Civic Intelligence

Cumberland County Dispute Resolution Center Inc.

990 • Fiscal year 2016 • EIN 56-1564823

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 24, 2016

Organization ProfileN/A
321 Dick Street Suite 104Fayetteville, NC 28301

(910) 486-9465

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.48x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

8.0%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,007,177

Up $74,763 (+8.0%) from 2015

Net Assets

Up

$837,930

Up $87,432 (+12%) from 2015

Liabilities

Down

$169,247

Down $12,669 (-7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin83rd percentile

Revenue

Up

$351,006

Up $68,105 (+24%) from 2015

Expenses

Up

$263,574

Up $5,409 (+2.1%) from 2015

Net Income

Up

$87,432

Up $62,696 (+253%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $444,951Liabilities 2011: $4,156Net Assets 2011: $440,7952011Assets 2012: $521,911Liabilities 2012: $3,565Net Assets 2012: $518,3462012Assets 2013: $703,357Liabilities 2013: $4,341Net Assets 2013: $699,0162013Assets 2014: $921,057Liabilities 2014: $195,295Net Assets 2014: $725,7622014Assets 2015: $932,414Liabilities 2015: $181,916Net Assets 2015: $750,4982015Assets 2016: $1,007,177Liabilities 2016: $169,247Net Assets 2016: $837,9302016Assets 2017: $1,015,051Liabilities 2017: $155,314Net Assets 2017: $859,7372017Assets 2018: $988,026Liabilities 2018: $141,886Net Assets 2018: $846,1402018Assets 2019: $801,522Liabilities 2019: $3,951Net Assets 2019: $797,5712019Assets 2020: $777,237Liabilities 2020: $43,750Net Assets 2020: $733,4872020Assets 2021: $738,332Liabilities 2021: $42,057Net Assets 2021: $696,2752021Assets 2022: $708,227Liabilities 2022: $3,887Net Assets 2022: $704,3402022Assets 2023: $723,512Liabilities 2023: $3,745Net Assets 2023: $719,7672023Assets 2024: $781,297Liabilities 2024: $3,838Net Assets 2024: $777,4592024Assets 2025: $794,325Liabilities 2025: $326Net Assets 2025: $793,9992025

Highlighted filing

2016

Assets$1,007,177
Liabilities$169,247
Net Assets$837,930
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$200K$0-$200KExpenses 2011: $205,9382011Expenses 2012: $213,4812012Expenses 2013: $225,8992013Revenue 2014: $301,981Expenses 2014: $275,235Net Income 2014: $26,7462014Revenue 2015: $282,901Expenses 2015: $258,165Net Income 2015: $24,7362015Revenue 2016: $351,006Expenses 2016: $263,574Net Income 2016: $87,4322016Revenue 2017: $290,609Expenses 2017: $268,802Net Income 2017: $21,8072017Revenue 2018: $257,007Expenses 2018: $270,604Net Income 2018: -$13,5972018Revenue 2019: $216,010Expenses 2019: $264,579Net Income 2019: -$48,5692019Revenue 2020: $206,607Expenses 2020: $270,691Net Income 2020: -$64,0842020Revenue 2021: $229,880Expenses 2021: $267,092Net Income 2021: -$37,2122021Revenue 2022: $245,349Expenses 2022: $237,284Net Income 2022: $8,0652022Revenue 2023: $248,972Expenses 2023: $233,545Net Income 2023: $15,4272023Revenue 2024: $305,921Expenses 2024: $248,229Net Income 2024: $57,6922024Revenue 2025: $260,834Expenses 2025: $244,294Net Income 2025: $16,5402025

Highlighted filing

2016

Revenue$351,006
Expenses$263,574
Net Income$87,432
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 24, 2016
Return Version
2015v2.1
Gross Receipts
$351,006
Mission and Program Overview

Mission

MEDIATION SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$554,666$541,013▼ $13,653
Savings and Temporary Cash Investments$313,572$372,228▲ $58,656
Pledges and Grants Receivable$33,114$63,016▲ $29,902
Cash and Non-Interest-Bearing Accounts$31,062$30,920▼ $142
Total Assets$932,414$1,007,177▲ $74,763
Liabilities
Other Liabilities$181,614$168,924▼ $12,690
Accounts Payable and Accrued Expenses$302$323▲ $21
Total Liabilities$181,916$169,247▼ $12,669
Net Assets / Fund Balance
Unrestricted Net Assets$750,498$837,930▲ $87,432
Total Net Assets Fund Balance$750,498$837,930▲ $87,432
Total Liabilities and Net Assets / Fund Balance$932,414$1,007,177▲ $74,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$530,495$39,256$569,751
Equipment$10,518$39,966$50,484
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael DevalvePresident
Cathy JohnsonDirector
Cheri Siler-mackDirector
George HallDirector
Michael BooseDirector
Tiffany WhitfieldDirector
Toni KingDirector
William MitchellDirector
Tina EstleExec Direc.
Miguel PittsSecretary
Elizabeth KeeverTreasurer
Monika ThigpenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$347,775
Program Service Revenue
$0
Investment Income
$3,231
Other Revenue
$0
All Other Contributions
$4,106
Change in Net Assets
$87,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$351,006
Total Revenue per Audited Statements
$351,006
Total Revenue per Form 990
$351,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,151
Other Expenses$79,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,547$15,172-$151,719
Depreciation Depletion$14,439$2,548-$16,987
Other Employee Benefits$14,589$1,621-$16,210
Payroll Taxes$11,141$1,238-$12,379
Office Expenses$4,664$4,665-$9,329
Fees for Services Accounting-$8,574-$8,574
All Other Expenses$4,584$3,939-$8,523
Interest$5,106$1,276-$6,382
Other Expenses$3,417$854-$4,271
Insurance-$4,038-$4,038
Occupancy$3,145$786-$3,931
Pension Plan Contributions$3,459$384-$3,843
Total Functional Expenses$216,174$47,400$0$263,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$263,574
Total Expenses per Audited Statements$263,574
Total Expenses per Form 990$263,574
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
Note Payable Bankd$164,994
Payroll Taxes Withheld and Accrued$3,930
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, Page 6, Part VI, Line 11B

“Presented and reviewed by the board of directors”

Form 990, Page 6, Part VI, Line 12C

“Organization requires staff members or board members to disclose the nature and extent of any personal interest which conflicts with the discharge of their duty or responsibility to the organization. Employees, board members, and consultants shall not use their official affliation with the organization to secure preferential treatment regarding application for or reception of services. Notification must be done at least annually. Any conflicts are reviewed by the board and appropriate action is taken.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews and approves compensation of all employees. Board also reviews and approves budget which includes compensation amounts.”

Form 990, Page 6, Part VI, Line 15B

“Board reviews and approves compensation for all employees. Board also approves budget which includes compensation amounts.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Cumberland Co Dispute Resolution
EIN
56-1564823
Phone
9104869465
Address
321 DICK STREET SUITE 104, FAYETTEVILLE, NC 28301
Doing Business As
Resolution Center Inc

Signing Officer

Name
Michael Devalve
Title
President
Phone
9104869465
Signed
2016-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Devalve
Formed
1987
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
80

Preparer

Firm
Buie Norman & Co Pa
Address
PO BOX 87047, FAYETTEVILLE, NC 28304
Preparer
Larry L Bass
Phone
9104840145
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Assist with mediations and court intake. Assist with teen court activities. Volunteers receive no compensation or benefits.”

Form 990, Page 2, Part III, Line 4D

“Provide mediation services”

Raw XML Appendix400 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/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0372228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0347775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0279790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0287778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0402632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0286448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01604423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03937
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013560
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99160
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt01604423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0347775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0279790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0287778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0402632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0286448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01604423
IRS990ScheduleA/TotalSupportAmt01617983
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0530495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0569751
IRS990ScheduleD/EquipmentGrp/BookValueAmt010518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050484
IRS990ScheduleD/ExpensesSubtotalAmt0263574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0164994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE BANKD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES WITHHELD AND ACCRUED
IRS990ScheduleD/RevenueSubtotalAmt0351006
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0541013
IRS990ScheduleD/TotalExpensesPerForm990Amt0263574
IRS990ScheduleD/TotalLiabilityAmt0168924
IRS990ScheduleD/TotalRevenuePerForm990Amt0351006
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0351006
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0263574
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSIST WITH MEDIATIONS AND COURT INTAKE. ASSIST WITH TEEN COURT ACTIVITIES. VOLUNTEERS RECEIVE NO COMPENSATION OR BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE MEDIATION SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESENTED AND REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION REQUIRES STAFF MEMBERS OR BOARD MEMBERS TO DISCLOSE THE NATURE AND EXTENT OF ANY PERSONAL INTEREST WHICH CONFLICTS WITH THE DISCHARGE OF THEIR DUTY OR RESPONSIBILITY TO THE ORGANIZATION. EMPLOYEES, BOARD MEMBERS, AND CONSULTANTS SHALL NOT USE THEIR OFFICIAL AFFLIATION WITH THE ORGANIZATION TO SECURE PREFERENTIAL TREATMENT REGARDING APPLICATION FOR OR RECEPTION OF SERVICES. NOTIFICATION MUST BE DONE AT LEAST ANNUALLY. ANY CONFLICTS ARE REVIEWED BY THE BOARD AND APPROPRIATE ACTION IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS AND APPROVES COMPENSATION OF ALL EMPLOYEES. BOARD ALSO REVIEWS AND APPROVES BUDGET WHICH INCLUDES COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD REVIEWS AND APPROVES COMPENSATION FOR ALL EMPLOYEES. BOARD ALSO APPROVES BUDGET WHICH INCLUDES COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0932414
IRS990/TotalAssetsEOYAmt01007177
IRS990/TotalAssetsGrp/BOYAmt0932414
IRS990/TotalAssetsGrp/EOYAmt01007177
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0347775
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181916
IRS990/TotalLiabilitiesEOYAmt0169247
IRS990/TotalLiabilitiesGrp/BOYAmt0181916
IRS990/TotalLiabilitiesGrp/EOYAmt0169247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0750498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0837930
IRS990/TotalProgramServiceExpensesAmt0216174
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351006
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0932414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01007177
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0750498
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0837930
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0321 DICK STREET SUITE 104
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028301
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DEVALVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09104869465
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUMBERLAND CO DISPUTE RESOLUTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CUMB
ReturnHeader/Filer/EIN0561564823
ReturnHeader/Filer/PhoneNum09104869465
ReturnHeader/Filer/USAddress/AddressLine1Txt0321 DICK STREET SUITE 104
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561057695
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUIE NORMAN & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 87047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028304
ReturnHeader/PreparerPersonGrp/PhoneNum09104840145
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY L BASS
ReturnHeader/ReturnTs02016-09-23T07:47:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,007,177
Liabilities
$169,247
Net assets
$837,930
Revenue
$351,006
Expenses
$263,574
Net income
$87,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.26$0.24$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.31$0.25$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.25$0.23$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$0.25$0.24$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.04$0.70$0.23$0.27$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.73$0.21$0.27$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.22$0.26$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.14$0.85$0.26$0.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.16$0.86$0.29$0.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.17$0.84$0.35$0.26$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.18$0.75$0.28$0.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.20$0.73$0.30$0.28$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.21