Civic Intelligence

Innovative Industries Inc.

990 • Fiscal year 2023 • EIN 23-7023634

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 02, 2024

Organization Profile

View Organization Page

PO Box 216Creston, IA 50801

(641) 782-8495

Siviq Scores

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

Liabilities / Assets

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.6%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

91st percentile

63%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,423,535

Up $939,292 (+63%) from 2022

Net Assets

Up

$996,599

Up $177,031 (+22%) from 2022

Liabilities

Up

$1,426,936

Up $762,261 (+115%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

Up

$4,860,676

Up $620,199 (+15%) from 2022

Expenses

Up

$4,683,645

Up $455,383 (+11%) from 2022

Net Income

Up

$177,031

Up $164,816 (+1349%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,333,758Liabilities 2012: $563,530Net Assets 2012: $770,2282012Assets 2013: $1,583,003Liabilities 2013: $823,428Net Assets 2013: $759,5752013Assets 2014: $1,481,924Liabilities 2014: $1,112,725Net Assets 2014: $369,1992014Assets 2015: $1,207,148Liabilities 2015: $919,119Net Assets 2015: $288,0292015Assets 2016: $1,266,604Liabilities 2016: $926,817Net Assets 2016: $339,7872016Assets 2017: $868,497Liabilities 2017: $627,408Net Assets 2017: $241,0892017Assets 2018: $774,343Liabilities 2018: $508,317Net Assets 2018: $266,0262018Assets 2019: $794,267Liabilities 2019: $410,816Net Assets 2019: $383,4512019Assets 2020: $1,051,923Liabilities 2020: $521,701Net Assets 2020: $530,2222020Assets 2021: $1,913,446Liabilities 2021: $1,106,093Net Assets 2021: $807,3532021Assets 2022: $1,484,243Liabilities 2022: $664,675Net Assets 2022: $819,5682022Assets 2023: $2,423,535Liabilities 2023: $1,426,936Net Assets 2023: $996,5992023Assets 2024: $2,404,024Liabilities 2024: $1,153,561Net Assets 2024: $1,250,4632024

Highlighted filing

2023

Assets$2,423,535
Liabilities$1,426,936
Net Assets$996,599
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,681,7392012Expenses 2013: $3,622,6522013Revenue 2014: $3,099,095Expenses 2014: $3,489,471Net Income 2014: -$390,3762014Revenue 2015: $3,282,514Expenses 2015: $3,304,087Net Income 2015: -$21,5732015Revenue 2016: $3,662,364Expenses 2016: $3,610,606Net Income 2016: $51,7582016Revenue 2017: $3,722,952Expenses 2017: $3,821,650Net Income 2017: -$98,6982017Revenue 2018: $3,637,164Expenses 2018: $3,612,227Net Income 2018: $24,9372018Revenue 2019: $3,876,373Expenses 2019: $3,758,948Net Income 2019: $117,4252019Revenue 2020: $3,958,147Expenses 2020: $3,811,376Net Income 2020: $146,7712020Revenue 2021: $4,140,347Expenses 2021: $3,863,216Net Income 2021: $277,1312021Revenue 2022: $4,240,477Expenses 2022: $4,228,262Net Income 2022: $12,2152022Revenue 2023: $4,860,676Expenses 2023: $4,683,645Net Income 2023: $177,0312023Revenue 2024: $5,491,186Expenses 2024: $5,237,322Net Income 2024: $253,8642024

Highlighted filing

2023

Revenue$4,860,676
Expenses$4,683,645
Net Income$177,031
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 2, 2024
Return Version
2022v5.0
Gross Receipts
$4,860,676
Mission and Program Overview

Mission

To assist persons with disabilities to identify, develop and achieve their individual life goals by providing vocational and community services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$888,370$1,208,997▲ $320,627
Intangible Assets-$586,382-
Accounts Receivable$390,161$377,313▼ $12,848
Land, Buildings, and Equipment, Net$90,490$103,532▲ $13,042
Inventories for Sale or Use$52,180$90,605▲ $38,425
Prepaid Expenses and Deferred Charges$63,042$56,706▼ $6,336
Total Assets$1,484,243$2,423,535▲ $939,292
Liabilities
Accounts Payable and Accrued Expenses$521,675$709,059▲ $187,384
Other Liabilities-$586,382-
Mortgage Notes Payable Secured by Investment Property$143,000$131,495▼ $11,505
Total Liabilities$664,675$1,426,936▲ $762,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$819,568$996,599▲ $177,031
Total Net Assets Fund Balance$819,568$996,599▲ $177,031
Total Liabilities and Net Assets / Fund Balance$1,484,243$2,423,535▲ $939,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,638$726,607$812,245
Equipment$17,894$541,663$559,557
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dena ChapmanPresident
Chris StandleyMember
Dennis HopkinsMember
Janet WuebkerMember
Margy GammellMember
Nathan BaierMember
Barb CoenenSecretary
Bill MesseroleTreasurer
Jean KinyonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$119,853
Program Service Revenue
$4,737,434
Investment Income
$3,389
Other Revenue
$0
All Other Contributions
$119,853
Change in Net Assets
$177,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,860,676
Total Revenue per Audited Statements
$4,860,676
Total Revenue per Form 990
$4,860,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,097,834
Other Expenses$1,585,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,091,527$521,194-$2,612,721
Other Employee Benefits$422,345$62,768-$485,113
Fees for Services Other$123,620$321,102-$444,722
Occupancy$233,041$25,261-$258,302
Travel$55,383$31,404-$86,787
Insurance$37,423$17,589-$55,012
Other Expenses$18,729$21,066-$39,795
All Other Expenses$23,527$9,369-$32,896
Office Expenses$4,895$11,970-$16,865
Depreciation Depletion$10,916$56-$10,972
Advertising$2,719$4,645-$7,364
Interest$3,876--$3,876
Conferences and Meetings$2,094$1,116-$3,210
Total Functional Expenses$3,554,685$1,128,960$0$4,683,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,683,645
Total Expenses per Audited Statements$4,683,645
Total Expenses per Form 990$4,683,645
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$586,382
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management of innovative industries is delegated to heartland management alliance. Heartland management alliance reimburses innovative industries for administrative services it provided to other nonprofit entities and innovative industries reimbursed heartland management alliance for administrative services provided to innovative.”

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

“Tax return reviewed at meeting when audit is presented”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Innovative Industries Inc
EIN
23-7023634
Phone
6417828495
Address
PO BOX 216, CRESTON, IA 50801

Signing Officer

Name
Kendalyn Huff
Title
Executive
Phone
6417828495
Signed
2024-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendalyn Huff
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
168
Volunteers
9

Preparer

Firm
Schroer & Associates Pc
Address
42 N 2ND ST, COUNCIL BLUFFS, IA 51503-9027
Preparer
Diane C Mcgrain
Phone
7123228734
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02105663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11285878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2903113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3442780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094201
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01799
IRS990/PYOtherExpensesAmt01440063
IRS990/PYProgramServiceRevenueAmt04144477
IRS990/PYRevenuesLessExpensesAmt012215
IRS990/PYSalariesCompEmpBnftPaidAmt02788199
IRS990/PYTotalExpensesAmt04228262
IRS990/PYTotalRevenueAmt04240477
IRS990/ReconcilationRevenueExpnssAmt0177031
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0363350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0753294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017913
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021098
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020291002
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97280
IRS990ScheduleA/PublicSupportPY170Pct00.97210
IRS990ScheduleA/PublicSupportTotal170Amt0753294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0363350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0753294
IRS990ScheduleA/TotalSupportAmt0774392
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt085638
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0726607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0812245
IRS990ScheduleD/EquipmentGrp/BookValueAmt017894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0541663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0559557
IRS990ScheduleD/ExpensesSubtotalAmt04683645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0586382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt04860676
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103532
IRS990ScheduleD/TotalExpensesPerForm990Amt04683645
IRS990ScheduleD/TotalLiabilityAmt0586382
IRS990ScheduleD/TotalRevenuePerForm990Amt04860676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04860676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04683645
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF INNOVATIVE INDUSTRIES IS DELEGATED TO HEARTLAND MANAGEMENT ALLIANCE. HEARTLAND MANAGEMENT ALLIANCE REIMBURSES INNOVATIVE INDUSTRIES FOR ADMINISTRATIVE SERVICES IT PROVIDED TO OTHER NONPROFIT ENTITIES AND INNOVATIVE INDUSTRIES REIMBURSED HEARTLAND MANAGEMENT ALLIANCE FOR ADMINISTRATIVE SERVICES PROVIDED TO INNOVATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN REVIEWED AT MEETING WHEN AUDIT IS PRESENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0INNOVATIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SUPPORT SERVICES OF SOUTH CENTRAL I
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0421510971
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0306790
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0COM LIVING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt01349120
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0B06 PUBLIC SQUARE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0GREENFIELD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd050849
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0272626627
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HEARTLAND MANAGMENT COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0215 N WALNUT ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CRESTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd050801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0TRANSACTIONS OF WILLIAM EADIE RESIDENTIAL SERVICES (42-1387965) ARE INCLUDED IN THIS RETURN. INCOME OF 1,319,888 AND EXPENSES OF 1,226,693 THAT ORGANIZATION ARE INCLUDED.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0215914
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1436918
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HEARTLAND MANAGEMENT COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HEARTLAND MANAGEMENT COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01484243
IRS990/TotalAssetsEOYAmt02423535
IRS990/TotalAssetsGrp/BOYAmt01484243
IRS990/TotalAssetsGrp/EOYAmt02423535
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119853
IRS990/TotalEmployeeCnt0168
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01128960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03554685
IRS990/TotalFunctionalExpensesGrp/TotalAmt04683645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0664675
IRS990/TotalLiabilitiesEOYAmt01426936
IRS990/TotalLiabilitiesGrp/BOYAmt0664675
IRS990/TotalLiabilitiesGrp/EOYAmt01426936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0819568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0996599
IRS990/TotalProgramServiceExpensesAmt03554685

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,423,535
Liabilities
$1,426,936
Net assets
$996,599
Revenue
$4,860,676
Expenses
$4,683,645
Net income
$177,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$1.15$1.25$5.49$5.24$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.42$1.43$1.00$4.86$4.68$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.66$0.82$4.24$4.23$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.11$0.81$4.14$3.86$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.52$0.53$3.96$3.81$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.41$0.38$3.88$3.76$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.51$0.27$3.64$3.61$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.63$0.24$3.72$3.82$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.93$0.34$3.66$3.61$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.92$0.29$3.28$3.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.48$1.11$0.37$3.10$3.49$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.82$0.76$3.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.56$0.77$3.68