Civic Intelligence

Blue River Services Inc.

990 • Fiscal year 2021 • EIN 35-1101603

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 25, 2021

Organization ProfileWWW.BRSINC.ORG

View Organization Page

PO Box 547Corydon, IN 47112-2057

(812) 738-2408

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.18x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

33%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$24,743,437

Up $3,096,499 (+14%) from 2020

Net Assets

Up

$21,057,524

Up $4,471,880 (+27%) from 2020

Liabilities

Down

$3,685,913

Down $1,375,381 (-27%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin67th percentile

Revenue

Up

$19,943,748

Up $4,981,440 (+33%) from 2020

Expenses

Up

$15,471,868

Up $875,200 (+6.0%) from 2020

Net Income

Up

$4,471,880

Up $4,106,240 (+1123%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$40M$30M$20M$10M$0Assets 2011: $15,947,888Liabilities 2011: $5,635,859Net Assets 2011: $10,312,0292011Assets 2012: $16,564,584Liabilities 2012: $5,697,781Net Assets 2012: $10,866,8032012Assets 2013: $17,033,682Liabilities 2013: $5,604,541Net Assets 2013: $11,429,1412013Assets 2014: $17,942,729Liabilities 2014: $5,347,719Net Assets 2014: $12,595,0102014Assets 2015: $17,749,820Liabilities 2015: $4,872,788Net Assets 2015: $12,877,0322015Assets 2016: $19,355,654Liabilities 2016: $5,209,967Net Assets 2016: $14,145,6872016Assets 2017: $20,984,559Liabilities 2017: $4,822,312Net Assets 2017: $16,162,2472017Assets 2018: $20,890,762Liabilities 2018: $4,363,328Net Assets 2018: $16,527,4342018Assets 2019: $20,570,292Liabilities 2019: $4,267,727Net Assets 2019: $16,302,5652019Assets 2020: $21,646,938Liabilities 2020: $5,061,294Net Assets 2020: $16,585,6442020Assets 2021: $24,743,437Liabilities 2021: $3,685,913Net Assets 2021: $21,057,5242021Assets 2022: $28,605,094Liabilities 2022: $5,006,397Net Assets 2022: $23,598,6972022Assets 2023: $28,864,159Liabilities 2023: $4,108,387Net Assets 2023: $24,755,7722023Assets 2024: $30,121,550Liabilities 2024: $4,580,879Net Assets 2024: $25,540,6712024

Highlighted filing

2021

Assets$24,743,437
Liabilities$3,685,913
Net Assets$21,057,524
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$20M$10M$0-$10MExpenses 2011: $13,398,6962011Expenses 2012: $13,809,2242012Expenses 2013: $13,319,6712013Revenue 2014: $14,722,249Expenses 2014: $13,556,380Net Income 2014: $1,165,8692014Revenue 2015: $14,510,217Expenses 2015: $14,228,195Net Income 2015: $282,0222015Revenue 2016: $15,706,122Expenses 2016: $14,437,467Net Income 2016: $1,268,6552016Revenue 2017: $16,654,863Expenses 2017: $14,638,303Net Income 2017: $2,016,5602017Revenue 2018: $15,656,770Expenses 2018: $14,938,972Net Income 2018: $717,7982018Revenue 2019: $14,415,568Expenses 2019: $14,640,437Net Income 2019: -$224,8692019Revenue 2020: $14,962,308Expenses 2020: $14,596,668Net Income 2020: $365,6402020Revenue 2021: $19,943,748Expenses 2021: $15,471,868Net Income 2021: $4,471,8802021Revenue 2022: $18,263,849Expenses 2022: $15,723,904Net Income 2022: $2,539,9452022Revenue 2023: $18,405,060Expenses 2023: $17,414,479Net Income 2023: $990,5812023Revenue 2024: $19,002,436Expenses 2024: $18,766,224Net Income 2024: $236,2122024

Highlighted filing

2021

Revenue$19,943,748
Expenses$15,471,868
Net Income$4,471,880
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$21,942,663
Mission and Program Overview

Mission

To assist people with disabilities in realizing maximum personal growth and development in home, work and the community by providing a continuum of individualized services and support in setting least restrictive for the needs of the individual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,930,274$14,946,161▲ $15,887
Other Notes and Loans Receivable, Net$2,456,338$2,503,932▲ $47,594
Savings and Temporary Cash Investments$1,583,469$1,611,003▲ $27,534
Pledges and Grants Receivable$682,827$1,025,798▲ $342,971
Cash and Non-Interest-Bearing Accounts$964,276$985,254▲ $20,978
Accounts Receivable$801,581$793,655▼ $7,926
Inventories for Sale or Use$20,695$59,566▲ $38,871
Prepaid Expenses and Deferred Charges$45,941$49,989▲ $4,048
Intangible Assets$6,750$6,750→ $0
Total Assets$21,646,938$24,743,437▲ $3,096,499
Other Assets Total$154,787$2,761,329▲ $2,606,542
Liabilities
Other Liabilities$4,091,038$2,238,141▼ $1,852,897
Accounts Payable and Accrued Expenses$918,287$1,391,433▲ $473,146
Deferred Revenue$51,969$56,339▲ $4,370
Total Liabilities$5,061,294$3,685,913▼ $1,375,381
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,062,936$12,784,328▲ $2,721,392
Net Assets Without Donor Restrictions$6,522,708$8,273,196▲ $1,750,488
Total Net Assets Fund Balance$16,585,644$21,057,524▲ $4,471,880
Total Liabilities and Net Assets / Fund Balance$21,646,938$24,743,437▲ $3,096,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,969,373$8,404,977$21,374,350
Other Land Buildings$343,673$1,826,568$2,170,241
Equipment$250,981$1,166,074$1,417,055
Land$1,382,134-$1,382,134
Other Assets Org$2,761,329--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
David SeacatPresident
Claude CombsDirector
Jim JohnsonDirector
Kevin StilwellDirector
Daniel LoweCEO
Jeanie CombsSecretary/tr
Bill HarrodVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Walker ConstructionConstruction-$1,083,807
Mcrae Enterprises LLCConstruction-$270,035
Revenue and Support

Revenue Composition

Contributions and Grants
$823,214
Program Service Revenue
$18,452,378
Investment Income
$516,884
Other Revenue
$151,272
All Other Contributions
$512,464
Change in Net Assets
$4,471,880

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$300,000-
Clothing and Household Goods-$63,460-
Cars and Other Vehicles5,500$5,500Fair Market Value (FMV)
Other Non Cash Contri Table4,917$4,917Cost Usage
Total Noncash Contributions10,418$373,877-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,943,748
Revenue Not Reported on Form 990
$1,647,325
Total Revenue per Audited Statements
$21,591,073
Total Revenue per Form 990
$19,943,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,243,238
Other Expenses$6,228,630
Total Fundraising Expense$3,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,766,417$387-$7,766,804
Fees for Services Other$2,798,037$52,579-$2,850,616
Other Employee Benefits$769,490$15-$769,505
Payroll Taxes$575,988$249-$576,237
Occupancy$391,297$72,718-$464,015
Depreciation Depletion$403,797$36,530-$440,327
Travel$404,652$10,611-$415,263
All Other Expenses$202,050$52,239$3,045$257,334
Other Expenses$168,994$5,202-$174,196
Pension Plan Contributions$130,692--$130,692
Interest$35,092$2,806-$37,898
Insurance$2,459$20,397-$22,856
Office Expenses$12,301$5,870-$18,171
Conferences and Meetings$9,457$3,640-$13,097
Advertising$2,091$2,770-$4,861
Total Functional Expenses$14,389,308$1,079,515$3,045$15,471,868

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,119,193
Expenses per Audited Statements$15,471,868
Total Expenses per Form 990$15,471,868
Expenses Not Reported on Form 990$1,647,325
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
-Corporate MembeManagement ServicesNo$2,258,960
-Related PartyManagement ServicesNo$250,914
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgages & Other Notes Payable$2,236,564
Capital Lease Obligations$1,577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Claude combs jeanie combs board member board member husband and wife”

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“The organization has members that may elect other members of the governing board.”

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

“Form 990 is reviewed by the ceo, the fiscal director and the board of directors before it is filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Employees, consultants, and volunteers will complete a conflict of interest statement upon hire and then as a potential conflict of interest arises. Employees with decision making authority or influence on purchasing will complete a conflict of interest statement annually and as potential conflicts arise. The board of directors will review activities involving the president/ceo or member of the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the ceo is based on an employment contract developed by the board of directors. The total compensation package is compared to a compensation survey of the compensation of the ceos of other indiana organizations of similar size who provide similar services. The personnel committee of the board completes a performance review of the ceo annually and any increases are based on merit.”

Form 990, Page 6, Part VI, Line 15B

“Personnel are selected for each position and compensation determined by the funding available to support the position and the education, qualifications, experience, and previous work record of the applicant. After employment each supervisor completes a performance evaluation annually for all their employees. Increases in wages, if given, are based on the performance evaluation. All supervisors review the performance evaluations with the ceo to insure that the performance evaluation criteria is applied consistently throughout the organization.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Blue River Services Inc
EIN
35-1101603
Phone
8127382408
Address
PO BOX 547, CORYDON, IN 47112-2057

Signing Officer

Name
Daniel Lowe
Title
CEO
Phone
8127382408
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Lowe
Formed
1959
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
473

Preparer

Firm
Deming Malone Livesay & Ostroff
Address
301 E ELM STREET, NEW ALBANY, IN 47150
Preparer
Marc J Mccormick CPA
Phone
8129455236
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To assist people with disabilities in realizing maximum personal growth and development in home, work and the community by providing a continuum of individualized services and support in setting least restrictive for the needs of the individual.”

Form 990, Page 2, Part III, Line 4D

“Pre-vocational services industrial services home/community services jumpstart pre school prevent child abuse latchkey healthy family screen print drivers education employment services transition stepping stone apts/transitional housing wyandotte house iddd home safe place dept of indiana highways janitorial community janitorial lawn care/landscape hab training structured family caregiving home/community services housing autumn ridge lp mgmt country trace lp mgmt blue river autumn ridge ii mgmt blue country trace ii mgmt br country trace 3 mgmt grandview manor so mgmt jackson court apartments mgmt enterprise harrison center apartments apple orchard apartments wic city transit day service transportation non fixed route transportation children's transportation charter transportation public transportation maintenance facility childcare therapy services oakview apartments jill hope grandview manor north chdo”

Form 990, Part IX, Line 11G

“Professional fees 983,429 0 0 professional fees 385,135 0 0 professional fees 266,442 0 0 professional fees 1,163,031 0 0 professional fees 0 52,579 0 total 2,798,037 52,579 0”

Form 990, Part XI, Line 9

“Cogs expenses reported on the form 990 stmt of revenue 661,452 rental expenses reported on the form 990 statement of reve 985,873 cogs expenses reported on the form 990 stmt of revenue -661,452 rental expenses reported on the form 990 statement of reve -985,873”

Financial Statement Notes

Schedule D, Page 3, Part X

“Blue river services, inc. Is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization evaluates its uncertain tax positions in accordance with applicable standards. It has evaluated its tax positions, and believes that it has none that are uncertain. Blue river autumn ridge ii, llc, blue river country trace ii, llc, br country trace 3, llc, grandview manor south, llc, grandview manor north, llc, apple orchard llc, and jackson court apartments, llc are indiana limited liability companies. A consolidated tax return is filed for blue river services, inc., blue river autumn ridge ii,llc, blue river country trace ii, llc, br country trace 3, llc, grandview manor south,llc,grandview manor north, llc apple orchard llc, and jackson court apartments, llc.”

Schedule D, Page 4, Part XI, Line 2D

“Cogs expenses reported on the form 990 stmt of revenue 661,452 rental expenses reported on the form 990 statement of reve 985,873”

Schedule D, Page 4, Part XII, Line 2D

“Cogs expenses reported on the form 990 stmt of revenue 661,452 rental expenses reported on the form 990 statement of reve 985,873”

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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03306036
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01154584
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01134727
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRE-VOCATIONAL SERVICES INDUSTRIAL SERVICES HOME/COMMUNITY SERVICES JUMPSTART PRE SCHOOL PREVENT CHILD ABUSE LATCHKEY HEALTHY FAMILY SCREEN PRINT DRIVERS EDUCATION EMPLOYMENT SERVICES TRANSITION STEPPING STONE APTS/TRANSITIONAL HOUSING WYANDOTTE HOUSE IDDD HOME SAFE PLACE DEPT OF INDIANA HIGHWAYS JANITORIAL COMMUNITY JANITORIAL LAWN CARE/LANDSCAPE HAB TRAINING STRUCTURED FAMILY CAREGIVING HOME/COMMUNITY SERVICES HOUSING AUTUMN RIDGE LP MGMT COUNTRY TRACE LP MGMT BLUE RIVER AUTUMN RIDGE II MGMT BLUE COUNTRY TRACE II MGMT BR COUNTRY TRACE 3 MGMT GRANDVIEW MANOR SO MGMT JACKSON COURT APARTMENTS MGMT ENTERPRISE HARRISON CENTER APARTMENTS APPLE ORCHARD APARTMENTS WIC CITY TRANSIT DAY SERVICE TRANSPORTATION NON FIXED ROUTE TRANSPORTATION CHILDREN'S TRANSPORTATION CHARTER TRANSPORTATION PUBLIC TRANSPORTATION MAINTENANCE FACILITY CHILDCARE THERAPY SERVICES OAKVIEW APARTMENTS JILL HOPE GRANDVIEW MANOR NORTH CHDO
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06603160
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IRS990/PYSalariesCompEmpBnftPaidAmt09245047
IRS990/PYTotalExpensesAmt014596668
IRS990/PYTotalRevenueAmt014962308
IRS990/ReconcilationRevenueExpnssAmt04471880
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IRS990/RentalIncomeOrLossGrp/RealAmt0-91591
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IRS990/RevenueAmt04135371
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01583469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01611003
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 285,783 FUND RAISING 65,960
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014734878
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014877455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015155932
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0509474
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01166074
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BLUE RIVER SERVICES, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH APPLICABLE STANDARDS. IT HAS EVALUATED ITS TAX POSITIONS, AND BELIEVES THAT IT HAS NONE THAT ARE UNCERTAIN. BLUE RIVER AUTUMN RIDGE II, LLC, BLUE RIVER COUNTRY TRACE II, LLC, BR COUNTRY TRACE 3, LLC, GRANDVIEW MANOR SOUTH, LLC, GRANDVIEW MANOR NORTH, LLC, APPLE ORCHARD LLC, AND JACKSON COURT APARTMENTS, LLC ARE INDIANA LIMITED LIABILITY COMPANIES. A CONSOLIDATED TAX RETURN IS FILED FOR BLUE RIVER SERVICES, INC., BLUE RIVER AUTUMN RIDGE II,LLC, BLUE RIVER COUNTRY TRACE II, LLC, BR COUNTRY TRACE 3, LLC, GRANDVIEW MANOR SOUTH,LLC,GRANDVIEW MANOR NORTH, LLC APPLE ORCHARD LLC, AND JACKSON COURT APARTMENTS, LLC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS EXPENSES REPORTED ON THE FORM 990 STMT OF REVENUE 661,452 RENTAL EXPENSES REPORTED ON THE FORM 990 STATEMENT OF REVE 985,873
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS EXPENSES REPORTED ON THE FORM 990 STMT OF REVENUE 661,452 RENTAL EXPENSES REPORTED ON THE FORM 990 STATEMENT OF REVE 985,873
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0RBR ALLIANCE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1RAUCH INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CORPORATE MEMBE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATED PARTY
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1250914
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MANAGEMENT SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ON JULY 1, 2019 BLUE RIVER SERVICES, INC. ENTERED INTO A MANAGEMENT SERVICES AGREEMENT AND LEASE AGREEMENT WITH RBR ALLIANCE, INC. THE ORGANIZATIONS CONTRACT WITH RBR ALLIANCE, INC FOR MANAGEMENT SERVICES, AND THE ORGANIZATIONS RENT OFFICE SPACE TO RBR ALLIANCE, INC. THROUGH ITS RELATIONSHIP WITH RBR ALLIANCE, INC., THE ORGANIZATIONS ALSO ENGAGE IN TRANSACTONS WITH RAUCH, INC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt05500
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,743,437
Liabilities
$3,685,913
Net assets
$21,057,524
Revenue
$19,943,748
Expenses
$15,471,868
Net income
$4,471,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.1$4.58$25.5$19.0$18.8$0.24
2023Detailed filing. Detailed filing data is available for this year.$28.9$4.11$24.8$18.4$17.4$0.99
2022Detailed filing. Detailed filing data is available for this year.$28.6$5.01$23.6$18.3$15.7$2.54
2021Detailed filing. Detailed filing data is available for this year.$24.7$3.69$21.1$19.9$15.5$4.47
2020Detailed filing. Detailed filing data is available for this year.$21.6$5.06$16.6$15.0$14.6$0.37
2019Detailed filing. Detailed filing data is available for this year.$20.6$4.27$16.3$14.4$14.6$0.22
2018Detailed filing. Detailed filing data is available for this year.$20.9$4.36$16.5$15.7$14.9$0.72
2017Detailed filing. Detailed filing data is available for this year.$21.0$4.82$16.2$16.7$14.6$2.02
2016Detailed filing. Detailed filing data is available for this year.$19.4$5.21$14.1$15.7$14.4$1.27
2015Detailed filing. Detailed filing data is available for this year.$17.7$4.87$12.9$14.5$14.2$0.28
2014Detailed filing. Detailed filing data is available for this year.$17.9$5.35$12.6$14.7$13.6$1.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$5.60$11.4$13.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$5.70$10.9$13.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$5.64$10.3$13.4