Civic Intelligence

Mattern House Inc.

990 • Fiscal year 2018 • EIN 25-1662759

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

Organization ProfileN/A

View Organization Page

1370 Juniata River RoadWilliamsburg, PA 16693

(814) 407-2002

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$88,328

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

94th percentile

79%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,210,425

Up $977,044 (+79%) from 2017

Net Assets

Up

$1,819,533

Up $961,990 (+112%) from 2017

Liabilities

Up

$390,892

Up $15,054 (+4.0%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin78th percentile

Revenue

Up

$4,639,050

Up $1,118,930 (+32%) from 2017

Expenses

Up

$3,676,517

Up $373,667 (+11%) from 2017

Net Income

Up

$962,533

Up $745,263 (+343%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $1,233,381Liabilities 2017: $375,838Net Assets 2017: $857,5432017Assets 2018: $2,210,425Liabilities 2018: $390,892Net Assets 2018: $1,819,5332018Assets 2019: $2,405,739Liabilities 2019: $285,370Net Assets 2019: $2,120,3692019Assets 2020: $3,264,312Liabilities 2020: $736,009Net Assets 2020: $2,528,3032020Assets 2021: $3,101,089Liabilities 2021: $563,372Net Assets 2021: $2,537,7172021Assets 2022: $3,193,377Liabilities 2022: $264,074Net Assets 2022: $2,929,3032022Assets 2023: $3,914,434Liabilities 2023: $294,331Net Assets 2023: $3,620,1032023Assets 2024: $4,514,013Liabilities 2024: $439,017Net Assets 2024: $4,074,9962024Assets 2025: $5,527,272Liabilities 2025: $377,999Net Assets 2025: $5,149,2732025

Highlighted filing

2018

Assets$2,210,425
Liabilities$390,892
Net Assets$1,819,533
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $3,520,120Expenses 2017: $3,302,850Net Income 2017: $217,2702017Revenue 2018: $4,639,050Expenses 2018: $3,676,517Net Income 2018: $962,5332018Revenue 2019: $5,254,588Expenses 2019: $4,955,410Net Income 2019: $299,1782019Revenue 2020: $6,271,604Expenses 2020: $5,863,670Net Income 2020: $407,9342020Revenue 2021: $5,347,816Expenses 2021: $5,347,881Net Income 2021: -$652021Revenue 2022: $5,363,742Expenses 2022: $4,972,156Net Income 2022: $391,5862022Revenue 2023: $5,136,118Expenses 2023: $4,445,318Net Income 2023: $690,8002023Revenue 2024: $5,102,057Expenses 2024: $4,647,164Net Income 2024: $454,8932024Revenue 2025: $6,245,246Expenses 2025: $5,170,968Net Income 2025: $1,074,2782025

Highlighted filing

2018

Revenue$4,639,050
Expenses$3,676,517
Net Income$962,533
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.2
Gross Receipts
$4,639,050
Mission and Program Overview

Mission

The organization provides residential services to individuals with developmental disabilities.

The organization provides residential services to individuals with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,909$892,958▲ $719,049
Accounts Receivable$643,104$784,980▲ $141,876
Land, Buildings, and Equipment, Net$321,126$426,402▲ $105,276
Prepaid Expenses and Deferred Charges$52,964$69,420▲ $16,456
Total Assets$1,233,381$2,210,425▲ $977,044
Other Assets Total$42,278$36,665▼ $5,613
Liabilities
Mortgage Notes Payable Secured by Investment Property$203,897$221,753▲ $17,856
Other Liabilities$88,223$100,367▲ $12,144
Accounts Payable and Accrued Expenses$84,261$68,772▼ $15,489
Total Liabilities$376,381$390,892▲ $14,511
Net Assets / Fund Balance
Unrestricted Net Assets$857,000$1,819,533▲ $962,533
Total Net Assets Fund Balance$857,000$1,819,533▲ $962,533
Total Liabilities and Net Assets / Fund Balance$1,233,381$2,210,425▲ $977,044

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$426,402$310,341-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa MatternVice-presidentPT$88,328$88,328
Mary ClaycombSecretaryPT$68,111$68,111
Tammy MoyerDirectorFT$65,609$65,609
David MatternPresidentFT$57,329$57,329
Jeffrey a VogleTreasurerPT$46,220$46,220

Board Members and Trustees

NameTitle
Bruce KephartDirector
Denny GeorgeDirector
Sharree ButerbaughDirector
Wade SteetleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,447,089
Program Service Revenue
$191,906
Investment Income
$55
Other Revenue
$0
Change in Net Assets
$962,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,639,050
Total Revenue per Audited Statements
$4,639,050
Total Revenue per Form 990
$4,639,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,815,458
Other Expenses$861,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,937,050$0$0$1,937,050
Other Employee Benefits$288,314$49,880$0$338,194
Current Officers, Directors, Trustees, and Key Employees$0$289,643$0$289,643
All Other Expenses$280,523$0$0$280,523
Occupancy$217,834$10,871$0$228,705
Payroll Taxes$191,797$28,679$0$220,476
Depreciation Depletion$84,745$0$0$84,745
Fees for Services Accounting$55,220$0$0$55,220
Insurance$35,963$0$0$35,963
Pension Plan Contributions$30,095$0$0$30,095
Other Expenses$23,773$0$0$23,773
Interest$6,535$0$0$6,535
Office Expenses$0$4,948$0$4,948
Fees for Services Legal$2,778$0$0$2,778
Total Functional Expenses$3,292,496$384,021$0$3,676,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,676,518
Total Expenses per Audited Statements$3,676,518
Total Expenses per Form 990$3,676,518
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
David and Theresa MatternLandlordsRental PropertiesNo$228,705
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$40,009
Client Trust Liability$36,665
Payroll Taxes Payable$23,693
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
Mattern House Inc
EIN
25-1662759
Phone
8144072002
Address
1370 JUNIATA RIVER ROAD, WILLIAMSBURG, PA 16693

Signing Officer

Name
Theresa Mattern
Title
Vice President
Phone
8144072002
Signed
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Mattern
Formed
1991
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
4
Employees
90
Volunteers
0

Preparer

Firm
Fred P Corson CPA
Address
1360 EISENHOWER BLVD STE 202, JOHNSTOWN, PA 15904
Preparer
Fred P Corson
Phone
8142665193
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“David and theresa mattern, husband and wife, both officers of the organization and jointly own and lease 11 properties of the organization”

Pt VI, Line 19

“Mattern house inc makes available its financial statements conflict of interest policy and other documents available upon request”

Pt VI, Line 11B

“No formal review is conducted”

Pt VI, Line 12C

“Discussed at board meetings if any conflict of interests came up”

Form 990, Part IX, Line 24E

“Library/member fees 4519. 4519. 0. 0.”

Form 990, Part IX, Line 24E

“Building and land improvements 65249. 65249. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment and furnishings 23185. 23185. 0. 0.”

Form 990, Part IX, Line 24E

“Motor vehicles 90371. 90371. 0. 0.”

Form 990, Part IX, Line 24E

“Non-contract expenses 39342. 39342. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 20122. 20122. 0. 0.”

Form 990, Part IX, Line 24E

“Computer repair 3031. 3031. 0. 0.”

Form 990, Part IX, Line 24E

“Contracted staff 34704. 34704. 0. 0.”

Raw XML AppendixShowing 400 of 452 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/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028679
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191797
IRS990/PayrollTaxesGrp/TotalAmt0220476
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030095
IRS990/PensionPlanContributionsGrp/TotalAmt030095
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069420
IRS990/PrincipalOfficerNm0THERESA MATTERN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD/CLIENT FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191906
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03268994
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0946181
IRS990/PYProgramServiceRevenueAmt0251106
IRS990/PYRevenuesLessExpensesAmt0217270
IRS990/PYSalariesCompEmpBnftPaidAmt02356669
IRS990/PYTotalExpensesAmt03302850
IRS990/PYTotalRevenueAmt03520120
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0962533
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04639050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04447089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03268994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03110802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02999087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02690876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016516848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016516848
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04447089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03268994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03110802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02999087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02690876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016516848
IRS990ScheduleA/TotalSupportAmt016517016
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0426402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0310341
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0736743
IRS990ScheduleD/ExpensesSubtotalAmt03676518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt240009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT TRUST LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt04639050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0426402
IRS990ScheduleD/TotalExpensesPerForm990Amt03676518
IRS990ScheduleD/TotalLiabilityAmt0100367
IRS990ScheduleD/TotalRevenuePerForm990Amt04639050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04639050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03676518
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID AND THERESA MATTERN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LANDLORDS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0228705
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL PROPERTIES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID AND THERESA MATTERN, HUSBAND AND WIFE, BOTH OFFICERS OF THE ORGANIZATION AND JOINTLY OWN AND LEASE 11 PROPERTIES OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MATTERN HOUSE INC MAKES AVAILABLE ITS FINANCIAL STATEMENTS CONFLICT OF INTEREST POLICY AND OTHER DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO FORMAL REVIEW IS CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCUSSED AT BOARD MEETINGS IF ANY CONFLICT OF INTERESTS CAME UP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIBRARY/MEMBER FEES 4519. 4519. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUILDING AND LAND IMPROVEMENTS 65249. 65249. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT AND FURNISHINGS 23185. 23185. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MOTOR VEHICLES 90371. 90371. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NON-CONTRACT EXPENSES 39342. 39342. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 20122. 20122. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER REPAIR 3031. 3031. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRACTED STAFF 34704. 34704. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01233381
IRS990/TotalAssetsEOYAmt02210425
IRS990/TotalAssetsGrp/BOYAmt01233381
IRS990/TotalAssetsGrp/EOYAmt02210425
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04447089
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0384021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03292496
IRS990/TotalFunctionalExpensesGrp/TotalAmt03676517
IRS990/TotalGrossUBIAmt055
IRS990/TotalLiabilitiesBOYAmt0376381
IRS990/TotalLiabilitiesEOYAmt0390892
IRS990/TotalLiabilitiesGrp/BOYAmt0376381
IRS990/TotalLiabilitiesGrp/EOYAmt0390892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0857000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01819533
IRS990/TotalProgramServiceExpensesAmt03292496
IRS990/TotalProgramServiceRevenueAmt0191906
IRS990/TotalReportableCompFromOrgAmt0325597
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04639050
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt055

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,210,425
Liabilities
$390,892
Net assets
$1,819,533
Revenue
$4,639,050
Expenses
$3,676,517
Net income
$962,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.53$0.38$5.15$6.25$5.17$1.07
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.44$4.07$5.10$4.65$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.91$0.29$3.62$5.14$4.45$0.69
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.26$2.93$5.36$4.97$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.56$2.54$5.35$5.35$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.74$2.53$6.27$5.86$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.29$2.12$5.25$4.96$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.39$1.82$4.64$3.68$0.96
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.38$0.86$3.52$3.30$0.22