Civic Intelligence

Natures Edge Therapy Center Incorporated

990 • Fiscal year 2022 • EIN 39-2036389

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 29, 2023

Organization ProfileWWW.NATURESEDGETHERAPYCENTER.ORG
2523 14 3/4 AveRice Lake, WI 54868

(715) 859-6670

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

53rd percentile

7.8%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

58th percentile

5.6%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$784,624

Up $41,502 (+5.6%) from 2021

Net Assets

Up

$769,660

Up $35,573 (+4.8%) from 2021

Liabilities

Up

$14,964

Up $5,929 (+66%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Down

$455,762

Down $164,462 (-27%) from 2021

Expenses

Up

$420,189

Up $49,426 (+13%) from 2021

Net Income

Down

$35,573

Down $213,888 (-86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0Assets 2011: $113,097Liabilities 2011: $453Net Assets 2011: $112,6442011Assets 2012: $265,198Liabilities 2012: $1,910Net Assets 2012: $263,2882012Assets 2013: $322,104Liabilities 2013: $4,650Net Assets 2013: $317,4542013Assets 2014: $272,149Liabilities 2014: $2,258Net Assets 2014: $269,8912014Assets 2015: $276,788Liabilities 2015: $1,114Net Assets 2015: $275,6742015Assets 2016: $292,811Liabilities 2016: $2,678Net Assets 2016: $290,1332016Assets 2017: $358,352Liabilities 2017: $1,863Net Assets 2017: $356,4892017Assets 2018: $402,384Liabilities 2018: $2,269Net Assets 2018: $400,1152018Assets 2019: $422,305Liabilities 2019: $2,833Net Assets 2019: $419,4722019Assets 2020: $524,402Liabilities 2020: $39,776Net Assets 2020: $484,6262020Assets 2021: $743,122Liabilities 2021: $9,035Net Assets 2021: $734,0872021Assets 2022: $784,624Liabilities 2022: $14,964Net Assets 2022: $769,6602022Assets 2023: $816,702Liabilities 2023: $21,196Net Assets 2023: $795,5062023Assets 2024: $792,632Liabilities 2024: $15,944Net Assets 2024: $776,6882024

Highlighted filing

2022

Assets$784,624
Liabilities$14,964
Net Assets$769,660
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $271,232Expenses 2011: $233,309Net Income 2011: $37,9232011Expenses 2012: $306,0082012Revenue 2013: $406,745Expenses 2013: $352,579Net Income 2013: $54,1662013Revenue 2014: $214,153Expenses 2014: $267,416Net Income 2014: -$53,2632014Revenue 2015: $268,110Expenses 2015: $262,327Net Income 2015: $5,7832015Revenue 2016: $274,905Expenses 2016: $260,446Net Income 2016: $14,4592016Revenue 2017: $405,785Expenses 2017: $339,429Net Income 2017: $66,3562017Revenue 2018: $262,967Expenses 2018: $219,341Net Income 2018: $43,6262018Revenue 2019: $275,685Expenses 2019: $256,328Net Income 2019: $19,3572019Revenue 2020: $360,973Expenses 2020: $295,819Net Income 2020: $65,1542020Revenue 2021: $620,224Expenses 2021: $370,763Net Income 2021: $249,4612021Revenue 2022: $455,762Expenses 2022: $420,189Net Income 2022: $35,5732022Revenue 2023: $419,248Expenses 2023: $393,402Net Income 2023: $25,8462023Revenue 2024: $457,250Expenses 2024: $476,068Net Income 2024: -$18,8182024

Highlighted filing

2022

Revenue$455,762
Expenses$420,189
Net Income$35,573
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$465,190
Mission and Program Overview

Mission

Our mission is to provide the highest quality of intensive rehabilitation by qualified and licensed staff to our patients and their families in a safe, natural and motivational setting, promoting the human-animal bond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$242,597$299,317▲ $56,720
Cash and Non-Interest-Bearing Accounts$249,888$230,757▼ $19,131
Land, Buildings, and Equipment, Net$227,398$230,582▲ $3,184
Accounts Receivable$19,290$19,193▼ $97
Prepaid Expenses and Deferred Charges$3,949$4,775▲ $826
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$743,122$784,624▲ $41,502
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,035$14,964▲ $5,929
Total Liabilities$9,035$14,964▲ $5,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$543,217$602,585▲ $59,368
Net Assets With Donor Restrictions$190,870$167,075▼ $23,795
Total Net Assets Fund Balance$734,087$769,660▲ $35,573
Total Liabilities and Net Assets / Fund Balance$743,122$784,624▲ $41,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,814$96,131$258,945
Other Land Buildings$41,307$54,548$95,855
Equipment$6,941$32,090$39,031
Land$15,441-$15,441
Leasehold Improvements$4,079$3,421$7,500
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Noel SmithPresident
Theresa BrommerVice President
Barb FlouroDirector
Neil HansonDirector
Rebecca BlotzDirector
Shawn PayneDirector
Becky PayneSecretary
Kay SearfossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,255
Program Service Revenue
$221,734
Investment Income
$1,773
Other Revenue
$0
All Other Contributions
$232,255
Change in Net Assets
$35,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$455,762
Revenue Not Reported on Form 990
$101,561
Total Revenue per Audited Statements
$557,323
Total Revenue per Form 990
$455,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,060
Other Expenses$166,129
Total Fundraising Expense$24,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,349$37,054$19,291$226,694
Occupancy$45,414--$45,414
Payroll Taxes$14,241$3,081$1,604$18,926
Fees for Services Accounting-$16,745-$16,745
Depreciation Depletion$13,885--$13,885
Insurance$10,328--$10,328
Office Expenses$4,282$614$854$5,750
Other Employee Benefits$3,687$798$415$4,900
Advertising$1,954-$1,954$3,908
Pension Plan Contributions$2,923$400$217$3,540
Other Expenses$1,387$231$231$1,849
Total Functional Expenses$336,700$58,923$24,566$420,189

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$521,750
Expenses per Audited Statements$420,189
Total Expenses per Form 990$420,189
Expenses Not Reported on Form 990$101,561
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
Becky PayneDirectorRentNo$17,244

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

“Becky payne and shawn payne have a family relationship. Theresa brommer and noel smith have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“Tax return provided to board members for review prior to filing return.”

Form 990, Part VI, Section C, Line 18

“No other documents available to the public”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Natures Edge Therapy Center Inc
EIN
39-2036389
Phone
7158596670
Address
2523 14 3/4 Ave, Rice Lake, WI 54868

Signing Officer

Name
Noel Smith
Title
President
Signed
2023-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Payne
Formed
2000
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
55

Preparer

Firm
Biesterveld & Spies LLC
Address
2141 ALTOONA AVE, EAU CLAIRE, WI 54701
Preparer
Gerald R Spies
Phone
7158328738
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Payroll in kind $50000 Non Cash Donations $51561”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Payroll in kind $50000 Non cash donations $51561”

Raw XML AppendixShowing 400 of 446 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/OtherEmployeeBenefitsGrp/FundraisingAmt0415
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04900
IRS990/OtherExpensesGrp/Desc0Animal expense
IRS990/OtherExpensesGrp/Desc1Continuing Education
IRS990/OtherExpensesGrp/Desc2Program expenses
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt0231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0231
IRS990/OtherExpensesGrp/ProgramServicesAmt053567
IRS990/OtherExpensesGrp/ProgramServicesAmt18405
IRS990/OtherExpensesGrp/ProgramServicesAmt26278
IRS990/OtherExpensesGrp/ProgramServicesAmt31387
IRS990/OtherExpensesGrp/TotalAmt053567
IRS990/OtherExpensesGrp/TotalAmt18405
IRS990/OtherExpensesGrp/TotalAmt26278
IRS990/OtherExpensesGrp/TotalAmt31849
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170349
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226694
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01604
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03081
IRS990/PayrollTaxesGrp/ProgramServicesAmt014241
IRS990/PayrollTaxesGrp/TotalAmt018926
IRS990/PensionPlanContributionsGrp/FundraisingAmt0217
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02923
IRS990/PensionPlanContributionsGrp/TotalAmt03540
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04775
IRS990/PrincipalOfficerNm0Becky Payne
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221734
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0405647
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01300
IRS990/PYInvestmentIncomeAmt08606
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0131233
IRS990/PYProgramServiceRevenueAmt0205971
IRS990/PYRevenuesLessExpensesAmt0249461
IRS990/PYSalariesCompEmpBnftPaidAmt0238230
IRS990/PYTotalExpensesAmt0370763
IRS990/PYTotalRevenueAmt0620224
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035573
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0299317
IRS990ScheduleA/HospitalInd0X
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/BuildingsGrp/BookValueAmt0162814
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096131
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0258945
IRS990ScheduleD/EquipmentGrp/BookValueAmt06941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039031
IRS990ScheduleD/ExpensesNotReportedAmt0101561
IRS990ScheduleD/ExpensesSubtotalAmt0420189
IRS990ScheduleD/LandGrp/BookValueAmt015441
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015441
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04079
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03421
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherExpensesIncludedAmt0101561
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041307
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054548
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095855
IRS990ScheduleD/OtherRevenueAmt0101561
IRS990ScheduleD/RevenueNotReportedAmt0101561
IRS990ScheduleD/RevenueSubtotalAmt0455762
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Payroll in kind $50000 Non Cash Donations $51561
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Payroll in kind $50000 Non cash donations $51561
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230582
IRS990ScheduleD/TotalExpensesPerForm990Amt0420189
IRS990ScheduleD/TotalRevenuePerForm990Amt0455762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0557323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0521750
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BECKY PAYNE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017244
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BECKY PAYNE AND SHAWN PAYNE HAVE A FAMILY RELATIONSHIP. THERESA BROMMER AND NOEL SMITH HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0743122
IRS990/TotalAssetsEOYAmt0784624
IRS990/TotalAssetsGrp/BOYAmt0743122
IRS990/TotalAssetsGrp/EOYAmt0784624
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0232255
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024566
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09035
IRS990/TotalLiabilitiesEOYAmt014964
IRS990/TotalLiabilitiesGrp/BOYAmt09035
IRS990/TotalLiabilitiesGrp/EOYAmt014964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0734087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0769660
IRS990/TotalProgramServiceExpensesAmt0336700
IRS990/TotalProgramServiceRevenueAmt0221734
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455762
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0743122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0784624
IRS990/TravelGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$784,624
Liabilities
$14,964
Net assets
$769,660
Revenue
$455,762
Expenses
$420,189
Net income
$35,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.93$0.16$7.77$4.57$4.76$0.19
2023Detailed filing. Detailed filing data is available for this year.$8.17$0.21$7.96$4.19$3.93$0.26
2022Detailed filing. Detailed filing data is available for this year.$7.85$0.15$7.70$4.56$4.20$0.36
2021Detailed filing. Detailed filing data is available for this year.$7.43$0.09$7.34$6.20$3.71$2.49
2020Detailed filing. Detailed filing data is available for this year.$5.24$0.40$4.85$3.61$2.96$0.65
2019Detailed filing. Detailed filing data is available for this year.$4.22$0.03$4.19$2.76$2.56$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.02$0.02$4.00$2.63$2.19$0.44
2017Detailed filing. Detailed filing data is available for this year.$3.58$0.02$3.56$4.06$3.39$0.66
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.03$2.90$2.75$2.60$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.76$2.68$2.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.02$2.70$2.14$2.67$0.53
2013Detailed filing. Detailed filing data is available for this year.$3.22$0.05$3.17$4.07$3.53$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.02$2.63$3.06
2011Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$2.71$2.33$0.38