Civic Intelligence

Orthodontic Education and Research Foundation

990 • Fiscal year 2020 • EIN 43-6043226

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.OERFSTL.ORG
3320 Rutger StreetSt Louis, MO 63104-1122

(314) 977-8366

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

51st percentile

6.9%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

63rd percentile

14%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-12%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$666,157

Up $84,239 (+14%) from 2019

Net Assets

Up

$666,157

Up $84,239 (+14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin51st percentile

Revenue

Down

$152,859

Down $19,949 (-12%) from 2019

Expenses

Down

$142,236

Down $39,151 (-22%) from 2019

Net Income

Up

$10,623

Up $19,202 (+224%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $421,072Liabilities 2010: $0Net Assets 2010: $421,0722010Assets 2011: $375,687Liabilities 2011: $0Net Assets 2011: $375,6872011Assets 2012: $438,115Liabilities 2012: $0Net Assets 2012: $438,1152012Assets 2013: $493,941Liabilities 2013: $0Net Assets 2013: $493,9412013Assets 2014: $493,379Liabilities 2014: $0Net Assets 2014: $493,3792014Assets 2015: $450,875Liabilities 2015: $0Net Assets 2015: $450,8752015Assets 2016: $511,336Liabilities 2016: $0Net Assets 2016: $511,3362016Assets 2017: $548,561Liabilities 2017: $0Net Assets 2017: $548,5612017Assets 2018: $523,022Liabilities 2018: $0Net Assets 2018: $523,0222018Assets 2019: $581,918Liabilities 2019: $0Net Assets 2019: $581,9182019Assets 2020: $666,157Liabilities 2020: $0Net Assets 2020: $666,1572020Assets 2021: $757,291Liabilities 2021: $0Net Assets 2021: $757,2912021Assets 2022: $540,327Liabilities 2022: $0Net Assets 2022: $540,3272022Assets 2023: $1,053,617Liabilities 2023: $0Net Assets 2023: $1,053,6172023Assets 2024: $1,198,030Liabilities 2024: $0Net Assets 2024: $1,198,0302024

Highlighted filing

2020

Assets$666,157
Liabilities$0
Net Assets$666,157
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $119,3202010Expenses 2011: $184,5222011Expenses 2012: $125,5092012Revenue 2013: $121,754Expenses 2013: $157,080Net Income 2013: -$35,3262013Revenue 2014: $215,055Expenses 2014: $149,006Net Income 2014: $66,0492014Revenue 2015: $134,632Expenses 2015: $158,149Net Income 2015: -$23,5172015Revenue 2016: $207,798Expenses 2016: $144,940Net Income 2016: $62,8582016Revenue 2017: $159,229Expenses 2017: $162,743Net Income 2017: -$3,5142017Revenue 2018: $200,340Expenses 2018: $155,055Net Income 2018: $45,2852018Revenue 2019: $172,808Expenses 2019: $181,387Net Income 2019: -$8,5792019Revenue 2020: $152,859Expenses 2020: $142,236Net Income 2020: $10,6232020Revenue 2021: $138,152Expenses 2021: $123,003Net Income 2021: $15,1492021Revenue 2022: $139,930Expenses 2022: $171,204Net Income 2022: -$31,2742022Revenue 2023: $597,977Expenses 2023: $210,427Net Income 2023: $387,5502023Revenue 2024: $222,816Expenses 2024: $185,809Net Income 2024: $37,0072024

Highlighted filing

2020

Revenue$152,859
Expenses$142,236
Net Income$10,623
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$400,822
Mission and Program Overview

Mission

To provide for the advancement , promotion and encouragement of education and research inorthodontics and associated fields of dentistry.

To provide for the advancement, promotion and encouragement of education and research inorthodontics and associated fields of dentistry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$581,918$666,157▲ $84,239
Investments in Publicly Traded Securities$450,955$594,175▲ $143,220
Cash and Non-Interest-Bearing Accounts$130,963$71,982▼ $58,981
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$581,918$666,157▲ $84,239
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$581,918$666,157▲ $84,239
Total Liabilities and Net Assets / Fund Balance$581,918$666,157▲ $84,239
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Dr Gerard W Huerter JrPresident
Dr Mallory G ScottPresident - Elect
Dr Andrew HayesVice President
DR CHRIS O'ROURKEBoard Member
Dr Corey DrakeBoard Member
Dr Graham C JonesBoard Member
Dr Heidi ButtsBoard Member
Dr J Wesley FlemingBoard Member
Dr Patrick F FoleyBoard Member
Dr Saijai PengBoard Member
Dr Bruce W ScarolaCo-director of Finance
Dr Kenneth B RowanCo-director of Finance
Dr Kevin C WaldeExecutive Director
Dr Samuel I GentryEx-officio
Jodi DudekExecutive Secretary
Dr John J DuplessisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,038
Program Service Revenue
$49,735
Investment Income
$16,086
Other Revenue
$0
All Other Contributions
$87,038
Change in Net Assets
$10,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,907
Salaries, Compensation, and Employee Benefits$34,089
Grants and Similar Amounts Paid$19,240
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$58,884--$58,884
Other Salaries and Wages$9,500$22,167-$31,667
Grants to Domestic Orgs$19,240--$19,240
Advertising$12,374--$12,374
Office Expenses$3,377$7,880-$11,257
Payroll Taxes$727$1,695-$2,422
Fees for Services Accounting-$2,325-$2,325
Fees for Service Investment Mgmnt Fees-$2,241-$2,241
Fees for Services Other$546$1,280-$1,826
Total Functional Expenses$104,648$37,588$0$142,236
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Code (2) control over management activities has been delegated to becky moscal, executive secretary who handles most administrative duties and record keeping.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the governing body are subject to approval by members using approval of minutes.”

Form 990, Part VI, Section B, Line 11B

“Code (11) the form 990 is reviewed by co-director of finance, dr. Kenneth rowan, before filing.”

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

“The organization maintains a policy on conflict of interest that states that all members will sign the statement on an annual basis and update it when a change in status occurs that would lead one of the individuals serving as fiduciary of the orthodontic education and research foundation to believe that they might have a conflict of interest or a change of status in this regard.”

Form 990, Part VI, Section C, Line 19

“Organization's governing documents, conflict of interest policy and financial statements are available to the public upon request at its main office at 3320 rutger st., st. Louis, mo 63104.”

Filing and Contact Details

Filer

Filer Name
Orthodontic Education & Research
EIN
43-6043226
Phone
3149778366
Address
3320 RUTGER STREET, ST LOUIS, MO 63104-1122

Signing Officer

Name
Dr Kenneth B Rowan
Title
Co-director of Finance
Phone
3149778366
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Kenneth B Rowan
Formed
1958
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
0

Preparer

Firm
Williams-keepers LLC
Address
3220 WEST EDGEWOOD SUITE E, JEFFERSON CITY, MO 65109
Preparer
Ryan Henry
Phone
5736356196
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT - ELECT
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IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09500
IRS990/OtherSalariesAndWagesGrp/TotalAmt031667
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01695
IRS990/PayrollTaxesGrp/ProgramServicesAmt0727
IRS990/PayrollTaxesGrp/TotalAmt02422
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR KENNETH B ROWAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036931
IRS990/PYInvestmentIncomeAmt035487
IRS990/PYOtherExpensesAmt0101396
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt025921
IRS990/PYRevenuesLessExpensesAmt0-8579
IRS990/PYSalariesCompEmpBnftPaidAmt043060
IRS990/PYTotalExpensesAmt0181387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0172808
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010623
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049735
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0581918
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0666157
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0622418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015190
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051968
IRS990ScheduleA/InvestmentIncomeCYPct00.06350
IRS990ScheduleA/InvestmentIncomePYPct00.06030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt028565
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018671
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt038127
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt031082
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt027123
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0143568
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76090
IRS990ScheduleA/PublicSupportPY509Pct00.75890
IRS990ScheduleA/PublicSupportTotal509Amt0622418
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165485
IRS990ScheduleA/Total509Grp/TotalAmt0622418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0817954
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CODE (2) CONTROL OVER MANAGEMENT ACTIVITIES HAS BEEN DELEGATED TO BECKY MOSCAL, EXECUTIVE SECRETARY WHO HANDLES MOST ADMINISTRATIVE DUTIES AND RECORD KEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS USING APPROVAL OF MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CODE (11) THE FORM 990 IS REVIEWED BY CO-DIRECTOR OF FINANCE, DR. KENNETH ROWAN, BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAINTAINS A POLICY ON CONFLICT OF INTEREST THAT STATES THAT ALL MEMBERS WILL SIGN THE STATEMENT ON AN ANNUAL BASIS AND UPDATE IT WHEN A CHANGE IN STATUS OCCURS THAT WOULD LEAD ONE OF THE INDIVIDUALS SERVING AS FIDUCIARY OF THE ORTHODONTIC EDUCATION AND RESEARCH FOUNDATION TO BELIEVE THAT THEY MIGHT HAVE A CONFLICT OF INTEREST OR A CHANGE OF STATUS IN THIS REGARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS MAIN OFFICE AT 3320 RUTGER ST., ST. LOUIS, MO 63104.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0581918
IRS990/TotalAssetsEOYAmt0666157
IRS990/TotalAssetsGrp/BOYAmt0581918
IRS990/TotalAssetsGrp/EOYAmt0666157
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt087038
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104648
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0581918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0666157
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0104648
IRS990/TotalProgramServiceRevenueAmt049735
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016086

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$666,157
Liabilities
$0
Net assets
$666,157
Revenue
$152,859
Expenses
$142,236
Net income
$10,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.22$0.19$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.60$0.21$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.14$0.17$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.14$0.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.15$0.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.17$0.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.20$0.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.16$0.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.21$0.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.13$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.22$0.15$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.12$0.16$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.12