Civic Intelligence

Quest Therapeutic Services Inc.

990 • Fiscal year 2015 • EIN 23-3049637

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 25, 2016

Organization ProfileWWW.QUESTTHERAPEUTIC.COM
461 Cann RoadWest Chester, PA 19382

(610) 692-6362

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$106,171

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

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

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,343,296

Down $29,555 (-2.2%) from 2014

Net Assets

Up

$1,333,256

Up $149,920 (+13%) from 2014

Liabilities

Down

$10,040

Down $179,475 (-95%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin77th percentile

Revenue

Up

$836,751

Up $120,200 (+17%) from 2014

Expenses

Down

$686,831

Down $171,500 (-20%) from 2014

Net Income

Up

$149,920

Up $291,700 (+206%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,522,041Liabilities 2010: $165,431Net Assets 2010: $1,356,6102010Assets 2011: $1,559,863Liabilities 2011: $135,033Net Assets 2011: $1,424,8302011Assets 2012: $1,632,177Liabilities 2012: $158,252Net Assets 2012: $1,473,9252012Assets 2013: $1,460,033Liabilities 2013: $134,917Net Assets 2013: $1,325,1162013Assets 2014: $1,372,851Liabilities 2014: $189,515Net Assets 2014: $1,183,3362014Assets 2015: $1,343,296Liabilities 2015: $10,040Net Assets 2015: $1,333,2562015Assets 2016: $2,150,300Liabilities 2016: $506,171Net Assets 2016: $1,644,1292016Assets 2017: $1,737,330Liabilities 2017: $482,953Net Assets 2017: $1,254,3772017Assets 2018: $1,749,476Liabilities 2018: $496,634Net Assets 2018: $1,252,8422018Assets 2019: $1,711,585Liabilities 2019: $488,419Net Assets 2019: $1,223,1662019Assets 2020: $1,709,500Liabilities 2020: $481,391Net Assets 2020: $1,228,1092020Assets 2021: $1,555,936Liabilities 2021: $475,707Net Assets 2021: $1,080,2292021Assets 2022: $1,604,304Liabilities 2022: $469,432Net Assets 2022: $1,134,8722022Assets 2023: $1,617,293Liabilities 2023: $476,170Net Assets 2023: $1,141,1232023Assets 2024: $1,544,640Liabilities 2024: $549,640Net Assets 2024: $995,0002024

Highlighted filing

2015

Assets$1,343,296
Liabilities$10,040
Net Assets$1,333,256
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,018,8502010Expenses 2011: $1,025,6492011Revenue 2012: $1,206,844Expenses 2012: $1,157,749Net Income 2012: $49,0952012Revenue 2013: $777,024Expenses 2013: $925,833Net Income 2013: -$148,8092013Revenue 2014: $716,551Expenses 2014: $858,331Net Income 2014: -$141,7802014Revenue 2015: $836,751Expenses 2015: $686,831Net Income 2015: $149,9202015Revenue 2016: $1,085,213Expenses 2016: $774,340Net Income 2016: $310,8732016Revenue 2017: $725,558Expenses 2017: $932,475Net Income 2017: -$206,9172017Revenue 2018: $766,003Expenses 2018: $738,797Net Income 2018: $27,2062018Revenue 2019: $746,706Expenses 2019: $776,382Net Income 2019: -$29,6762019Revenue 2020: $794,674Expenses 2020: $722,365Net Income 2020: $72,3092020Revenue 2021: $849,926Expenses 2021: $774,339Net Income 2021: $75,5872021Revenue 2022: $930,029Expenses 2022: $844,031Net Income 2022: $85,9982022Revenue 2023: $1,203,158Expenses 2023: $1,196,907Net Income 2023: $6,2512023Revenue 2024: $1,182,165Expenses 2024: $1,328,288Net Income 2024: -$146,1232024

Highlighted filing

2015

Revenue$836,751
Expenses$686,831
Net Income$149,920
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 25, 2016
Return Version
2015v2.1
Gross Receipts
$836,751
Mission and Program Overview

Mission

To provide exceptional pediatric therapy services to enhance the lives of children with special needs in the delaware valley.

Therapy services to enhance the development of children with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$861,965$818,450▼ $43,515
Accounts Receivable$220,502$279,210▲ $58,708
Savings and Temporary Cash Investments$97,869$35,134▼ $62,735
Cash and Non-Interest-Bearing Accounts$1,269$6,817▲ $5,548
Prepaid Expenses and Deferred Charges$2,928$3,745▲ $817
Total Assets$1,372,851$1,343,296▼ $29,555
Other Assets Total$188,318$199,940▲ $11,622
Liabilities
Other Liabilities$173,007$0▼ $173,007
Accounts Payable and Accrued Expenses$16,508$10,040▼ $6,468
Total Liabilities$189,515$10,040▼ $179,475
Net Assets / Fund Balance
Unrestricted Net Assets$1,105,368$1,300,156▲ $194,788
Temporarily Rstr Net Assets$77,968$33,100▼ $44,868
Total Net Assets Fund Balance$1,183,336$1,333,256▲ $149,920
Total Liabilities and Net Assets / Fund Balance$1,372,851$1,343,296▼ $29,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$796,222$333,538$1,129,760
Equipment$22,228$99,226$121,454
Other Land Buildings$0$28,191$28,191
Other Assets Org$187,665--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$12,845-▼ $570-$12,275
2014$11,402-▲ $1,443-$12,845
2013$11,402---$11,402
2012$9,898-▲ $1,504-$11,402
2011-$10,000▼ $102-$9,898
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra MccloskeyPresidentFT$106,171$106,171

Board Members and Trustees

NameTitle
Phil FriedrichChairman
Samuel SlaterVice President
Kevin KvechDirector
Kim LengelDirector
Linda LightnerDirector
Robert E FenzaDirector
Nancy MckeonSecretary
Tom ConcannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,890
Program Service Revenue
$670,849
Investment Income
$1,090
Other Revenue
$922
All Other Contributions
$163,890
Change in Net Assets
$149,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,250
Salaries, Compensation, and Employee Benefits$336,581
Total Fundraising Expense$39,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,881$36,360$36,360$363,601
Current Officers, Directors, Trustees, and Key Employees$84,937$10,617$10,617$106,171
Occupancy$38,229$9,557-$47,786
Depreciation Depletion$36,076$9,019-$45,095
Payroll Taxes$32,231$4,029$4,029$40,289
All Other Expenses$18,161$1,118$5,827$25,106
Fees for Services Accounting-$22,211-$22,211
Fees for Services Other$2,070$17,120-$19,190
Insurance$13,349--$13,349
Other Expenses$11,646$22,023-$11,646
Advertising$2,791--$2,791
Office Expenses$745$745-$1,490
Pension Plan Contributions$-138,784$-17,348$-17,348$-173,480
Total Functional Expenses$531,895$115,451$39,485$686,831
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sandra MccloskeyExecutive Director of OrganizationThe Executive Director Owns Personally the Land on Which the Facility Is Located and Quest Pays a Rental Fee for Use of the Land.No$38,965
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section B, Line 11

“A copy of the 990 is reviewed by the organization's accountant and treasurer.”

Form 990, Part VI, Section B, Line 15A

“The organizations board of directors reviews and approves the compensation for the executive director”

Form 990, Part VI, Section C, Line 19

“The organization has the documents on site and they are available upon request.”

Filing and Contact Details

Filer

Filer Name
Quest Therapeutic Services Inc
EIN
23-3049637
Phone
6106926362
Address
461 CANN ROAD, WEST CHESTER, PA 19382

Signing Officer

Name
Karen Chamberlain
Title
Interim Director
Phone
6106926362
Signed
2016-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Chamberlain
Formed
2000
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
10
Volunteers
204

Preparer

Firm
Wheeler Wolfenden & Dwares Pa
Address
4550 NEW LINDEN HILL ROAD STE 201, WILMINGTON, DE 19808
Preparer
Carol Diluzio CPA
Phone
3022548240
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 12C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Quest adheres to asc 740-10, income taxes, as it relates to uncertain tax positions. Management has reviewed its current and past federal and state income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if a respective government agency examined the tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded. Currently, the 2012, 2013 and 2014 tax years are open and subject to examination by the internal revenue service and the commonwealth of pennsylvania. However, quest is not currently under audit nor has quest been contacted by these jurisdictions.”

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IRS990/PYOtherRevenueAmt01057
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IRS990/PYTotalRevenueAmt0716551
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd00
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0671771
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035134
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0671771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0598142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0667422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0991740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0897514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03826589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022033
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03897
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01127
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05024
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75090
IRS990ScheduleA/PublicSupportPY509Pct00.76460
IRS990ScheduleA/PublicSupportTotal509Amt03477599
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0233678
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0223162
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0215468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0223336
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0230907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01126551
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0233678
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0223162
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0215468
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0223336
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0230907
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01126551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0835661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0717398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0765666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01198798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01086627
IRS990ScheduleA/Total509Grp/TotalAmt04604150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0835794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0717676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0777024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01206844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01093869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04631207
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0796222
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0333538
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01129760
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012845
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012275
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-570
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011402
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012845
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01443
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011402
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011402
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09898
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011402
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01504
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09898
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-102
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt099226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121454
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1187665
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN CHARITABLE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RETIREMENT ANNUITY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028191
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028191
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0QUEST ADHERES TO ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL AND STATE INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED THE TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE 2012, 2013 AND 2014 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE COMMONWEALTH OF PENNSYLVANIA. HOWEVER, QUEST IS NOT CURRENTLY UNDER AUDIT NOR HAS QUEST BEEN CONTACTED BY THESE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0818450
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0199940
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SANDRA MCCLOSKEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt038965
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE EXECUTIVE DIRECTOR OWNS PERSONALLY THE LAND ON WHICH THE FACILITY IS LOCATED AND QUEST PAYS A RENTAL FEE FOR USE OF THE LAND.

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Filings

Displayed year

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

Open filing
Assets
$1,343,296
Liabilities
$10,040
Net assets
$1,333,256
Revenue
$836,751
Expenses
$686,831
Net income
$149,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.55$1.00$1.18$1.33$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.48$1.14$1.20$1.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.47$1.13$0.93$0.84$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.48$1.08$0.85$0.77$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.48$1.23$0.79$0.72$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.49$1.22$0.75$0.78$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.50$1.25$0.77$0.74$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.48$1.25$0.73$0.93$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.51$1.64$1.09$0.77$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.84$0.69$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.19$1.18$0.72$0.86$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.13$1.33$0.78$0.93$0.15
2012Summary only. Only limited summary data is available for this year.$1.63$0.16$1.47$1.21$1.16$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.14$1.42$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.17$1.36$1.02