Civic Intelligence

Developmental Education Services of Monroe County Inc.

990 • Fiscal year 2018 • EIN 23-2267275

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 15, 2019

Organization ProfileDEVEDMC.ORG
400 Powerhouse LaneStroudsburg, PA 18360

(570) 424-5410

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

172%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

55%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$802,369

Up $507,696 (+172%) from 2017

Net Assets

Up

$689,937

Up $503,597 (+270%) from 2017

Liabilities

Up

$112,432

Up $4,099 (+3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin86th percentile

Revenue

Up

$1,467,102

Up $521,312 (+55%) from 2017

Expenses

Up

$969,052

Up $95,170 (+11%) from 2017

Net Income

Up

$498,050

Up $426,142 (+593%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $821,951Liabilities 2011: $110,199Net Assets 2011: $711,7522011Assets 2012: $908,214Liabilities 2012: $251,133Net Assets 2012: $657,0812012Assets 2013: $539,622Liabilities 2013: $169,794Net Assets 2013: $369,8282013Assets 2014: $276,451Liabilities 2014: $114,734Net Assets 2014: $161,7172014Assets 2015: $273,445Liabilities 2015: $152,752Net Assets 2015: $120,6932015Assets 2016: $207,542Liabilities 2016: $99,710Net Assets 2016: $107,8322016Assets 2017: $294,673Liabilities 2017: $108,333Net Assets 2017: $186,3402017Assets 2018: $802,369Liabilities 2018: $112,432Net Assets 2018: $689,9372018Assets 2019: $1,003,624Liabilities 2019: $105,487Net Assets 2019: $898,1372019Assets 2020: $1,148,991Liabilities 2020: $414,163Net Assets 2020: $734,8282020Assets 2021: $1,213,263Liabilities 2021: $272,010Net Assets 2021: $941,2532021Assets 2022: $1,399,475Liabilities 2022: $84,512Net Assets 2022: $1,314,9632022Assets 2023: $1,432,305Liabilities 2023: $164,751Net Assets 2023: $1,267,5542023Assets 2024: $1,155,255Liabilities 2024: $76,430Net Assets 2024: $1,078,8252024Assets 2025: $1,194,155Liabilities 2025: $48,198Net Assets 2025: $1,145,9572025

Highlighted filing

2018

Assets$802,369
Liabilities$112,432
Net Assets$689,937
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,715,877Expenses 2011: $1,657,205Net Income 2011: $58,6722011Revenue 2012: $1,556,637Expenses 2012: $1,608,101Net Income 2012: -$51,4642012Expenses 2013: $1,585,3962013Revenue 2014: $905,542Expenses 2014: $992,681Net Income 2014: -$87,1392014Revenue 2015: $880,709Expenses 2015: $931,033Net Income 2015: -$50,3242015Revenue 2016: $803,698Expenses 2016: $819,259Net Income 2016: -$15,5612016Revenue 2017: $945,790Expenses 2017: $873,882Net Income 2017: $71,9082017Revenue 2018: $1,467,102Expenses 2018: $969,052Net Income 2018: $498,0502018Revenue 2019: $1,337,912Expenses 2019: $1,126,812Net Income 2019: $211,1002019Revenue 2020: $1,086,176Expenses 2020: $1,289,181Net Income 2020: -$203,0052020Revenue 2021: $1,425,865Expenses 2021: $1,231,790Net Income 2021: $194,0752021Revenue 2022: $1,605,637Expenses 2022: $1,233,977Net Income 2022: $371,6602022Revenue 2023: $1,279,199Expenses 2023: $1,317,358Net Income 2023: -$38,1592023Revenue 2024: $1,355,925Expenses 2024: $1,557,854Net Income 2024: -$201,9292024Revenue 2025: $1,551,044Expenses 2025: $1,492,963Net Income 2025: $58,0812025

Highlighted filing

2018

Revenue$1,467,102
Expenses$969,052
Net Income$498,050
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 15, 2019
Return Version
2017v2.2
Gross Receipts
$1,469,533
Mission and Program Overview

Mission

The organization operates an adult program for developmentally delayed individuals of post-school age offering plans that are designed to advance their living skills.

Organization operates an adult program for developmentally delayed individuals of post school age offering plans that are designed to advance their living skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$87,536$409,739▲ $322,203
Cash and Non-Interest-Bearing Accounts$15,686$158,326▲ $142,640
Accounts Receivable$82,307$116,547▲ $34,240
Investments in Publicly Traded Securities$73,600$79,150▲ $5,550
Land, Buildings, and Equipment, Net$17,671$38,157▲ $20,486
Prepaid Expenses and Deferred Charges$7,502--
Total Assets$294,670$802,369▲ $507,699
Other Assets Total$10,368$450▼ $9,918
Liabilities
Other Liabilities$102,033$99,705▼ $2,328
Accounts Payable and Accrued Expenses$5,300$12,727▲ $7,427
Deferred Revenue$1,000--
Total Liabilities$108,333$112,432▲ $4,099
Net Assets / Fund Balance
Unrestricted Net Assets$186,337$689,937▲ $503,600
Total Net Assets Fund Balance$186,337$689,937▲ $503,600
Total Liabilities and Net Assets / Fund Balance$294,670$802,369▲ $507,699

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,157$177,380$215,537
Other Assets Org$450--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James FareriPresident
Camille BreslauerDirector
Christine McDannellDirector
Dawn WilsonDirector
Diana ReimerDirector
Jacqueline FlynnDirector
Linda AnlaufDirector
Mary Ellen MrossDirector
Teresa McCabeDirector
Aida IgartuaSecretary
James DeAngeloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,310
Program Service Revenue
$1,320,681
Investment Income
$1,845
Other Revenue
$23,266
All Other Contributions
$81,310
Change in Net Assets
$498,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$733,179
Other Expenses$235,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,034$107,564-$561,598
Other Employee Benefits$62,203$58,673-$120,876
Occupancy$69,011$20,283-$89,294
Insurance$32,839$22,948-$55,787
Payroll Taxes$35,474$15,231-$50,705
Fees for Services Accounting$11,199$4,376-$15,575
Depreciation Depletion$9,338$1,754-$11,092
Travel$6,643$3,314-$9,957
All Other Expenses$6,762--$6,762
Office Expenses$1,766$4,261-$6,027
Other Expenses$4,556$1,529-$4,556
Conferences and Meetings$1,794$1,194-$2,988
Advertising$83$286-$369
Fees for Services Other$318$42-$360
Total Functional Expenses$727,597$241,455$0$969,052
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,336
Fundraising Direct Expenses$2,431
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$40,417
Accrued Payroll$32,468
Compensated Abscences$20,775
Payroll liabilities$6,045
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 governing body review Part VI line 11

“The organizations Officers and Board of Diretors review the 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Officers and Board of Directors address any conflicts of interest as they arise. Conflict of interest issues are addressed during board meetings.”

CEO executive director top management comp Part VI line 15A

“The Board of Directos and Officers review and approve compensation for Executive Director and key employees. Comparative salary data within the local region, as well as relative experience is considered during the process.”

Other officer or key employee compensation Part VI line 15B

“The Organizations Board of Directors and Officers reviews and approves compensation for new hires including Executive Director and key employees. No Officers or board members are compensated.”

Form 990 availability to public Part VI line 18

“The Organization makes its 990 available to the public upon request. The 990 is also available via internet through a third party provider.”

Governing documents etc available to public Part VI line 19

“Form 1023 and Forms 990 are available to the public upon request. The Form 990 is also available via the internet by a third party provider.”

Filing and Contact Details

Filer

Filer Name
Developmental Education Services of Monroe Cty Inc
EIN
23-2267275
Address
400 Powerhouse Lane, Stroudsburg, PA 18360

Signing Officer

Name
James Fareri
Title
President
Phone
5704215410
Signed
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James DeAngelo
Formed
1983
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
30

Preparer

Firm
Ellen D Gnandt MBA CPA LLC
Address
6256 Route 209 PO Box 1042, Stroudsburg, PA 18360
Preparer
Ellen D Gnandt
Phone
5708017899
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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/OtherEmployeeBenefitsGrp/TotalAmt0120876
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IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Auto R&M
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IRS990/OtherExpensesGrp/ProgramServicesAmt022738
IRS990/OtherExpensesGrp/ProgramServicesAmt1438
IRS990/OtherExpensesGrp/ProgramServicesAmt28401
IRS990/OtherExpensesGrp/ProgramServicesAmt34556
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IRS990/OtherExpensesGrp/TotalAmt1438
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IRS990/OtherExpensesGrp/TotalAmt34556
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/Desc1Admin Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02261
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115100
IRS990/OtherRevenueTotalAmt017361
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0454034
IRS990/OtherSalariesAndWagesGrp/TotalAmt0561598
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015231
IRS990/PayrollTaxesGrp/ProgramServicesAmt035474
IRS990/PayrollTaxesGrp/TotalAmt050705
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07502
IRS990/PrincipalOfficerNm0James DeAngelo
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Adult Day Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01320681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01320681
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032032
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02312
IRS990/PYOtherExpensesAmt0222915
IRS990/PYOtherRevenueAmt017168
IRS990/PYProgramServiceRevenueAmt0894278
IRS990/PYRevenuesLessExpensesAmt071908
IRS990/PYSalariesCompEmpBnftPaidAmt0650967
IRS990/PYTotalExpensesAmt0873882
IRS990/PYTotalRevenueAmt0945790
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0498050
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt040000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01320681
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0409739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0926310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0803208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0884339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0903289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03638456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01212
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08286
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023266
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017168
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05057
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045491
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98540
IRS990ScheduleA/PublicSupportPY509Pct00.99190
IRS990ScheduleA/PublicSupportTotal509Amt03638456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0926310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0803208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0884339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0903289
IRS990ScheduleA/Total509Grp/TotalAmt03638456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0945290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0805021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0885943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0909558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03692233
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt038157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215537
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0450
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accrued Investment income
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt232468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt340417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Compensated Abscences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038157
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0450
IRS990ScheduleD/TotalLiabilityAmt099705
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Teresa McCabe
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations Officers and Board of Diretors review the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and Board of Directors address any conflicts of interest as they arise. Conflict of interest issues are addressed during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directos and Officers review and approve compensation for Executive Director and key employees. Comparative salary data within the local region, as well as relative experience is considered during the process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organizations Board of Directors and Officers reviews and approves compensation for new hires including Executive Director and key employees. No Officers or board members are compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its 990 available to the public upon request. The 990 is also available via internet through a third party provider.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 1023 and Forms 990 are available to the public upon request. The Form 990 is also available via the internet by a third party provider.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Developmental Educ Svc Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DES-CPR Inc

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$802,369
Liabilities
$112,432
Net assets
$689,937
Revenue
$1,467,102
Expenses
$969,052
Net income
$498,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.15$1.55$1.49$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.08$1.36$1.56$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.16$1.27$1.28$1.32$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.08$1.31$1.61$1.23$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.27$0.94$1.43$1.23$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.41$0.73$1.09$1.29$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.11$0.90$1.34$1.13$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.11$0.69$1.47$0.97$0.50
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.11$0.19$0.95$0.87$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.11$0.80$0.82$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.15$0.12$0.88$0.93$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.11$0.16$0.91$0.99$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.17$0.37$1.59
2012Summary only. Only limited summary data is available for this year.$0.91$0.25$0.66$1.56$1.61$0.05
2011Summary only. Only limited summary data is available for this year.$0.82$0.11$0.71$1.72$1.66$0.06