Civic Intelligence

Central Missouri Subcontracting Enterprises

990 • Fiscal year 2018 • EIN 43-0922175

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 23, 2018

Organization ProfileWWW.CMSE.ORG

View Organization Page

PO Box 10147Columbia, MO 65205

(573) 442-6935

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.26x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$25,045

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,236,411

Up $106,082 (+5.0%) from 2017

Net Assets

Up

$2,123,610

Up $91,132 (+4.5%) from 2017

Liabilities

Up

$112,801

Up $14,950 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin78th percentile

Revenue

Down

$433,935

Down $793,666 (-65%) from 2017

Expenses

Down

$342,803

Down $135,152 (-28%) from 2017

Net Income

Down

$91,132

Down $658,514 (-88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,604,746Liabilities 2011: $101,380Net Assets 2011: $1,503,3662011Assets 2012: $1,530,341Liabilities 2012: $130,372Net Assets 2012: $1,399,9692012Assets 2013: $1,473,111Liabilities 2013: $110,119Net Assets 2013: $1,362,9922013Assets 2014: $1,434,255Liabilities 2014: $111,619Net Assets 2014: $1,322,6362014Assets 2015: $1,424,332Liabilities 2015: $107,519Net Assets 2015: $1,316,8132015Assets 2016: $1,365,761Liabilities 2016: $82,830Net Assets 2016: $1,282,9312016Assets 2017: $2,130,329Liabilities 2017: $97,851Net Assets 2017: $2,032,4782017Assets 2018: $2,236,411Liabilities 2018: $112,801Net Assets 2018: $2,123,6102018Assets 2019: $2,264,180Liabilities 2019: $121,669Net Assets 2019: $2,142,5112019Assets 2020: $2,197,715Liabilities 2020: $248,345Net Assets 2020: $1,949,3702020Assets 2021: $2,142,666Liabilities 2021: $143,561Net Assets 2021: $1,999,1052021Assets 2022: $2,169,912Liabilities 2022: $149,958Net Assets 2022: $2,019,9542022Assets 2023: $2,607,383Liabilities 2023: $163,181Net Assets 2023: $2,444,2022023Assets 2024: $2,933,564Liabilities 2024: $221,338Net Assets 2024: $2,712,2262024Assets 2025: $2,940,113Liabilities 2025: $161,956Net Assets 2025: $2,778,1572025

Highlighted filing

2018

Assets$2,236,411
Liabilities$112,801
Net Assets$2,123,610
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $402,2582011Expenses 2012: $439,9362012Expenses 2013: $448,6422013Revenue 2014: $417,467Expenses 2014: $457,823Net Income 2014: -$40,3562014Revenue 2015: $462,394Expenses 2015: $468,217Net Income 2015: -$5,8232015Revenue 2016: $457,258Expenses 2016: $490,984Net Income 2016: -$33,7262016Revenue 2017: $1,227,601Expenses 2017: $477,955Net Income 2017: $749,6462017Revenue 2018: $433,935Expenses 2018: $342,803Net Income 2018: $91,1322018Revenue 2019: $504,181Expenses 2019: $485,280Net Income 2019: $18,9012019Revenue 2020: $431,109Expenses 2020: $624,250Net Income 2020: -$193,1412020Revenue 2021: $647,905Expenses 2021: $598,170Net Income 2021: $49,7352021Revenue 2022: $816,325Expenses 2022: $784,375Net Income 2022: $31,9502022Revenue 2023: $2,948,740Expenses 2023: $2,524,491Net Income 2023: $424,2492023Revenue 2024: $2,911,125Expenses 2024: $2,644,280Net Income 2024: $266,8452024Revenue 2025: $2,833,982Expenses 2025: $2,768,051Net Income 2025: $65,9312025

Highlighted filing

2018

Revenue$433,935
Expenses$342,803
Net Income$91,132
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$2,000,537
Mission and Program Overview

Mission

The overall mission of CMSE is to provide adults with severe disabilities in the Central Missouri area with vocational training and employment opportunities that will help them achieve and maintain a normal and satisfying quality of life within their capabilities

The overall mission of cmse is to provide adults with severe disabilities in the central missouri area with vocational training and employment opportunites that will help them achieve and maintain a normal and satisfying quality of life within their capabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$994,980$858,865▼ $136,115
Land, Buildings, and Equipment, Net$662,898$736,931▲ $74,033
Savings and Temporary Cash Investments$252,358$456,614▲ $204,256
Accounts Receivable$191,261$140,587▼ $50,674
Prepaid Expenses and Deferred Charges$7,630$20,981▲ $13,351
Inventories for Sale or Use$19,709$20,946▲ $1,237
Total Assets$2,130,329$2,236,411▲ $106,082
Other Assets Total$1,493$1,487▼ $6
Liabilities
Accounts Payable and Accrued Expenses$97,851$112,801▲ $14,950
Total Liabilities$97,851$112,801▲ $14,950
Net Assets / Fund Balance
Unrestricted Net Assets$2,032,478$2,123,610▲ $91,132
Total Net Assets Fund Balance$2,032,478$2,123,610▲ $91,132
Total Liabilities and Net Assets / Fund Balance$2,130,329$2,236,411▲ $106,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$668,085$912,810$1,580,895
Equipment$12,466$190,735$203,201
Land$56,380-$56,380
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce YoungExecutive DirectorFT$25,045$25,045

Board Members and Trustees

NameTitle
Elizabeth CrawfordPresident
Lynda BaumgartnerVice President
Bill WatkinsDirector
Bo FraserDirector
Charlie DiggsDirector
Chris KellyDirector
Elizabeth Van KortDirector
Nikki KrawitzDirector
Peg SwartzDirector
Ron BulandaDirector
Trish WallaceDirector
Susan PerkinsSecretary
Glen EhrhardtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$570,113
Program Service Revenue
$486,312
Investment Income
$4,923
Other Revenue
$-627,413
All Other Contributions
$20,502
Change in Net Assets
$91,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$433,935
Total Revenue per Audited Statements
$433,935
Total Revenue per Form 990
$433,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,423
Salaries, Compensation, and Employee Benefits$81,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,555--$74,555
Depreciation Depletion$57,228$3,382-$60,610
Fees for Services Accounting$75$33,541-$33,616
Advertising$26,771--$26,771
Office Expenses$5,691$10,551-$16,242
Occupancy$11,814--$11,814
Other Expenses$36$7,171-$7,207
Payroll Taxes$6,825--$6,825
Insurance-$5,156-$5,156
All Other Expenses$-6,010$6,593-$583
Total Functional Expenses$265,536$77,267$0$342,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$342,803
Total Expenses per Audited Statements$342,803
Total Expenses per Form 990$342,803
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
Yes
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Presented at board meeting”

Conflict of interest policy compliance Part VI line 12C

“The policy is reviewed when new board members are admitted.”

CEO executive director top management comp Part VI line 15A

“The board of directors vote on pay increases at the board meeting.”

Governing documents etc available to public Part VI line 19

“Financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central Missouri Subcontracting Ent
EIN
43-0922175
Address
PO BOX 10147, COLUMBIA, MO 65205

Signing Officer

Name
Lynda Baumgartner
Title
President
Phone
5736982895
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Crawford
Formed
1969
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
161

Preparer

Firm
Lisa C Wright CPA LLC
Address
2001 CORONA DR STE 309, Columbia, MO 65203
Preparer
Lisa C Wright CPA LLC
Phone
5734744961
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Depreciation should be corrected”

Raw XML AppendixShowing 400 of 455 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/MissionDesc0THE OVERALL MISSION OF CMSE IS TO PROVIDE ADULTS WITH SEVERE DISABILITIES IN THE CENTRAL MISSOURI AREA WITH VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITES THAT WILL HELP THEM ACHIEVE AND MAINTAIN A NORMAL AND SATISFYING QUALITY OF LIFE WITHIN THEIR CAPABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02032478
IRS990/NetAssetsOrFundBalancesEOYAmt02123610
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-642453
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-642453
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011814
IRS990/OccupancyGrp/TotalAmt011814
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010551
IRS990/OfficeExpensesGrp/ProgramServicesAmt05691
IRS990/OfficeExpensesGrp/TotalAmt016242
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01493
IRS990/OtherAssetsTotalGrp/EOYAmt01487
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DELIVERY AND FUEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37171
IRS990/OtherExpensesGrp/ProgramServicesAmt01875
IRS990/OtherExpensesGrp/ProgramServicesAmt183600
IRS990/OtherExpensesGrp/ProgramServicesAmt23076
IRS990/OtherExpensesGrp/ProgramServicesAmt336
IRS990/OtherExpensesGrp/TotalAmt03024
IRS990/OtherExpensesGrp/TotalAmt185503
IRS990/OtherExpensesGrp/TotalAmt210897
IRS990/OtherExpensesGrp/TotalAmt37207
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015040
IRS990/OtherRevenueTotalAmt015040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074555
IRS990/OtherSalariesAndWagesGrp/TotalAmt074555
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06825
IRS990/PayrollTaxesGrp/TotalAmt06825
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020981
IRS990/PrincipalOfficerNm0ELIZABETH CRAWFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BOONE COUNTY GROUP HOME
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED WORKSHOP PRGM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1484350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1484350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01203052
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02365
IRS990/PYOtherExpensesAmt0247015
IRS990/PYOtherRevenueAmt0-469781
IRS990/PYProgramServiceRevenueAmt0491965
IRS990/PYRevenuesLessExpensesAmt0749646
IRS990/PYSalariesCompEmpBnftPaidAmt0230940
IRS990/PYTotalExpensesAmt0477955
IRS990/PYTotalRevenueAmt01227601
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt091132
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0456614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01056425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01695017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0892685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0963105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0946986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05554218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0793
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010417
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt05554218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01056425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01695017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0892685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0963105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0946986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05554218
IRS990ScheduleA/TotalSupportAmt05564635
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0668085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0912810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01580895
IRS990ScheduleD/EquipmentGrp/BookValueAmt012466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203201
IRS990ScheduleD/ExpensesSubtotalAmt0342803
IRS990ScheduleD/LandGrp/BookValueAmt056380
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056380
IRS990ScheduleD/RevenueSubtotalAmt0433935
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0736931
IRS990ScheduleD/TotalExpensesPerForm990Amt0342803
IRS990ScheduleD/TotalRevenuePerForm990Amt0433935
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0433935
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0342803
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED WHEN NEW BOARD MEMBERS ARE ADMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS VOTE ON PAY INCREASES AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION SHOULD BE CORRECTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02130329
IRS990/TotalAssetsEOYAmt02236411
IRS990/TotalAssetsGrp/BOYAmt02130329
IRS990/TotalAssetsGrp/EOYAmt02236411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0570113
IRS990/TotalEmployeeCnt0161
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097851
IRS990/TotalLiabilitiesEOYAmt0112801
IRS990/TotalLiabilitiesGrp/BOYAmt097851
IRS990/TotalLiabilitiesGrp/EOYAmt0112801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02032478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02123610
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0265536
IRS990/TotalProgramServiceRevenueAmt0486312

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,236,411
Liabilities
$112,801
Net assets
$2,123,610
Revenue
$433,935
Expenses
$342,803
Net income
$91,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.94$0.16$2.78$2.83$2.77$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.22$2.71$2.91$2.64$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.16$2.44$2.95$2.52$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.15$2.02$0.82$0.78$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.14$2.00$0.65$0.60$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.25$1.95$0.43$0.62$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.12$2.14$0.50$0.49$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.11$2.12$0.43$0.34$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.10$2.03$1.23$0.48$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.08$1.28$0.46$0.49$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.11$1.32$0.46$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.11$1.32$0.42$0.46$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.11$1.36$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.13$1.40$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.10$1.50$0.40