Civic Intelligence

Spa Inc.

990 • Fiscal year 2016 • EIN 43-1998891

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
23221 US 20 EElkhart, IN 46516

(574) 522-8338

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,932

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

93%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$275,221

Up $132,694 (+93%) from 2015

Net Assets

Up

$177,559

Up $37,723 (+27%) from 2015

Liabilities

Up

$97,662

Up $94,971 (+3529%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin71st percentile

Revenue

Up

$242,674

Up $32,171 (+15%) from 2015

Expenses

Up

$206,107

Up $16,564 (+8.7%) from 2015

Net Income

Up

$36,567

Up $15,607 (+74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $23,899Liabilities 2011: $1,7622011Assets 2012: $120,797Liabilities 2012: $3892012Assets 2013: $126,072Liabilities 2013: $1,2022013Assets 2014: $120,249Liabilities 2014: $1,373Net Assets 2014: $118,8762014Assets 2015: $142,527Liabilities 2015: $2,691Net Assets 2015: $139,8362015Assets 2016: $275,221Liabilities 2016: $97,662Net Assets 2016: $177,5592016Assets 2017: $628,833Liabilities 2017: $268,537Net Assets 2017: $360,2962017Assets 2018: $1,001,380Liabilities 2018: $255,012Net Assets 2018: $746,3682018Assets 2019: $1,579,732Liabilities 2019: $261,865Net Assets 2019: $1,317,8672019Assets 2020: $1,781,860Liabilities 2020: $323,763Net Assets 2020: $1,458,0972020Assets 2021: $1,732,928Liabilities 2021: $309,945Net Assets 2021: $1,422,9832021Assets 2022: $1,723,417Liabilities 2022: $198,513Net Assets 2022: $1,524,9042022Assets 2023: $1,577,104Liabilities 2023: $7,947Net Assets 2023: $1,569,1572023Assets 2024: $1,667,918Liabilities 2024: -$1,135Net Assets 2024: $1,669,0532024

Highlighted filing

2016

Assets$275,221
Liabilities$97,662
Net Assets$177,559
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $118,783Expenses 2011: $118,985Net Income 2011: -$2022011Revenue 2012: $125,918Expenses 2012: $113,889Net Income 2012: $12,0292012Revenue 2013: $147,178Expenses 2013: $142,716Net Income 2013: $4,4622013Revenue 2014: $168,131Expenses 2014: $174,125Net Income 2014: -$5,9942014Revenue 2015: $210,503Expenses 2015: $189,543Net Income 2015: $20,9602015Revenue 2016: $242,674Expenses 2016: $206,107Net Income 2016: $36,5672016Revenue 2017: $451,435Expenses 2017: $254,030Net Income 2017: $197,4052017Revenue 2018: $702,815Expenses 2018: $301,233Net Income 2018: $401,5822018Revenue 2019: $881,181Expenses 2019: $309,516Net Income 2019: $571,6652019Revenue 2020: $486,809Expenses 2020: $346,575Net Income 2020: $140,2342020Revenue 2021: $414,760Expenses 2021: $442,569Net Income 2021: -$27,8092021Revenue 2022: $637,280Expenses 2022: $535,385Net Income 2022: $101,8952022Revenue 2023: $651,649Expenses 2023: $604,160Net Income 2023: $47,4892023Revenue 2024: $724,049Expenses 2024: $624,153Net Income 2024: $99,8962024

Highlighted filing

2016

Revenue$242,674
Expenses$206,107
Net Income$36,567
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$321,204
Mission and Program Overview

Mission

Minister to change womens lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$139,836$177,559▲ $37,723
Land, Buildings, and Equipment, Net$88,467$177,314▲ $88,847
Cash and Non-Interest-Bearing Accounts$38,306$86,689▲ $48,383
Accounts Receivable$15,754$11,218▼ $4,536
Total Assets$142,527$275,221▲ $132,694
Liabilities
Mortgage Notes Payable Secured by Investment Property-$94,986-
Accounts Payable and Accrued Expenses$2,691$2,676▼ $15
Total Liabilities$2,691$97,662▲ $94,971
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,836$177,559▲ $37,723
Total Liabilities and Net Assets / Fund Balance$142,527$275,221▲ $132,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,612--
Equipment$25,034--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
SandraBontragerFT$15,932$15,932

Board Members and Trustees

NameTitle
Sandra-
Revenue and Support

Revenue Composition

Contributions and Grants
$130,094
Program Service Revenue
$27,840
Investment Income
$-524
Other Revenue
$85,264
All Other Contributions
$130,094
Change in Net Assets
$36,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,449
Salaries, Compensation, and Employee Benefits$84,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$68,726$0$0$68,726
All Other Expenses$45,503$15,215$0$60,718
Occupancy$26,100$0$0$26,100
Current Officers, Directors, Trustees, and Key Employees$15,932$0$0$15,932
Office Expenses$12,635$0$0$12,635
Depreciation Depletion$10,250$0$0$10,250
Interest$4,153$0$0$4,153
Advertising$3,908$0$0$3,908
Insurance$2,163$0$0$2,163
Fees for Services Accounting$850$0$0$850
Travel$672$0$0$672
Total Functional Expenses$190,892$15,215$0$206,107
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,259
Fundraising Direct Expenses$6,995
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$74,524$74,524-$74,524
Walk$8,930$8,930$1,586$7,344
Total Events$92,258$92,258$6,994$85,264
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
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Spa Inc
EIN
43-1998891
Phone
5745228338
Address
23221 US 20 E, ELKHART, IN 46516

Signing Officer

Name
Sandra Bontrager
Title
President
Phone
5745228338
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Bontrager
Formed
1999
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
109

Preparer

Firm
Jl Accounting & Tax Service Inc
Address
1415 LINCOLN WAY WEST STE J, OSCEOLA, IN 46561
Preparer
Judie a Landaw
Phone
5746757730
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Minutes for the meetings of the governing body were written and retained”

Pt VI, Line 11B

“The form 990 is reviewed and signed by the principal officer.”

Pt VI, Line 15A

“The governing body determines the Executive director's salary, based on comparable data.”

Pt VI, Line 19

“All governing documents and financial statements are available upon request.”

Pt VI, Line 8B

“There were no additional committees authorized to act on behalf of the governing body.”

Form 990, Part IX, Line 24E

“Automobile 10524. 0. 10524. 0.”

Form 990, Part IX, Line 24E

“Bank fees 830. 0. 830. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 948. 0. 948. 0.”

Form 990, Part IX, Line 24E

“Entertainment 1144. 0. 1144. 0.”

Form 990, Part IX, Line 24E

“License and permits 200. 0. 200. 0.”

Form 990, Part IX, Line 24E

“Education 1918. 1918. 0. 0.”

Form 990, Part IX, Line 24E

“Grocery and basics 5399. 5399. 0. 0.”

Form 990, Part IX, Line 24E

“Lawn and garden 110. 110. 0. 0.”

Form 990, Part IX, Line 24E

“MEDICAL 251. 251. 0. 0.”

Form 990, Part IX, Line 24E

“Small furnishings 852. 852. 0. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 883. 883. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer appreciation 1326. 0. 1326. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 243. 0. 243. 0.”

Form 990, Part IX, Line 24E

“Small tools 1218. 1218. 0. 0.”

Form 990, Part IX, Line 24E

“Subcontract labor 34872. 34872. 0. 0.”

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04480
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092258
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085264
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0928
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02514
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01586
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt015932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SANDRA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt015932
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes for the meetings of the governing body were written and retained
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is reviewed and signed by the principal officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body determines the Executive director's salary, based on comparable data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There were no additional committees authorized to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTOMOBILE 10524. 0. 10524. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 830. 0. 830. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS 948. 0. 948. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ENTERTAINMENT 1144. 0. 1144. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE AND PERMITS 200. 0. 200. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EDUCATION 1918. 1918. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GROCERY AND BASICS 5399. 5399. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LAWN AND GARDEN 110. 110. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEDICAL 251. 251. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SMALL FURNISHINGS 852. 852. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES 883. 883. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VOLUNTEER APPRECIATION 1326. 0. 1326. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS 243. 0. 243. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SMALL TOOLS 1218. 1218. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SUBCONTRACT LABOR 34872. 34872. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142527
IRS990/TotalAssetsEOYAmt0275221
IRS990/TotalAssetsGrp/BOYAmt0142527
IRS990/TotalAssetsGrp/EOYAmt0275221
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130094
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190892
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02691
IRS990/TotalLiabilitiesEOYAmt097662
IRS990/TotalLiabilitiesGrp/BOYAmt02691
IRS990/TotalLiabilitiesGrp/EOYAmt097662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177559
IRS990/TotalProgramServiceExpensesAmt0190892
IRS990/TotalProgramServiceRevenueAmt027840
IRS990/TotalReportableCompFromOrgAmt015932
IRS990/TotalRevenueGrp/ExclusionAmt085264
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242674
IRS990/TotalVolunteersCnt0109
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275221
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0672
IRS990/TravelGrp/TotalAmt0672
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0315 N RIVERSIDE
IRS990/USAddress/CityNm0ELKHAER
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046516
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA BONTRAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05745228338
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPA INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAI
ReturnHeader/Filer/EIN0431998891
ReturnHeader/Filer/PhoneNum05745228338
ReturnHeader/Filer/USAddress/AddressLine1Txt023221 US 20 E
ReturnHeader/Filer/USAddress/CityNm0ELKHART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046516
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D3D573550D1AF473459059BDD7F05D5104066D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D3D573550D1AF473459059BDD7F05D5104066D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.194.97.145
ReturnHeader/FilingSecurityInformation/IPDt02017-08-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:14:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JL ACCOUNTING & TAX SERVICE INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,221
Liabilities
$97,662
Net assets
$177,559
Revenue
$242,674
Expenses
$206,107
Net income
$36,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.72$0.62$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.65$0.60$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.20$1.52$0.64$0.54$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.31$1.42$0.41$0.44$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.32$1.46$0.49$0.35$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.26$1.32$0.88$0.31$0.57
2018Summary only. Only limited summary data is available for this year.$1.00$0.26$0.75$0.70$0.30$0.40
2017Summary only. Only limited summary data is available for this year.$0.63$0.27$0.36$0.45$0.25$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.18$0.24$0.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.21$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.17$0.17$0.01
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.15$0.14$0.00
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.13$0.11$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.12$0.12$0.00