Civic Intelligence

Rooks County Senior Services Inc.

990 • Fiscal year 2016 • EIN 20-4853724

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

Organization ProfileN/A
1000 S WashingtonPlainville, KS 67663

(785) 434-4536

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.3%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$62,471

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.7%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.6%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,878,066

Down $113,523 (-5.7%) from 2015

Net Assets

Down

$1,627,099

Down $197,856 (-11%) from 2015

Liabilities

Up

$250,967

Up $84,333 (+51%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin24th percentile

Revenue

Down

$2,376,482

Down $37,803 (-1.6%) from 2015

Expenses

Up

$2,574,338

Up $11,618 (+0.5%) from 2015

Net Income

Down

-$197,856

Down $49,421 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,487,729Liabilities 2011: $146,787Net Assets 2011: $2,340,9422011Assets 2012: $2,323,287Liabilities 2012: $131,193Net Assets 2012: $2,192,0942012Assets 2013: $2,258,114Liabilities 2013: $147,628Net Assets 2013: $2,110,4862013Assets 2014: $2,136,924Liabilities 2014: $163,534Net Assets 2014: $1,973,3902014Assets 2015: $1,991,589Liabilities 2015: $166,634Net Assets 2015: $1,824,9552015Assets 2016: $1,878,066Liabilities 2016: $250,967Net Assets 2016: $1,627,0992016Assets 2017: $1,816,040Liabilities 2017: $173,865Net Assets 2017: $1,642,1752017Assets 2018: $1,893,096Liabilities 2018: $207,724Net Assets 2018: $1,685,3722018Assets 2019: $1,913,770Liabilities 2019: $216,675Net Assets 2019: $1,697,0952019Assets 2020: $2,081,713Liabilities 2020: $235,030Net Assets 2020: $1,846,6832020Assets 2021: $2,383,991Liabilities 2021: $288,566Net Assets 2021: $2,095,4252021Assets 2022: $2,329,915Liabilities 2022: $217,220Net Assets 2022: $2,112,6952022Assets 2023: $2,349,398Liabilities 2023: $347,472Net Assets 2023: $2,001,9262023Assets 2024: $2,515,627Liabilities 2024: $339,277Net Assets 2024: $2,176,3502024

Highlighted filing

2016

Assets$1,878,066
Liabilities$250,967
Net Assets$1,627,099
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,400,9672011Expenses 2012: $2,460,9262012Revenue 2013: $2,265,819Expenses 2013: $2,347,427Net Income 2013: -$81,6082013Revenue 2014: $2,233,498Expenses 2014: $2,370,594Net Income 2014: -$137,0962014Revenue 2015: $2,414,285Expenses 2015: $2,562,720Net Income 2015: -$148,4352015Revenue 2016: $2,376,482Expenses 2016: $2,574,338Net Income 2016: -$197,8562016Revenue 2017: $2,566,704Expenses 2017: $2,551,628Net Income 2017: $15,0762017Revenue 2018: $2,664,386Expenses 2018: $2,621,189Net Income 2018: $43,1972018Revenue 2019: $2,640,733Expenses 2019: $2,629,010Net Income 2019: $11,7232019Revenue 2020: $2,980,055Expenses 2020: $2,890,467Net Income 2020: $89,5882020Revenue 2021: $3,143,982Expenses 2021: $2,884,676Net Income 2021: $259,3062021Revenue 2022: $3,733,781Expenses 2022: $3,799,005Net Income 2022: -$65,2242022Revenue 2023: $3,893,058Expenses 2023: $4,002,855Net Income 2023: -$109,7972023Revenue 2024: $4,108,120Expenses 2024: $3,933,696Net Income 2024: $174,4242024

Highlighted filing

2016

Revenue$2,376,482
Expenses$2,574,338
Net Income-$197,856
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$2,376,482
Mission and Program Overview

Mission

Nursing home for the elderly

Nursing home for the elderly The organization owns and operates an intermediate care nursing facility for the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,864,314$1,765,020▼ $99,294
Accounts Receivable$48,914$79,466▲ $30,552
Prepaid Expenses and Deferred Charges$5,354$17,732▲ $12,378
Savings and Temporary Cash Investments$16,974$9,852▼ $7,122
Cash and Non-Interest-Bearing Accounts$56,033$5,996▼ $50,037
Total Assets$1,991,589$1,878,066▼ $113,523
Liabilities
Accounts Payable and Accrued Expenses$166,634$250,967▲ $84,333
Total Liabilities$166,634$250,967▲ $84,333
Net Assets / Fund Balance
Unrestricted Net Assets$1,824,955$1,627,099▼ $197,856
Total Net Assets Fund Balance$1,824,955$1,627,099▼ $197,856
Total Liabilities and Net Assets / Fund Balance$1,991,589$1,878,066▼ $113,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,672,755$829,792-
Other Land Buildings$6,006$14,213-
Land$3,051--
Equipment$83,208$597,954-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fontella FantAdministratorFT$62,471$62,471

Board Members and Trustees

NameTitle
Rusty HrabeChairman
James OchampaughVice-chairman
Odette ChaputMember
Venita ColeMember
Leasa HrabeSecr/treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$42,407
Program Service Revenue
$2,333,757
Investment Income
$318
Other Revenue
$0
All Other Contributions
$1,035
Change in Net Assets
$-197,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,783,673
Other Expenses$790,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,252,949$64,508$0$1,317,457
All Other Expenses$159,468$146,750$0$306,218
Other Employee Benefits$257,097$22,455$0$279,552
Payroll Taxes$112,765$11,428$0$124,193
Depreciation Depletion$98,635$10,960$0$109,595
Other Expenses$70,910$7,879$0$78,789
Current Officers, Directors, Trustees, and Key Employees$0$62,471$0$62,471
Insurance$0$33,144$0$33,144
Travel$5,069$3,498$0$8,567
Advertising$942$25$0$967
Total Functional Expenses$2,181,090$393,248$0$2,574,338
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
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rooks County Senior Services Inc
EIN
20-4853724
Phone
7854344536
Address
1000 S Washington, Plainville, KS 67663

Signing Officer

Name
Rusty Hrabe
Title
Chairman
Phone
7854344536
Signed
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rusty Hrabe
Formed
2006
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
119
Volunteers
0

Preparer

Firm
James R Northcutt CPA
Address
1337 N Meridian Suite 7, Wichita, KS 67203
Preparer
James R Northcutt CPA
Phone
3162671898
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Minutes are prepared for each official meeting of the board of directors. There are no sub-commitees of the board.”

Pt VI, Line 11B

“The IRS Form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board.”

Pt VI, Line 15A

“The compensation level of the administrator is determined by the board of directors. The administrator sets all other compensation levels.”

Pt VI, Line 19

“The governing documents and IRS Form 990 are made available upon specific written request.”

Form 990, Part IX, Line 24E

“Consumable supplies 207217. 154450. 52767. 0.”

Form 990, Part IX, Line 24E

“Telephone 29599. 0. 29599. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 13178. 0. 13178. 0.”

Form 990, Part IX, Line 24E

“Lease/rental 5943. 0. 5943. 0.”

Form 990, Part IX, Line 24E

“Repairs 23153. 0. 23153. 0.”

Form 990, Part IX, Line 24E

“Background checks 645. 0. 645. 0.”

Form 990, Part IX, Line 24E

“Resident activities 249. 249. 0. 0.”

Form 990, Part IX, Line 24E

“Minor equipment 2130. 0. 2130. 0.”

Form 990, Part IX, Line 24E

“Provider bed tax 16585. 0. 16585. 0.”

Form 990, Part IX, Line 24E

“Software updates 4769. 4769. 0. 0.”

Form 990, Part IX, Line 24E

“Other 2750. 0. 2750. 0.”

Raw XML AppendixShowing 400 of 426 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02333757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02398147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02205457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02253259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02301077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011491697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0892
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011601274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02376164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02414285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02233038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02265800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02311987
IRS990ScheduleA/Total509Grp/TotalAmt011601274
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011602166
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/BuildingsGrp/BookValueAmt01672755
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0829792
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02502547
IRS990ScheduleD/EquipmentGrp/BookValueAmt083208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0597954
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0681162
IRS990ScheduleD/LandGrp/BookValueAmt03051
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03051
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06006
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014213
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt020219
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01765020
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes are prepared for each official meeting of the board of directors. There are no sub-commitees of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The IRS Form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation level of the administrator is determined by the board of directors. The administrator sets all other compensation levels.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents and IRS Form 990 are made available upon specific written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consumable supplies 207217. 154450. 52767. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 29599. 0. 29599. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & subscriptions 13178. 0. 13178. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Lease/rental 5943. 0. 5943. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs 23153. 0. 23153. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Background checks 645. 0. 645. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Resident activities 249. 249. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Minor equipment 2130. 0. 2130. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Provider bed tax 16585. 0. 16585. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Software updates 4769. 4769. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other 2750. 0. 2750. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01991589
IRS990/TotalAssetsEOYAmt01878066
IRS990/TotalAssetsGrp/BOYAmt01991589
IRS990/TotalAssetsGrp/EOYAmt01878066
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042407
IRS990/TotalEmployeeCnt0119
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0393248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02181090
IRS990/TotalFunctionalExpensesGrp/TotalAmt02574338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166634
IRS990/TotalLiabilitiesEOYAmt0250967
IRS990/TotalLiabilitiesGrp/BOYAmt0166634
IRS990/TotalLiabilitiesGrp/EOYAmt0250967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01824955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01627099
IRS990/TotalProgramServiceExpensesAmt02181090
IRS990/TotalProgramServiceRevenueAmt02333757
IRS990/TotalReportableCompFromOrgAmt062471
IRS990/TotalRevenueGrp/ExclusionAmt0318
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02333757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02376482
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01991589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01878066
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03498
IRS990/TravelGrp/ProgramServicesAmt05069
IRS990/TravelGrp/TotalAmt08567
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01824955
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01627099
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02155 I Terrace
IRS990/USAddress/CityNm0Stockton
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067669
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSTY HRABE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07854344536
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rooks County Senior Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROOK

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,878,066
Liabilities
$250,967
Net assets
$1,627,099
Revenue
$2,376,482
Expenses
$2,574,338
Net income
-$197,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.34$2.18$4.11$3.93$0.17
2023Summary only. Only limited summary data is available for this year.$2.35$0.35$2.00$3.89$4.00$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.22$2.11$3.73$3.80$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.29$2.10$3.14$2.88$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.24$1.85$2.98$2.89$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.22$1.70$2.64$2.63$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.21$1.69$2.66$2.62$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.17$1.64$2.57$2.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.25$1.63$2.38$2.57$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.17$1.82$2.41$2.56$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.16$1.97$2.23$2.37$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.26$0.15$2.11$2.27$2.35$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.13$2.19$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.15$2.34$2.40