Civic Intelligence

Madison County Council for Developmentally Disabled Inc.

990 • Fiscal year 2020 • EIN 43-1620587

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 05, 2021

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

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$65,025

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,336,479

Up $695,591 (+26%) from 2019

Net Assets

Up

$2,494,565

Up $277,087 (+12%) from 2019

Liabilities

Up

$841,914

Up $418,504 (+99%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

Up

$2,550,506

Up $262,092 (+11%) from 2019

Expenses

Up

$2,273,419

Up $253,887 (+13%) from 2019

Net Income

Up

$277,087

Up $8,205 (+3.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$3,336,479
Liabilities$841,914
Net Assets$2,494,565
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$2,550,506
Expenses$2,273,419
Net Income$277,087
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 5, 2021
Return Version
2019v5.0
Gross Receipts
$2,550,506
Mission and Program Overview

Mission

To provide services to the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$775,784$1,376,334▲ $600,550
Land, Buildings, and Equipment, Net$1,220,296$1,234,010▲ $13,714
Accounts Receivable$430,323$438,606▲ $8,283
Cash and Non-Interest-Bearing Accounts$161,363$212,953▲ $51,590
Prepaid Expenses and Deferred Charges$53,122$74,576▲ $21,454
Total Assets$2,640,888$3,336,479▲ $695,591
Liabilities
Unsecured Notes Loans Payable-$400,000-
Mortgage Notes Payable Secured by Investment Property$291,369$282,166▼ $9,203
Other Liabilities$114,824$146,719▲ $31,895
Escrow Account Liability$6,777$9,653▲ $2,876
Accounts Payable and Accrued Expenses$10,440$3,376▼ $7,064
Total Liabilities$423,410$841,914▲ $418,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,217,478$2,494,565▲ $277,087
Total Net Assets Fund Balance$2,217,478$2,494,565▲ $277,087
Total Liabilities and Net Assets / Fund Balance$2,640,888$3,336,479▲ $695,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$642,882$419,567$1,062,449
Equipment$69,818$104,516$174,334
Other Land Buildings$49,957$58,845$108,802
Land$471,353-$19,325
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clyde CliftonExecutive DiFT$65,025$65,025

Board Members and Trustees

NameTitle
Connie HallPresident
Ashley FrancisDirector
Carol Anne HyattDirector
Denis MooreDirector
Lindsay HugginsDirector
Lisa ClauserDirector
Vicki WenglerDirector
Karen KleinbergSecretary
Paul Hale JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,538,930
Investment Income
$11,576
Other Revenue
$0
Change in Net Assets
$277,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,550,506
Total Revenue per Audited Statements
$2,550,506
Total Revenue per Form 990
$2,550,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,051,391
Other Expenses$222,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,593,074$67,315-$1,660,389
Other Employee Benefits$220,034$23,467-$243,501
Payroll Taxes$116,009$4,562-$120,571
Depreciation Depletion$14,458$24,925-$39,383
Fees for Services Accounting-$27,112-$27,112
Pension Plan Contributions$21,471$5,459-$26,930
Occupancy$18,588$3,465-$22,053
Office Expenses-$21,616-$21,616
Insurance$8,492$8,349-$16,841
Conferences and Meetings$12,484$2,031-$14,515
Interest-$12,099-$12,099
Other Expenses$15$1,373-$15
Total Functional Expenses$2,071,646$201,773$0$2,273,419

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,273,419
Total Expenses per Audited Statements$2,273,419
Total Expenses per Form 990$2,273,419
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$138,606
Payroll Liabilities$8,113
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
Clyde Clifton
Title
Executive Director
Phone
5737833770
Signed
2021-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clyde Clifton
Formed
1992
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
77

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 AppendixShowing 400 of 418 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/ProgramServiceRevenueGrp/Desc1PA
IRS990/ProgramServiceRevenueGrp/Desc2OSDH
IRS990/ProgramServiceRevenueGrp/Desc3OFFICE SPACE RENT
IRS990/ProgramServiceRevenueGrp/Desc4MEDICAID WAIVER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1577656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2234294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01719626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1577656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2234294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43354
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IRS990/PYRevenuesLessExpensesAmt0268882
IRS990/PYSalariesCompEmpBnftPaidAmt01807640
IRS990/PYTotalExpensesAmt02019532
IRS990/PYTotalRevenueAmt02288414
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0277087
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02538930
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0775784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01376334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041344
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06806748
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91740
IRS990ScheduleA/PublicSupportPY170Pct00.95390
IRS990ScheduleA/PublicSupportTotal170Amt0459378
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0229639
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0224463
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0454102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0459378
IRS990ScheduleA/TotalSupportAmt0500722
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0642882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0419567
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01062449
IRS990ScheduleD/EquipmentGrp/BookValueAmt069818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174334
IRS990ScheduleD/ExpensesSubtotalAmt02273419
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0471353
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0452028
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019325
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049957
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0138606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02550506
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01234010
IRS990ScheduleD/TotalExpensesPerForm990Amt02273419
IRS990ScheduleD/TotalLiabilityAmt0146719
IRS990ScheduleD/TotalRevenuePerForm990Amt02550506
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02550506
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02273419
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.
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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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt02640888
IRS990/TotalAssetsGrp/EOYAmt03336479
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02071646
IRS990/TotalFunctionalExpensesGrp/TotalAmt02273419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0423410
IRS990/TotalLiabilitiesEOYAmt0841914
IRS990/TotalLiabilitiesGrp/BOYAmt0423410
IRS990/TotalLiabilitiesGrp/EOYAmt0841914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02217478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02494565
IRS990/TotalProgramServiceExpensesAmt02071646
IRS990/TotalProgramServiceRevenueAmt02538930
IRS990/TotalReportableCompFromOrgAmt065025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02550506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02550506
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02640888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03336479
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0400000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MCCDD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLYDE CLIFTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05737833770
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON COUNTY COUNCIL FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENTALLY DISABLED INC
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0431620587
ReturnHeader/Filer/PhoneNum05737833770

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,336,479
Liabilities
$841,914
Net assets
$2,494,565
Revenue
$2,550,506
Expenses
$2,273,419
Net income
$277,087
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