2,686,103
Revenue
$6,293,660
Expenses
$6,612,646
Net income
-$318,986
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