Civic Intelligence

Bay Area Community Resources Inc

990 • Fiscal year 2018 • EIN 94-2346815

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.BACR.ORG

View Organization Page

171 Carlos DriveSan Rafael, CA 94903

(415) 755-2324

Siviq Scores

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

Liabilities / Assets

78th percentile

0.62x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.15x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

35th percentile

0.3%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$256,390

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-1.9%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$9,139,925

Up $912,211 (+11%) from 2017

Net Assets

Up

$3,446,744

Up $103,114 (+3.1%) from 2017

Liabilities

Up

$5,693,181

Up $809,097 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin35th percentile

Revenue

Down

$37,024,014

Down $719,172 (-1.9%) from 2017

Expenses

Down

$36,921,823

Down $591,303 (-1.6%) from 2017

Net Income

Down

$102,191

Down $127,869 (-56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$40M$30M$20M$10M$0Assets 2011: $7,569,641Liabilities 2011: $3,533,891Net Assets 2011: $4,035,7502011Assets 2012: $3,860,060Liabilities 2012: $1,407,985Net Assets 2012: $2,452,0752012Assets 2013: $4,950,818Liabilities 2013: $2,343,500Net Assets 2013: $2,607,3182013Assets 2014: $5,361,116Liabilities 2014: $2,734,951Net Assets 2014: $2,626,1652014Assets 2015: $5,611,059Liabilities 2015: $2,969,600Net Assets 2015: $2,641,4592015Assets 2016: $6,963,566Liabilities 2016: $3,859,007Net Assets 2016: $3,104,5592016Assets 2017: $8,227,714Liabilities 2017: $4,884,084Net Assets 2017: $3,343,6302017Assets 2018: $9,139,925Liabilities 2018: $5,693,181Net Assets 2018: $3,446,7442018Assets 2019: $9,510,775Liabilities 2019: $5,869,351Net Assets 2019: $3,641,4242019Assets 2020: $17,683,714Liabilities 2020: $11,502,033Net Assets 2020: $6,181,6812020Assets 2021: $19,807,599Liabilities 2021: $12,804,766Net Assets 2021: $7,002,8332021Assets 2022: $22,203,672Liabilities 2022: $10,133,687Net Assets 2022: $12,069,9852022Assets 2023: $26,584,307Liabilities 2023: $13,278,802Net Assets 2023: $13,305,5052023Assets 2024: $31,428,455Liabilities 2024: $16,266,750Net Assets 2024: $15,161,7052024

Highlighted filing

2018

Assets$9,139,925
Liabilities$5,693,181
Net Assets$3,446,744
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$150M$100M$50M$0Revenue 2011: $29,392,384Expenses 2011: $28,360,519Net Income 2011: $1,031,8652011Expenses 2012: $26,755,2922012Expenses 2013: $27,463,4432013Revenue 2014: $28,200,546Expenses 2014: $28,181,699Net Income 2014: $18,8472014Revenue 2015: $30,017,013Expenses 2015: $29,649,846Net Income 2015: $367,1672015Revenue 2016: $34,634,836Expenses 2016: $34,165,179Net Income 2016: $469,6572016Revenue 2017: $37,743,186Expenses 2017: $37,513,126Net Income 2017: $230,0602017Revenue 2018: $37,024,014Expenses 2018: $36,921,823Net Income 2018: $102,1912018Revenue 2019: $40,109,169Expenses 2019: $39,911,702Net Income 2019: $197,4672019Revenue 2020: $49,075,884Expenses 2020: $46,522,125Net Income 2020: $2,553,7592020Revenue 2021: $52,225,837Expenses 2021: $51,424,139Net Income 2021: $801,6982021Revenue 2022: $69,118,546Expenses 2022: $64,044,019Net Income 2022: $5,074,5272022Revenue 2023: $84,817,548Expenses 2023: $83,584,259Net Income 2023: $1,233,2892023Revenue 2024: $109,241,265Expenses 2024: $107,400,753Net Income 2024: $1,840,5122024

Highlighted filing

2018

Revenue$37,024,014
Expenses$36,921,823
Net Income$102,191
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$37,024,014
Mission and Program Overview

Mission

To promote healthy development of individuals, families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,232,746$7,830,418▲ $1,597,672
Cash and Non-Interest-Bearing Accounts$827,688--
Pledges and Grants Receivable$471,391$371,481▼ $99,910
Prepaid Expenses and Deferred Charges$278,272$313,455▲ $35,183
Land, Buildings, and Equipment, Net$73,687$252,093▲ $178,406
Savings and Temporary Cash Investments$225,047$225,159▲ $112
Investments in Publicly Traded Securities$53,263$54,227▲ $964
Total Assets$8,227,714$9,139,925▲ $912,211
Other Assets Total$65,620$93,092▲ $27,472
Liabilities
Accounts Payable and Accrued Expenses$3,183,048$3,499,038▲ $315,990
Mortgage Notes Payable Secured by Investment Property$1,179,980$1,490,196▲ $310,216
Deferred Revenue$521,056$703,947▲ $182,891
Total Liabilities$4,884,084$5,693,181▲ $809,097
Net Assets / Fund Balance
Unrestricted Net Assets$2,074,414$2,384,419▲ $310,005
Temporarily Rstr Net Assets$1,269,216$1,062,325▼ $206,891
Total Net Assets Fund Balance$3,343,630$3,446,744▲ $103,114
Total Liabilities and Net Assets / Fund Balance$8,227,714$9,139,925▲ $912,211

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$168,136$376,437$544,573
Other Land Buildings$26,676$112,509$139,185
Leasehold Improvements$57,281$27,827$85,108
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martin WeinsteinCEOFT$256,390$256,390
Mary Jo WilliamsCOOFT$192,139$192,139
Cathleen CampbellCFOFT$181,313$181,313
Don BlaskyProgram DirectorFT$160,432$160,432
Ann DomingoFinance DirectorFT$130,632$130,632
Laura KantorowskiProgram DirectorFT$116,907$116,907
Stephanie HochmanProgram DirectorFT$114,042$114,042
Spencer BollesIt DirectorFT$108,647$108,647

Board Members and Trustees

NameTitle
Lissa FranklinPresident
Bryan BreckenridgeDirector
Bud TraversDirector
Monica VaughanDirector
Moses OmoladeDirector
Nancy Mcevers AndersonDirector
Rob NessDirector
Sinclair WuDirector
Robert DavissonSecretary
Shannon VincentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,055,323
Program Service Revenue
$18,888,088
Investment Income
$1,291
Other Revenue
$79,312
All Other Contributions
$3,590,529
Change in Net Assets
$102,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,024,014
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$587,566
Total Revenue per Audited Statements
$37,611,580
Total Revenue per Form 990
$37,024,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,569,655
Other Expenses$7,348,768
Total Fundraising Expense$222,886
Grants and Similar Amounts Paid$3,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,916,829$1,956,802$10,014$24,883,645
Other Employee Benefits$2,021,069$107,029$8,301$2,136,399
Payroll Taxes$1,768,953$93,678$7,266$1,869,897
Occupancy$1,012,062$90,536-$1,102,598
Fees for Services Other$261,554$417,631$103,078$782,263
Current Officers, Directors, Trustees, and Key Employees$509,786$84,964$84,964$679,714
Information Technology$126,121$310,240-$436,361
Insurance-$306,861-$306,861
Conferences and Meetings$277,327$17,954-$295,281
Office Expenses$165,730$96,338-$262,068
Travel$144,235$40,585$112$184,932
Fees for Services Legal-$169,916-$169,916
Other Expenses$142,622$17,389$83$160,094
Fees for Services Accounting-$66,913-$66,913
Interest-$53,760-$53,760
Advertising$35,523$9,828-$45,351
Depreciation Depletion-$21,113-$21,113
Grants to Domestic Individuals$3,400--$3,400
Total Functional Expenses$32,597,306$4,101,631$222,886$36,921,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$37,508,466
Expenses per Audited Statements$36,921,823
Total Expenses per Form 990$36,921,823
Expenses Not Reported on Form 990$586,643
Expenses Not Reported on Financial Statements$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
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

“Copies of form 990 are provided to all of bacr officers and directors before filing with the irs.”

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

“The policy is reviewed with the board members annually. Board members are asked and required to disclose any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The organization provides information on its website on how to request financial statements, policies and board of director meetings, which are all open to the public.”

Form 990, Part VI, Section C, Line 19

“On its own website, the organization provides information on how to request financial statements, policies and board of director meetings that are open to the public.”

Filing and Contact Details

Filer

Filer Name
Bay Area Community Resources Inc
EIN
94-2346815
Phone
4157552324
Address
171 CARLOS DRIVE, SAN RAFAEL, CA 94903

Signing Officer

Name
Cathleen Campbell
Title
CFO
Phone
4157552324
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathleen Campbell
Formed
1976
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
1,985
Volunteers
5,871

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization was granted tax exempt status under section 501(c)(3) of the internal revenue code, and section 23701(d) of the state of california revenue and taxation code, and has obtained determination letters from the internal revenue service and the california franchise tax board to that effect. Accordingly, the primary operations of the organization are currently considered exempt from federal income and state franchise taxes. The organization has evaluated its current tax positions and has concluded that as of june 30, 2018, the organization does not have any significant uncertain tax positions for which a liability would be necessary.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“UNREALIZED GAIN -923.”

Raw XML AppendixShowing 400 of 620 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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IRS990/Desc0AFTER SCHOOL PROGRAMBACR AFTER-SCHOOL PROGRAMS PROMOTE THE SUCCESSFUL, HOLISTIC DEVELOPMENT OF YOUTH BY PROVIDING OPPORTUNITIES FOR YOUNG PEOPLE TO INCREASE THEIR ACADEMIC SKILLS, ACQUIRE NEW SKILLS, ENGAGE IN CREATIVE LEARNING, SHARE THEIR TALENTS AND LEAVE A POSITIVE MARK IN THEIR COMMUNITIES. WE COLLABORATE WITH FELLOW COMMUNITY-BASED ORGANIZATIONS AND SCHOOLS TO PROVIDE HIGH-QUALITY AFTER-SCHOOL EXPERIENCES FOR YOUTH THROUGHOUT THE BAY AREA. OUR TARGET POPULATION IS LOW-INCOME AND ACADEMICALLY AT-RISK STUDENTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROGRAM DIRECTOR
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IRS990/InsuranceGrp/TotalAmt0306861
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IRS990/InterestGrp/TotalAmt053760
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01291
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE HEALTHY DEVELOPMENT OF INDIVIDUALS, FAMILIES AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01490196
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0923
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt090536
IRS990/OccupancyGrp/ProgramServicesAmt01012062
IRS990/OccupancyGrp/TotalAmt01102598
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096338
IRS990/OfficeExpensesGrp/ProgramServicesAmt0165730
IRS990/OfficeExpensesGrp/TotalAmt0262068
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065620
IRS990/OtherAssetsTotalGrp/EOYAmt093092
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08301
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107029
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02021069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02136399
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTS/REGRANTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3WELLNESS ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt09068
IRS990/OtherExpensesGrp/FundraisingAmt183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1208231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217389
IRS990/OtherExpensesGrp/ProgramServicesAmt02039070
IRS990/OtherExpensesGrp/ProgramServicesAmt11007273
IRS990/OtherExpensesGrp/ProgramServicesAmt2165752
IRS990/OtherExpensesGrp/ProgramServicesAmt3142622
IRS990/OtherExpensesGrp/TotalAmt02048138
IRS990/OtherExpensesGrp/TotalAmt11039136
IRS990/OtherExpensesGrp/TotalAmt2373983
IRS990/OtherExpensesGrp/TotalAmt3160094
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051712
IRS990/OtherRevenueTotalAmt051712
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01956802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022916829
IRS990/OtherSalariesAndWagesGrp/TotalAmt024883645
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07266
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093678
IRS990/PayrollTaxesGrp/ProgramServicesAmt01768953
IRS990/PayrollTaxesGrp/TotalAmt01869897
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0471391
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0371481
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0278272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0313455
IRS990/PrincipalOfficerNm0CATHLEEN CAMPBELL
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015942081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12946007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015942081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12946007
IRS990/ProgSrvcAccomActy2Grp/Desc0BEHAVIORAL HEALTH PROGRAMS:EDUCATION, COUNSELING, CRISIS INTERVENTION TREATMENT AND REFERRAL SERVICES ARE PROVIDED TO ADULTS AND YOUTH HAVING A BROAD SPECTRUM OF NEEDS, INCLUDING THE NEED FOR BASIC INFORMATION TO TREATMENT FOR CHRONIC ALCOHOLISM AND OR DRUG DEPENDENCY. TO FACILITATE ACCESS TO SERVICES, BAY AREA COMMUNITY RESOURCES (BACR) ALSO PROVIDES SERVICES IN VARIOUS SETTINGS: SCHOOLS, COUNTY PUBLIC ASSISTANCE OFFICES, COMMUNITY MEDICAL CLINICS, JAIL AND FREESTANDING RECOVERY CENTERS. TARGETED POPULATIONS INCLUDE: STUDENTS IN ALTERNATIVE EDUCATION, DRINKING DRIVERS, PREGNANT AND PARENTING WOMEN IN MARIN COUNTY, AND PERSONS INVOLED WITH THE CRIMINAL JUSTICE SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06434622
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02946007
IRS990/ProgSrvcAccomActy3Grp/Desc0NATIONAL SERVICES PROGRAMS:BACR MANAGES REGIONAL AMERICORPS PROGRAMS IN 6 SAN FRANCISCO BAY AREA COUNTIES. THE BACR NATIONAL SERVICE PROGRAMS USE AN INTERMEDIARY MODEL - PLACING AMERICORPS AND VISTA MEMBERS WITH 70 PARTNERS INCLUDING GRASS ROOTS NON-PROFITS, SCHOOL BASED PROGRAMS, FAITH BASED ORGANIZATIONS AND MUNICIPALITIES. WHILE THESE HOST ORGANIZATIONS DO NOT HAVE THE CAPACITY TO OPERATE AN AMERICORPS PROGRAM ON THEIR OWN, THEY DO HAVE LONG-STANDING CONNECTIONS AND COMMITMENT TO THEIR NEIGHBORHOODS AND THEREFORE ARE WELL-POSITIONED TO USE AMERICORPS AND VISTA MEMBERS IN A WAY THAT MEETS COMMUNITY NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03758634
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt051712
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04891008
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027600
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,139,925
Liabilities
$5,693,181
Net assets
$3,446,744
Revenue
$37,024,014
Expenses
$36,921,823
Net income
$102,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$16.3$15.2$109$107$1.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$13.3$13.3$84.8$83.6$1.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$10.1$12.1$69.1$64.0$5.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$12.8$7.00$52.2$51.4$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$11.5$6.18$49.1$46.5$2.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$5.87$3.64$40.1$39.9$0.20
2018Detailed filing. Detailed filing data is available for this year.$9.14$5.69$3.45$37.0$36.9$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$4.88$3.34$37.7$37.5$0.23
2016Detailed filing. Detailed filing data is available for this year.$6.96$3.86$3.10$34.6$34.2$0.47
2015Detailed filing. Detailed filing data is available for this year.$5.61$2.97$2.64$30.0$29.6$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.36$2.73$2.63$28.2$28.2$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$2.34$2.61$27.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.41$2.45$26.8
2011Summary only. Only limited summary data is available for this year.$7.57$3.53$4.04$29.4$28.4$1.03