Civic Intelligence

DD Residential Services Inc

990 • Fiscal year 2015 • EIN 20-3685016

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

Organization ProfileN/A
PO Box 88Henderson, NC 27536

(252) 438-6786

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$65,579

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.4%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.4%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,316,919

Up $31,567 (+1.4%) from 2014

Net Assets

Up

$2,233,366

Up $59,384 (+2.7%) from 2014

Liabilities

Down

$83,553

Down $27,817 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin55th percentile

Revenue

Down

$1,408,321

Down $80,573 (-5.4%) from 2014

Expenses

Up

$1,348,937

Up $18,350 (+1.4%) from 2014

Net Income

Down

$59,384

Down $98,923 (-62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,050,845Liabilities 2012: $102,168Net Assets 2012: $1,948,6772012Assets 2013: $2,112,560Liabilities 2013: $96,883Net Assets 2013: $2,015,6772013Assets 2014: $2,285,352Liabilities 2014: $111,370Net Assets 2014: $2,173,9822014Assets 2015: $2,316,919Liabilities 2015: $83,553Net Assets 2015: $2,233,3662015Assets 2016: $2,383,009Liabilities 2016: $79,763Net Assets 2016: $2,303,2462016Assets 2017: $2,430,480Liabilities 2017: $68,758Net Assets 2017: $2,361,7222017Assets 2018: $2,384,854Liabilities 2018: $77,243Net Assets 2018: $2,307,6112018Assets 2019: $2,395,831Liabilities 2019: $90,440Net Assets 2019: $2,305,3912019Assets 2020: $2,547,370Liabilities 2020: $111,233Net Assets 2020: $2,436,1372020

Highlighted filing

2015

Assets$2,316,919
Liabilities$83,553
Net Assets$2,233,366
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,291,111Expenses 2012: $1,325,526Net Income 2012: -$34,4152012Revenue 2013: $1,372,606Expenses 2013: $1,305,606Net Income 2013: $67,0002013Revenue 2014: $1,488,894Expenses 2014: $1,330,587Net Income 2014: $158,3072014Revenue 2015: $1,408,321Expenses 2015: $1,348,937Net Income 2015: $59,3842015Revenue 2016: $1,346,800Expenses 2016: $1,276,920Net Income 2016: $69,8802016Revenue 2017: $1,306,564Expenses 2017: $1,248,088Net Income 2017: $58,4762017Revenue 2018: $1,313,074Expenses 2018: $1,367,185Net Income 2018: -$54,1112018Revenue 2019: $1,694,596Expenses 2019: $1,696,816Net Income 2019: -$2,2202019Revenue 2020: $1,794,661Expenses 2020: $1,663,915Net Income 2020: $130,7462020

Highlighted filing

2015

Revenue$1,408,321
Expenses$1,348,937
Net Income$59,384
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,408,325
Mission and Program Overview

Mission

D.d. Residential services, inc. Provides an alternative to an institutional setting and enables each person with an intellectual/developmental disability not only to live in a normal community, but also to become integrated into that community. Small home settings allow for more individualized attention and opportunities. Members of the board of directors, management and staff support the personal outcome measures for each of the individuals and believe in natural supports, such as friends and neighbors. Persons are served without regard to race, color, sex, religion, national origin or economic status.

Group homes for the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,889,641$1,831,096▼ $58,545
Land, Buildings, and Equipment, Net$257,482$316,396▲ $58,914
Accounts Receivable$105,796$87,204▼ $18,592
Cash and Non-Interest-Bearing Accounts$1,450$48,975▲ $47,525
Prepaid Expenses and Deferred Charges$30,983$32,498▲ $1,515
Total Assets$2,285,352$2,316,919▲ $31,567
Other Assets Total$0$750▲ $750
Liabilities
Accounts Payable and Accrued Expenses$90,668$68,171▼ $22,497
Mortgage Notes Payable Secured by Investment Property$20,702$15,382▼ $5,320
Total Liabilities$111,370$83,553▼ $27,817
Net Assets / Fund Balance
Unrestricted Net Assets$2,166,949$2,226,329▲ $59,380
Temporarily Rstr Net Assets$7,033$7,037▲ $4
Total Net Assets Fund Balance$2,173,982$2,233,366▲ $59,384
Total Liabilities and Net Assets / Fund Balance$2,285,352$2,316,919▲ $31,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,889$320,307$507,196
Equipment$109,907$360,832$470,739
Land$19,600-$19,600
Leasehold Improvements$0$2,000$2,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gladys WashingtonExecutive DirectorFT$52,500$13,079$65,579
Debbie WellsFinance OfficerFT$38,750$10,731$49,481

Board Members and Trustees

NameTitle
Shirley BallChairman
Charlene RatliffBoard Member
David HarrisonBoard Member
Gail HuffackerBoard Member
Mary AycockBoard Member
Pat ChiltonBoard Member
Sheri JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,030
Program Service Revenue
$1,385,696
Investment Income
$4,725
Other Revenue
$8,870
All Other Contributions
$100
Change in Net Assets
$59,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,408,321
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,408,321
Total Revenue per Form 990
$1,408,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$787,724
Other Expenses$561,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$536,514$996-$537,510
Occupancy$89,487$30,184-$119,671
Other Employee Benefits$79,353$24,544-$103,897
Current Officers, Directors, Trustees, and Key Employees-$94,847-$94,847
All Other Expenses$49,902$14,303-$64,205
Payroll Taxes$7,715$43,755-$51,470
Depreciation Depletion$50,237$500-$50,737
Fees for Services Other$19,296$15,638-$34,934
Office Expenses$9,327$24,496-$33,823
Other Expenses$23,332$1,563-$24,895
Insurance$14,636$1,561-$16,197
Information Technology$1,815$1,035-$2,850
Travel$1,216$1,020-$2,236
Interest$932--$932
Fees for Services Accounting$780--$780
Advertising$77$239-$316
Total Functional Expenses$1,093,369$255,568$0$1,348,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,348,937
Total Expenses per Audited Statements$1,348,937
Total Expenses per Form 990$1,348,937
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
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 11

“The audit report is presented to the board annually.”

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

“All staff required annually to attest that they have reviewed the policy and have no knowledge of conflicts of interest”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available for review upon request in the administrative office.”

Filing and Contact Details

Filer

Filer Name
Dd Residential Services Inc
EIN
20-3685016
Phone
2524386786
Address
PO BOX 88, HENDERSON, NC 27536

Signing Officer

Name
Gladys Washington
Title
Executive Director
Phone
2524386786
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gladys Washington
Formed
2005
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
0

Preparer

Firm
William L Stark and Company
Address
POST OFFICE BOX 911, HENDERSON, NC 27536
Preparer
M Curtis Averette Jr
Phone
2524920008
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“There was no impact to the corporation's financial statements as a result of the implementation of asc 740-10 (fin48).”

Raw XML AppendixShowing 400 of 470 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032498
IRS990/PrincipalOfficerNm0GLADYS WASHINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0606461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1452549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2326686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0606461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1452549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2326686
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020315
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08355
IRS990/PYOtherExpensesAmt0566955
IRS990/PYOtherRevenueAmt08884
IRS990/PYProgramServiceRevenueAmt01451340
IRS990/PYRevenuesLessExpensesAmt0158307
IRS990/PYSalariesCompEmpBnftPaidAmt0763632
IRS990/PYTotalExpensesAmt01330587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01488894
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt059384
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01396562
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01889641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01831096
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0899
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01385695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01451340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01337488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01254582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01269087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06698192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012199
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08884
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08818
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09061
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045903
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportPY509Pct00.99170
IRS990ScheduleA/PublicSupportTotal509Amt06801822
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01394625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01471655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01363154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01275015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01297373
IRS990ScheduleA/Total509Grp/TotalAmt06801822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01406224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01484895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01375299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01286173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01307333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06859924
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0186889
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0320307
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0507196
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0360832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0470739
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01348937
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt019600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01408321
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE WAS NO IMPACT TO THE CORPORATION'S FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF ASC 740-10 (FIN48).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0316396
IRS990ScheduleD/TotalExpensesPerForm990Amt01348937
IRS990ScheduleD/TotalRevenuePerForm990Amt01408321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01408321
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01348937
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDIT REPORT IS PRESENTED TO THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL STAFF REQUIRED ANNUALLY TO ATTEST THAT THEY HAVE REVIEWED THE POLICY AND HAVE NO KNOWLEDGE OF CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST IN THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07033
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07037
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02285352
IRS990/TotalAssetsEOYAmt02316919
IRS990/TotalAssetsGrp/BOYAmt02285352
IRS990/TotalAssetsGrp/EOYAmt02316919

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,316,919
Liabilities
$83,553
Net assets
$2,233,366
Revenue
$1,408,321
Expenses
$1,348,937
Net income
$59,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.11$2.44$1.79$1.66$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.09$2.31$1.69$1.70$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.08$2.31$1.31$1.37$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.07$2.36$1.31$1.25$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.08$2.30$1.35$1.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.08$2.23$1.41$1.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.11$2.17$1.49$1.33$0.16
2013Summary only. Only limited summary data is available for this year.$2.11$0.10$2.02$1.37$1.31$0.07
2012Summary only. Only limited summary data is available for this year.$2.05$0.10$1.95$1.29$1.33$0.03