Civic Intelligence

Dawson County Parent-Child Protective Services Inc.

990 • Fiscal year 2017 • EIN 47-0600139

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 07, 2017

Organization ProfileN/A
1001 N Washington StreetLexington, NE 68850

(308) 324-2336

Siviq Scores

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

Liabilities / Assets

91st percentile

0.59x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$98,300

Down $886 (-0.9%) from 2016

Net Assets

Down

$40,457

Down $3,438 (-7.8%) from 2016

Liabilities

Up

$57,843

Up $2,552 (+4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin37th percentile

Revenue

Up

$254,796

Up $26,154 (+11%) from 2016

Expenses

Up

$258,234

Up $198 (+0.1%) from 2016

Net Income

Up

-$3,438

Up $25,956 (+88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2012: $119,330Liabilities 2012: $60,927Net Assets 2012: $58,4032012Assets 2013: $162,709Liabilities 2013: $58,839Net Assets 2013: $103,8702013Assets 2014: $166,487Liabilities 2014: $56,648Net Assets 2014: $109,8392014Assets 2015: $127,616Liabilities 2015: $54,327Net Assets 2015: $73,2892015Assets 2016: $99,186Liabilities 2016: $55,291Net Assets 2016: $43,8952016Assets 2017: $98,300Liabilities 2017: $57,843Net Assets 2017: $40,4572017Assets 2018: $65,066Liabilities 2018: $48,956Net Assets 2018: $16,1102018Assets 2019: $86,643Liabilities 2019: $55,672Net Assets 2019: $30,9712019Assets 2020: $96,121Liabilities 2020: $83,650Net Assets 2020: $12,4712020Assets 2021: $113,997Liabilities 2021: $38,973Net Assets 2021: $75,0242021Assets 2022: $81,671Liabilities 2022: $53,981Net Assets 2022: $27,6902022Assets 2023: $159,958Liabilities 2023: $7,544Net Assets 2023: $152,4142023Assets 2024: $102,018Liabilities 2024: $1,374Net Assets 2024: $100,6442024Assets 2025: $219,906Liabilities 2025: $1,420Net Assets 2025: $218,4862025

Highlighted filing

2017

Assets$98,300
Liabilities$57,843
Net Assets$40,457
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $234,069Expenses 2012: $237,282Net Income 2012: -$3,2132012Revenue 2013: $257,469Expenses 2013: $212,002Net Income 2013: $45,4672013Revenue 2014: $236,298Expenses 2014: $230,329Net Income 2014: $5,9692014Revenue 2015: $216,375Expenses 2015: $252,925Net Income 2015: -$36,5502015Revenue 2016: $228,642Expenses 2016: $258,036Net Income 2016: -$29,3942016Revenue 2017: $254,796Expenses 2017: $258,234Net Income 2017: -$3,4382017Revenue 2018: $241,200Expenses 2018: $265,547Net Income 2018: -$24,3472018Revenue 2019: $289,271Expenses 2019: $274,410Net Income 2019: $14,8612019Revenue 2020: $278,088Expenses 2020: $296,588Net Income 2020: -$18,5002020Revenue 2021: $363,583Expenses 2021: $301,030Net Income 2021: $62,5532021Revenue 2022: $264,157Expenses 2022: $311,491Net Income 2022: -$47,3342022Revenue 2023: $492,338Expenses 2023: $367,614Net Income 2023: $124,7242023Revenue 2024: $332,399Expenses 2024: $384,169Net Income 2024: -$51,7702024Revenue 2025: $518,846Expenses 2025: $401,004Net Income 2025: $117,8422025

Highlighted filing

2017

Revenue$254,796
Expenses$258,234
Net Income-$3,438
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$254,796
Mission and Program Overview

Mission

Emergency services for victims of domestic violence, sexual assault and child abuse

To provide emergency services for victims of domestic violence, sexual assault and child abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$62,608$58,107▼ $4,501
Cash and Non-Interest-Bearing Accounts$36,578$40,193▲ $3,615
Total Assets$99,186$98,300▼ $886
Liabilities
Other Liabilities$55,291$57,843▲ $2,552
Total Liabilities$55,291$57,843▲ $2,552
Net Assets / Fund Balance
Unrestricted Net Assets$43,895$39,926▼ $3,969
Temporarily Rstr Net Assets-$531-
Total Net Assets Fund Balance$43,895$40,457▼ $3,438
Total Liabilities and Net Assets / Fund Balance$99,186$98,300▼ $886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,381$76,919$115,300
Equipment$2,226$47,651$49,877
Land$17,500-$17,500
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sharlene MeyerPresident
Heather HeinemannVice President
Adrienne SchwarzMember
Dianne FranzenMember
Kylee HoffmasterMember
Nicole ThorellMember
Rex AdamsMember
Sheila RoweSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,796
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,979
Change in Net Assets
$-3,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$254,796
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$254,796
Total Revenue per Form 990
$254,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,561
Other Expenses$77,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,803$3,971-$158,774
Insurance$15,582$3,022-$18,604
Payroll Taxes$11,803$315-$12,118
Other Employee Benefits$9,453$216-$9,669
All Other Expenses$6,976$2,396-$9,372
Office Expenses$6,104$685-$6,789
Depreciation Depletion$1,125$3,376-$4,501
Fees for Services Accounting$4,300--$4,300
Other Expenses$3,903$144-$4,047
Conferences and Meetings$1,973$1,575-$3,548
Interest-$1,750-$1,750
Travel$1,558--$1,558
Total Functional Expenses$239,485$18,749$0$258,234

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$258,234
Total Expenses per Audited Statements$258,234
Total Expenses per Form 990$258,234
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Long Term Portion of Long Term Debt$44,768
Short-term Debt$5,081
Payroll Taxes and Withholdings Payable$4,041
Current Portion of Long Term Debt$3,485
Credit Cards Payable$468
Governance and Compliance

Governance Checklist

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

“The board of directors reviews and approves the 990 before filing.”

Form 990, Part VI, Section C, line 19

“Copies of completed 990's are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dawson County Parent-child Protective
EIN
47-0600139
Phone
3083242336
Address
1001 N WASHINGTON STREET, LEXINGTON, NE 68850

Signing Officer

Name
Sharlene Meyer
Title
Board President
Phone
3083242336
Signed
2017-09-07

Organization Details

Principal Officer
Sharlene Meyer
Formed
1978
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
0

Preparer

Firm
KSO CPAs PC
Address
404 E 25TH STREET, KEARNEY, NE 68847
Preparer
Brooke S Miller CPA
Phone
3082345565
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1:

“Dawson county parent-child protective services, inc. Prepares its audited financial statements on the modified cash basis of accounting. The audited financial statements were used to prepare the organization's form 990 for the year ened 6/30/2017.”

Financial Statement Notes

Part X, Line 2:

“Under the modified cash basis of accounting, a comprehensive basis of accounting other than accounting principles generally accepted in the united states of america, the organization is required to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization has open tax years subject to income tax examinations for the years ending june 30, 2015, 2016, and 2017 that remain subject to examination for federal and applicable state income taxes. The organization's policy is to include penalties and interest associated with income taxes as income tax and interest expense, respectively. The organization did not incur any penalties or interest on income taxes for the periods being reported on.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01193580
IRS990ScheduleA/TotalSupportAmt01193580
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt038381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076919
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0115300
IRS990ScheduleD/EquipmentGrp/BookValueAmt02226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049877
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0258234
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt017500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt344768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES AND WITHHOLDINGS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LONG TERM PORTION OF LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SHORT-TERM DEBT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0254796
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER THE MODIFIED CASH BASIS OF ACCOUNTING, A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, THE ORGANIZATION IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION HAS OPEN TAX YEARS SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS ENDING JUNE 30, 2015, 2016, AND 2017 THAT REMAIN SUBJECT TO EXAMINATION FOR FEDERAL AND APPLICABLE STATE INCOME TAXES. THE ORGANIZATION'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX AND INTEREST EXPENSE, RESPECTIVELY. THE ORGANIZATION DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED ON.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058107
IRS990ScheduleD/TotalExpensesPerForm990Amt0258234
IRS990ScheduleD/TotalLiabilityAmt057843
IRS990ScheduleD/TotalRevenuePerForm990Amt0254796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0254796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0258234
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF COMPLETED 990'S ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAWSON COUNTY PARENT-CHILD PROTECTIVE SERVICES, INC. PREPARES ITS AUDITED FINANCIAL STATEMENTS ON THE MODIFIED CASH BASIS OF ACCOUNTING. THE AUDITED FINANCIAL STATEMENTS WERE USED TO PREPARE THE ORGANIZATION'S FORM 990 FOR THE YEAR ENED 6/30/2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0531
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt099186
IRS990/TotalAssetsEOYAmt098300
IRS990/TotalAssetsGrp/BOYAmt099186
IRS990/TotalAssetsGrp/EOYAmt098300
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0254796
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239485
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055291
IRS990/TotalLiabilitiesEOYAmt057843
IRS990/TotalLiabilitiesGrp/BOYAmt055291
IRS990/TotalLiabilitiesGrp/EOYAmt057843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040457
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0239485
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254796
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098300
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01558
IRS990/TravelGrp/TotalAmt01558
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043895
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039926
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01001 N WASHINGTON STREET
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068850
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARLENE MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03083242336
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAWSON COUNTY PARENT-CHILD PROTECTIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0DAWS
ReturnHeader/Filer/EIN0470600139
ReturnHeader/Filer/PhoneNum03083242336
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 N WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068850
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0788CF2B7357D620FE3A387705E135F63CA3D5954
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0788CF2B7357D620FE3A387705E135F63CA3D5954
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.51.32.179
ReturnHeader/FilingSecurityInformation/IPDt02017-09-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:37:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820692739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSO CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 E 25TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEARNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068847
ReturnHeader/PreparerPersonGrp/PhoneNum03082345565
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BROOKE S MILLER CPA
ReturnHeader/ReturnTs02017-10-25T15:55:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,300
Liabilities
$57,843
Net assets
$40,457
Revenue
$254,796
Expenses
$258,234
Net income
-$3,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.01$2.18$5.19$4.01$1.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$3.32$3.84$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.08$1.52$4.92$3.68$1.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.54$0.28$2.64$3.11$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.39$0.75$3.64$3.01$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.84$0.12$2.78$2.97$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.56$0.31$2.89$2.74$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.49$0.16$2.41$2.66$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.58$0.40$2.55$2.58$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.55$0.44$2.29$2.58$0.29
2015Summary only. Only limited summary data is available for this year.$1.28$0.54$0.73$2.16$2.53$0.37
2014Summary only. Only limited summary data is available for this year.$1.66$0.57$1.10$2.36$2.30$0.06
2013Summary only. Only limited summary data is available for this year.$1.63$0.59$1.04$2.57$2.12$0.45
2012Summary only. Only limited summary data is available for this year.$1.19$0.61$0.58$2.34$2.37$0.03