Civic Intelligence

Developmental Enrichment Centers

990 • Fiscal year 2015 • EIN 27-1569526

Jan 01, 2015 to Dec 31, 2015 • Filed on May 18, 2016

Organization ProfileWWW.DEC-AZ.ORG
16809 N 53rd Ave Ste 2Glendale, AZ 85306

(602) 993-5153

Siviq Scores

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

Liabilities / Assets

80th percentile

0.53x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

44th percentile

$49,909

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$434,860

Up $104,319 (+32%) from 2014

Net Assets

Up

$203,651

Up $53,314 (+35%) from 2014

Liabilities

Up

$231,209

Up $51,005 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin47th percentile

Revenue

Up

$1,065,900

Up $63,753 (+6.4%) from 2014

Expenses

Up

$1,048,242

Up $84,219 (+8.7%) from 2014

Net Income

Down

$17,658

Down $20,466 (-54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $256,666Liabilities 2012: $89,905Net Assets 2012: $166,7612012Assets 2013: $261,465Liabilities 2013: $131,051Net Assets 2013: $130,4142013Assets 2014: $330,541Liabilities 2014: $180,204Net Assets 2014: $150,3372014Assets 2015: $434,860Liabilities 2015: $231,209Net Assets 2015: $203,6512015Assets 2018: $424,448Liabilities 2018: $60,882Net Assets 2018: $363,5662018Assets 2019: $510,092Liabilities 2019: $73,798Net Assets 2019: $436,2942019Assets 2020: $505,936Liabilities 2020: $237,877Net Assets 2020: $268,0592020Assets 2021: $538,766Liabilities 2021: $43,266Net Assets 2021: $495,5002021Assets 2022: $299,906Liabilities 2022: $43,172Net Assets 2022: $256,7342022Assets 2023: $695,991Liabilities 2023: $280,341Net Assets 2023: $415,6502023Assets 2024: $1,026,663Liabilities 2024: $545,054Net Assets 2024: $481,6092024

Highlighted filing

2015

Assets$434,860
Liabilities$231,209
Net Assets$203,651
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $539,3932012Revenue 2013: $643,742Expenses 2013: $680,054Net Income 2013: -$36,3122013Revenue 2014: $1,002,147Expenses 2014: $964,023Net Income 2014: $38,1242014Revenue 2015: $1,065,900Expenses 2015: $1,048,242Net Income 2015: $17,6582015Revenue 2018: $1,456,781Expenses 2018: $1,379,587Net Income 2018: $77,1942018Revenue 2019: $1,526,173Expenses 2019: $1,455,533Net Income 2019: $70,6402019Revenue 2020: $1,194,414Expenses 2020: $1,351,929Net Income 2020: -$157,5152020Revenue 2021: $1,442,019Expenses 2021: $1,255,209Net Income 2021: $186,8102021Revenue 2022: $985,763Expenses 2022: $1,223,311Net Income 2022: -$237,5482022Revenue 2023: $1,394,615Expenses 2023: $1,241,317Net Income 2023: $153,2982023Revenue 2024: $1,495,434Expenses 2024: $1,429,475Net Income 2024: $65,9592024

Highlighted filing

2015

Revenue$1,065,900
Expenses$1,048,242
Net Income$17,658
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 18, 2016
Return Version
2015v2.1
Gross Receipts
$1,065,900
Mission and Program Overview

Mission

Aiding preparing and training developmentally disabled

Aiding, preparing and training developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$241,683$317,469▲ $75,786
Loans From Officers Directors$96,264$97,721▲ $1,457
Cash and Non-Interest-Bearing Accounts$40,145$67,933▲ $27,788
Accounts Receivable$43,713$42,918▼ $795
Inventories for Sale or Use-$1,540-
Total Assets$330,541$434,860▲ $104,319
Other Assets Total$5,000$5,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$59,716-
Accounts Payable and Accrued Expenses$30,674$40,286▲ $9,612
Unsecured Notes Loans Payable$22,698$33,486▲ $10,788
Other Liabilities$30,568--
Total Liabilities$180,204$231,209▲ $51,005
Net Assets / Fund Balance
Unrestricted Net Assets$150,337$203,651▲ $53,314
Total Net Assets Fund Balance$150,337$203,651▲ $53,314
Total Liabilities and Net Assets / Fund Balance$330,541$434,860▲ $104,319

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$208,734$16,088$224,822
Equipment$51,525$84,002$135,527
Other Land Buildings$57,210--
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy YoungerCEOFT$49,909$49,909
Bryan YoungerTreasurerFT$43,624$43,624

Board Members and Trustees

NameTitle
Stephen YoungerPresident
Becky GrabskiMember
Mary MenchacaMember
Theresa KresgeMember
Walter RoweMember
Gerry GarciaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$61,060
Program Service Revenue
$1,004,839
Investment Income
$1
Other Revenue
$0
All Other Contributions
$44,438
Change in Net Assets
$17,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$752,500
Other Expenses$295,742
Total Fundraising Expense$7,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,783$60,823$274$592,880
Occupancy$73,632$31,557-$105,189
Current Officers, Directors, Trustees, and Key Employees-$93,533-$93,533
Payroll Taxes$52,049$13,722$4$65,775
All Other Expenses$37,136$6,680$1,011$44,827
Depreciation Depletion$24,914--$24,914
Fees for Services Legal-$21,505-$21,505
Interest$14,330--$14,330
Other Expenses$13,194$391-$13,585
Insurance$8,142$3,968-$12,110
Information Technology$10,111--$10,111
Advertising--$6,077$6,077
Office Expenses-$4,183-$4,183
Fees for Services Accounting-$3,271-$3,271
Conferences and Meetings-$1,162-$1,162
Other Employee Benefits$312--$312
Total Functional Expenses$799,038$241,838$7,366$1,048,242
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Craft Fair$1,002$1,002$351$651
Friday Fun$220$220$73$147
Total Events$16,622$16,622$7,365$9,257
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$96,264$97,721▲ $1,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The ceo and president are a married couple. Their son is the treasurer of the organization.”

Management duties delegation Part VI line 3

“Organization payroll was done through integrity outsource llc, a peo company.”

Form 990 governing body review Part VI line 11

“The completed report form 990 is presented for review during a special board meeting and revieved by an officer of the organization upon signing of the form.”

Conflict of interest policy compliance Part VI line 12C

“Monitoring is done at board level.”

CEO executive director top management comp Part VI line 15A

“Prior to budget approval, board members complete a study to determine the comparable wages within the industry. Salaries are based on the study and limited by the overall financial position of the agency.”

Other officer or key employee compensation Part VI line 15B

“Prior to budget approval, board members complete a study to determine comparable wages within the industry. Salaries are based on this study and limited by the overall financial position of the agency.”

Governing documents etc available to public Part VI line 19

“Public documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Developmental Enrichment Centers
EIN
27-1569526
Address
16809 N 53RD AVE STE 2, Glendale, AZ 85306

Signing Officer

Name
Nancy Younger
Title
President
Phone
6029935153
Signed
2016-05-18
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
5
Employees
0
Volunteers
12

Preparer

Firm
Xz CPA Plc
Address
11225 N 28th Dr Ste A204, Phoenix, AZ 85029
Preparer
Xingli Zhang
Phone
6022964808
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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0686150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1315167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23522
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080304
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0291142
IRS990/PYOtherRevenueAmt013338
IRS990/PYProgramServiceRevenueAmt0908498
IRS990/PYRevenuesLessExpensesAmt038124
IRS990/PYSalariesCompEmpBnftPaidAmt0672881
IRS990/PYTotalExpensesAmt0964023
IRS990/PYTotalRevenueAmt01002147
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017658
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01004839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0643742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0556261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0527553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01842812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01932346
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt01842812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0643742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0556261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0527553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01842812
IRS990ScheduleA/TotalSupportAmt01842821
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/EquipmentGrp/BookValueAmt051525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135527
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0208734
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016088
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0224822
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057210
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt057210
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0317469
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07365
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt038
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt038
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRIDAY FUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAFT FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016622
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09257
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06903
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07327
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt073
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0351
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt097721
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt049721
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NANCY YOUNGER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt097721
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO AND PRESIDENT ARE A MARRIED COUPLE. THEIR SON IS THE TREASURER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION PAYROLL WAS DONE THROUGH INTEGRITY OUTSOURCE LLC, A PEO COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED REPORT FORM 990 IS PRESENTED FOR REVIEW DURING A SPECIAL BOARD MEETING AND REVIEVED BY AN OFFICER OF THE ORGANIZATION UPON SIGNING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONITORING IS DONE AT BOARD LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR TO BUDGET APPROVAL, BOARD MEMBERS COMPLETE A STUDY TO DETERMINE THE COMPARABLE WAGES WITHIN THE INDUSTRY. SALARIES ARE BASED ON THE STUDY AND LIMITED BY THE OVERALL FINANCIAL POSITION OF THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR TO BUDGET APPROVAL, BOARD MEMBERS COMPLETE A STUDY TO DETERMINE COMPARABLE WAGES WITHIN THE INDUSTRY. SALARIES ARE BASED ON THIS STUDY AND LIMITED BY THE OVERALL FINANCIAL POSITION OF THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PUBLIC DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0330541
IRS990/TotalAssetsEOYAmt0434860
IRS990/TotalAssetsGrp/BOYAmt0330541
IRS990/TotalAssetsGrp/EOYAmt0434860
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061060
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07366
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0799038
IRS990/TotalFunctionalExpensesGrp/TotalAmt01048242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0180204
IRS990/TotalLiabilitiesEOYAmt0231209
IRS990/TotalLiabilitiesGrp/BOYAmt0180204
IRS990/TotalLiabilitiesGrp/EOYAmt0231209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203651
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0799038

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$434,860
Liabilities
$231,209
Net assets
$203,651
Revenue
$1,065,900
Expenses
$1,048,242
Net income
$17,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.55$0.48$1.50$1.43$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.28$0.42$1.39$1.24$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.99$1.22$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$1.44$1.26$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.24$0.27$1.19$1.35$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.44$1.53$1.46$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$1.46$1.38$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.23$0.20$1.07$1.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.18$0.15$1.00$0.96$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.13$0.64$0.68$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.09$0.17$0.54