Civic Intelligence

Service Dog Project Inc.

990 • Fiscal year 2019 • EIN 26-0058467

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 12, 2020

Organization Profilewww.servicedogproject.org
37 Boxford RoadIpswich, MA 01938-1025

(978) 356-0666

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

77%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

95%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$940,298

Up $407,834 (+77%) from 2018

Net Assets

Up

$920,242

Up $404,398 (+78%) from 2018

Liabilities

Up

$20,056

Up $3,436 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin86th percentile

Revenue

Up

$1,200,883

Up $583,468 (+95%) from 2018

Expenses

Up

$796,485

Up $51,309 (+6.9%) from 2018

Net Income

Up

$404,398

Up $532,159 (+417%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $309,867Liabilities 2014: $0Net Assets 2014: $309,8672014Assets 2015: $590,159Liabilities 2015: $7,911Net Assets 2015: $582,2482015Assets 2016: $492,550Liabilities 2016: $11,620Net Assets 2016: $480,9302016Assets 2017: $658,908Liabilities 2017: $21,320Net Assets 2017: $637,5882017Assets 2018: $532,464Liabilities 2018: $16,620Net Assets 2018: $515,8442018Assets 2019: $940,298Liabilities 2019: $20,056Net Assets 2019: $920,2422019Assets 2020: $811,037Liabilities 2020: $101,147Net Assets 2020: $709,8902020Assets 2021: $1,017,552Liabilities 2021: $29,396Net Assets 2021: $988,1562021Assets 2022: $676,732Liabilities 2022: $22,018Net Assets 2022: $654,7142022Assets 2023: $1,034,062Liabilities 2023: $132,414Net Assets 2023: $901,6482023

Highlighted filing

2019

Assets$940,298
Liabilities$20,056
Net Assets$920,242
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $422,443Expenses 2014: $465,953Net Income 2014: -$43,5102014Revenue 2015: $883,190Expenses 2015: $610,809Net Income 2015: $272,3812015Revenue 2016: $645,225Expenses 2016: $746,543Net Income 2016: -$101,3182016Revenue 2017: $831,702Expenses 2017: $670,504Net Income 2017: $161,1982017Revenue 2018: $617,415Expenses 2018: $745,176Net Income 2018: -$127,7612018Revenue 2019: $1,200,883Expenses 2019: $796,485Net Income 2019: $404,3982019Revenue 2020: $644,775Expenses 2020: $855,127Net Income 2020: -$210,3522020Revenue 2021: $1,236,759Expenses 2021: $958,493Net Income 2021: $278,2662021Revenue 2022: $501,828Expenses 2022: $835,270Net Income 2022: -$333,4422022Revenue 2023: $1,063,465Expenses 2023: $834,719Net Income 2023: $228,7462023

Highlighted filing

2019

Revenue$1,200,883
Expenses$796,485
Net Income$404,398
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 12, 2020
Return Version
2019v5.1
Gross Receipts
$1,221,205
Mission and Program Overview

Mission

Train great danes and other large breed dogs to assist people who have severe balance and mobility limitations.

The service dog project trains great danes and other dogs to assist individuals having severe balance and mobility limitations due to neurological diseases or other injuries

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$165,559$347,066▲ $181,507
Land, Buildings, and Equipment, Net$322,953$344,566▲ $21,613
Pledges and Grants Receivable$0$161,349▲ $161,349
Cash and Non-Interest-Bearing Accounts$34,724$75,696▲ $40,972
Prepaid Expenses and Deferred Charges$6,640$9,033▲ $2,393
Receivables From Officers Etc$2,588$2,588→ $0
Total Assets$532,464$940,298▲ $407,834
Liabilities
Accounts Payable and Accrued Expenses$16,620$20,056▲ $3,436
Total Liabilities$16,620$20,056▲ $3,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$515,844$770,242▲ $254,398
Net Assets With Donor Restrictions$0$150,000▲ $150,000
Total Net Assets Fund Balance$515,844$920,242▲ $404,398
Total Liabilities and Net Assets / Fund Balance$532,464$940,298▲ $407,834

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$261,188$123,396$384,584
Equipment$51,226$144,119$195,345
Other Land Buildings$32,152$3,573$35,725
Land$0--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Mark AmiraultChairman
George MyersDirector
Joyce WatkinsonDirector
Kitty BatholomewDirector
Peggy AdamsDirector
Sandy DeanDirector
Carlene a WhiteExecutive Director
Anne PedersonSecretary
Carlene a WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,186,463
Program Service Revenue
$0
Investment Income
$1,553
Other Revenue
$12,867
All Other Contributions
$958,494
Change in Net Assets
$404,398

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory6$60,416Retail Fair Market Value (FMV)
Total Noncash Contributions6$60,416-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,200,883
Revenue Not Reported on Form 990
$60,012
Total Revenue per Audited Statements
$1,260,895
Total Revenue per Form 990
$1,200,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$478,821
Other Expenses$317,664
Total Fundraising Expense$22,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,434$74,762$0$423,196
Occupancy$43,790$7,610$0$51,400
Depreciation Depletion$33,406$7,168$0$40,574
Payroll Taxes$30,076$6,452$0$36,528
Advertising$0$0$22,438$22,438
Other Expenses$20,858$0$0$20,858
Other Employee Benefits$15,722$3,375$0$19,097
Office Expenses$0$15,458$0$15,458
All Other Expenses$9,365$2,009$0$11,374
Insurance$8,181$1,755$0$9,936
Fees for Services Accounting$0$9,325$0$9,325
Total Functional Expenses$646,133$127,914$22,438$796,485

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$856,497
Expenses per Audited Statements$796,485
Total Expenses per Form 990$796,485
Expenses Not Reported on Form 990$60,012
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,185
Fundraising Direct Expenses$10,048
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicken Bricks$192,004$192,004-$192,004
Dogfest$10,185$10,185$10,048$137
Total Events$202,189$202,189$10,048$192,141
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
Carlene a WhitePres/exec DirFacility RentNo$12

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,588$2,588→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
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
Service Dog Project Inc
EIN
26-0058467
Phone
9783560666
Address
37 BOXFORD ROAD, IPSWICH, MA 01938-1025

Signing Officer

Name
Carlene a White
Title
Treasurer
Phone
9783560666
Signed
2020-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlene a White
Formed
2003
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
7
Employees
38
Volunteers
50

Preparer

Firm
Bernard Johnson & Company Pc
Address
15 MAIN STREET, TOPSFIELD, MA 01983
Preparer
Timothy F Hagan CPA
Phone
9788872220
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Janine jacques, director, is the daughter of carlene a. White, the board president/treasurer and executive director.”

Pt VI, Line 11B

“The board treasurer reviews the form 990 prior to filing.”

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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/PrepaidExpensesDefrdChargesGrp/BOYAmt06640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09033
IRS990/PrincipalOfficerNm0CARLENE A WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0615120
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0113
IRS990/PYOtherExpensesAmt0321196
IRS990/PYOtherRevenueAmt02182
IRS990/PYRevenuesLessExpensesAmt0-127761
IRS990/PYSalariesCompEmpBnftPaidAmt0423980
IRS990/PYTotalExpensesAmt0745176
IRS990/PYTotalRevenueAmt0617415
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02588
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02588
IRS990/ReconcilationRevenueExpnssAmt0404398
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01215823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0347066
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01201403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0615120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0819269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0567187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0825366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04028345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0140910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02155
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt04169255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01224407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0634046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0848180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0602527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0860095
IRS990ScheduleA/Total509Grp/TotalAmt04169255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04171410
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/DonatedServicesAndUseFcltsAmt060012
IRS990ScheduleD/DonatedServicesUseFcltsAmt060012
IRS990ScheduleD/EquipmentGrp/BookValueAmt051226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195345
IRS990ScheduleD/ExpensesNotReportedAmt060012
IRS990ScheduleD/ExpensesSubtotalAmt0796485
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0261188
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0123396
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0384584
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032152
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03573
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035725
IRS990ScheduleD/RevenueNotReportedAmt060012
IRS990ScheduleD/RevenueSubtotalAmt01200883
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344566
IRS990ScheduleD/TotalExpensesPerForm990Amt0796485
IRS990ScheduleD/TotalRevenuePerForm990Amt01200883
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01260895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0856497
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010048
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHICKEN BRICKS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DOGFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0192004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0202189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0192004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0202189
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0192141
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010048
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CARLENE A WHITE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRES/EXEC DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FACILITY RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02588
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02588
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CARLENE A WHITE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0CARLENE A. WHITE, THE TREASURER AND EXECUTIVE DIRECTOR, RENTS HER FARM AND SURROUNDING LAND TO THE SERVICE DOG PROJECT FOR ITS USE. SERVICE DOG PROJECT PAYS RENT OF $1 PER MONTH. THE MONTHLY FMV RENT IS $5,000.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc01
IRS990ScheduleL/TotalBalanceDueAmt02588
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt06
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0RETAIL FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt060416
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JANINE JACQUES, DIRECTOR, IS THE DAUGHTER OF CARLENE A. WHITE, THE BOARD PRESIDENT/TREASURER AND EXECUTIVE DIRECTOR.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$940,298
Liabilities
$20,056
Net assets
$920,242
Revenue
$1,200,883
Expenses
$796,485
Net income
$404,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.13$0.90$1.06$0.83$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.65$0.50$0.84$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$1.24$0.96$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.71$0.64$0.86$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$1.20$0.80$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.52$0.62$0.75$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.83$0.67$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.65$0.75$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.88$0.61$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.42$0.47$0.04