Civic Intelligence

Developmental Fx-The Developmental & Fragile X Resource Centre

990 • Fiscal year 2023 • EIN 02-0673474

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 23, 2024

Organization ProfileWWW.DEVELOPMENTALFX.ORG
3615 Martin Luther King BlvdDenver, CO 80205

(303) 333-8360

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,459,702

Up $817,838 (+127%) from 2022

Net Assets

Up

$1,190,182

Up $710,720 (+148%) from 2022

Liabilities

Up

$269,520

Up $107,118 (+66%) from 2022

Revenue And Expenses

Revenue

Up

$1,989,130

Up $781,885 (+65%) from 2022

Expenses

Up

$1,278,410

Up $75,681 (+6.3%) from 2022

Net Income

Up

$710,720

Up $706,204 (+15638%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $40,330Liabilities 2011: $5,352Net Assets 2011: $34,9782011Assets 2012: $42,378Liabilities 2012: $20,242Net Assets 2012: $22,1362012Assets 2013: $65,574Liabilities 2013: $16,784Net Assets 2013: $48,7902013Assets 2014: $51,355Liabilities 2014: $20,192Net Assets 2014: $31,1632014Assets 2015: $55,179Liabilities 2015: $31,337Net Assets 2015: $23,8422015Assets 2016: $65,015Liabilities 2016: $17,830Net Assets 2016: $47,1852016Assets 2017: $107,116Liabilities 2017: $13,513Net Assets 2017: $93,6032017Assets 2018: $124,916Liabilities 2018: $13,423Net Assets 2018: $111,4932018Assets 2019: $201,623Liabilities 2019: $16,137Net Assets 2019: $185,4862019Assets 2020: $315,397Liabilities 2020: $117,330Net Assets 2020: $198,0672020Assets 2021: $492,685Liabilities 2021: $17,739Net Assets 2021: $474,9462021Assets 2022: $641,864Liabilities 2022: $162,402Net Assets 2022: $479,4622022Assets 2023: $1,459,702Liabilities 2023: $269,520Net Assets 2023: $1,190,1822023Assets 2024: $1,817,432Liabilities 2024: $261,472Net Assets 2024: $1,555,9602024Assets 2025: $1,765,631Liabilities 2025: $307,474Net Assets 2025: $1,458,1572025

Highlighted filing

2023

Assets$1,459,702
Liabilities$269,520
Net Assets$1,190,182
Open 2023 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $341,777Expenses 2011: $344,299Net Income 2011: -$2,5222011Revenue 2012: $376,172Expenses 2012: $389,014Net Income 2012: -$12,8422012Revenue 2013: $417,043Expenses 2013: $390,389Net Income 2013: $26,6542013Revenue 2014: $449,110Expenses 2014: $466,737Net Income 2014: -$17,6272014Revenue 2015: $462,820Expenses 2015: $470,141Net Income 2015: -$7,3212015Revenue 2016: $547,970Expenses 2016: $528,630Net Income 2016: $19,3402016Revenue 2017: $622,591Expenses 2017: $580,730Net Income 2017: $41,8612017Revenue 2018: $674,533Expenses 2018: $656,643Net Income 2018: $17,8902018Revenue 2019: $650,792Expenses 2019: $648,366Net Income 2019: $2,4262019Revenue 2020: $695,895Expenses 2020: $683,314Net Income 2020: $12,5812020Revenue 2021: $1,184,613Expenses 2021: $907,734Net Income 2021: $276,8792021Revenue 2022: $1,207,245Expenses 2022: $1,202,729Net Income 2022: $4,5162022Revenue 2023: $1,989,130Expenses 2023: $1,278,410Net Income 2023: $710,7202023Revenue 2024: $2,105,062Expenses 2024: $1,739,284Net Income 2024: $365,7782024Revenue 2025: $2,037,683Expenses 2025: $2,177,306Net Income 2025: -$139,6232025

Highlighted filing

2023

Revenue$1,989,130
Expenses$1,278,410
Net Income$710,720
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 23, 2024
Return Version
2022v5.0
Gross Receipts
$2,012,302
Mission and Program Overview

Mission

Developmental fx provides outstanding comprehensive, multidisciplinary, clinical and educational services to families of children with fragile x syndrome, autism and other neurodevelopmental disorders.

The mission of dfx is to prepare children with developmental differences for a bright future of engaged belonging by equipping them, their families, therapists, and teachers via innovative programming in colorado and around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$644,454-
Pledges and Grants Receivable$20,000$303,333▲ $283,333
Cash and Non-Interest-Bearing Accounts$293,742--
Land, Buildings, and Equipment, Net$241,519$196,631▼ $44,888
Accounts Receivable$72,114$95,567▲ $23,453
Prepaid Expenses and Deferred Charges$14,489$10,805▼ $3,684
Total Assets$641,864$1,459,702▲ $817,838
Other Assets Total-$208,912-
Liabilities
Other Liabilities-$215,339-
Accounts Payable and Accrued Expenses$162,402$54,181▼ $108,221
Total Liabilities$162,402$269,520▲ $107,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$316,124$754,097▲ $437,973
Net Assets With Donor Restrictions$163,338$436,085▲ $272,747
Total Net Assets Fund Balance$479,462$1,190,182▲ $710,720
Total Liabilities and Net Assets / Fund Balance$641,864$1,459,702▲ $817,838

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$192,779$50,922$243,701
Equipment$3,852$21,785$25,637
Other Assets Org$208,912--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tracy StackhouseExecutive DiFT$104,167$104,167

Board Members and Trustees

NameTitle
Jonathan MarshallChair
Bryan WrightDirector
Heather KuzmaDirector
Jennifer GiffordDirector
Marjorie SmithDirector
Ricki BrockmanDirector
Sara WalkerDirector
Summer VillaltaDirector
Susan WillsonDirector
Tracee EisenbergDirector
Rob BaumgartenDevelopment
Michael FrankGovernance C
Karen OnderkoSecretary
Matt TeetersTreasurer/fi
Revenue and Support

Revenue Composition

Contributions and Grants
$891,151
Program Service Revenue
$1,075,386
Investment Income
$551
Other Revenue
$22,042
All Other Contributions
$684,048
Change in Net Assets
$710,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$944,648
Other Expenses$333,762
Total Fundraising Expense$100,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$585,669$87,299$63,258$736,226
Current Officers, Directors, Trustees, and Key Employees$77,561$11,564$8,375$97,500
Fees for Services Other$85,088--$85,088
Occupancy$57,239$10,955$3,577$71,771
Payroll Taxes$56,424$8,538$6,107$71,069
Office Expenses$47,178$7,205$5,094$59,477
Depreciation Depletion$39,292$7,367$2,456$49,115
Other Employee Benefits$31,815$4,615$3,423$39,853
Fees for Services Accounting-$7,670-$7,670
Insurance$3,713$1,842-$5,555
Other Expenses$3,547$3,582$7,884$3,582
All Other Expenses$1,796$156-$1,952
Advertising$1,115-$335$1,450
Conferences and Meetings$1,285--$1,285
Travel$807$152$50$1,009
Total Functional Expenses$1,026,055$151,796$100,559$1,278,410
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,214
Fundraising Direct Expenses$23,172
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$76,464$45,214$23,172$22,042
Total Events$76,464$45,214$23,172$22,042
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$215,339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Page 6, Part VI, Line 11B

“The board is provided a draft copy of the 990 via email, and has a week to review it prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The board and staff are required to review the conflict of interest policy on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The board votes on salary changes. Their decision making process is documented in the board minutes.”

Form 990, Page 6, Part VI, Line 19

“Governing and finanical documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Developmental Fx
EIN
02-0673474
Phone
3033338360
Address
3615 MARTIN LUTHER KING BLVD, DENVER, CO 80205

Signing Officer

Name
Tracy Stackhouse
Title
Executive Director
Phone
3033338360
Signed
2024-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Stackhouse
Formed
2003
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
21
Volunteers
9

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of dfx is to prepare children with developmental differences for a bright future of engaged belonging by equipping them, their families, therapists, and teachers via innovative programming in colorado and around the world.”

Form 990, Page 2, Part III, Line 4A

“Dfx works every day to help children living with developmental disabilities and mental health challenges and support their families and caregivers through 4 areas of activity. 1) dfx's denver clinic, we provide occupational, speech, and mental health therapies, reaching more than 250 children in fy23; 2) clinic in the community programs, offering multidisciplinary wraparound care for children in their homes and schools, as well as consultation and mentoring for educators and caregivers so they can better support these children, serving over 750 kids in fy23; 3) learning journeys, our online educational platform, provides training in models of clinical reasoning and multidisciplinary care, reaching over 1,500 clinicians and caregivers annually, and 4) innovation and advocacy, whereby we develop innovative models of care and share best practice to build engagement for children who are neurodivergent, through publications and presentations worldwide.”

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF DFX IS TO PREPARE CHILDREN WITH DEVELOPMENTAL DIFFERENCES FOR A BRIGHT FUTURE OF ENGAGED BELONGING BY EQUIPPING THEM, THEIR FAMILIES, THERAPISTS, AND TEACHERS VIA INNOVATIVE PROGRAMMING IN COLORADO AND AROUND THE WORLD.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0754097
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03577
IRS990/OccupancyGrp/ManagementAndGeneralAmt010955
IRS990/OccupancyGrp/ProgramServicesAmt057239
IRS990/OccupancyGrp/TotalAmt071771
IRS990/OfficeExpensesGrp/FundraisingAmt05094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07205
IRS990/OfficeExpensesGrp/ProgramServicesAmt047178
IRS990/OfficeExpensesGrp/TotalAmt059477
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0208912
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03423
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04615
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039853
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1INDIRECT FUNDRAISING
IRS990/OtherExpensesGrp/Desc2TRAINING AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3ALL OTHER
IRS990/OtherExpensesGrp/FundraisingAmt07884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13582
IRS990/OtherExpensesGrp/ProgramServicesAmt033526
IRS990/OtherExpensesGrp/ProgramServicesAmt13547
IRS990/OtherExpensesGrp/TotalAmt033526
IRS990/OtherExpensesGrp/TotalAmt17884
IRS990/OtherExpensesGrp/TotalAmt24398
IRS990/OtherExpensesGrp/TotalAmt33582
IRS990/OtherLiabilitiesGrp/EOYAmt0215339
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0585669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0736226
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06107
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08538
IRS990/PayrollTaxesGrp/ProgramServicesAmt056424
IRS990/PayrollTaxesGrp/TotalAmt071069
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0303333
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014489
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010805
IRS990/PrincipalOfficerNm0TRACY STACKHOUSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1CLINIC IN THE COMMUNITY
IRS990/ProgramServiceRevenueGrp/Desc2LEARNING JOURNEYS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0914623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0914623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278656
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0338668
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0287798
IRS990/PYOtherRevenueAmt0106
IRS990/PYProgramServiceRevenueAmt0868471
IRS990/PYRevenuesLessExpensesAmt04516
IRS990/PYSalariesCompEmpBnftPaidAmt0914931
IRS990/PYTotalExpensesAmt01202729
IRS990/PYTotalRevenueAmt01207245
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0710720
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01075386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0644454
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,629
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0891151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0338668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0423866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01874603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0551
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01075386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0868577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0760747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0528616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0595524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03828850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0551
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0402
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01227
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01629
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt05693453
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01966537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01207245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01184613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0695493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0649565
IRS990ScheduleA/Total509Grp/TotalAmt05703453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01967088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01207245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01184613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0695895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0650792
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05705633
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/EquipmentGrp/BookValueAmt03852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025637
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0192779
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050922
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0243701
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0208912
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0215339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATION

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,459,702
Liabilities
$269,520
Net assets
$1,190,182
Revenue
$1,989,130
Expenses
$1,278,410
Net income
$710,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$0.31$1.46$2.04$2.18$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.26$1.56$2.11$1.74$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.27$1.19$1.99$1.28$0.71
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.48$1.21$1.20$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$1.18$0.91$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.12$0.20$0.70$0.68$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.19$0.65$0.65$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.67$0.66$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.09$0.62$0.58$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.55$0.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.02$0.46$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.45$0.47$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.42$0.39$0.03
2012Summary only. Only limited summary data is available for this year.$0.04$0.02$0.02$0.38$0.39$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.34$0.34$0.00