Civic Intelligence

Jackson County Developmental Center Inc.

990 • Fiscal year 2023 • EIN 55-0598714

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 16, 2024

Organization ProfileWWW.JCDCWORKS.COM
270 Jack Burlingame DriveMillwood, WV 25262

(304) 273-9311

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.28x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

59th percentile

8.3%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$83,263

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,997,058

Up $870,748 (+28%) from 2022

Net Assets

Up

$2,456,818

Up $521,333 (+27%) from 2022

Liabilities

Up

$1,540,240

Up $349,415 (+29%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin59th percentile

Revenue

Up

$5,574,776

Up $530,776 (+11%) from 2022

Expenses

Down

$5,111,396

Down $24,355 (-0.5%) from 2022

Net Income

Up

$463,380

Up $555,131 (+605%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,308,755Liabilities 2011: $243,545Net Assets 2011: $2,065,2102011Assets 2012: $2,563,362Liabilities 2012: $289,179Net Assets 2012: $2,274,1832012Assets 2013: $2,892,953Liabilities 2013: $326,760Net Assets 2013: $2,566,1932013Assets 2014: $3,064,122Liabilities 2014: $438,824Net Assets 2014: $2,625,2982014Assets 2015: $2,945,773Liabilities 2015: $380,319Net Assets 2015: $2,565,4542015Assets 2016: $2,671,298Liabilities 2016: $449,861Net Assets 2016: $2,221,4372016Assets 2017: $2,349,407Liabilities 2017: $255,421Net Assets 2017: $2,093,9862017Assets 2018: $2,134,980Liabilities 2018: $219,026Net Assets 2018: $1,915,9542018Assets 2019: $2,387,604Liabilities 2019: $456,801Net Assets 2019: $1,930,8032019Assets 2020: $2,429,473Liabilities 2020: $566,778Net Assets 2020: $1,862,6952020Assets 2021: $2,520,755Liabilities 2021: $493,519Net Assets 2021: $2,027,2362021Assets 2022: $3,126,310Liabilities 2022: $1,190,825Net Assets 2022: $1,935,4852022Assets 2023: $3,997,058Liabilities 2023: $1,540,240Net Assets 2023: $2,456,8182023Assets 2024: $4,533,770Liabilities 2024: $1,278,311Net Assets 2024: $3,255,4592024

Highlighted filing

2023

Assets$3,997,058
Liabilities$1,540,240
Net Assets$2,456,818
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,103,0852011Expenses 2012: $4,167,2762012Expenses 2013: $5,635,3472013Revenue 2014: $6,183,521Expenses 2014: $6,055,022Net Income 2014: $128,4992014Revenue 2015: $6,013,703Expenses 2015: $6,077,323Net Income 2015: -$63,6202015Revenue 2016: $5,584,287Expenses 2016: $5,913,681Net Income 2016: -$329,3942016Revenue 2017: $5,221,971Expenses 2017: $5,349,422Net Income 2017: -$127,4512017Revenue 2018: $4,951,420Expenses 2018: $5,129,452Net Income 2018: -$178,0322018Revenue 2019: $5,147,626Expenses 2019: $5,132,777Net Income 2019: $14,8492019Revenue 2020: $5,048,646Expenses 2020: $5,116,754Net Income 2020: -$68,1082020Revenue 2021: $4,696,235Expenses 2021: $4,531,694Net Income 2021: $164,5412021Revenue 2022: $5,044,000Expenses 2022: $5,135,751Net Income 2022: -$91,7512022Revenue 2023: $5,574,776Expenses 2023: $5,111,396Net Income 2023: $463,3802023Revenue 2024: $5,172,999Expenses 2024: $4,465,104Net Income 2024: $707,8952024

Highlighted filing

2023

Revenue$5,574,776
Expenses$5,111,396
Net Income$463,380
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 16, 2024
Return Version
2022v5.0
Gross Receipts
$5,881,829
Mission and Program Overview

Mission

To enhance the quality of life of individuals with developmental disabilities by providing services and support to maximize independence, promote community involvement, and provide vocational opportunities to help those individuals achieve the life they desire.

Provide quality life support for and employment opportunities for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,100,092$1,659,488▲ $559,396
Land, Buildings, and Equipment, Net$566,089$574,579▲ $8,490
Accounts Receivable$681,722$504,800▼ $176,922
Savings and Temporary Cash Investments-$470,000-
Investments Other Securities$151,812$162,355▲ $10,543
Inventories for Sale or Use$22,953$18,426▼ $4,527
Prepaid Expenses and Deferred Charges$8,428$12,643▲ $4,215
Total Assets$3,126,310$3,997,058▲ $870,748
Other Assets Total$595,214$594,767▼ $447
Liabilities
Deferred Revenue$629,977$1,293,568▲ $663,591
Accounts Payable and Accrued Expenses$314,340$246,672▼ $67,668
Mortgage Notes Payable Secured by Investment Property$246,508$0▼ $246,508
Total Liabilities$1,190,825$1,540,240▲ $349,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,935,485$2,456,818▲ $521,333
Total Net Assets Fund Balance$1,935,485$2,456,818▲ $521,333
Total Liabilities and Net Assets / Fund Balance$3,126,310$3,997,058▲ $870,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$434,913$463,633$898,546
Equipment$116,666$404,550$521,216
Leasehold Improvements$0$56,698$56,698
Land$23,000-$23,000
Other Assets Org$594,767--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig GreeningExecutive Director Until July 2022FT$83,263$83,263
Tracy CallExecutive Director Starting July 2022FT$45,610$45,610

Board Members and Trustees

NameTitle
Seth HarperPresident
Matt CoberlyVice President
Brett CoberlyBoard Member
Denise TolerBoard Member
Linda McclungBoard Member
Sam NagrajBoard Member
Betty Jean FourneySecretary
Kim ButlerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Carolina TextilesTextiles And Materials68 ANDERSON RD, Walterboro, SC 29488$152,216
Revenue and Support

Revenue Composition

Contributions and Grants
$81,609
Program Service Revenue
$5,380,465
Investment Income
$16,403
Other Revenue
$96,299
Change in Net Assets
$463,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,563,159
Revenue Not Reported on Financial Statements
$11,617
Revenue Not Reported on Form 990
$220,409
Total Revenue per Audited Statements
$5,783,568
Total Revenue per Form 990
$5,574,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,227,667
Other Expenses$883,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,312,841$325,731-$3,638,572
Payroll Taxes$246,280$30,062-$276,342
Occupancy$154,139$23,203-$177,342
Other Employee Benefits$145,533$23,707-$169,240
Insurance$30,115$116,390-$146,505
Current Officers, Directors, Trustees, and Key Employees-$143,513-$143,513
Travel$101,955$3,885-$105,840
Office Expenses$60,295$6,732-$67,027
Fees for Services Other$21,825$44,351-$66,176
Conferences and Meetings$21,939$20,808-$42,747
Depreciation Depletion$5,883$34,505-$40,388
Advertising$11,834$18,270-$30,104
Other Expenses$24,914$42,913-$24,914
All Other Expenses$13,806$3,802-$17,608
Fees for Service Investment Mgmnt Fees-$11,617-$11,617
Interest$5,135$3,096-$8,231
Total Functional Expenses$4,207,457$903,939$0$5,111,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,262,235
Total Expenses per Form 990$5,111,396
Expenses per Audited Statements$5,099,779
Expenses Not Reported on Form 990$162,456
Expenses Not Reported on Financial Statements$11,617
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Section A, Line 2

“Brett coberly board member brother matt coberly board member”

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

“The board of directors is provided a copy of form 990 for review. It is discussed and accepted at a meeting of the board prior to filing.”

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

“Annually, policies are reviewed by president of the board and ceo.”

Form 990, Part VI, Section B, Line 15

“Compensation of ceo - compared percentage and amount to income to other npo doing similar work/business in west virginia. Completed review of ceo.compensation of other officers or key employees - determined by ceo through review process, comparative worth to organization, and performance.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Jackson County Developmental
EIN
55-0598714
Phone
3042739311
Address
270 JACK BURLINGAME DRIVE, MILLWOOD, WV 25262

Signing Officer

Name
Seth Harper
Title
President
Phone
3042739311
Signed
2024-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Harper
Formed
1979
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
273
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
707 VIRGINIA STREET EAST SUITE 300, CHARLESTON, WV 25301
Preparer
Melissa Price
Phone
3043434188
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change to the process from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 162,456.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 162,456.”

Raw XML AppendixShowing 400 of 529 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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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY LIFE SUPPORT AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06732
IRS990/OfficeExpensesGrp/ProgramServicesAmt060295
IRS990/OfficeExpensesGrp/TotalAmt067027
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169240
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3ASSOCIATION FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242913
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IRS990/OtherExpensesGrp/ProgramServicesAmt224914
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IRS990/OtherExpensesGrp/TotalAmt146363
IRS990/OtherExpensesGrp/TotalAmt242913
IRS990/OtherExpensesGrp/TotalAmt324914
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030062
IRS990/PayrollTaxesGrp/ProgramServicesAmt0246280
IRS990/PayrollTaxesGrp/TotalAmt0276342
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08428
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012643
IRS990/PrincipalOfficerNm0SETH HARPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID WAIVER
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SALES & SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2DATA
IRS990/ProgramServiceRevenueGrp/Desc3RECYCLING
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1501316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2429056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3277318
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1501316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2429056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3277318
IRS990/ProgSrvcAccomActy2Grp/Desc0DATA - THROUGH A SPECIAL STATE PROCUREMENT PROGRAM, JCDC PROVIDES CERTAIN DATA MANAGEMENT OPERATIONS TO STATE AGENCIES. CURRENTLY PROVIDING JOBS FOR INDIVIDUALS WITH DISABILITIES WHO PROCESS INFORMATION USING TECHNOLOGY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138921
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0429056
IRS990/ProgSrvcAccomActy3Grp/Desc0PRODUCTION - UTILIZING A SPECIAL STATE PROCUREMENT PROGRAM, E-COMMERCE, AND BUSINESS TO BUSINESS SALES STRATEGIES, JCDC PROVIDES SUPPORT SERVICES TO THE STATE OF WEST VIRGINIA AND FORTUNE 500 COMPANIES. JCDC MANUFACTURES INDUSTRIAL WIPERS, PROVIDES GROUND KEEPING SERVICES, PROCESSES, SELLS, AND RECYCLES PLASTICS, METALS, AND OTHER INDUSTRIAL CARBONS. JCDC PROVIDES CARBON NEUTRALITY TO FORTUNE 500 COMPANIES THROUGH RECYCLING TO INCREASE THEIR ENVIRONMENTAL, SOCIAL, AND GOVERNANCE (ESG) FOOTPRINT SCORE. ALL OF THESE EMPLOYMENT OPPORTUNITIES HELP PROVIDE SOFT AND HARD SKILLS TRAINING TO INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0797247
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0883824
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES - PROVIDED TO STATE AND OTHER ORGANIZATIONS UTILIZING THE SKILLS OF INDIVIDUALS WITH DISABILITIES WHO NORMALLY WOULD HAVE TROUBLE GAINING COMPETITIVE EMPLOYMENT. CURRENTLY, JCDC HAS SIGNIFICANT PROJECTS THAT EMPLOY INDIVIDUALS WITH DISABILITIES IN THE RECYCLING BUSINESS, THE MANUFACTURING OF WIPING CLOTHS, SEVERAL DATA MANAGEMENT PROJECTS, AND A TELEPHONE CONTACT CENTER. IT HAS EXPANDED ITS VOCATIONAL SERVICES THAT HELP ADULTS WITH SPECIAL NEEDS LEARN ABOUT THE WORLD OF WORK AND HOW TO OBTAIN A JOB. THIS INCLUDES MAINTAINING LOCATIONS IN PT. PLEASANT, MILLWOOD, AND PARKERSBURG. TODAY, JCDC SERVES ADULTS WITH SPECIAL NEEDS IN JACKSON, MASON, ROANE, CALHOUN, WIRT, AND WOOD COUNTIES IN WEST VIRGINIA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0117048
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151603
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-110125
IRS990/PYOtherExpensesAmt0802570
IRS990/PYOtherRevenueAmt099026
IRS990/PYProgramServiceRevenueAmt04903496
IRS990/PYRevenuesLessExpensesAmt0-91751
IRS990/PYSalariesCompEmpBnftPaidAmt04333181
IRS990/PYTotalExpensesAmt05135751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05044000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0463380
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04172775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0470000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0612061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-110125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0135849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043570
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05639220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05142634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04547076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04976672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05158588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025464190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-110125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0135849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043570
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IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00530
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05164723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05245912
IRS990ScheduleA/Total509Grp/TotalAmt026076251
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05289482
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026193070
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0116666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0404550
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IRS990ScheduleD/ExpensesNotReportedAmt0162456
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,997,058
Liabilities
$1,540,240
Net assets
$2,456,818
Revenue
$5,574,776
Expenses
$5,111,396
Net income
$463,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.53$1.28$3.26$5.17$4.47$0.71
2023Detailed filing. Detailed filing data is available for this year.$4.00$1.54$2.46$5.57$5.11$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.13$1.19$1.94$5.04$5.14$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.49$2.03$4.70$4.53$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.57$1.86$5.05$5.12$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.46$1.93$5.15$5.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.22$1.92$4.95$5.13$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.26$2.09$5.22$5.35$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.45$2.22$5.58$5.91$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.38$2.57$6.01$6.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.44$2.63$6.18$6.06$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.33$2.57$5.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.29$2.27$4.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.24$2.07$2.10