Civic Intelligence

Integrated Resources Inc.

990 • Fiscal year 2019 • EIN 55-0517654

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 22, 2019

Organization Profile
P O Box 835Mullens, WV 25882

(304) 294-5610

Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$96,707

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,252,396

Up $148,557 (+13%) from 2018

Net Assets

Up

$686,676

Up $82,041 (+14%) from 2018

Liabilities

Up

$565,720

Up $66,516 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Up

$4,925,654

Up $1,150,511 (+30%) from 2018

Expenses

Up

$4,843,613

Up $943,081 (+24%) from 2018

Net Income

Up

$82,041

Up $207,430 (+165%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,917,244Liabilities 2012: $634,063Net Assets 2012: $1,283,1812012Assets 2013: $1,553,044Liabilities 2013: $441,576Net Assets 2013: $1,111,4682013Assets 2014: $1,547,397Liabilities 2014: $502,109Net Assets 2014: $1,045,2882014Assets 2015: $1,664,726Liabilities 2015: $473,430Net Assets 2015: $1,191,2962015Assets 2016: $1,440,191Liabilities 2016: $430,864Net Assets 2016: $1,009,3272016Assets 2017: $1,097,428Liabilities 2017: $367,404Net Assets 2017: $730,0242017Assets 2018: $1,103,839Liabilities 2018: $499,204Net Assets 2018: $604,6352018Assets 2019: $1,252,396Liabilities 2019: $565,720Net Assets 2019: $686,6762019Assets 2020: $1,461,308Liabilities 2020: $746,325Net Assets 2020: $714,9832020Assets 2021: $1,633,852Liabilities 2021: $649,464Net Assets 2021: $984,3882021Assets 2022: $1,835,726Liabilities 2022: $247,678Net Assets 2022: $1,588,0482022Assets 2023: $1,908,492Liabilities 2023: $217,140Net Assets 2023: $1,691,3522023Assets 2024: $1,577,029Liabilities 2024: $233,420Net Assets 2024: $1,343,6092024Assets 2025: $1,604,884Liabilities 2025: $206,787Net Assets 2025: $1,398,0972025

Highlighted filing

2019

Assets$1,252,396
Liabilities$565,720
Net Assets$686,676
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $5,182,1022012Expenses 2013: $5,104,9552013Revenue 2014: $4,908,776Expenses 2014: $4,974,956Net Income 2014: -$66,1802014Revenue 2015: $4,699,789Expenses 2015: $4,553,781Net Income 2015: $146,0082015Revenue 2016: $4,128,549Expenses 2016: $4,310,518Net Income 2016: -$181,9692016Revenue 2017: $3,599,724Expenses 2017: $3,879,027Net Income 2017: -$279,3032017Revenue 2018: $3,775,143Expenses 2018: $3,900,532Net Income 2018: -$125,3892018Revenue 2019: $4,925,654Expenses 2019: $4,843,613Net Income 2019: $82,0412019Revenue 2020: $5,503,264Expenses 2020: $5,474,957Net Income 2020: $28,3072020Revenue 2021: $5,018,432Expenses 2021: $4,749,027Net Income 2021: $269,4052021Revenue 2022: $4,494,516Expenses 2022: $3,890,856Net Income 2022: $603,6602022Revenue 2023: $4,325,651Expenses 2023: $4,222,347Net Income 2023: $103,3042023Revenue 2024: $3,630,732Expenses 2024: $3,978,475Net Income 2024: -$347,7432024Revenue 2025: $4,256,527Expenses 2025: $4,202,039Net Income 2025: $54,4882025

Highlighted filing

2019

Revenue$4,925,654
Expenses$4,843,613
Net Income$82,041
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 22, 2019
Return Version
2018v3.1
Gross Receipts
$4,925,654
Mission and Program Overview

Mission

The organization operates as a sheltered workshop providing training and employing the physically and mentally challenged in a sheltered workshop environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$644,798$585,092▼ $59,706
Accounts Receivable$397,087$574,683▲ $177,596
Savings and Temporary Cash Investments$42,389$70,890▲ $28,501
Prepaid Expenses and Deferred Charges$13,919$16,085▲ $2,166
Pledges and Grants Receivable$5,246$5,246→ $0
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$1,103,839$1,252,396▲ $148,557
Liabilities
Accounts Payable and Accrued Expenses$333,543$397,756▲ $64,213
Mortgage Notes Payable Secured by Investment Property$165,661$167,964▲ $2,303
Total Liabilities$499,204$565,720▲ $66,516
Net Assets / Fund Balance
Unrestricted Net Assets$604,635$686,676▲ $82,041
Total Net Assets Fund Balance$604,635$686,676▲ $82,041
Total Liabilities and Net Assets / Fund Balance$1,103,839$1,252,396▲ $148,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$506,669$319,957$826,626
Other Land Buildings$22,966$305,592$328,558
Equipment$7,054$153,371$160,425
Land$48,403-$48,403
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lesa MorganDirector of OperationsFT$96,707$96,707

Board Members and Trustees

NameTitle
Roger L Wooten IiPresident
Bob SpencerVice President
Christy LaxtonBoard Member
Homer E NutterBoard Member
Jason MullinsBoard Member
John MorganBoard Member
Michael PrichardBoard Member
Susie BrownBoard Member
Dreama D PadgettCEO
Elizabeth DyeSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,053
Program Service Revenue
$4,816,505
Investment Income
$96
Other Revenue
$0
All Other Contributions
$31,974
Change in Net Assets
$82,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,925,654
Total Revenue per Audited Statements
$4,925,654
Total Revenue per Form 990
$4,925,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,331,706
Other Expenses$511,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,523,855--$3,523,855
Other Employee Benefits$304,317$346-$304,663
Payroll Taxes$291,523$3,576-$295,099
Pension Plan Contributions$111,382--$111,382
Current Officers, Directors, Trustees, and Key Employees$94,559$2,148-$96,707
Travel$79,062--$79,062
Depreciation Depletion$35,086$24,620-$59,706
Fees for Services Other$39,533$1,060-$40,593
Fees for Services Management$39,500--$39,500
Insurance$33,588--$33,588
All Other Expenses$25,321$50-$25,371
Office Expenses$23,942--$23,942
Other Expenses$7,849$2,120-$7,849
Interest$7,079--$7,079
Fees for Services Accounting$6,500--$6,500
Advertising$433--$433
Total Functional Expenses$4,809,693$33,920$0$4,843,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,843,613
Total Expenses per Audited Statements$4,843,613
Total Expenses per Form 990$4,843,613
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 governing body review Part VI line 11

“The 990 is presented to the governing board along with the annual audit report for review and approval.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is in place. Possible issues are reported to senior management and to governing board if applicable. Governing board and senior management address any issues and monitor.”

CEO executive director top management comp Part VI line 15A

“Determined by the governing board of directors.”

Other officer or key employee compensation Part VI line 15B

“SAME AS 15A”

Governing documents etc available to public Part VI line 19

“Documents are on file and available to general public upon request.”

Filing and Contact Details

Filer

Filer Name
Integrated Resources Inc
EIN
55-0517654
Address
P O BOX 835, MULLENS, WV 25882

Signing Officer

Name
Dreama D Padgett
Title
CEO
Phone
3042945610
Signed
2019-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dreama D Padgett
Formed
1966
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
291
Volunteers
10

Preparer

Firm
John Burdette & Associates
Address
P O BOX 418, BUCKHANNON, WV 26201
Preparer
John P Burdette CPA
Phone
3044723600
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IRS990/OtherExpensesGrp/Desc0REPAIRS MAINTENANCE EQUIP
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02120
IRS990/OtherExpensesGrp/ProgramServicesAmt068425
IRS990/OtherExpensesGrp/ProgramServicesAmt172971
IRS990/OtherExpensesGrp/ProgramServicesAmt244768
IRS990/OtherExpensesGrp/ProgramServicesAmt37849
IRS990/OtherExpensesGrp/TotalAmt068425
IRS990/OtherExpensesGrp/TotalAmt172971
IRS990/OtherExpensesGrp/TotalAmt246888
IRS990/OtherExpensesGrp/TotalAmt37849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03523855
IRS990/OtherSalariesAndWagesGrp/TotalAmt03523855
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03576
IRS990/PayrollTaxesGrp/ProgramServicesAmt0291523
IRS990/PayrollTaxesGrp/TotalAmt0295099
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0111382
IRS990/PensionPlanContributionsGrp/TotalAmt0111382
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05246
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05246
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016085
IRS990/PrincipalOfficerNm0DREAMA D PADGETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYMENTTRAINING
IRS990/ProgramServiceRevenueGrp/Desc1IN-HOME CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03730820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11085685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03730820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11085685
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAID WAIVER - PROVIDE IN-HOME CARE SERVCIES TO HANDICAPPED AND ELDERLY INDIVIDUALS SO AS TO KEEP THEM FROM BEING INSTITUTIONALIZED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01176852
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01085685
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115168
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0318
IRS990/PYOtherExpensesAmt0512437
IRS990/PYProgramServiceRevenueAmt03659657
IRS990/PYRevenuesLessExpensesAmt0-125389
IRS990/PYSalariesCompEmpBnftPaidAmt03388095
IRS990/PYTotalExpensesAmt03900532
IRS990/PYTotalRevenueAmt03775143
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt082041
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03541952
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0558434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01124
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt0558434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0558434
IRS990ScheduleA/TotalSupportAmt0559558
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0506669
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0319957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0826626
IRS990ScheduleD/EquipmentGrp/BookValueAmt07054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160425
IRS990ScheduleD/ExpensesSubtotalAmt04843613
IRS990ScheduleD/LandGrp/BookValueAmt048403
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048403
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022966
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0305592
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0328558
IRS990ScheduleD/RevenueSubtotalAmt04925654
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0585092
IRS990ScheduleD/TotalExpensesPerForm990Amt04843613
IRS990ScheduleD/TotalRevenuePerForm990Amt04925654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04925654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04843613
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE GOVERNING BOARD ALONG WITH THE ANNUAL AUDIT REPORT FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS IN PLACE. POSSIBLE ISSUES ARE REPORTED TO SENIOR MANAGEMENT AND TO GOVERNING BOARD IF APPLICABLE. GOVERNING BOARD AND SENIOR MANAGEMENT ADDRESS ANY ISSUES AND MONITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINED BY THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE ON FILE AND AVAILABLE TO GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01103839
IRS990/TotalAssetsEOYAmt01252396
IRS990/TotalAssetsGrp/BOYAmt01103839
IRS990/TotalAssetsGrp/EOYAmt01252396
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109053
IRS990/TotalEmployeeCnt0291
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04809693
IRS990/TotalFunctionalExpensesGrp/TotalAmt04843613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0499204
IRS990/TotalLiabilitiesEOYAmt0565720
IRS990/TotalLiabilitiesGrp/BOYAmt0499204
IRS990/TotalLiabilitiesGrp/EOYAmt0565720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0604635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0686676
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04809693
IRS990/TotalProgramServiceRevenueAmt04816505
IRS990/TotalReportableCompFromOrgAmt096707
IRS990/TotalRevenueGrp/ExclusionAmt096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04816505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04925654
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01103839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01252396
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt079062
IRS990/TravelGrp/TotalAmt079062
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,252,396
Liabilities
$565,720
Net assets
$686,676
Revenue
$4,925,654
Expenses
$4,843,613
Net income
$82,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.21$1.40$4.26$4.20$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.23$1.34$3.63$3.98$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.22$1.69$4.33$4.22$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.25$1.59$4.49$3.89$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.65$0.98$5.02$4.75$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.75$0.71$5.50$5.47$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.57$0.69$4.93$4.84$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.50$0.60$3.78$3.90$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.37$0.73$3.60$3.88$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.43$1.01$4.13$4.31$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.47$1.19$4.70$4.55$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.50$1.05$4.91$4.97$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.44$1.11$5.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.63$1.28$5.18