Civic Intelligence

Recoverywerks

990 • Fiscal year 2022 • EIN 47-3519239

Apr 01, 2021 to Mar 31, 2022 • Filed on Nov 09, 2022

Organization ProfileWWW.RECOVERYWERKS.ORG
790 Landa StreetNew Braunfels, TX 78130

(830) 310-2456

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$38,654

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

127%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

116%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,005,850

Up $563,487 (+127%) from 2021

Net Assets

Up

$678,208

Up $496,531 (+273%) from 2021

Liabilities

Up

$327,642

Up $66,956 (+26%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin91st percentile

Revenue

Up

$853,587

Up $458,317 (+116%) from 2021

Expenses

Up

$368,256

Up $29,107 (+8.6%) from 2021

Net Income

Up

$485,331

Up $429,210 (+765%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $35,268Liabilities 2018: $02018Assets 2019: $133,486Liabilities 2019: $10,893Net Assets 2019: $122,5932019Assets 2020: $133,782Liabilities 2020: $8,226Net Assets 2020: $125,5562020Assets 2021: $442,363Liabilities 2021: $260,686Net Assets 2021: $181,6772021Assets 2022: $1,005,850Liabilities 2022: $327,642Net Assets 2022: $678,2082022Assets 2023: $1,087,893Liabilities 2023: $325,736Net Assets 2023: $762,1572023Assets 2024: $980,129Liabilities 2024: $309,254Net Assets 2024: $670,8752024Assets 2025: $977,258Liabilities 2025: $268,317Net Assets 2025: $708,9412025

Highlighted filing

2022

Assets$1,005,850
Liabilities$327,642
Net Assets$678,208
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2018: $117,888Expenses 2018: $88,918Net Income 2018: $28,9702018Revenue 2019: $297,526Expenses 2019: $210,927Net Income 2019: $86,5992019Revenue 2020: $333,301Expenses 2020: $330,338Net Income 2020: $2,9632020Revenue 2021: $395,270Expenses 2021: $339,149Net Income 2021: $56,1212021Revenue 2022: $853,587Expenses 2022: $368,256Net Income 2022: $485,3312022Revenue 2023: $562,763Expenses 2023: $478,814Net Income 2023: $83,9492023Revenue 2024: $450,983Expenses 2024: $542,265Net Income 2024: -$91,2822024Revenue 2025: $524,553Expenses 2025: $486,487Net Income 2025: $38,0662025

Highlighted filing

2022

Revenue$853,587
Expenses$368,256
Net Income$485,331
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$871,275
Mission and Program Overview

Mission

To provide proven recovery support services in a safe and nurturing environment for teens and families in rural communities affected by substance use. We educate, partner with local agencies, and advocate for strong community support systems to reduce the stigma of addiction and increase recovery success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,866$834,307▲ $828,441
Cash and Non-Interest-Bearing Accounts$428,188$160,367▼ $267,821
Prepaid Expenses and Deferred Charges$8,309$11,176▲ $2,867
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$442,363$1,005,850▲ $563,487
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$292,568-
Other Liabilities$252,302$24,228▼ $228,074
Accounts Payable and Accrued Expenses$8,384$10,846▲ $2,462
Total Liabilities$260,686$327,642▲ $66,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,677$674,458▲ $497,781
Net Assets With Donor Restrictions$5,000$3,750▼ $1,250
Total Net Assets Fund Balance$181,677$678,208▲ $496,531
Total Liabilities and Net Assets / Fund Balance$442,363$1,005,850▲ $563,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$569,242$15,860$585,102
Land$254,950-$254,950
Other Land Buildings$10,115$6,236$16,351
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah DickensheetsExecutive DirectorFT$38,654$38,654

Board Members and Trustees

NameTitle
Molly DupnickPresident
Cindy MaierMember
Clayton SponhaltzMember
Danny E WellsMember
Jill BazanMember
John DaxonSecretary
Lanita KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$834,916
Program Service Revenue
$260
Investment Income
$1,690
Other Revenue
$16,721
All Other Contributions
$834,916
Change in Net Assets
$485,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$853,587
Revenue Not Reported on Form 990
$11,200
Total Revenue per Audited Statements
$864,787
Total Revenue per Form 990
$853,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,386
Other Expenses$118,870
Total Fundraising Expense$16,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,234$10,868$8,357$178,459
Current Officers, Directors, Trustees, and Key Employees$34,490$2,354$1,810$38,654
Depreciation Depletion$15,048$1,236$752$17,036
Payroll Taxes$14,963$1,009$841$16,813
Other Employee Benefits$11,595$3,865-$15,460
Occupancy$13,140$1,079$657$14,876
Fees for Services Other-$12,733$1,000$13,733
Insurance$9,104$720$438$10,262
Interest-$9,158-$9,158
Advertising$6,203$27$1,537$7,767
Fees for Services Accounting-$7,611-$7,611
Office Expenses$6,981$280-$7,261
Travel$2,220$246$357$2,823
Other Expenses$3,923$148$115$148
Total Functional Expenses$298,820$53,049$16,387$368,256

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$379,456
Expenses per Audited Statements$368,256
Total Expenses per Form 990$368,256
Expenses Not Reported on Form 990$11,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,409
Fundraising Direct Expenses$17,688
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2021 Gala$34,409$34,409$17,688$16,721
Total Events$34,409$34,409$17,688$16,721
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$20,000
Payroll Liabilities$4,228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“John Daxon (board member) and Joanne Daxon (employee) are related. Joanne was a staff member prior to John joining the board. John participated in the vote for program staff salaries but did not participate in the vote for Joanne's salary.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the board chair prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of top management are determined by comparable positions and are subject to board approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Recoverywerks
EIN
47-3519239
Phone
8303102456
Address
790 LANDA STREET, NEW BRAUNFELS, TX 78130

Signing Officer

Name
Deborah Dickensheets
Title
Executive Director
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Dickensheets
Formed
2015
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
14

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Christopher Carmona CPA
Phone
2106800350
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IRS990/OfficeExpensesGrp/TotalAmt07261
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03865
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015460
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1sober activities
IRS990/OtherExpensesGrp/Desc2operating expenses
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0523
IRS990/OtherExpensesGrp/FundraisingAmt1115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2148
IRS990/OtherExpensesGrp/ProgramServicesAmt010466
IRS990/OtherExpensesGrp/ProgramServicesAmt111453
IRS990/OtherExpensesGrp/ProgramServicesAmt23923
IRS990/OtherExpensesGrp/TotalAmt011849
IRS990/OtherExpensesGrp/TotalAmt111453
IRS990/OtherExpensesGrp/TotalAmt24893
IRS990/OtherExpensesGrp/TotalAmt3148
IRS990/OtherLiabilitiesGrp/BOYAmt0252302
IRS990/OtherLiabilitiesGrp/EOYAmt024228
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159234
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178459
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0841
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01009
IRS990/PayrollTaxesGrp/ProgramServicesAmt014963
IRS990/PayrollTaxesGrp/TotalAmt016813
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011176
IRS990/PrincipalOfficerNm0DEBORAH DICKENSHEETS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY RETREAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0391157
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0102114
IRS990/PYOtherRevenueAmt03795
IRS990/PYProgramServiceRevenueAmt0305
IRS990/PYRevenuesLessExpensesAmt056121
IRS990/PYSalariesCompEmpBnftPaidAmt0237035
IRS990/PYTotalExpensesAmt0339149
IRS990/PYTotalRevenueAmt0395270
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0485331
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0260
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0834916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0391157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0315704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0296631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02015948
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02054
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt02015948
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0834916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0391157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0315704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02015948
IRS990ScheduleA/TotalSupportAmt02018002
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0569242
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015860
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0585102
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011200
IRS990ScheduleD/DonatedServicesUseFcltsAmt011200
IRS990ScheduleD/ExpensesNotReportedAmt011200
IRS990ScheduleD/ExpensesSubtotalAmt0368256
IRS990ScheduleD/LandGrp/BookValueAmt0254950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0254950
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010115
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06236
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt011200
IRS990ScheduleD/RevenueSubtotalAmt0853587
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0834307
IRS990ScheduleD/TotalExpensesPerForm990Amt0368256
IRS990ScheduleD/TotalLiabilityAmt024228
IRS990ScheduleD/TotalRevenuePerForm990Amt0853587
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0864787
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0379456
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017688
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02021 GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034409
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016721
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017688
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017688
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0John Daxon (board member) and Joanne Daxon (employee) are related. Joanne was a staff member prior to John joining the board. John participated in the vote for program staff salaries but did not participate in the vote for Joanne's salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD CHAIR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF TOP MANAGEMENT ARE DETERMINED BY COMPARABLE POSITIONS AND ARE SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,005,850
Liabilities
$327,642
Net assets
$678,208
Revenue
$853,587
Expenses
$368,256
Net income
$485,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$0.27$0.71$0.52$0.49$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.31$0.67$0.45$0.54$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.33$0.76$0.56$0.48$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.33$0.68$0.85$0.37$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.26$0.18$0.40$0.34$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.33$0.33$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.30$0.21$0.09
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.12$0.09$0.03