Civic Intelligence

Community Living Inc.

990 • Fiscal year 2018 • EIN 43-1129770

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 14, 2018

Organization ProfileWWW.COMMUNITYLIVINGMO.ORG

View Organization Page

Refreshing map…

1040 St Peters Howell RoadSaint Peters, MO 63376

(636) 970-2800

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$176,539

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.2%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

3.0%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$11,976,044

Up $597,292 (+5.2%) from 2017

Net Assets

Up

$11,024,758

Up $551,336 (+5.3%) from 2017

Liabilities

Up

$951,286

Up $45,956 (+5.1%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin54th percentile

Revenue

Up

$13,513,702

Up $389,712 (+3.0%) from 2017

Expenses

Up

$12,962,366

Up $338,870 (+2.7%) from 2017

Net Income

Up

$551,336

Up $50,842 (+10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $11,127,727Liabilities 2011: $4,132,522Net Assets 2011: $6,995,2052011Assets 2012: $11,441,332Liabilities 2012: $4,059,294Net Assets 2012: $7,382,0382012Assets 2013: $11,537,868Liabilities 2013: $3,491,857Net Assets 2013: $8,046,0112013Assets 2014: $11,442,783Liabilities 2014: $2,790,071Net Assets 2014: $8,652,7122014Assets 2015: $11,464,010Liabilities 2015: $2,331,137Net Assets 2015: $9,132,8732015Assets 2016: $10,888,449Liabilities 2016: $915,521Net Assets 2016: $9,972,9282016Assets 2017: $11,378,752Liabilities 2017: $905,330Net Assets 2017: $10,473,4222017Assets 2018: $11,976,044Liabilities 2018: $951,286Net Assets 2018: $11,024,7582018Assets 2019: $11,664,625Liabilities 2019: $810,421Net Assets 2019: $10,854,2042019Assets 2020: $12,080,864Liabilities 2020: $1,186,624Net Assets 2020: $10,894,2402020Assets 2021: $13,305,573Liabilities 2021: $1,251,638Net Assets 2021: $12,053,9352021Assets 2022: $12,260,618Liabilities 2022: $1,080,134Net Assets 2022: $11,180,4842022Assets 2023: $13,551,371Liabilities 2023: $970,874Net Assets 2023: $12,580,4972023Assets 2025: $15,214,633Liabilities 2025: $681,801Net Assets 2025: $14,532,8322025

Highlighted filing

2018

Assets$11,976,044
Liabilities$951,286
Net Assets$11,024,758
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,429,4492011Expenses 2012: $9,928,2562012Expenses 2013: $10,466,9212013Revenue 2014: $11,494,806Expenses 2014: $10,888,105Net Income 2014: $606,7012014Revenue 2015: $11,614,667Expenses 2015: $11,134,506Net Income 2015: $480,1612015Revenue 2016: $12,773,492Expenses 2016: $11,933,437Net Income 2016: $840,0552016Revenue 2017: $13,123,990Expenses 2017: $12,623,496Net Income 2017: $500,4942017Revenue 2018: $13,513,702Expenses 2018: $12,962,366Net Income 2018: $551,3362018Revenue 2019: $13,179,726Expenses 2019: $13,350,280Net Income 2019: -$170,5542019Revenue 2020: $14,008,597Expenses 2020: $13,968,561Net Income 2020: $40,0362020Revenue 2021: $13,466,020Expenses 2021: $12,306,325Net Income 2021: $1,159,6952021Revenue 2022: $12,484,742Expenses 2022: $13,358,193Net Income 2022: -$873,4512022Revenue 2023: $17,492,069Expenses 2023: $16,092,056Net Income 2023: $1,400,0132023Revenue 2025: $12,593,404Expenses 2025: $12,218,584Net Income 2025: $374,8202025

Highlighted filing

2018

Revenue$13,513,702
Expenses$12,962,366
Net Income$551,336
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 14, 2018
Return Version
2017v2.3
Gross Receipts
$13,581,052
Mission and Program Overview

Mission

Community living, inc. Is committed to excellence and compassion in providing innovative services and opportunities for people with disabilities.

Enrich the lives of individuals with development disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,158,292$7,274,286▲ $115,994
Cash and Non-Interest-Bearing Accounts$1,634,514$2,158,862▲ $524,348
Accounts Receivable$1,351,946$1,224,096▼ $127,850
Savings and Temporary Cash Investments$967,768$1,002,358▲ $34,590
Prepaid Expenses and Deferred Charges$132,236$144,972▲ $12,736
Pledges and Grants Receivable$107,390$101,281▼ $6,109
Investments in Publicly Traded Securities$16,551$67,089▲ $50,538
Total Assets$11,378,752$11,976,044▲ $597,292
Other Assets Total$10,055$3,100▼ $6,955
Liabilities
Accounts Payable and Accrued Expenses$860,173$858,467▼ $1,706
Escrow Account Liability$39,932$65,186▲ $25,254
Deferred Revenue$5,225$27,633▲ $22,408
Total Liabilities$905,330$951,286▲ $45,956
Net Assets / Fund Balance
Unrestricted Net Assets$10,419,852$10,778,744▲ $358,892
Temporarily Rstr Net Assets$38,708$230,382▲ $191,674
Permanently Rstr Net Assets$14,862$15,632▲ $770
Total Net Assets Fund Balance$10,473,422$11,024,758▲ $551,336
Total Liabilities and Net Assets / Fund Balance$11,378,752$11,976,044▲ $597,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,843,065$2,822,318$8,665,383
Equipment$676,226$1,641,994$2,318,220
Land$736,977-$736,977
Other Land Buildings$11,018$1,352$12,370
Leasehold Improvements$7,000-$7,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$16,551$50,000▲ $538-$67,089
2016$14,794-▲ $1,757-$16,551
2015$14,721-▲ $73-$14,794
2014$16,361-▲ $380$2,020$14,721
2013$13,989-▲ $2,372-$16,361
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara GriffithPresident & CEOFT$149,826$26,713$176,539

Board Members and Trustees

NameTitle
Carolee P PatekChair
Karl E RuhmannPast Chair
Michael EbersVice Chair
Christopher C MccoyDirector
Cort SmithDirector
DANIEL G O'DONNELLDirector
David RobbenDirector
Jan MasonDirector
Jan P WhippleDirector
Jeff StricklandDirector
Joe HallemeierDirector
John C MaxwellDirector
Kevin D DesainDirector
Kyle HanneganDirector
M Mika WalterDirector
Margo JarrellDirector
Mary Alsup-niedergerkeDirector
Thomas E HowatDirector
William TerhuneDirector
Joe SchneiderSecretary
Thomas J WestphalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$980,168
Program Service Revenue
$12,227,056
Investment Income
$17,286
Other Revenue
$289,192
All Other Contributions
$740,455
Change in Net Assets
$551,336

Noncash Contribution Practices

Property subject to holding requirements
Yes
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles7$262,737Fair Market Value (FMV)
Other Non Cash Contri Table1$170,000Fair Market Value (FMV)
Total Noncash Contributions8$432,737-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,581,052
Revenue Not Reported on Financial Statements
$-67,350
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-67,350
Total Revenue per Audited Statements
$13,581,052
Total Revenue per Form 990
$13,513,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,758,404
Other Expenses$3,203,962
Total Fundraising Expense$302,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,823,235$696,804$207,189$7,727,228
Other Employee Benefits$996,909$143,267$14,152$1,154,328
Payroll Taxes$502,479$61,569$15,336$579,384
Depreciation Depletion$463,281$72,270$5,895$541,446
Occupancy$338,176$7,098$2,006$347,280
Office Expenses$82,074$64,776$21,798$168,648
Travel$155,070$3,955$3,100$162,125
Current Officers, Directors, Trustees, and Key Employees-$149,826-$149,826
Pension Plan Contributions$104,843$36,167$6,628$147,638
Insurance$105,610$27,774-$133,384
All Other Expenses$51,015$43,724$6,419$101,158
Other Expenses$93,349$26,635$1,100$93,349
Fees for Services Other$46,575$849$4,514$51,938
Conferences and Meetings$56,938$-7,202$1,133$50,869
Fees for Services Accounting-$30,400-$30,400
Fees for Services Legal-$6,436-$6,436
Interest-$-3-$-3
Total Functional Expenses$11,193,002$1,466,635$302,729$12,962,366

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,029,716
Expenses per Audited Statements$12,962,366
Total Expenses per Form 990$12,962,366
Expenses Not Reported on Form 990$67,350
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$199,352
Fundraising Direct Expenses$67,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Ball$211,636$179,636$14,224$165,412
Golf$15,879$14,472$762$13,710
Total Events$232,899$199,352$67,350$132,002
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, Part VI, Section B, Line 11B

“A preliminary copy of the 990 was given to the board of directors and management for review before the 990 was filed.”

Form 990, Part VI, Section B, Line 12C

“According to the policy, any possible conflict of interest on the part of board members is to be disclosed to other board members and made a matter of record. Board members who have a conflict of interest or a possible conflict of interest will refrain from voting on, or using his/her personal influence in the matter. Similarly, with staff, such conflicts would be reported up the chain of command.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews the president/ceo's performance and makes adjustments to compensation that they determine using comparative salaries from others in the same field.”

Form 990, Part VI, Section C, Line 19

“Financial statements, governing documents, and the conflicts of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Living Inc
EIN
43-1129770
Phone
6369702800
Address
1040 ST PETERS HOWELL ROAD, SAINT PETERS, MO 63376

Signing Officer

Name
Barbara Griffith
Title
President & CEO
Phone
6369702800
Signed
2018-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Griffith
Formed
1978
Legal Domicile
Mo
Voting Board Members
21
Independent Board Members
21
Employees
602
Volunteers
272

Preparer

Firm
Sfw Partners LLC
Address
1610 DES PERES RD SUITE 300, SAINT LOUIS, MO 63131-1891
Preparer
Scott Gabel
Phone
3145693333
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds funds on behalf of residents in custodial bank accounts.”

PART V, LINE 4:

“The organization's donor restricted endowments consist of a single fund established to provide funding for needs and/or wishes of individuals with disabilities, served by community living, inc. In accordance with the endowment terms, the organization may use half of the annual income from the endowment fund. The remaining half of the income is an increase in permanently restricted net assets.”

PART X, LINE 2:

“The organization accounts for uncertain tax positions in accordance with the income taxes topic of the fasb asc. The topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. In evaluating the organization's exempt status, interpretations and tax planning strategies are considered. The organization believes it is not exposed to any current or future tax liability based on its current operations.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -67,350.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 67,350.”

Raw XML AppendixShowing 400 of 710 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0860173
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0858467
IRS990/AccountsReceivableGrp/BOYAmt01351946
IRS990/AccountsReceivableGrp/EOYAmt01224096
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENRICH THE LIVES OF INDIVIDUALS WITH DEVELOPMENT DISABILITIES
IRS990/AllOtherContributionsAmt0740455
IRS990/AllOtherExpensesGrp/FundraisingAmt06419
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt043724
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051015
IRS990/AllOtherExpensesGrp/TotalAmt0101158
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARBARA GRIFFITH
IRS990/BooksInCareOfDetail/PhoneNum06369702800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01040 ST PETERS HOWELL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PETERS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063376
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01634514
IRS990/CashNonInterestBearingGrp/EOYAmt02158862
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0149826
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0149826
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01133
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0-7202
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt056938
IRS990/ConferencesMeetingsGrp/TotalAmt050869
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt033547
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0980168
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017286
IRS990/CYOtherExpensesAmt03203962
IRS990/CYOtherRevenueAmt0289192
IRS990/CYProgramServiceRevenueAmt012227056
IRS990/CYRevenuesLessExpensesAmt0551336
IRS990/CYSalariesCompEmpBnftPaidAmt09758404
IRS990/CYTotalExpensesAmt012962366
IRS990/CYTotalFundraisingExpenseAmt0302729
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013513702
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt05225
IRS990/DeferredRevenueGrp/EOYAmt027633
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt05895
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt072270
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0463281
IRS990/DepreciationDepletionGrp/TotalAmt0541446
IRS990/Desc0RESIDENTIAL SERVICES SERVED 81 INDIVIDUALS DURING THE FISCAL YEAR IN A VARIETY OF SETTINGS. WE OFFER THREE DIFFERENT TYPES OF LIVING ARRANGEMENTS FOR INDIVIDUALS WITH DISABILITIES, AGE 18 AND OVER. GROUP HOMES HAVE FOUR OR MORE RESIDENTS AND GENERALLY PROVIDE 24 HOUR SUPPORT. SUPPORTED LIVING ARRANGEMENTS HAVE ONE TO THREE RESIDENTS AND ARE STAFFED BASED ON INDIVIDUAL NEEDS. INDEPENDENT LIVING ASSISTANCE PROVIDES MINIMAL SUPPORT FOR PEOPLE WHO ARE MORE INDEPENDENT. INDIVIDUALS IN THIS PROGRAM LIVED HEALTHY, PRODUCTIVE AND HAPPY LIVES AS SUPPORTED BY THE SATISFACTION SURVEY RESULTS. CLI EMPLOYEES WORK DILIGENTLY TO GET INDIVIDUALS OUT INTO THEIR COMMUNITY AS ACTIVE AND CONTRIBUTIVE MEMBERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0602
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt039932
IRS990/EscrowAccountLiabilityGrp/EOYAmt065186
IRS990/ExpenseAmt05034110
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0206166
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030400
IRS990/FeesForServicesAccountingGrp/TotalAmt030400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06436
IRS990/FeesForServicesLegalGrp/TotalAmt06436
IRS990/FeesForServicesOtherGrp/FundraisingAmt04514
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0849
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046575
IRS990/FeesForServicesOtherGrp/TotalAmt051938
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2126713
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY ALSUP-NIEDERGERKE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN C MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2KARL E RUHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS E HOWAT
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL EBERS
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN D DESAIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGO JARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JAN MASON
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER C MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL G O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLEE P PATEK
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm12M MIKA WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS J WESTPHAL
IRS990/Form990PartVIISectionAGrp/PersonNm14JAN P WHIPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm15CORT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16JOE SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm17JOE HALLEMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm18KYLE HANNEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID ROBBEN
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM TERHUNE
IRS990/Form990PartVIISectionAGrp/PersonNm21BARBARA GRIFFITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21149826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033547
IRS990/FundraisingDirectExpensesAmt067350
IRS990/FundraisingGrossIncomeAmt0199352
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013581052
IRS990/GrossRentsGrp/RealAmt0157190
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027774
IRS990/InsuranceGrp/ProgramServicesAmt0105610
IRS990/InsuranceGrp/TotalAmt0133384
IRS990/InterestGrp/ManagementAndGeneralAmt0-3
IRS990/InterestGrp/TotalAmt0-3
IRS990/InvestmentIncomeGrp/ExclusionAmt017286
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017286
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016551
IRS990/InvestmentsPubTradedSecGrp/EOYAmt067089
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04465664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07158292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07274286
IRS990/LandBldgEquipCostOrOtherBssAmt011739950
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY LIVING, INC. IS COMMITTED TO EXCELLENCE AND COMPASSION IN PROVIDING INNOVATIVE SERVICES AND OPPORTUNITIES FOR PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010473422
IRS990/NetAssetsOrFundBalancesEOYAmt011024758
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0132002
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0132002
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0157190
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0157190
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0432737
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02006
IRS990/OccupancyGrp/ManagementAndGeneralAmt07098
IRS990/OccupancyGrp/ProgramServicesAmt0338176
IRS990/OccupancyGrp/TotalAmt0347280
IRS990/OfficeExpensesGrp/FundraisingAmt021798
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064776
IRS990/OfficeExpensesGrp/ProgramServicesAmt082074
IRS990/OfficeExpensesGrp/TotalAmt0168648
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010055
IRS990/OtherAssetsTotalGrp/EOYAmt03100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014152
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0143267
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0996909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01154328
IRS990/OtherExpensesGrp/Desc0RESPITE PAYMENTS
IRS990/OtherExpensesGrp/Desc1MATERIAL & SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt013459
IRS990/OtherExpensesGrp/FundraisingAmt11100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126635
IRS990/OtherExpensesGrp/ProgramServicesAmt0834802
IRS990/OtherExpensesGrp/ProgramServicesAmt1392430
IRS990/OtherExpensesGrp/ProgramServicesAmt2146216
IRS990/OtherExpensesGrp/ProgramServicesAmt393349
IRS990/OtherExpensesGrp/TotalAmt0834802
IRS990/OtherExpensesGrp/TotalAmt1508179
IRS990/OtherExpensesGrp/TotalAmt2173951
IRS990/OtherExpensesGrp/TotalAmt393349
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0207189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0696804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06823235
IRS990/OtherSalariesAndWagesGrp/TotalAmt07727228
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015336
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061569
IRS990/PayrollTaxesGrp/ProgramServicesAmt0502479
IRS990/PayrollTaxesGrp/TotalAmt0579384
IRS990/PensionPlanContributionsGrp/FundraisingAmt06628
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036167
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104843
IRS990/PensionPlanContributionsGrp/TotalAmt0147638
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014862
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015632
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0107390
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101281
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0144972
IRS990/PrincipalOfficerNm0BARBARA GRIFFITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0FEDERAL & STATE
IRS990/ProgramServiceRevenueGrp/Desc1DDRB
IRS990/ProgramServiceRevenueGrp/Desc2PARENTS & CUSTODIANS
IRS990/ProgramServiceRevenueGrp/Desc3VOCATIONAL REHAB
IRS990/ProgramServiceRevenueGrp/Desc4CCRB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08715105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12977975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2348188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt393030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt461318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08715105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12977975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2348188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt393030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt461318
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL OPPORTUNITIES AND RECREATION (SOAR) IS A PROGRAM THAT PROVIDES ACTIVITIES FOR TEENS WITH DEVELOPMENTAL DISABILITIES, AGES 12 TO 21, ENROLLED IN MIDDLE OR HIGH SCHOOL. THERE WERE 170 INDIVIDUALS SERVED THIS FISCAL YEAR IN THE FOLLOWING ACTIVITIES: TEEN CLUB, WHICH PROVIDES AFTER-SCHOOL CARE, BREAK CAMPS, WHICH PROVIDE FULL-DAY ACTIVITIES DURING THE BREAK SCHEDULES OF ST CHARLES COUNTY PUBLIC MIDDLE AND HIGH SCHOOLS, SUMMER CAMP, WHICH PROVIDES FAMILIES WITH WEEKDAY CARE OPTIONS FROM JUNE THROUGH AUGUST. BY PROVIDING MEANINGFUL ACTIVITIES TO CHILDREN AFTER SCHOOL AND DURING SCHOOL BREAKS, PARENTS AND CAREGIVERS CAN MAINTAIN EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01554226
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01538023
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT SERVICES FOR ADULTS (SSA) SERVED 118 INDIVIDUALS THIS FISCAL YEAR AT FOUR SEPARATE SITES. SSA OFFERS DAY HABILITATION TO ADULTS WITH DISABILITIES, AGE 21 AND OVER. SUPPORT IS INDIVIDUALIZED AND IS BASED ON THE INTERESTS AND NEEDS OF THE PROGRAM PARTICIPANT. SSA PROVIDES INDIVIDUALS WITH THE SUPPORT NEEDED TO BECOME ACTIVE MEMBERS OF THE COMMUNITY THROUGH VOLUNTEER WORK AND ACCESSING COMMUNITY RESOURCES. PARTICIPANTS RECEIVE TRAINING IN INDEPENDENT LIVING SKILLS, COMMUNICATION AND SOCIALIZATION SKILLS AS WELL AS BEHAVIORAL SUPPORT. INDIVIDUALS ALSO VOLUNTEER FOR LOCAL CHURCHES, MEALS ON WHEELS, LOCAL LIBRARIES, THE LOCAL FIRE DEPARTMENTS AND MORE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01954128
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02849826
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE MISSION OF THE EMPLOYMENT SERVICES PROGRAM IS TO ASSIST INDIVIDUALS WITH DISABILITIES IN ATTAINING THEIR OPTIMAL LEVEL OF VOCATIONAL DEVELOPMENT. THIS IS DONE THROUGH A VARIETY OF DIFFERENT PROGRAMS AND SERVICES.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,976,044
Liabilities
$951,286
Net assets
$11,024,758
Revenue
$13,513,702
Expenses
$12,962,366
Net income
$551,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.68$14.5$12.6$12.2$0.37
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.97$12.6$17.5$16.1$1.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$1.08$11.2$12.5$13.4$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$1.25$12.1$13.5$12.3$1.16
2020Summary only. Only limited summary data is available for this year.$12.1$1.19$10.9$14.0$14.0$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.81$10.9$13.2$13.4$0.17
2018Detailed filing. Detailed filing data is available for this year.$12.0$0.95$11.0$13.5$13.0$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.91$10.5$13.1$12.6$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.92$9.97$12.8$11.9$0.84
2015Detailed filing. Detailed filing data is available for this year.$11.5$2.33$9.13$11.6$11.1$0.48
2014Detailed filing. Detailed filing data is available for this year.$11.4$2.79$8.65$11.5$10.9$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$3.49$8.05$10.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$4.06$7.38$9.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$4.13$7.00$9.43