Civic Intelligence

Career Development Center

990 • Fiscal year 2014 • EIN 37-0980217

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization ProfileN/A
PO Box 35762837-0357

(618) 842-4019

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$92,641

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

14th percentile

-8.6%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$649,671

Down $60,759 (-8.6%) from 2013

Net Assets

Down

$466,680

Down $56,004 (-11%) from 2013

Liabilities

Down

$182,991

Down $4,755 (-2.5%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin31st percentile

Revenue

$1,687,091

No earlier filing loaded for comparison.

Expenses

Down

$1,743,095

Down $31,780 (-1.8%) from 2013

Net Income

-$56,004

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $730,140Liabilities 2011: $113,126Net Assets 2011: $617,0142011Assets 2012: $767,324Liabilities 2012: $197,767Net Assets 2012: $569,5572012Assets 2013: $710,430Liabilities 2013: $187,746Net Assets 2013: $522,6842013Assets 2014: $649,671Liabilities 2014: $182,991Net Assets 2014: $466,6802014Assets 2015: $667,693Liabilities 2015: $333,356Net Assets 2015: $334,3372015Assets 2016: $539,405Liabilities 2016: $291,035Net Assets 2016: $248,3702016Assets 2017: $555,923Liabilities 2017: $269,868Net Assets 2017: $286,0552017Assets 2018: $577,953Liabilities 2018: $205,974Net Assets 2018: $371,9792018Assets 2019: $548,965Liabilities 2019: $170,068Net Assets 2019: $378,8972019Assets 2020: $792,717Liabilities 2020: $128,583Net Assets 2020: $664,1342020Assets 2021: $1,355,835Liabilities 2021: $108,531Net Assets 2021: $1,247,3042021Assets 2022: $1,812,819Liabilities 2022: $87,393Net Assets 2022: $1,725,4262022Assets 2023: $1,969,196Liabilities 2023: $111,783Net Assets 2023: $1,857,4132023Assets 2024: $2,236,829Liabilities 2024: $78,577Net Assets 2024: $2,158,2522024Assets 2025: $2,562,895Liabilities 2025: $79,546Net Assets 2025: $2,483,3492025

Highlighted filing

2014

Assets$649,671
Liabilities$182,991
Net Assets$466,680
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,636,5372011Expenses 2012: $1,838,4712012Expenses 2013: $1,774,8752013Revenue 2014: $1,687,091Expenses 2014: $1,743,095Net Income 2014: -$56,0042014Revenue 2015: $1,677,920Expenses 2015: $1,810,263Net Income 2015: -$132,3432015Revenue 2016: $1,820,089Expenses 2016: $1,877,073Net Income 2016: -$56,9842016Revenue 2017: $1,819,486Expenses 2017: $1,781,801Net Income 2017: $37,6852017Revenue 2018: $1,808,346Expenses 2018: $1,731,584Net Income 2018: $76,7622018Revenue 2019: $1,791,265Expenses 2019: $1,784,347Net Income 2019: $6,9182019Revenue 2020: $1,874,877Expenses 2020: $1,614,111Net Income 2020: $260,7662020Revenue 2021: $1,729,945Expenses 2021: $1,146,775Net Income 2021: $583,1702021Revenue 2022: $1,982,342Expenses 2022: $1,504,220Net Income 2022: $478,1222022Revenue 2023: $1,842,064Expenses 2023: $1,708,614Net Income 2023: $133,4502023Revenue 2024: $2,042,132Expenses 2024: $1,741,293Net Income 2024: $300,8392024Revenue 2025: $2,185,637Expenses 2025: $1,860,540Net Income 2025: $325,0972025

Highlighted filing

2014

Revenue$1,687,091
Expenses$1,743,095
Net Income-$56,004
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$1,687,091
Mission and Program Overview

Mission

The organization provides vocational services, including evaluation, vocational development, education and independence training, work activities, adjustment and sheltered employment, and ancillary referral for developmentally disabled individuals.

Education - rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,550$231,859▲ $133,309
Accounts Receivable$377,430$205,477▼ $171,953
Land, Buildings, and Equipment, Net$220,497$197,341▼ $23,156
Savings and Temporary Cash Investments$8,755$8,760▲ $5
Prepaid Expenses and Deferred Charges$5,198$6,234▲ $1,036
Total Assets$710,430$649,671▼ $60,759
Liabilities
Unsecured Notes Loans Payable-$99,967-
Accounts Payable and Accrued Expenses$187,746$83,024▼ $104,722
Total Liabilities$187,746$182,991▼ $4,755
Net Assets / Fund Balance
Unrestricted Net Assets$522,684$466,680▼ $56,004
Total Net Assets Fund Balance$522,684$466,680▼ $56,004
Total Liabilities and Net Assets / Fund Balance$710,430$649,671▼ $60,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,563$300,504$336,067
Leasehold Improvements$157,078$87,712$244,790
Buildings$2,100$10,400$12,500
Land$2,600-$2,600
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rae WatersCEOFT$92,641$92,641
Jennifer MillerCFOFT$76,114$76,114

Board Members and Trustees

NameTitle
Tom TaylorPresident
David KortgeVice-president
Marti GarnerDirector
Raymond VaughnDirector
Rod VaughnDirector
Loren PollardSecretary
Bryan WilliamsTreasurer
Marty VaughanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,265
Program Service Revenue
$1,642,375
Investment Income
$7,040
Other Revenue
$5,411
All Other Contributions
$2,265
Change in Net Assets
$-56,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,687,091
Total Revenue per Audited Statements
$1,687,091
Total Revenue per Form 990
$1,687,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,097,472
Other Expenses$645,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$833,441$0$0$833,441
Current Officers, Directors, Trustees, and Key Employees$0$173,570$0$173,570
All Other Expenses$166,099$4,306$0$170,405
Occupancy$147,582$9,668$0$157,250
Payroll Taxes$64,058$13,278$0$77,336
Fees for Services Management$58,332$0$0$58,332
Insurance$38,849$2,892$0$41,741
Other Expenses$27,912$2,760$0$30,672
Depreciation Depletion$0$27,774$0$27,774
Fees for Services Other$12,665$0$0$12,665
Pension Plan Contributions$9,818$865$0$10,683
Travel$9,858$0$0$9,858
Office Expenses$6,606$2,350$0$8,956
Fees for Services Accounting$0$7,000$0$7,000
Interest$5,072$0$0$5,072
Advertising$414$3,722$0$4,136
Fees for Service Investment Mgmnt Fees$0$3,900$0$3,900
Other Employee Benefits$2,442$0$0$2,442
Fees for Services Legal$0$176$0$176
Total Functional Expenses$1,481,587$261,508$0$1,743,095

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,743,095
Total Expenses per Audited Statements$1,743,095
Total Expenses per Form 990$1,743,095
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
37-0980217
Phone
6188424019

Signing Officer

Name
Rae Waters
Title
Chief Executive Officer
Phone
6188424019
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rae Waters
Formed
1974
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
163
Volunteers
8

Preparer

Preparer
Kent E Reeves
Phone
6188424954
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Governed by board of directors”

Pt VI, Line 11B

“Form 990 is presented to the board of directors at a”

Pt VI, Line 11B

“Regular board meeting for review”

Pt VI, Line 12C

“Board members are questioned annually about conflicts”

Pt VI, Line 19

“Information is provided upon request”

Pt XII, Line 2C

“No change from prior year”

Form 990, Part IX, Line 24F

“Dues and subscriptions 3873. 1800. 2073. 0. Client transportation 147923. 147923. 0. 0. Telephone 18609. 16376. 2233. 0.”

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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/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32760
IRS990/OtherExpensesGrp/ProgramServicesAmt051514
IRS990/OtherExpensesGrp/ProgramServicesAmt18974
IRS990/OtherExpensesGrp/ProgramServicesAmt237951
IRS990/OtherExpensesGrp/ProgramServicesAmt327912
IRS990/OtherExpensesGrp/TotalAmt060761
IRS990/OtherExpensesGrp/TotalAmt18974
IRS990/OtherExpensesGrp/TotalAmt237951
IRS990/OtherExpensesGrp/TotalAmt330672
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02711
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02711
IRS990/OtherRevenueTotalAmt02711
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0833441
IRS990/OtherSalariesAndWagesGrp/TotalAmt0833441
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013278
IRS990/PayrollTaxesGrp/ProgramServicesAmt064058
IRS990/PayrollTaxesGrp/TotalAmt077336
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0865
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09818
IRS990/PensionPlanContributionsGrp/TotalAmt010683
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06234
IRS990/PrincipalOfficerNm0RAE WATERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT AGENCY FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2CILA ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/Desc3SNACKS
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01191053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1386189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031901
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0358
IRS990/PYOtherExpensesAmt0629498
IRS990/PYOtherRevenueAmt03524
IRS990/PYProgramServiceRevenueAmt01692219
IRS990/PYRevenuesLessExpensesAmt0-46873
IRS990/PYSalariesCompEmpBnftPaidAmt01145377
IRS990/PYTotalExpensesAmt01774875
IRS990/PYTotalRevenueAmt01728002
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56004
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01642375
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08760
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 17803.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 21484.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 3524.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 2711.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6Description: RENT
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72013: 2700.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt8Description: SALE OF CAPITAL ASSETS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92013: 7035.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc9Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0291439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0338267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01642375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01692577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01732449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01671785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01546702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08285888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012446
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03524
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021484
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017803
IRS990ScheduleA/OtherIncome509Grp/TotalAmt055257
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08805238
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt028000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt042000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt046083
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0181083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01674640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01724478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01769521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01752375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01884224
IRS990ScheduleA/Total509Grp/TotalAmt08805238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08860528

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,671
Liabilities
$182,991
Net assets
$466,680
Revenue
$1,687,091
Expenses
$1,743,095
Net income
-$56,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.56$0.08$2.48$2.19$1.86$0.33
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.08$2.16$2.04$1.74$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.11$1.86$1.84$1.71$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.09$1.73$1.98$1.50$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.11$1.25$1.73$1.15$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.13$0.66$1.87$1.61$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.17$0.38$1.79$1.78$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.21$0.37$1.81$1.73$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.27$0.29$1.82$1.78$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.29$0.25$1.82$1.88$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.33$0.33$1.68$1.81$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.18$0.47$1.69$1.74$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.19$0.52$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.20$0.57$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.11$0.62$1.64