Civic Intelligence

El Centro De Amistad Inc.

990 • Fiscal year 2014 • EIN 95-3498639

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.ELCENTRODEAMISTAD.COM

View Organization Page

7038 Owensmouth Ave91306

(818) 347-8565

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.60x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.46x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$116,734

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

2.8%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,666,351

Up $47,245 (+1.8%) from 2013

Net Assets

Up

$1,075,762

Up $6,336 (+0.6%) from 2013

Liabilities

Up

$1,590,589

Up $40,909 (+2.6%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin41st percentile

Revenue

$3,441,844

No earlier filing loaded for comparison.

Expenses

Down

$3,435,508

Down $175,335 (-4.9%) from 2013

Net Income

$6,336

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,200,058Liabilities 2010: $339,700Net Assets 2010: $860,3582010Assets 2011: $1,430,489Liabilities 2011: $344,982Net Assets 2011: $1,085,5072011Assets 2012: $1,469,514Liabilities 2012: $393,015Net Assets 2012: $1,076,4992012Assets 2013: $2,619,106Liabilities 2013: $1,549,680Net Assets 2013: $1,069,4262013Assets 2014: $2,666,351Liabilities 2014: $1,590,589Net Assets 2014: $1,075,7622014Assets 2015: $3,002,480Liabilities 2015: $1,754,731Net Assets 2015: $1,247,7492015Assets 2016: $2,914,879Liabilities 2016: $1,649,868Net Assets 2016: $1,265,0112016Assets 2017: $2,888,191Liabilities 2017: $1,462,810Net Assets 2017: $1,425,3812017Assets 2018: $2,916,209Liabilities 2018: $1,433,686Net Assets 2018: $1,482,5232018Assets 2019: $3,046,342Liabilities 2019: $1,444,231Net Assets 2019: $1,602,1112019Assets 2020: $3,924,866Liabilities 2020: $2,271,835Net Assets 2020: $1,653,0312020Assets 2021: $4,001,415Liabilities 2021: $1,457,612Net Assets 2021: $2,543,8032021Assets 2022: $4,295,278Liabilities 2022: $1,443,471Net Assets 2022: $2,851,8072022Assets 2023: $5,301,394Liabilities 2023: $1,590,408Net Assets 2023: $3,710,9862023Assets 2024: $9,084,551Liabilities 2024: $1,775,751Net Assets 2024: $7,308,8002024Assets 2025: $10,846,311Liabilities 2025: $1,868,597Net Assets 2025: $8,977,7142025

Highlighted filing

2014

Assets$2,666,351
Liabilities$1,590,589
Net Assets$1,075,762
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$15M$10M$5.0M$0Expenses 2010: $2,640,4192010Revenue 2011: $3,164,859Expenses 2011: $2,939,708Net Income 2011: $225,1512011Expenses 2012: $3,218,2252012Expenses 2013: $3,610,8432013Revenue 2014: $3,441,844Expenses 2014: $3,435,508Net Income 2014: $6,3362014Revenue 2015: $3,778,982Expenses 2015: $3,606,995Net Income 2015: $171,9872015Revenue 2016: $3,845,875Expenses 2016: $3,828,613Net Income 2016: $17,2622016Revenue 2017: $4,577,455Expenses 2017: $4,417,085Net Income 2017: $160,3702017Revenue 2018: $5,189,250Expenses 2018: $5,132,108Net Income 2018: $57,1422018Revenue 2019: $5,835,993Expenses 2019: $5,716,405Net Income 2019: $119,5882019Revenue 2020: $6,041,402Expenses 2020: $5,990,482Net Income 2020: $50,9202020Revenue 2021: $7,173,936Expenses 2021: $6,268,746Net Income 2021: $905,1902021Revenue 2022: $6,765,526Expenses 2022: $6,563,150Net Income 2022: $202,3762022Revenue 2023: $8,290,953Expenses 2023: $7,431,774Net Income 2023: $859,1792023Revenue 2024: $11,686,332Expenses 2024: $8,372,525Net Income 2024: $3,313,8072024Revenue 2025: $11,472,169Expenses 2025: $9,723,360Net Income 2025: $1,748,8092025

Highlighted filing

2014

Revenue$3,441,844
Expenses$3,435,508
Net Income$6,336
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$3,441,844
Mission and Program Overview

Mission

Provide mental health and other children services to low-income families in the San Fernando Valley.

Providing mental health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,482,034$1,832,133▲ $350,099
Cash and Non-Interest-Bearing Accounts$268,280$275,776▲ $7,496
Accounts Receivable$391,918$275,601▼ $116,317
Savings and Temporary Cash Investments$439,377$250,000▼ $189,377
Prepaid Expenses and Deferred Charges$23,647$32,241▲ $8,594
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,619,106$2,666,351▲ $47,245
Other Assets Total$13,850$600▼ $13,250
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,115,262$1,073,942▼ $41,320
Other Liabilities$393,581$483,291▲ $89,710
Accounts Payable and Accrued Expenses$40,837$33,356▼ $7,481
Total Liabilities$1,549,680$1,590,589▲ $40,909
Net Assets / Fund Balance
Unrestricted Net Assets$880,049$1,075,762▲ $195,713
Temporarily Rstr Net Assets$189,377--
Total Net Assets Fund Balance$1,069,426$1,075,762▲ $6,336
Total Liabilities and Net Assets / Fund Balance$2,619,106$2,666,351▲ $47,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$872,574$166,337$1,038,911
Leasehold Improvements$453,870$75,828$529,698
Land$470,374-$470,374
Other Land Buildings$35,315$71,664$106,979
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamika FarrExecutive DirectorFT$116,734$116,734

Board Members and Trustees

NameTitle
Irene SmeriganPresident
Rich GolischVice President
Adriana ValenzuelaDirector
Dr Michael UrbanDirector
Karen Lleming-arguelloDirector
Tom KonkelDirector
Jerry FoxSecretary
Doug BarnettTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Arc & Associates INCConstruction-$361,577
Revenue and Support

Revenue Composition

Contributions and Grants
$3,137
Program Service Revenue
$3,435,562
Investment Income
$3,145
Other Revenue
$0
All Other Contributions
$3,137
Change in Net Assets
$6,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,441,844
Total Revenue per Audited Statements
$3,441,844
Total Revenue per Form 990
$3,441,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,589,198
Other Expenses$846,310
Total Fundraising Expense$3,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,927,373$147,309-$2,074,682
Other Employee Benefits$181,598$23,819-$205,417
Payroll Taxes$163,707$28,658-$192,365
All Other Expenses$136,689-$3,855$140,544
Current Officers, Directors, Trustees, and Key Employees-$116,734-$116,734
Occupancy$74,563--$74,563
Depreciation Depletion$49,319--$49,319
Other Expenses$49,027$506-$49,027
Office Expenses$46,395--$46,395
Insurance$42,741$2,342-$45,083
Travel$35,415$220-$35,635
Fees for Services Accounting-$30,753-$30,753
Advertising$11,883--$11,883
Interest$2,265--$2,265
Total Functional Expenses$3,081,312$350,341$3,855$3,435,508

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,435,508
Total Expenses per Audited Statements$3,435,508
Total Expenses per Form 990$3,435,508
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funding Agencies$388,293
Vacation Payable$94,998
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
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, Line 11B: Form 990 Review Process

“The accounting manager reviews the return and presents it to the board for approval.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors review the ceo salary”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available at the office upon request”

Filing and Contact Details

Filer

EIN
95-3498639
Phone
8183478565

Signing Officer

Name
Doug Barnett
Title
Treasurer
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
69
Volunteers
9

Preparer

Preparer
Michael R Mendelsohn
Phone
8187100622
Raw XML AppendixShowing 400 of 465 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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt074563
IRS990/OfficeExpensesGrp/ProgramServicesAmt046395
IRS990/OfficeExpensesGrp/TotalAmt046395
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt013850
IRS990/OtherAssetsTotalGrp/EOYAmt0600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0205417
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0506
IRS990/OtherExpensesGrp/ProgramServicesAmt0178023
IRS990/OtherExpensesGrp/ProgramServicesAmt197775
IRS990/OtherExpensesGrp/ProgramServicesAmt284539
IRS990/OtherExpensesGrp/ProgramServicesAmt349027
IRS990/OtherExpensesGrp/TotalAmt0178529
IRS990/OtherExpensesGrp/TotalAmt197775
IRS990/OtherExpensesGrp/TotalAmt284539
IRS990/OtherExpensesGrp/TotalAmt349027
IRS990/OtherLiabilitiesGrp/BOYAmt0393581
IRS990/OtherLiabilitiesGrp/EOYAmt0483291
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01927373
IRS990/OtherSalariesAndWagesGrp/TotalAmt02074682
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028658
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163707
IRS990/PayrollTaxesGrp/TotalAmt0192365
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032241
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDRENS SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY DEVELOPMENT NETWOR
IRS990/ProgramServiceRevenueGrp/Desc2MENTAL HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13371412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13371412
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016375
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0400
IRS990/PYInvestmentIncomeAmt02226
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01054840
IRS990/PYProgramServiceRevenueAmt03585169
IRS990/PYRevenuesLessExpensesAmt0-7073
IRS990/PYSalariesCompEmpBnftPaidAmt02555603
IRS990/PYTotalExpensesAmt03610843
IRS990/PYTotalRevenueAmt03603770
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06336
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03441844
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03601544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03159000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03138801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02616055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015954099
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010702
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028326
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059188
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt015954099
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03159000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03138801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02616055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015954099
IRS990ScheduleA/TotalSupportAmt016037437
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01038911
IRS990ScheduleD/ExpensesSubtotalAmt03435508
IRS990ScheduleD/LandGrp/BookValueAmt0470374
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0470374
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0453870
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075828
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0529698
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035315
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071664
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0388293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt194998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FUNDING AGENCIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATION PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt03441844
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01832133
IRS990ScheduleD/TotalExpensesPerForm990Amt03435508
IRS990ScheduleD/TotalLiabilityAmt0483291
IRS990ScheduleD/TotalRevenuePerForm990Amt03441844
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03441844
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03435508
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING MANAGER REVIEWS THE RETURN AND PRESENTS IT TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW THE CEO SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0189377
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02619106

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,666,351
Liabilities
$1,590,589
Net assets
$1,075,762
Revenue
$3,441,844
Expenses
$3,435,508
Net income
$6,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.8$1.87$8.98$11.5$9.72$1.75
2024Detailed filing. Detailed filing data is available for this year.$9.08$1.78$7.31$11.7$8.37$3.31
2023Detailed filing. Detailed filing data is available for this year.$5.30$1.59$3.71$8.29$7.43$0.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$1.44$2.85$6.77$6.56$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.00$1.46$2.54$7.17$6.27$0.91
2020Detailed filing. Detailed filing data is available for this year.$3.92$2.27$1.65$6.04$5.99$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.05$1.44$1.60$5.84$5.72$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.92$1.43$1.48$5.19$5.13$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.89$1.46$1.43$4.58$4.42$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.91$1.65$1.27$3.85$3.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.00$1.75$1.25$3.78$3.61$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.67$1.59$1.08$3.44$3.44$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.55$1.07$3.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.39$1.08$3.22
2011Summary only. Only limited summary data is available for this year.$1.43$0.34$1.09$3.16$2.94$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.34$0.86$2.64