Civic Intelligence

Scioto Residential Services Inc.

990 • Fiscal year 2017 • EIN 31-0851288

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

Organization ProfileWWW.SRS-SCIOTO.ORG

View Organization Page

9 Plaza DrivePortsmouth, OH 45662-6498

(740) 354-7958

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.26x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$77,664

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.7%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$4,530,956

Down $26,752 (-0.6%) from 2016

Net Assets

Up

$3,250,620

Up $126,347 (+4.0%) from 2016

Liabilities

Down

$1,280,336

Down $153,099 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin49th percentile

Revenue

Down

$4,887,584

Down $133,069 (-2.7%) from 2016

Expenses

Down

$4,761,237

Down $305,099 (-6.0%) from 2016

Net Income

Up

$126,347

Up $172,030 (+377%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,301,879Liabilities 2010: $1,165,355Net Assets 2010: $2,136,5242010Assets 2011: $3,433,396Liabilities 2011: $1,100,331Net Assets 2011: $2,333,0652011Assets 2012: $3,743,505Liabilities 2012: $1,251,219Net Assets 2012: $2,492,2862012Assets 2013: $4,013,253Liabilities 2013: $1,392,005Net Assets 2013: $2,621,2482013Assets 2014: $4,689,839Liabilities 2014: $1,584,438Net Assets 2014: $3,105,4012014Assets 2015: $4,723,667Liabilities 2015: $1,553,711Net Assets 2015: $3,169,9562015Assets 2016: $4,557,708Liabilities 2016: $1,433,435Net Assets 2016: $3,124,2732016Assets 2017: $4,530,956Liabilities 2017: $1,280,336Net Assets 2017: $3,250,6202017Assets 2018: $4,055,537Liabilities 2018: $1,124,264Net Assets 2018: $2,931,2732018Assets 2019: $4,144,461Liabilities 2019: $1,067,356Net Assets 2019: $3,077,1052019Assets 2020: $4,838,816Liabilities 2020: $853,214Net Assets 2020: $3,985,6022020Assets 2021: $5,660,455Liabilities 2021: $1,482,643Net Assets 2021: $4,177,8122021Assets 2022: $5,684,525Liabilities 2022: $736,335Net Assets 2022: $4,948,1902022Assets 2023: $5,504,052Liabilities 2023: $740,806Net Assets 2023: $4,763,2462023Assets 2024: $5,996,528Liabilities 2024: $735,639Net Assets 2024: $5,260,8892024

Highlighted filing

2017

Assets$4,530,956
Liabilities$1,280,336
Net Assets$3,250,620
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,263,1762010Expenses 2011: $4,314,0012011Expenses 2012: $4,407,8892012Revenue 2013: $5,071,033Expenses 2013: $4,942,073Net Income 2013: $128,9602013Revenue 2014: $5,090,522Expenses 2014: $4,606,370Net Income 2014: $484,1522014Revenue 2015: $4,813,495Expenses 2015: $4,748,696Net Income 2015: $64,7992015Revenue 2016: $5,020,653Expenses 2016: $5,066,336Net Income 2016: -$45,6832016Revenue 2017: $4,887,584Expenses 2017: $4,761,237Net Income 2017: $126,3472017Revenue 2018: $4,451,705Expenses 2018: $4,771,052Net Income 2018: -$319,3472018Revenue 2019: $4,631,150Expenses 2019: $4,485,318Net Income 2019: $145,8322019Revenue 2020: $5,522,336Expenses 2020: $4,613,839Net Income 2020: $908,4972020Revenue 2021: $4,825,777Expenses 2021: $4,634,425Net Income 2021: $191,3522021Revenue 2022: $5,296,317Expenses 2022: $4,526,441Net Income 2022: $769,8762022Revenue 2023: $4,177,892Expenses 2023: $4,362,836Net Income 2023: -$184,9442023Revenue 2024: $5,156,774Expenses 2024: $4,662,511Net Income 2024: $494,2632024

Highlighted filing

2017

Revenue$4,887,584
Expenses$4,761,237
Net Income$126,347
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.3
Gross Receipts
$4,887,584
Mission and Program Overview

Mission

To provide residential, non-residential, habilitation and community-based home and home care services throughout the scioto county, ohio area to individuals with developmental disabilities.

To provide non-residential, residential, habilitation and community-based home and home care services throughout the scioto county, ohio area to individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,831,895$2,872,797▲ $40,902
Cash and Non-Interest-Bearing Accounts$626,620$548,156▼ $78,464
Accounts Receivable$508,407$525,341▲ $16,934
Savings and Temporary Cash Investments$523,898$524,950▲ $1,052
Prepaid Expenses and Deferred Charges$65,751$58,575▼ $7,176
Total Assets$4,557,708$4,530,956▼ $26,752
Other Assets Total$1,137$1,137→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,083,075$927,312▼ $155,763
Accounts Payable and Accrued Expenses$350,360$353,024▲ $2,664
Total Liabilities$1,433,435$1,280,336▼ $153,099
Net Assets / Fund Balance
Unrestricted Net Assets$3,087,714$3,218,221▲ $130,507
Temporarily Rstr Net Assets$36,559$32,399▼ $4,160
Total Net Assets Fund Balance$3,124,273$3,250,620▲ $126,347
Total Liabilities and Net Assets / Fund Balance$4,557,708$4,530,956▼ $26,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,083,719$554,218$1,637,937
Other Land Buildings$1,100,758$346,385$1,447,143
Leasehold Improvements$352,989$278,467$631,456
Land$301,588-$301,588
Equipment$33,743$177,348$211,091
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer MeadeExecutive DirectorFT$76,913$751$77,664

Board Members and Trustees

NameTitle
Suzette RheaBoard President
John GowdyBoard Vice-president
Larry ComerBoard Member
Marquita RiepenhoffBoard Member
Melinda SnookBoard Member
Mike DissingerBoard Member
Debbie BlankenshipBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200
Program Service Revenue
$4,821,352
Investment Income
$1,052
Other Revenue
$63,980
All Other Contributions
$1,200
Change in Net Assets
$126,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,966,888
Other Expenses$794,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,500,690$607,374-$3,108,064
Other Employee Benefits$356,849$104,519-$461,368
Payroll Taxes$250,211$69,581-$319,792
Occupancy$186,183$34,889-$221,072
Depreciation Depletion$81,889$16,043-$97,932
Current Officers, Directors, Trustees, and Key Employees-$77,664-$77,664
Fees for Services Other$1,073$76,406-$77,479
Travel$43,420$21,947-$65,367
Insurance$20,798$34,783-$55,581
Interest$29,055$9,693-$38,748
Other Expenses$19,567$2,367-$21,934
Total Functional Expenses$3,658,706$1,102,531$0$4,761,237
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
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 11B

“Form 990 is reviewed by the executive director prior to electronic filing.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director and key employees is reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 19

“Organization documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Scioto Residential Services Inc
EIN
31-0851288
Phone
7403547958
Address
9 PLAZA DRIVE, PORTSMOUTH, OH 45662-6498

Signing Officer

Name
Jennifer Meade
Title
Executive Director
Phone
7403547958
Signed
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Meade
Formed
1974
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
147
Volunteers
0

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
4249 EASTON WAY SUITE 100, COLUMBUS, OH 43219
Preparer
Betty Collins CPA
Phone
6148857407
Raw XML AppendixShowing 400 of 434 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2414695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3187542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt432760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03723025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1463330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2414695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3187542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432760
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01013
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt082946
IRS990/PYOtherExpensesAmt0932607
IRS990/PYOtherRevenueAmt03961
IRS990/PYProgramServiceRevenueAmt04932733
IRS990/PYRevenuesLessExpensesAmt0-45683
IRS990/PYSalariesCompEmpBnftPaidAmt04133729
IRS990/PYTotalExpensesAmt05066336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05020653
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0126347
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04885332
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0523898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0524950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02454
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04821352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04932733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04799753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05090522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05059854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024704214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08307
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt024717604
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04822552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04933746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04801455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05091272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05068579
IRS990ScheduleA/Total509Grp/TotalAmt024717604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04823604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04935315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04804687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05091272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05071033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024725911
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01083719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0554218
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01637937
IRS990ScheduleD/EquipmentGrp/BookValueAmt033743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211091
IRS990ScheduleD/LandGrp/BookValueAmt0301588
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0301588
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0352989
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0278467
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0631456
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01100758
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0346385
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01447143
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02872797
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036559
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032399
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04557708
IRS990/TotalAssetsEOYAmt04530956
IRS990/TotalAssetsGrp/BOYAmt04557708
IRS990/TotalAssetsGrp/EOYAmt04530956
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01200
IRS990/TotalEmployeeCnt0147
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01102531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03658706
IRS990/TotalFunctionalExpensesGrp/TotalAmt04761237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01433435
IRS990/TotalLiabilitiesEOYAmt01280336
IRS990/TotalLiabilitiesGrp/BOYAmt01433435
IRS990/TotalLiabilitiesGrp/EOYAmt01280336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03124273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03250620
IRS990/TotalOtherCompensationAmt0751
IRS990/TotalProgramServiceExpensesAmt03658706
IRS990/TotalProgramServiceRevenueAmt04821352
IRS990/TotalReportableCompFromOrgAmt076913
IRS990/TotalRevenueGrp/ExclusionAmt01052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04885332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04887584
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04557708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04530956
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt021947
IRS990/TravelGrp/ProgramServicesAmt043420
IRS990/TravelGrp/TotalAmt065367
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03087714
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03218221
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 PLAZA DRIVE
IRS990/USAddress/CityNm0PORTSMOUTH
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0456626498
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SRS-SCIOTO.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,530,956
Liabilities
$1,280,336
Net assets
$3,250,620
Revenue
$4,887,584
Expenses
$4,761,237
Net income
$126,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.00$0.74$5.26$5.16$4.66$0.49
2023Detailed filing. Detailed filing data is available for this year.$5.50$0.74$4.76$4.18$4.36$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.68$0.74$4.95$5.30$4.53$0.77
2021Detailed filing. Detailed filing data is available for this year.$5.66$1.48$4.18$4.83$4.63$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.84$0.85$3.99$5.52$4.61$0.91
2019Detailed filing. Detailed filing data is available for this year.$4.14$1.07$3.08$4.63$4.49$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.06$1.12$2.93$4.45$4.77$0.32
2017Detailed filing. Detailed filing data is available for this year.$4.53$1.28$3.25$4.89$4.76$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.56$1.43$3.12$5.02$5.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.72$1.55$3.17$4.81$4.75$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.69$1.58$3.11$5.09$4.61$0.48
2013Detailed filing. Detailed filing data is available for this year.$4.01$1.39$2.62$5.07$4.94$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$1.25$2.49$4.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.10$2.33$4.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.17$2.14$4.26