Civic Intelligence

Gateway Association Inc.

990 • Fiscal year 2016 • EIN 35-1133131

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

Organization ProfileWWW.GATEWAYASSOCIATION.ORG
PO Box 1182Anderson, IN 46015-1182

(765) 649-1900

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$37,608

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$94,735

Up $35,654 (+60%) from 2015

Net Assets

Up

$66,233

Up $33,325 (+101%) from 2015

Liabilities

Up

$28,502

Up $2,329 (+8.9%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin59th percentile

Revenue

Up

$459,236

Up $20,518 (+4.7%) from 2015

Expenses

Down

$425,912

Down $6,379 (-1.5%) from 2015

Net Income

Up

$33,324

Up $26,897 (+419%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0Assets 2012: $77,911Liabilities 2012: $48,385Net Assets 2012: $29,5262012Assets 2013: $77,554Liabilities 2013: $63,909Net Assets 2013: $13,6452013Assets 2014: $74,145Liabilities 2014: $47,664Net Assets 2014: $26,4812014Assets 2015: $59,081Liabilities 2015: $26,173Net Assets 2015: $32,9082015Assets 2016: $94,735Liabilities 2016: $28,502Net Assets 2016: $66,2332016Assets 2017: $95,806Liabilities 2017: $24,435Net Assets 2017: $71,3712017Assets 2018: $111,034Liabilities 2018: $25,323Net Assets 2018: $85,7112018Assets 2019: $119,313Liabilities 2019: $31,293Net Assets 2019: $88,0202019Assets 2020: $136,412Liabilities 2020: $28,228Net Assets 2020: $108,1842020Assets 2021: $274,820Liabilities 2021: $26,097Net Assets 2021: $248,7232021Assets 2022: $313,398Liabilities 2022: $40,899Net Assets 2022: $272,4992022Assets 2023: $250,965Liabilities 2023: $39,642Net Assets 2023: $211,3232023Assets 2024: $319,802Liabilities 2024: $43,552Net Assets 2024: $276,2502024

Highlighted filing

2016

Assets$94,735
Liabilities$28,502
Net Assets$66,233
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $451,6362012Revenue 2013: $369,535Expenses 2013: $385,415Net Income 2013: -$15,8802013Revenue 2014: $404,761Expenses 2014: $391,925Net Income 2014: $12,8362014Revenue 2015: $438,718Expenses 2015: $432,291Net Income 2015: $6,4272015Revenue 2016: $459,236Expenses 2016: $425,912Net Income 2016: $33,3242016Revenue 2017: $487,217Expenses 2017: $482,079Net Income 2017: $5,1382017Revenue 2018: $504,018Expenses 2018: $489,678Net Income 2018: $14,3402018Revenue 2019: $493,670Expenses 2019: $491,361Net Income 2019: $2,3092019Revenue 2020: $445,662Expenses 2020: $425,498Net Income 2020: $20,1642020Revenue 2021: $609,909Expenses 2021: $469,370Net Income 2021: $140,5392021Revenue 2022: $679,665Expenses 2022: $655,889Net Income 2022: $23,7762022Revenue 2023: $656,381Expenses 2023: $717,556Net Income 2023: -$61,1752023Revenue 2024: $1,011,730Expenses 2024: $946,802Net Income 2024: $64,9282024

Highlighted filing

2016

Revenue$459,236
Expenses$425,912
Net Income$33,324
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$462,506
Mission and Program Overview

Mission

To help young children of all abilities to reach their highest potential through education, therapies, and other support systems. We do this by facilitating therapy services, early education and developmental preschool, and caregiver support services.

To provide early intervention and pediatric rehabilitation services for children with special needs along with supportive services for their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,961$38,899▲ $1,938
Accounts Receivable$16,253$35,036▲ $18,783
Cash and Non-Interest-Bearing Accounts$4,342$17,514▲ $13,172
Pledges and Grants Receivable-$2,400-
Prepaid Expenses and Deferred Charges$1,525$886▼ $639
Total Assets$59,081$94,735▲ $35,654
Liabilities
Accounts Payable and Accrued Expenses$26,173$28,502▲ $2,329
Total Liabilities$26,173$28,502▲ $2,329
Net Assets / Fund Balance
Unrestricted Net Assets$32,908$66,233▲ $33,325
Total Net Assets Fund Balance$32,908$66,233▲ $33,325
Total Liabilities and Net Assets / Fund Balance$59,081$94,735▲ $35,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,237$41,187$60,424
Leasehold Improvements$19,662$25,148$44,810
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara Jo KrummeExecutive DirectorFT$37,608$37,608

Board Members and Trustees

NameTitle
Terry RigginsPast President
Loretta JendraszakPresident
M K WatkinsVice President
M Scott BrandonBoard Member
Don Deena JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$32,080
Program Service Revenue
$421,441
Investment Income
$-2,417
Other Revenue
$8,132
All Other Contributions
$31,980
Change in Net Assets
$33,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$459,236
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$459,236
Total Revenue per Form 990
$459,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,367
Other Expenses$134,545
Total Fundraising Expense$22,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,690$27,740$4,323$229,753
Fees for Services Other$46,538--$46,538
Current Officers, Directors, Trustees, and Key Employees$18,804$9,402$9,402$37,608
Office Expenses$32,626$1,897$449$34,972
Occupancy$16,800$3,600$3,600$24,000
Payroll Taxes$17,243$2,769$1,093$21,105
Depreciation Depletion$5,631$1,207$1,207$8,045
Insurance$3,772$808$808$5,388
Fees for Services Accounting$3,570$765$765$5,100
Other Employee Benefits$2,369-$532$2,901
Conferences and Meetings$328$1,664$4$1,996
Information Technology$179$1,054$38$1,271
Interest$420$90$90$600
Other Expenses$125$414$23$539
All Other Expenses$105$73$23$201
Travel$66$45$8$119
Total Functional Expenses$350,519$52,747$22,646$425,912

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$425,912
Expenses per Audited Statements$425,911
Total Expenses per Audited Statements$425,911
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,078
Fundraising Direct Expenses$853
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
No
Annual disclosure for covered persons
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
Yes
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

“A copy of the completed form 990 and supporting schedules is provided to the board members for review at board meeting.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest statement is updated annually by the organization. During the monthly board meeting, the members are asked to disclose any new conflicts that arise. If conflicts arise that were not originally disclosed, there would be disciplinary action or termination.”

Form 990, Part VI, Section B, Line 15

“The board reviews and establishes salary rates for the executive director based on available comparative information.”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request from the public.”

Filing and Contact Details

Filer

Filer Name
Gateway Association Inc
EIN
35-1133131
Phone
7656491900
Address
PO BOX 1182, ANDERSON, IN 46015-1182

Signing Officer

Name
Sara Krumme
Title
Executive Director
Phone
7656491900
Signed
2017-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Krumme
Formed
1953
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
28
Volunteers
20

Preparer

Firm
Whitinger & Company LLC
Address
1100 W WHITE RIVER BLVD, MUNCIE, IN 47303-3776
Preparer
John D Martin CPA
Phone
7652843384
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Website service : program service expenses 462. Management and general expenses 0. Fundraising expenses 0. Total expenses 462. Medicaid waiver respite exp : program service expenses 46,076. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,076.”

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 454 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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE CENTER
IRS990/ProgramServiceRevenueGrp/Desc1RESPITE CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0304294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0304294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117147
IRS990/ProgSrvcAccomActy2Grp/Desc0RESPITE CARE - PROVIDE SERVICES AT THE HOME FOR FAMILIES OF PHYSICALLY/MENTALLY CHALLENGED AND/OR DEVELOPMENTALLY DELAYED CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068636
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0117147
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025516
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt0154445
IRS990/PYOtherRevenueAmt02719
IRS990/PYProgramServiceRevenueAmt0410383
IRS990/PYRevenuesLessExpensesAmt06427
IRS990/PYSalariesCompEmpBnftPaidAmt0277846
IRS990/PYTotalExpensesAmt0432291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0438718
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033324
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0308201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0223368
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01886760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015749
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044952
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83250
IRS990ScheduleA/PublicSupportPY170Pct00.86620
IRS990ScheduleA/PublicSupportTotal170Amt0223368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0223368
IRS990ScheduleA/TotalSupportAmt0268320
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt019237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060424
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0425911
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019662
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025148
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044810
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0459236
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038899
IRS990ScheduleD/TotalExpensesPerForm990Amt0425912
IRS990ScheduleD/TotalRevenuePerForm990Amt0459236
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0459236
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0425911
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE COMPLETED FORM 990 AND SUPPORTING SCHEDULES IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST STATEMENT IS UPDATED ANNUALLY BY THE ORGANIZATION. DURING THE MONTHLY BOARD MEETING, THE MEMBERS ARE ASKED TO DISCLOSE ANY NEW CONFLICTS THAT ARISE. IF CONFLICTS ARISE THAT WERE NOT ORIGINALLY DISCLOSED, THERE WOULD BE DISCIPLINARY ACTION OR TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND ESTABLISHES SALARY RATES FOR THE EXECUTIVE DIRECTOR BASED ON AVAILABLE COMPARATIVE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE SERVICE : PROGRAM SERVICE EXPENSES 462. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 462. MEDICAID WAIVER RESPITE EXP : PROGRAM SERVICE EXPENSES 46,076. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt059081
IRS990/TotalAssetsEOYAmt094735
IRS990/TotalAssetsGrp/BOYAmt059081
IRS990/TotalAssetsGrp/EOYAmt094735
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032080
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022646
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350519
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026173
IRS990/TotalLiabilitiesEOYAmt028502
IRS990/TotalLiabilitiesGrp/BOYAmt026173
IRS990/TotalLiabilitiesGrp/EOYAmt028502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066233
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0350519
IRS990/TotalProgramServiceRevenueAmt0421441
IRS990/TotalReportableCompFromOrgAmt037608
IRS990/TotalRevenueGrp/ExclusionAmt01808
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0425348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0459236
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094735

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,735
Liabilities
$28,502
Net assets
$66,233
Revenue
$459,236
Expenses
$425,912
Net income
$33,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$1.01$0.95$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.66$0.72$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.68$0.66$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.25$0.61$0.47$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.45$0.43$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.49$0.49$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.09$0.50$0.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.07$0.49$0.48$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.07$0.46$0.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.44$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.03$0.40$0.39$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.01$0.37$0.39$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.05$0.03$0.45