Civic Intelligence

Johnson County Sheltered Workshop

990 • Fiscal year 2020 • EIN 05-0609868

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization ProfileWWW.WATCHUSRISE.ORG

View Organization Page

607 North Ridgeview DriveWarrensburg, MO 64093-7408

(660) 747-7990

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

2.9%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$70,537

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

4.4%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.4%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,290,959

Up $54,997 (+4.4%) from 2019

Net Assets

Up

$1,214,350

Up $73,427 (+6.4%) from 2019

Liabilities

Down

$76,609

Down $18,430 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin45th percentile

Revenue

Up

$2,508,024

Up $105,180 (+4.4%) from 2019

Expenses

Up

$2,434,597

Up $36,513 (+1.5%) from 2019

Net Income

Up

$73,427

Up $68,667 (+1443%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $11,798Liabilities 2010: $668Net Assets 2010: $11,1302010Assets 2011: $18,539Liabilities 2011: $3,609Net Assets 2011: $14,9302011Assets 2012: $862Liabilities 2012: $44Net Assets 2012: $8182012Assets 2013: $460Liabilities 2013: $3,672Net Assets 2013: -$3,2122013Assets 2014: $9,921Liabilities 2014: $2,841Net Assets 2014: $7,0802014Assets 2015: $0Liabilities 2015: $25,978Net Assets 2015: -$25,9782015Assets 2016: $0Liabilities 2016: $50,846Net Assets 2016: -$50,8462016Assets 2017: $57,812Liabilities 2017: $11,335Net Assets 2017: $46,4772017Assets 2018: $831,242Liabilities 2018: $4,046Net Assets 2018: $827,1962018Assets 2019: $1,235,962Liabilities 2019: $95,039Net Assets 2019: $1,140,9232019Assets 2020: $1,290,959Liabilities 2020: $76,609Net Assets 2020: $1,214,3502020Assets 2021: $1,532,659Liabilities 2021: $92,333Net Assets 2021: $1,440,3262021Assets 2022: $1,789,140Liabilities 2022: $147,576Net Assets 2022: $1,641,5642022Assets 2023: $6,459,412Liabilities 2023: $285,430Net Assets 2023: $6,173,9822023Assets 2024: $7,006,262Liabilities 2024: $880,697Net Assets 2024: $6,125,5652024

Highlighted filing

2020

Assets$1,290,959
Liabilities$76,609
Net Assets$1,214,350
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $838,2182010Expenses 2011: $1,022,1102011Expenses 2012: $988,0262012Revenue 2013: $1,013,928Expenses 2013: $1,017,958Net Income 2013: -$4,0302013Revenue 2014: $1,215,239Expenses 2014: $1,204,947Net Income 2014: $10,2922014Revenue 2015: $1,173,561Expenses 2015: $1,206,619Net Income 2015: -$33,0582015Revenue 2016: $1,054,217Expenses 2016: $1,079,085Net Income 2016: -$24,8682016Revenue 2017: $2,483,431Expenses 2017: $2,386,108Net Income 2017: $97,3232017Revenue 2018: $3,153,506Expenses 2018: $2,372,787Net Income 2018: $780,7192018Revenue 2019: $2,402,844Expenses 2019: $2,398,084Net Income 2019: $4,7602019Revenue 2020: $2,508,024Expenses 2020: $2,434,597Net Income 2020: $73,4272020Revenue 2021: $2,912,496Expenses 2021: $2,686,520Net Income 2021: $225,9762021Revenue 2022: $3,193,879Expenses 2022: $3,027,301Net Income 2022: $166,5782022Revenue 2023: $8,423,526Expenses 2023: $3,868,876Net Income 2023: $4,554,6502023Revenue 2024: $5,084,625Expenses 2024: $5,133,042Net Income 2024: -$48,4172024

Highlighted filing

2020

Revenue$2,508,024
Expenses$2,434,597
Net Income$73,427
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$2,511,374
Mission and Program Overview

Mission

Johnson county sheltered workshop provides supported employment to individuals with disabilities who reside in johnson county, missouri.

Rise community services' mission is to make a difference in johnson county by supporting community inclusion, self-sufficiency, and individual choice for those we serve

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$682,618$894,935▲ $212,317
Land, Buildings, and Equipment, Net$149,586$183,426▲ $33,840
Accounts Receivable$322,192$140,151▼ $182,041
Prepaid Expenses and Deferred Charges$42,699$45,320▲ $2,621
Inventories for Sale or Use$38,867$27,127▼ $11,740
Total Assets$1,235,962$1,290,959▲ $54,997
Liabilities
Accounts Payable and Accrued Expenses$95,039$76,609▼ $18,430
Total Liabilities$95,039$76,609▼ $18,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,140,923$1,185,325▲ $44,402
Net Assets With Donor Restrictions-$29,025-
Total Net Assets Fund Balance$1,140,923$1,214,350▲ $73,427
Total Liabilities and Net Assets / Fund Balance$1,235,962$1,290,959▲ $54,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,243$11,022$137,265
Equipment$57,183$63,600$120,783
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Misty MillerExecutive DiFT$70,537$70,537
Jamie HelmanHr Director-$46,592$46,592

Board Members and Trustees

NameTitle
Steve LarsonPresident
Juli SteeleBoard Member
Kelly DyerBoard Member
Melinda AkersBoard Member
Stormy TaylorSecretary
Brandon EnglishTreasurer
Deb OrrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$598,749
Program Service Revenue
$1,490,386
Investment Income
$9,787
Other Revenue
$409,102
All Other Contributions
$6,055
Change in Net Assets
$73,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,508,024
Total Revenue per Audited Statements
$2,508,024
Total Revenue per Form 990
$2,508,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,912,300
Other Expenses$522,297
Total Fundraising Expense$3,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,173,123$442,514-$1,615,637
Other Employee Benefits$118,632$19,766-$138,398
All Other Expenses$103,112$10,804-$113,916
Payroll Taxes$85,731$17,063-$102,794
Occupancy$69,945$5,241-$75,186
Insurance$66,674$3,024-$69,698
Pension Plan Contributions$26,283$29,188-$55,471
Other Expenses$33,785$16,262$3,377$33,785
Fees for Services Accounting$11,276$13,905-$25,181
Depreciation Depletion$9,522$4,182-$13,704
Advertising$4,790$4,261-$9,051
Office Expenses$727$3,012-$3,739
Fees for Services Legal-$2,254-$2,254
Total Functional Expenses$1,835,926$595,294$3,377$2,434,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,434,597
Total Expenses per Audited Statements$2,434,597
Total Expenses per Form 990$2,434,597
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,375
Fundraising Direct Expenses$3,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$32,375$32,375$3,350$29,025
Total Events$32,375$32,375$3,350$29,025
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Staff reviews, as well as finance committee and the entire board.”

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

“Board of directors are required to file with the mec annually, process is discussed at board meeting”

Form 990, Page 6, Part VI, Line 19

“All documents required by section 1604 for public inspection are available at our office location upon request.”

Filing and Contact Details

Filer

Filer Name
Rise Community Services
EIN
05-0609868
Phone
6607477990
Address
607 NORTH RIDGEVIEW DRIVE, WARRENSBURG, MO 64093-7408

Signing Officer

Name
Misty Miller
Title
Executive Director
Phone
6607477990
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Larson
Formed
2004
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
170
Volunteers
7

Preparer

Firm
Westbrook & Co Pc
Address
749 DRISKILL DR, RICHMOND, MO 64085-1608
Preparer
LEA ANN O'BRIEN
Phone
8167763584
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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/PayrollTaxesGrp/TotalAmt0102794
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029188
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026283
IRS990/PensionPlanContributionsGrp/TotalAmt055471
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045320
IRS990/PrincipalOfficerNm0STEVE LARSON
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IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2721310
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SALES
IRS990/ProgramServiceRevenueGrp/Desc2ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc3OTHER OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01208939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1260346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01208939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1260346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38576
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0624823
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010940
IRS990/PYOtherExpensesAmt0565346
IRS990/PYOtherRevenueAmt0-2541
IRS990/PYProgramServiceRevenueAmt01769622
IRS990/PYRevenuesLessExpensesAmt04760
IRS990/PYSalariesCompEmpBnftPaidAmt01832738
IRS990/PYTotalExpensesAmt02398084
IRS990/PYTotalRevenueAmt02402844
IRS990/ReconcilationRevenueExpnssAmt073427
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01870463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0669126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0632823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0874671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02559043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01590
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023887
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06725199
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt04780258
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0492000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0430000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0410000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0476438
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0412777
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02221215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01161126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01062823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01284671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0659063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0612575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04780258
IRS990ScheduleA/TotalSupportAmt04804145
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0126243
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0137265
IRS990ScheduleD/EquipmentGrp/BookValueAmt057183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120783
IRS990ScheduleD/ExpensesSubtotalAmt02434597
IRS990ScheduleD/RevenueSubtotalAmt02508024
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183426
IRS990ScheduleD/TotalExpensesPerForm990Amt02434597
IRS990ScheduleD/TotalRevenuePerForm990Amt02508024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02508024
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02434597
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032375
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029025
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03350
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STAFF REVIEWS, AS WELL AS FINANCE COMMITTEE AND THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ARE REQUIRED TO FILE WITH THE MEC ANNUALLY, PROCESS IS DISCUSSED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS REQUIRED BY SECTION 1604 FOR PUBLIC INSPECTION ARE AVAILABLE AT OUR OFFICE LOCATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01235962
IRS990/TotalAssetsEOYAmt01290959
IRS990/TotalAssetsGrp/BOYAmt01235962
IRS990/TotalAssetsGrp/EOYAmt01290959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0598749
IRS990/TotalEmployeeCnt0170
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03377
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0595294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01835926
IRS990/TotalFunctionalExpensesGrp/TotalAmt02434597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095039
IRS990/TotalLiabilitiesEOYAmt076609
IRS990/TotalLiabilitiesGrp/BOYAmt095039
IRS990/TotalLiabilitiesGrp/EOYAmt076609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01140923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01214350
IRS990/TotalProgramServiceExpensesAmt01835926
IRS990/TotalProgramServiceRevenueAmt01490386
IRS990/TotalReportableCompFromOrgAmt0117129
IRS990/TotalRevenueGrp/ExclusionAmt09787
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01870463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02508024
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01235962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01290959
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0607 N RIDGEVIEW DR
IRS990/USAddress/CityNm0WARRENSBURG
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064093
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WATCHUSRISE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MISTY MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,290,959
Liabilities
$76,609
Net assets
$1,214,350
Revenue
$2,508,024
Expenses
$2,434,597
Net income
$73,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.88$6.13$5.08$5.13$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.46$0.29$6.17$8.42$3.87$4.55
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.15$1.64$3.19$3.03$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.09$1.44$2.91$2.69$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.08$1.21$2.51$2.43$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.10$1.14$2.40$2.40$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$3.15$2.37$0.78
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$2.48$2.39$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.05$0.05$1.05$1.08$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.03$0.03$1.17$1.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.22$1.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.01$1.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.01$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.84