Civic Intelligence

Work Unlimited Inc

990 • Fiscal year 2017 • EIN 93-0900577

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 26, 2018

Organization Profilewww.workunlimited.org

View Organization Page

515 SW Western BlvdCorvallis, OR 97333-4729

(541) 753-5520

Siviq Scores

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

Liabilities / Assets

56th percentile

0.22x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

30th percentile

-2.2%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$137,291

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

15th percentile

-5.2%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.5%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,437,434

Down $299,856 (-5.2%) from 2016

Net Assets

Down

$4,253,478

Down $203,982 (-4.6%) from 2016

Liabilities

Down

$1,183,956

Down $95,874 (-7.5%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin30th percentile

Revenue

Up

$9,100,710

Up $310,424 (+3.5%) from 2016

Expenses

Up

$9,304,692

Up $772,918 (+9.1%) from 2016

Net Income

Down

-$203,982

Down $462,494 (-179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,425,595Liabilities 2010: $1,139,049Net Assets 2010: $3,286,5462010Assets 2011: $4,576,727Liabilities 2011: $949,768Net Assets 2011: $3,626,9592011Assets 2012: $5,296,402Liabilities 2012: $914,689Net Assets 2012: $4,381,7132012Assets 2013: $5,620,100Liabilities 2013: $812,774Net Assets 2013: $4,807,3262013Assets 2014: $6,056,841Liabilities 2014: $1,404,110Net Assets 2014: $4,652,7312014Assets 2015: $5,749,804Liabilities 2015: $1,550,856Net Assets 2015: $4,198,9482015Assets 2016: $5,737,290Liabilities 2016: $1,279,830Net Assets 2016: $4,457,4602016Assets 2017: $5,437,434Liabilities 2017: $1,183,956Net Assets 2017: $4,253,4782017Assets 2018: $5,162,989Liabilities 2018: $1,203,121Net Assets 2018: $3,959,8682018Assets 2019: $4,548,743Liabilities 2019: $1,190,255Net Assets 2019: $3,358,4882019Assets 2020: $4,681,611Liabilities 2020: $1,028,572Net Assets 2020: $3,653,0392020Assets 2021: $5,013,413Liabilities 2021: $1,303,553Net Assets 2021: $3,709,8602021Assets 2022: $5,877,605Liabilities 2022: $876,967Net Assets 2022: $5,000,6382022Assets 2023: $6,907,842Liabilities 2023: $1,579,770Net Assets 2023: $5,328,0722023Assets 2024: $6,680,473Liabilities 2024: $1,971,807Net Assets 2024: $4,708,6662024

Highlighted filing

2017

Assets$5,437,434
Liabilities$1,183,956
Net Assets$4,253,478
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,386,2442010Revenue 2011: $6,503,058Expenses 2011: $6,162,645Net Income 2011: $340,4132011Expenses 2012: $5,677,1932012Expenses 2013: $6,449,2352013Revenue 2014: $7,116,351Expenses 2014: $7,270,946Net Income 2014: -$154,5952014Revenue 2015: $7,812,021Expenses 2015: $8,265,800Net Income 2015: -$453,7792015Revenue 2016: $8,790,286Expenses 2016: $8,531,774Net Income 2016: $258,5122016Revenue 2017: $9,100,710Expenses 2017: $9,304,692Net Income 2017: -$203,9822017Revenue 2018: $9,399,210Expenses 2018: $9,692,820Net Income 2018: -$293,6102018Revenue 2019: $8,869,726Expenses 2019: $9,471,106Net Income 2019: -$601,3802019Revenue 2020: $8,285,340Expenses 2020: $7,990,789Net Income 2020: $294,5512020Revenue 2021: $8,601,977Expenses 2021: $8,545,156Net Income 2021: $56,8212021Revenue 2022: $9,353,621Expenses 2022: $8,490,367Net Income 2022: $863,2542022Revenue 2023: $9,677,832Expenses 2023: $9,433,300Net Income 2023: $244,5322023Revenue 2024: $8,993,884Expenses 2024: $9,613,287Net Income 2024: -$619,4032024

Highlighted filing

2017

Revenue$9,100,710
Expenses$9,304,692
Net Income-$203,982
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.0
Gross Receipts
$9,113,047
Mission and Program Overview

Mission

The mission of work unlimited is to provide quality residential, employment, and community living programs for people experiencing intellectual/developmental disabilties and challenging behavioral issues

We provide housing and vocational training for mentally disabled citizens in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,122,239$3,855,954▼ $266,285
Cash and Non-Interest-Bearing Accounts$668,475$900,378▲ $231,903
Pledges and Grants Receivable$361,588$345,258▼ $16,330
Investments in Publicly Traded Securities$570,000$325,000▼ $245,000
Savings and Temporary Cash Investments$4,345$4,346▲ $1
Prepaid Expenses and Deferred Charges$6,307$3,791▼ $2,516
Intangible Assets$2,271$1,591▼ $680
Accounts Receivable$2,065$1,116▼ $949
Total Assets$5,737,290$5,437,434▼ $299,856
Liabilities
Mortgage Notes Payable Secured by Investment Property$818,752$593,156▼ $225,596
Accounts Payable and Accrued Expenses$461,078$590,800▲ $129,722
Total Liabilities$1,279,830$1,183,956▼ $95,874
Net Assets / Fund Balance
Unrestricted Net Assets$4,457,460$4,253,478▼ $203,982
Total Net Assets Fund Balance$4,457,460$4,253,478▼ $203,982
Total Liabilities and Net Assets / Fund Balance$5,737,290$5,437,434▼ $299,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,370,009$600,599$2,970,608
Equipment$412,062$741,410$1,153,472
Land$1,073,883-$1,073,883
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wilma ShockmanExecutive DirectorFT$125,004$12,287$137,291
Gloria SarlakDirectorFT$102,904$12,287$115,191

Board Members and Trustees

NameTitle
Karen ZornPresident
George NovakDirector
Synthia HillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$234
Program Service Revenue
$9,068,450
Investment Income
$9,632
Other Revenue
$22,394
All Other Contributions
$234
Change in Net Assets
$-203,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,100,710
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,100,710
Total Revenue per Form 990
$9,100,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,957,601
Other Expenses$1,347,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,092,787$96,618-$6,189,405
Other Employee Benefits$748,127$41,965-$790,092
Payroll Taxes$570,135$169,170-$739,305
Depreciation Depletion$274,124$20,742-$294,866
Current Officers, Directors, Trustees, and Key Employees-$238,799-$238,799
All Other Expenses$203,436$16,597-$220,033
Insurance$130,200$10,182-$140,382
Other Expenses$79,979$2,951-$82,930
Occupancy$49,197$24,857-$74,054
Office Expenses$34,834$20,755-$55,589
Interest$44,549--$44,549
Fees for Services Other$39,936$1,879-$41,815
Fees for Services Accounting-$16,465-$16,465
Fees for Services Legal$11,111--$11,111
Travel$9,777$1,076-$10,853
Advertising$753$4,110-$4,863
Total Functional Expenses$8,630,956$673,736$0$9,304,692

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,304,692
Total Expenses per Audited Statements$9,304,692
Total Expenses per Form 990$9,304,692
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Backup withholding compliance
Yes
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, Part VI, Section B, line 11B

“Form 990 is reviewed by the director of the administrative department”

Form 990, Part VI, Section B, line 12C

“Board members are required to disclose any conflicts of interest when they arise. Further all board members certify they are free from any conflicts of interest except those explicitly stated.”

Form 990, Part VI, Section C, line 19

“The Organization makes their governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Work Unlimited Inc
EIN
93-0900577
Phone
5417535520
Address
515 SW Western Blvd, Corvallis, OR 97333-4729

Signing Officer

Name
Wilma Shockman
Title
Executive Director
Phone
5417535520
Signed
2018-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wilma Shockman
Formed
1985
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
448
Volunteers
3

Preparer

Firm
Spectrum CPA Group Llp
Address
2358 NW Kings Blvd PO Box 905, Corvallis, OR 97339
Preparer
LM Shelly Sorem
Phone
5417524556
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IRS990/PYContributionsGrantsAmt010150
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1515
IRS990/PYOtherExpensesAmt01294888
IRS990/PYOtherRevenueAmt010756
IRS990/PYProgramServiceRevenueAmt08770895
IRS990/PYRevenuesLessExpensesAmt0258512
IRS990/PYSalariesCompEmpBnftPaidAmt07236886
IRS990/PYTotalExpensesAmt08531774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08790286
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-203982
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09090844
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04346
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Receipts and refunds - 2012 Amount: $ 35,965. 2013 Amount: $ 38,228. 2014 Amount: $ 44,575. 2015 Amount: $ 10,756. 2016 Amount: $ 22,394.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010639
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09068450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08770895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07774444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07123481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06822434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039559704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035684
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022394
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010756
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt044575
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt038228
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt035965
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0151918
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt039571881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09068684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08781045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07774714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07124196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06823242
IRS990ScheduleA/Total509Grp/TotalAmt039571881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09094186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08796141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07826142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07173168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06869846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039759483
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02370009
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0600599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02970608
IRS990ScheduleD/EquipmentGrp/BookValueAmt0412062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0741410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01153472
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09304692
IRS990ScheduleD/LandGrp/BookValueAmt01073883
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01073883
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09100710
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03855954
IRS990ScheduleD/TotalExpensesPerForm990Amt09304692
IRS990ScheduleD/TotalRevenuePerForm990Amt09100710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09100710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09304692
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE DIRECTOR OF THE ADMINISTRATIVE DEPARTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to disclose any conflicts of interest when they arise. Further all board members certify they are free from any conflicts of interest except those explicitly stated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes their governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05737290
IRS990/TotalAssetsEOYAmt05437434
IRS990/TotalAssetsGrp/BOYAmt05737290
IRS990/TotalAssetsGrp/EOYAmt05437434
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0234
IRS990/TotalEmployeeCnt0448
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0673736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08630956
IRS990/TotalFunctionalExpensesGrp/TotalAmt09304692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01279830
IRS990/TotalLiabilitiesEOYAmt01183956
IRS990/TotalLiabilitiesGrp/BOYAmt01279830
IRS990/TotalLiabilitiesGrp/EOYAmt01183956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04457460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04253478
IRS990/TotalOtherCompensationAmt024574
IRS990/TotalProgramServiceExpensesAmt08630956
IRS990/TotalProgramServiceRevenueAmt09068450
IRS990/TotalReportableCompFromOrgAmt0227908
IRS990/TotalRevenueGrp/ExclusionAmt09632
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09090844
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09100710
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05737290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05437434
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01076
IRS990/TravelGrp/ProgramServicesAmt09777
IRS990/TravelGrp/TotalAmt010853
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04457460
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04253478
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0515 SW Western Blvd

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,437,434
Liabilities
$1,183,956
Net assets
$4,253,478
Revenue
$9,100,710
Expenses
$9,304,692
Net income
-$203,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$1.97$4.71$8.99$9.61$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$1.58$5.33$9.68$9.43$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.88$5.00$9.35$8.49$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$1.30$3.71$8.60$8.55$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$1.03$3.65$8.29$7.99$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$1.19$3.36$8.87$9.47$0.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$1.20$3.96$9.40$9.69$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.44$1.18$4.25$9.10$9.30$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.74$1.28$4.46$8.79$8.53$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.75$1.55$4.20$7.81$8.27$0.45
2014Detailed filing. Detailed filing data is available for this year.$6.06$1.40$4.65$7.12$7.27$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.81$4.81$6.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.91$4.38$5.68
2011Summary only. Only limited summary data is available for this year.$4.58$0.95$3.63$6.50$6.16$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$1.14$3.29$6.39