Civic Intelligence

Madison County Council for Developmentally Disabled Inc.

990 • Fiscal year 2024 • EIN 43-1620587

Jul 01, 2023 to Jun 30, 2024 • Filed on May 06, 2025

Organization ProfileWWW.MCCDD.ORG
610 S Chamber DriveFredericktown, MO 63645

(573) 783-3770

Siviq Scores

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

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

26th percentile

$48,345

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

52%

Faster revenue growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$6,960,130

Up $2,467,950 (+55%) from 2023

Net Assets

Up

$6,625,717

Up $2,303,818 (+53%) from 2023

Liabilities

Up

$334,413

Up $164,132 (+96%) from 2023

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin83rd percentile

Revenue

Up

$6,680,067

Up $2,276,577 (+52%) from 2023

Expenses

Up

$4,376,249

Up $840,503 (+24%) from 2023

Net Income

Up

$2,303,818

Up $1,436,074 (+165%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$10M$5.0M$0Assets 2011: $914,432Liabilities 2011: $81,340Net Assets 2011: $833,0922011Assets 2012: $896,550Liabilities 2012: $82,378Net Assets 2012: $814,1722012Assets 2013: $969,193Liabilities 2013: $84,625Net Assets 2013: $884,5682013Assets 2014: $992,234Liabilities 2014: $72,941Net Assets 2014: $919,2932014Assets 2015: $1,218,281Liabilities 2015: $108,571Net Assets 2015: $1,109,7102015Assets 2016: $1,608,174Liabilities 2016: $105,955Net Assets 2016: $1,502,2192016Assets 2017: $1,753,806Liabilities 2017: $120,055Net Assets 2017: $1,633,7512017Assets 2018: $2,045,999Liabilities 2018: $97,403Net Assets 2018: $1,948,5962018Assets 2019: $2,640,888Liabilities 2019: $423,410Net Assets 2019: $2,217,4782019Assets 2020: $3,336,479Liabilities 2020: $841,914Net Assets 2020: $2,494,5652020Assets 2021: $3,272,814Liabilities 2021: $195,782Net Assets 2021: $3,077,0322021Assets 2022: $3,653,114Liabilities 2022: $218,247Net Assets 2022: $3,434,8672022Assets 2023: $4,492,180Liabilities 2023: $170,281Net Assets 2023: $4,321,8992023Assets 2024: $6,960,130Liabilities 2024: $334,413Net Assets 2024: $6,625,7172024Assets 2025: $8,503,920Liabilities 2025: $267,207Net Assets 2025: $8,236,7132025

Highlighted filing

2024

Assets$6,960,130
Liabilities$334,413
Net Assets$6,625,717
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,255,847Expenses 2011: $1,292,411Net Income 2011: -$36,5642011Revenue 2012: $1,439,988Expenses 2012: $1,458,908Net Income 2012: -$18,9202012Expenses 2013: $1,568,9722013Revenue 2014: $1,684,198Expenses 2014: $1,649,473Net Income 2014: $34,7252014Revenue 2015: $1,886,712Expenses 2015: $1,696,295Net Income 2015: $190,4172015Revenue 2016: $2,328,911Expenses 2016: $1,936,402Net Income 2016: $392,5092016Revenue 2017: $2,572,314Expenses 2017: $2,440,782Net Income 2017: $131,5322017Revenue 2018: $1,969,828Expenses 2018: $1,659,983Net Income 2018: $309,8452018Revenue 2019: $2,288,414Expenses 2019: $2,019,532Net Income 2019: $268,8822019Revenue 2020: $2,550,506Expenses 2020: $2,273,419Net Income 2020: $277,0872020Revenue 2021: $3,233,940Expenses 2021: $2,651,473Net Income 2021: $582,4672021Revenue 2022: $3,212,235Expenses 2022: $2,854,400Net Income 2022: $357,8352022Revenue 2023: $4,403,490Expenses 2023: $3,535,746Net Income 2023: $867,7442023Revenue 2024: $6,680,067Expenses 2024: $4,376,249Net Income 2024: $2,303,8182024Revenue 2025: $5,699,214Expenses 2025: $4,088,218Net Income 2025: $1,610,9962025

Highlighted filing

2024

Revenue$6,680,067
Expenses$4,376,249
Net Income$2,303,818
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$6,680,067
Mission and Program Overview

Mission

To provide services to the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,879,474$2,699,312▲ $819,838
Land, Buildings, and Equipment, Net$1,189,453$1,155,483▼ $33,970
Cash and Non-Interest-Bearing Accounts$613,060$879,213▲ $266,153
Accounts Receivable$628,710$670,123▲ $41,413
Prepaid Expenses and Deferred Charges$21,210$49,741▲ $28,531
Total Assets$4,492,180$6,960,130▲ $2,467,950
Other Assets Total$160,273$1,506,258▲ $1,345,985
Liabilities
Other Liabilities$152,695$188,494▲ $35,799
Accounts Payable and Accrued Expenses$4,072$132,544▲ $128,472
Escrow Account Liability$13,514$13,375▼ $139
Total Liabilities$170,281$334,413▲ $164,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,321,899$6,625,717▲ $2,303,818
Total Net Assets Fund Balance$4,321,899$6,625,717▲ $2,303,818
Total Liabilities and Net Assets / Fund Balance$4,492,180$6,960,130▲ $2,467,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$565,488$528,058$1,093,546
Equipment$68,888$115,524$184,412
Other Land Buildings$36,587$76,693$113,280
Land$484,520-$32,492
Other Assets Org$263,885--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary LarsenExecutive DiFT$48,345$48,345

Board Members and Trustees

NameTitle
Paul Hale JrPresident/tr
Ashley NanneyDirector
Carol Anne HyattDirector
Lisa TwidwellDirector
Vicki WenglerDirector
Karen KleinbergSecretary
Lindsay HugginsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,350,044
Investment Income
$84,749
Other Revenue
$1,245,274
Change in Net Assets
$2,303,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,680,067
Total Revenue per Audited Statements
$6,680,067
Total Revenue per Form 990
$6,680,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,896,245
Other Expenses$480,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,126,555$99,331-$3,225,886
Other Employee Benefits$371,194$23,313-$394,507
Payroll Taxes$231,440$6,747-$238,187
Fees for Services Management-$186,304-$186,304
Depreciation Depletion$35,081$25,337-$60,418
Fees for Services Accounting$17,542$35,530-$53,072
Pension Plan Contributions$34,144$3,521-$37,665
Occupancy$26,779$3,686-$30,465
Insurance$20,366$1,420-$21,786
Conferences and Meetings$18,495$42-$18,537
Office Expenses$2,184$452-$2,636
Other Expenses$2,147$3,764-$2,147
Total Functional Expenses$3,986,802$389,447$0$4,376,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,376,249
Total Expenses per Audited Statements$4,376,249
Total Expenses per Form 990$4,376,249
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$161,806
Payroll Liabilities$26,688
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the executive director and treasurer. Also, made available for review by the governing body.”

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

“The personnel committee makes recommendations that require board approval.”

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

“The personnel committee makes recommendations for the executive director's salary that require board approval. The executive director makes recommendations for all other employee salaries, these also require board approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request at the organization's office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Madison County Council for
EIN
43-1620587
Phone
5737833770
Address
610 S CHAMBER DRIVE, FREDERICKTOWN, MO 63645

Signing Officer

Name
Mary Larsen
Title
Executive Director
Phone
5737833770
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Hale Jr
Formed
1992
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
117

Preparer

Firm
Mwr Cpas LLC
Address
150 WESTMOUNT DR, FARMINGTON, MO 63640-2970
Preparer
Tamara L Baranovic CPA
Phone
5737566656
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Clients receiving independent living services have funds that are maintained by the organization in a separate bank account to offset expenses for the individual.”

Raw XML Appendix396 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/PYTotalExpensesAmt03535746
IRS990/PYTotalRevenueAmt04403490
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02303818
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05350044
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01879474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02699312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0462700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0462700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09576
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114766
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019612638
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80130
IRS990ScheduleA/PublicSupportPY170Pct00.93010
IRS990ScheduleA/PublicSupportTotal170Amt0462700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0462700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0462700
IRS990ScheduleA/TotalSupportAmt0577466
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0565488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0528058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01093546
IRS990ScheduleD/EquipmentGrp/BookValueAmt068888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184412
IRS990ScheduleD/ExpensesSubtotalAmt04376249
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0484520
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0452028
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032492
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01242373
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1263885
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT ANNUITY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036587
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076693
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0161806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt06680067
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLIENTS RECEIVING INDEPENDENT LIVING SERVICES HAVE FUNDS THAT ARE MAINTAINED BY THE ORGANIZATION IN A SEPARATE BANK ACCOUNT TO OFFSET EXPENSES FOR THE INDIVIDUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01506258
IRS990ScheduleD/TotalExpensesPerForm990Amt04376249
IRS990ScheduleD/TotalLiabilityAmt0188494
IRS990ScheduleD/TotalRevenuePerForm990Amt06680067
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06680067
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04376249
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER. ALSO, MADE AVAILABLE FOR REVIEW BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PERSONNEL COMMITTEE MAKES RECOMMENDATIONS THAT REQUIRE BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL COMMITTEE MAKES RECOMMENDATIONS FOR THE EXECUTIVE DIRECTOR'S SALARY THAT REQUIRE BOARD APPROVAL. THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS FOR ALL OTHER EMPLOYEE SALARIES, THESE ALSO REQUIRE BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04492180
IRS990/TotalAssetsEOYAmt06960130
IRS990/TotalAssetsGrp/BOYAmt04492180
IRS990/TotalAssetsGrp/EOYAmt06960130
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0117
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0389447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03986802
IRS990/TotalFunctionalExpensesGrp/TotalAmt04376249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170281
IRS990/TotalLiabilitiesEOYAmt0334413
IRS990/TotalLiabilitiesGrp/BOYAmt0170281
IRS990/TotalLiabilitiesGrp/EOYAmt0334413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04321899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06625717
IRS990/TotalProgramServiceExpensesAmt03986802
IRS990/TotalProgramServiceRevenueAmt05350044
IRS990/TotalReportableCompFromOrgAmt048345
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06680067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06680067
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04492180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06960130
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MCCDD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LARSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05737833770
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON COUNTY COUNCIL FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENTALLY DISABLED INC
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0431620587
ReturnHeader/Filer/PhoneNum05737833770
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 S CHAMBER DRIVE
ReturnHeader/Filer/USAddress/CityNm0FREDERICKTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063645
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430987432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MWR CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 WESTMOUNT DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0636402970
ReturnHeader/PreparerPersonGrp/PhoneNum05737566656
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA L BARANOVIC CPA
ReturnHeader/ReturnTs02025-05-14T14:12:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,960,130
Liabilities
$334,413
Net assets
$6,625,717
Revenue
$6,680,067
Expenses
$4,376,249
Net income
$2,303,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.50$0.27$8.24$5.70$4.09$1.61
2024Detailed filing. Detailed filing data is available for this year.$6.96$0.33$6.63$6.68$4.38$2.30
2023Detailed filing. Detailed filing data is available for this year.$4.49$0.17$4.32$4.40$3.54$0.87
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.22$3.43$3.21$2.85$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.20$3.08$3.23$2.65$0.58
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.84$2.49$2.55$2.27$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.42$2.22$2.29$2.02$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.10$1.95$1.97$1.66$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.12$1.63$2.57$2.44$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.11$1.50$2.33$1.94$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.11$1.11$1.89$1.70$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.92$1.68$1.65$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.08$0.88$1.57
2012Summary only. Only limited summary data is available for this year.$0.90$0.08$0.81$1.44$1.46$0.02
2011Summary only. Only limited summary data is available for this year.$0.91$0.08$0.83$1.26$1.29$0.04
Peer Organizations

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