Civic Intelligence

Baldwin Care Center Inc.

990 • Fiscal year 2016 • EIN 39-1153248

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 01, 2017

Organization ProfileN/A

View Organization Page

650 Birch StreetBaldwin, WI 54002

(715) 684-3231

Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

1.40x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

29th percentile

-3.4%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$101,616

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.4%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$9,110,856

Down $451,183 (-4.7%) from 2015

Net Assets

Down

$723,012

Down $205,060 (-22%) from 2015

Liabilities

Down

$8,387,844

Down $246,123 (-2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin29th percentile

Revenue

Up

$6,003,408

Up $199,989 (+3.4%) from 2015

Expenses

Up

$6,208,468

Up $340,780 (+5.8%) from 2015

Net Income

Down

-$205,060

Down $140,791 (-219%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$10M$5.0M$0Assets 2010: $2,951,060Liabilities 2010: $991,297Net Assets 2010: $1,959,7632010Assets 2011: $2,772,272Liabilities 2011: $917,817Net Assets 2011: $1,854,4552011Assets 2012: $5,211,082Liabilities 2012: $3,590,325Net Assets 2012: $1,620,7572012Assets 2013: $9,850,053Liabilities 2013: $8,444,637Net Assets 2013: $1,405,4162013Assets 2014: $9,773,382Liabilities 2014: $8,781,041Net Assets 2014: $992,3412014Assets 2015: $9,562,039Liabilities 2015: $8,633,967Net Assets 2015: $928,0722015Assets 2016: $9,110,856Liabilities 2016: $8,387,844Net Assets 2016: $723,0122016Assets 2017: $8,942,685Liabilities 2017: $8,324,943Net Assets 2017: $617,7422017Assets 2018: $8,626,171Liabilities 2018: $8,106,935Net Assets 2018: $519,2362018Assets 2019: $8,177,199Liabilities 2019: $7,996,100Net Assets 2019: $181,0992019Assets 2020: $9,157,438Liabilities 2020: $8,164,022Net Assets 2020: $993,4162020Assets 2021: $8,229,680Liabilities 2021: $7,610,801Net Assets 2021: $618,8792021Assets 2022: $7,837,844Liabilities 2022: $7,596,152Net Assets 2022: $241,6922022Assets 2023: $7,190,150Liabilities 2023: $7,041,598Net Assets 2023: $148,5522023Assets 2024: $8,122,144Liabilities 2024: $6,835,250Net Assets 2024: $1,286,8942024

Highlighted filing

2016

Assets$9,110,856
Liabilities$8,387,844
Net Assets$723,012
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,251,4842010Expenses 2011: $4,082,5252011Expenses 2012: $3,520,0952012Revenue 2013: $3,857,615Expenses 2013: $4,072,956Net Income 2013: -$215,3412013Revenue 2014: $4,961,039Expenses 2014: $5,374,114Net Income 2014: -$413,0752014Revenue 2015: $5,803,419Expenses 2015: $5,867,688Net Income 2015: -$64,2692015Revenue 2016: $6,003,408Expenses 2016: $6,208,468Net Income 2016: -$205,0602016Revenue 2017: $6,188,677Expenses 2017: $6,293,947Net Income 2017: -$105,2702017Revenue 2018: $6,212,351Expenses 2018: $6,280,135Net Income 2018: -$67,7842018Revenue 2019: $6,065,564Expenses 2019: $6,403,701Net Income 2019: -$338,1372019Revenue 2020: $7,295,236Expenses 2020: $6,482,919Net Income 2020: $812,3172020Revenue 2021: $5,963,890Expenses 2021: $6,338,427Net Income 2021: -$374,5372021Revenue 2022: $6,119,185Expenses 2022: $6,496,372Net Income 2022: -$377,1872022Revenue 2023: $5,585,444Expenses 2023: $5,678,584Net Income 2023: -$93,1402023Revenue 2024: $6,389,396Expenses 2024: $5,251,054Net Income 2024: $1,138,3422024

Highlighted filing

2016

Revenue$6,003,408
Expenses$6,208,468
Net Income-$205,060
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Gross Receipts
$6,005,659
Mission and Program Overview

Mission

To provide nursing home care and apartment services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,426,164$8,155,521▼ $270,643
Rtn Earn Endowment Incm Other Fnds$928,072$723,012▼ $205,060
Accounts Receivable$358,405$415,565▲ $57,160
Savings and Temporary Cash Investments$270,994$268,382▼ $2,612
Cash and Non-Interest-Bearing Accounts$357,942$186,507▼ $171,435
Prepaid Expenses and Deferred Charges$15,027$55,312▲ $40,285
Inventories for Sale or Use$31,943$29,569▼ $2,374
Total Assets$9,562,039$9,110,856▼ $451,183
Other Assets Total$101,564--
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,024,915$7,814,404▼ $210,511
Accounts Payable and Accrued Expenses$582,004$545,662▼ $36,342
Other Liabilities$27,048$27,778▲ $730
Total Liabilities$8,633,967$8,387,844▼ $246,123
Net Assets / Fund Balance
Total Net Assets Fund Balance$928,072$723,012▼ $205,060
Total Liabilities and Net Assets / Fund Balance$9,562,039$9,110,856▼ $451,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,461,610$2,609,630$10,071,240
Equipment$601,808$651,710$1,253,518
Land$92,103-$92,103
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen LafavorAdministratoFT$82,892$18,724$101,616

Board Members and Trustees

NameTitle
Donna HayesPresident
Doug NewtonFormer Pres
Mary SatherSecretary
Jason KloppTreasurer
Grant HutchinsVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehab CareRehabilitation1320 WISCONSIN ST, Hudson, WI 54016$406,000
Revenue and Support

Revenue Composition

Contributions and Grants
$9,177
Program Service Revenue
$5,977,776
Investment Income
$-218
Other Revenue
$16,673
All Other Contributions
$9,177
Change in Net Assets
$-205,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,003,408
Total Revenue per Audited Statements
$6,003,408
Total Revenue per Form 990
$6,003,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,764,387
Other Expenses$2,444,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,020,705$82,769-$3,103,474
Other Employee Benefits$518,525$40,772-$559,297
Depreciation Depletion$372,025--$372,025
Interest$306,773--$306,773
All Other Expenses$252,987--$252,987
Other Expenses$224,019--$224,019
Insurance$143,059--$143,059
Current Officers, Directors, Trustees, and Key Employees-$101,616-$101,616
Fees for Services Other$9,000--$9,000
Total Functional Expenses$5,983,311$225,157$0$6,208,468

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,208,468
Total Expenses per Audited Statements$6,208,468
Total Expenses per Form 990$6,208,468
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$27,778
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 11B

“Explanation: the board of directors does not review the return prior to filing. The executive director, eileen lafavor reviews the return prior to filing.”

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

“Explanation: the board of directors sets the compensation amounts for the executive director and other key employees.”

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

“SEE 15A ABOVE.”

Form 990, Page 6, Part VI, Line 19

“Baldwin care center makes its governing documents, financial statements and 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Baldwin Care Center Inc
EIN
39-1153248
Phone
7156843231
Address
650 BIRCH STREET, BALDWIN, WI 54002

Signing Officer

Name
Eileen Lafavor
Title
Administrator
Phone
7156843231
Signed
2017-03-01

Organization Details

Principal Officer
Eileen Lafavor
Formed
1970
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
185
Volunteers
50

Preparer

Firm
Bauman Associates Ltd
Address
PO BOX 1225, EAU CLAIRE, WI 54702-1225
Preparer
Michael R Mai CPA
Phone
7158342001
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05977776
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0928072
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0723012
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268382
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 66,032
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07763
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05977776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05779351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04953483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03852665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03219986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023783261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013282
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016673
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012747
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013313
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011491
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011808
IRS990ScheduleA/OtherIncome509Grp/TotalAmt066032
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt023873731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05986953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05791225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04961008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03900400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03234145
IRS990ScheduleA/Total509Grp/TotalAmt023873731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06005659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05805373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04975151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03913146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03253716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023953045
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07461610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02609630
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010071240
IRS990ScheduleD/EquipmentGrp/BookValueAmt0601808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0651710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01253518
IRS990ScheduleD/ExpensesSubtotalAmt06208468
IRS990ScheduleD/LandGrp/BookValueAmt092103
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt06003408
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08155521
IRS990ScheduleD/TotalExpensesPerForm990Amt06208468
IRS990ScheduleD/TotalLiabilityAmt027778
IRS990ScheduleD/TotalRevenuePerForm990Amt06003408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06003408
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06208468
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: THE BOARD OF DIRECTORS DOES NOT REVIEW THE RETURN PRIOR TO FILING. THE EXECUTIVE DIRECTOR, EILEEN LAFAVOR REVIEWS THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: THE BOARD OF DIRECTORS SETS THE COMPENSATION AMOUNTS FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE 15A ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BALDWIN CARE CENTER MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09562039
IRS990/TotalAssetsEOYAmt09110856
IRS990/TotalAssetsGrp/BOYAmt09562039
IRS990/TotalAssetsGrp/EOYAmt09110856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09177
IRS990/TotalEmployeeCnt0185
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05983311
IRS990/TotalFunctionalExpensesGrp/TotalAmt06208468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08633967
IRS990/TotalLiabilitiesEOYAmt08387844
IRS990/TotalLiabilitiesGrp/BOYAmt08633967
IRS990/TotalLiabilitiesGrp/EOYAmt08387844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0928072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0723012
IRS990/TotalOtherCompensationAmt018724
IRS990/TotalProgramServiceExpensesAmt05983311
IRS990/TotalProgramServiceRevenueAmt05977776
IRS990/TotalReportableCompFromOrgAmt082892
IRS990/TotalRevenueGrp/ExclusionAmt02033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05992198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06003408
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09562039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09110856
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0650 BIRCH STREET
IRS990/USAddress/CityNm0BALDWIN
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054002
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EILEEN LAFAVOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07156843231
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALDWIN CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0BALD
ReturnHeader/Filer/EIN0391153248
ReturnHeader/Filer/PhoneNum07156843231
ReturnHeader/Filer/USAddress/AddressLine1Txt0650 BIRCH STREET
ReturnHeader/Filer/USAddress/CityNm0BALDWIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,110,856
Liabilities
$8,387,844
Net assets
$723,012
Revenue
$6,003,408
Expenses
$6,208,468
Net income
-$205,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.12$6.84$1.29$6.39$5.25$1.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$7.04$0.15$5.59$5.68$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$7.60$0.24$6.12$6.50$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$7.61$0.62$5.96$6.34$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$8.16$0.99$7.30$6.48$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.18$8.00$0.18$6.07$6.40$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$8.11$0.52$6.21$6.28$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$8.32$0.62$6.19$6.29$0.11
2016Detailed filing. Detailed filing data is available for this year.$9.11$8.39$0.72$6.00$6.21$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$8.63$0.93$5.80$5.87$0.06
2014Detailed filing. Detailed filing data is available for this year.$9.77$8.78$0.99$4.96$5.37$0.41
2013Detailed filing. Detailed filing data is available for this year.$9.85$8.44$1.41$3.86$4.07$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$3.59$1.62$3.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.92$1.85$4.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.99$1.96$4.25
Peer Organizations

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