Civic Intelligence

River Falls Pregnancy Helpline

990 • Fiscal year 2020 • EIN 39-1480126

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 03, 2021

Organization Profilewww.ofwrf.com
214 North Main StreetRiver Falls, WI 54022

(715) 425-8539

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$48,313

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-5.8%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-3.0%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$273,977

Down $16,836 (-5.8%) from 2019

Net Assets

Down

$273,820

Down $16,993 (-5.8%) from 2019

Liabilities

Up

$157

Up $154 (+5133%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Down

$217,779

Down $6,777 (-3.0%) from 2019

Expenses

Up

$192,677

Up $22,157 (+13%) from 2019

Net Income

Down

$25,102

Down $28,934 (-54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0-$200KAssets 2015: $193,501Liabilities 2015: $0Net Assets 2015: $193,5012015Assets 2016: $322,135Liabilities 2016: $3,821Net Assets 2016: $318,3142016Assets 2017: $306,479Liabilities 2017: $3,179Net Assets 2017: $303,3002017Assets 2018: $286,830Liabilities 2018: $3Net Assets 2018: $286,8272018Assets 2019: $290,813Liabilities 2019: $3Net Assets 2019: $290,8132019Assets 2020: $273,977Liabilities 2020: $157Net Assets 2020: $273,8202020Assets 2021: $283,985Liabilities 2021: $966Net Assets 2021: $283,0192021Assets 2022: $368,709Liabilities 2022: $374Net Assets 2022: $368,3352022Assets 2023: $469,395Liabilities 2023: -$1,571Net Assets 2023: $470,9662023Assets 2024: $558,645Liabilities 2024: $9,627Net Assets 2024: $549,0182024

Highlighted filing

2020

Assets$273,977
Liabilities$157
Net Assets$273,820
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0Revenue 2015: $207,387Expenses 2015: $56,407Net Income 2015: $150,9802015Revenue 2016: $249,267Expenses 2016: $125,883Net Income 2016: $123,3842016Revenue 2017: $199,017Expenses 2017: $183,273Net Income 2017: $15,7442017Revenue 2018: $182,899Expenses 2018: $147,721Net Income 2018: $35,1782018Revenue 2019: $224,556Expenses 2019: $170,520Net Income 2019: $54,0362019Revenue 2020: $217,779Expenses 2020: $192,677Net Income 2020: $25,1022020Revenue 2021: $245,374Expenses 2021: $229,965Net Income 2021: $15,4092021Revenue 2022: $368,041Expenses 2022: $296,505Net Income 2022: $71,5362022Revenue 2023: $416,303Expenses 2023: $295,084Net Income 2023: $121,2192023Revenue 2024: $417,882Expenses 2024: $339,830Net Income 2024: $78,0522024

Highlighted filing

2020

Revenue$217,779
Expenses$192,677
Net Income$25,102
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 3, 2021
Return Version
2020v4.0
Gross Receipts
$226,399
Mission and Program Overview

Mission

Provide information, education and support to women, men and families facing an unplanned pregnancy and promote a culture of life to clients and the community

Provide information education and support to women men and families facing an unplanned pregnancy and promote a culture of life to clients

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$290,426$273,820▼ $16,606
Land, Buildings, and Equipment, Net$130,576$110,630▼ $19,946
Cash and Non-Interest-Bearing Accounts$69,972$82,766▲ $12,794
Savings and Temporary Cash Investments$90,265$80,581▼ $9,684
Total Assets$290,813$273,977▼ $16,836
Liabilities
Accounts Payable and Accrued Expenses$387$157▼ $230
Total Liabilities$387$157▼ $230
Net Assets / Fund Balance
Total Net Assets Fund Balance$290,426$273,820▼ $16,606
Total Liabilities and Net Assets / Fund Balance$290,813$273,977▼ $16,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,016$30,160-
Leasehold Improvements$103,614$75,234-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie C RegnierExecutive DirectorFT$44,713$3,600$48,313

Board Members and Trustees

NameTitle
John R DannekerPresident
Angel ZimmermanDirector
Betty L StengleinDirector
DIANE M O'MALLEYDirector
John G HoffsommerDirector
Johnathan S HarsdorfDirector
Karissa S HarsdorfDirector
Monica KolarsDirector
PATRICK D O'MALLEYDirector
Gary D TappSecretary
John H LangfordTreasurer
Jack W WheelerVice Pr
Revenue and Support

Revenue Composition

Contributions and Grants
$182,945
Program Service Revenue
$0
Investment Income
$353
Other Revenue
$34,481
All Other Contributions
$141,240
Change in Net Assets
$25,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,164
Salaries, Compensation, and Employee Benefits$91,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,713--$44,713
Other Salaries and Wages$35,743--$35,743
Occupancy$24,575--$24,575
Depreciation Depletion$20,504--$20,504
Information Technology$15,247--$15,247
Advertising$8,659--$8,659
Payroll Taxes$6,855--$6,855
Insurance$4,773--$4,773
Other Employee Benefits$4,202--$4,202
Office Expenses$3,511--$3,511
Fees for Services Accounting$3,457--$3,457
Other Expenses$2,526--$2,526
All Other Expenses$1,990--$1,990
Conferences and Meetings$1,755--$1,755
Travel$928--$928
Interest$9--$9
Total Functional Expenses$192,677$0$0$192,677
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,705
Fundraising Direct Expenses$8,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booklet$41,705$41,705$8,620$33,085
Total Events$41,705$41,705$8,620$33,085
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Part VI Line 1A

“NONE”

Part VI Line 1A

“NONE”

Part VI Line 2

“Jonathan & karissa harsdorf are married & owners of brilliant”

Part VI Line 2

“Impact web design, patrick & diane o'malley are married”

Part VI Line 11B

“President and treasurer walk-through form 990 to insure correct”

Part VI Line 11B

“Answers and reviews with the governing body”

Part VI Line 12C

“Any issues are reviewed with the governing body and documented”

Part VI Line 12C

“IN THE MEETING MINUTES”

Part VI Line 15A or B

“Executive director determines pay rates of office staff”

Part VI Line 19

“No documents available to the public, only upon request”

Part VI Line 1A

“NONE”

Part VI Line 1A

“NONE”

Part VI Line 2

“Jonathan and karissa harsdorf are married and owners of”

Part VI Line 2

“Brilliant, patrick and diane o'malley are married”

Part VI Line 11B

“President and treasurer walk-through form 990 to insure correct”

Part VI Line 11B

“Answers and reviews with the governing body”

Part VI Line 12C

“Any issues are reviewed with the governing body and documented”

Part VI Line 12C

“IN THE MEETING MINUTES”

Part VI Line 15A or B

“Executive director determines pay rates of office staff”

Part VI Line 19

“No documents available to the public, only upon request”

Filing and Contact Details

Filer

Filer Name
River Falls Pregnancy Helpline
EIN
39-1480126
In Care Of
% JOHN R DANNEKER
Phone
7154258539
Address
214 NORTH MAIN STREET, River Falls, WI 54022
Doing Business As
Options for Women River Falls

Signing Officer

Name
John R Danneker
Title
President
Phone
6517649063
Signed
2021-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Danneker
Formed
1984
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
17

Preparer

Firm
Glory Enterprises
Address
1622 Chamber Street, Saint Paul, MN 55106-1138
Preparer
John a Schmid Iii
Phone
6516215192
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IRS990/Desc0120 new clients received services, 1140 return visits for services, 259 pregnancy/parenting education sessions with material assistance 36 women's natural reproductive health sessions, 28 cases of women and families being helped with financial assistance, 60 life coaching / life shaping sessions, 39 visits to Moms' Encouragemet Group, 90 nurse connections, 69 pregnancy tests, 252 referrals for further assistance, 60 STI tests, 34 ultrasounds, about 1600 total services, remained staffed and serving clients through COVID, expanded ultrasound availability, added registered nurse on staff
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11100
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0296
IRS990/OtherRevenueTotalAmt01396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035743
IRS990/OtherSalariesAndWagesGrp/TotalAmt035743
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06855
IRS990/PayrollTaxesGrp/TotalAmt06855
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN R DANNEKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Referal servies: financial assistance, mental health counseling, networking and building support system, food, church/faith, housing,
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182982
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0379
IRS990/PYOtherExpensesAmt0106854
IRS990/PYOtherRevenueAmt041195
IRS990/PYRevenuesLessExpensesAmt054036
IRS990/PYSalariesCompEmpBnftPaidAmt063666
IRS990/PYTotalExpensesAmt0170520
IRS990/PYTotalRevenueAmt0224556
IRS990/ReconcilationRevenueExpnssAmt025102
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0290426
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0273820
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0182563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0177770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0238819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0935194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01057
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt026945
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt026945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01057
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01396
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01396
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99746
IRS990ScheduleA/PublicSupportPY509Pct00.99916
IRS990ScheduleA/PublicSupportTotal509Amt0962139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0182945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0177770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0265764
IRS990ScheduleA/Total509Grp/TotalAmt0962139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0184694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0177806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0266013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0964592
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030160
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037176
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0103614
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075234
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0178848
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110630
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08620
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Booklet
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041705
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033085
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08620
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JONATHAN & KARISSA HARSDORF ARE MARRIED & OWNERS OF BRILLIANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IMPACT WEB DESIGN, PATRICK & DIANE O'MALLEY ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESIDENT AND TREASURER WALK-THROUGH FORM 990 TO INSURE CORRECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANSWERS AND REVIEWS WITH THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANY ISSUES ARE REVIEWED WITH THE GOVERNING BODY AND DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IN THE MEETING MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EXECUTIVE DIRECTOR DETERMINES PAY RATES OF OFFICE STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NO DOCUMENTS AVAILABLE TO THE PUBLIC, ONLY UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12JONATHAN AND KARISSA HARSDORF ARE MARRIED AND OWNERS OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BRILLIANT, PATRICK AND DIANE O'MALLEY ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PRESIDENT AND TREASURER WALK-THROUGH FORM 990 TO INSURE CORRECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ANSWERS AND REVIEWS WITH THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ANY ISSUES ARE REVIEWED WITH THE GOVERNING BODY AND DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17IN THE MEETING MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EXECUTIVE DIRECTOR DETERMINES PAY RATES OF OFFICE STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19NO DOCUMENTS AVAILABLE TO THE PUBLIC, ONLY UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI Line 1a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part VI Line 19

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,977
Liabilities
$157
Net assets
$273,820
Revenue
$217,779
Expenses
$192,677
Net income
$25,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.10$5.49$4.18$3.40$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.02$4.71$4.16$2.95$1.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.68$3.68$2.97$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.01$2.83$2.45$2.30$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$2.18$1.93$0.25
2019Summary only. Only limited summary data is available for this year.$2.91$0.00$2.91$2.25$1.71$0.54
2018Summary only. Only limited summary data is available for this year.$2.87$0.00$2.87$1.83$1.48$0.35
2017Summary only. Only limited summary data is available for this year.$3.06$0.03$3.03$1.99$1.83$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.04$3.18$2.49$1.26$1.23
2015Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$2.07$0.56$1.51