Civic Intelligence

Chester Lancaster Disabilities & Special Needs Board Inc.

990 • Fiscal year 2016 • EIN 57-0807310

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileN/A
PO Box 577Lancaster, SC 29721

(803) 285-4368

Siviq Scores

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

Liabilities / Assets

98th percentile

2.06x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

1.02x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

59th percentile

4.8%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$81,263

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$3,331,648

Up $793,186 (+31%) from 2015

Net Assets

Up

-$3,526,185

Up $318,078 (+8.3%) from 2015

Liabilities

Up

$6,857,833

Up $475,108 (+7.4%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin59th percentile

Revenue

Up

$6,693,388

Up $638,683 (+11%) from 2015

Expenses

Up

$6,375,310

Up $443,767 (+7.5%) from 2015

Net Income

Up

$318,078

Up $194,916 (+158%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $1,912,643Liabilities 2010: $682,613Net Assets 2010: $1,230,0302010Assets 2011: $1,764,014Liabilities 2011: $536,200Net Assets 2011: $1,227,8142011Assets 2012: $1,667,112Liabilities 2012: $523,916Net Assets 2012: $1,143,1962012Assets 2013: $1,559,335Liabilities 2013: $693,377Net Assets 2013: $865,9582013Assets 2014: $1,485,255Liabilities 2014: $779,678Net Assets 2014: $705,5772014Assets 2015: $2,538,462Liabilities 2015: $6,382,725Net Assets 2015: -$3,844,2632015Assets 2016: $3,331,648Liabilities 2016: $6,857,833Net Assets 2016: -$3,526,1852016Assets 2017: $3,617,035Liabilities 2017: $7,439,060Net Assets 2017: -$3,822,0252017Assets 2018: $3,983,848Liabilities 2018: $8,306,736Net Assets 2018: -$4,322,8882018Assets 2019: $3,296,456Liabilities 2019: $8,593,968Net Assets 2019: -$5,297,5122019Assets 2020: $3,900,687Liabilities 2020: $10,090,920Net Assets 2020: -$6,190,2332020Assets 2021: $3,482,013Liabilities 2021: $9,910,559Net Assets 2021: -$6,428,5462021Assets 2022: $3,699,851Liabilities 2022: $9,329,692Net Assets 2022: -$5,629,8412022Assets 2024: $4,200,188Liabilities 2024: $8,495,059Net Assets 2024: -$4,294,8712024Assets 2025: $4,275,900Liabilities 2025: $8,264,342Net Assets 2025: -$3,988,4422025

Highlighted filing

2016

Assets$3,331,648
Liabilities$6,857,833
Net Assets-$3,526,185
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,376,9742010Expenses 2011: $5,362,6932011Expenses 2012: $5,395,1392012Revenue 2013: $5,263,582Expenses 2013: $5,540,820Net Income 2013: -$277,2382013Revenue 2014: $5,394,794Expenses 2014: $5,555,175Net Income 2014: -$160,3812014Revenue 2015: $6,054,705Expenses 2015: $5,931,543Net Income 2015: $123,1622015Revenue 2016: $6,693,388Expenses 2016: $6,375,310Net Income 2016: $318,0782016Revenue 2017: $6,436,271Expenses 2017: $6,732,111Net Income 2017: -$295,8402017Revenue 2018: $6,945,884Expenses 2018: $7,346,760Net Income 2018: -$400,8762018Revenue 2019: $6,950,423Expenses 2019: $7,925,047Net Income 2019: -$974,6242019Revenue 2020: $7,183,334Expenses 2020: $8,076,055Net Income 2020: -$892,7212020Revenue 2021: $7,272,704Expenses 2021: $7,583,245Net Income 2021: -$310,5412021Revenue 2022: $7,269,780Expenses 2022: $6,472,427Net Income 2022: $797,3532022Revenue 2024: $8,115,374Expenses 2024: $7,584,348Net Income 2024: $531,0262024Revenue 2025: $8,646,194Expenses 2025: $8,141,736Net Income 2025: $504,4582025

Highlighted filing

2016

Revenue$6,693,388
Expenses$6,375,310
Net Income$318,078
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$6,693,388
Mission and Program Overview

Mission

Provide services for individuals with intellectual and developmental disabilities in chester and lancaster counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,196,647$1,510,191▲ $313,544
Cash and Non-Interest-Bearing Accounts$422,054$1,116,980▲ $694,926
Accounts Receivable$444,163$153,636▼ $290,527
Prepaid Expenses and Deferred Charges$6,807$22,812▲ $16,005
Total Assets$2,538,462$3,331,648▲ $793,186
Other Assets Total$468,791$528,029▲ $59,238
Liabilities
Other Liabilities$466,190$6,202,297▲ $5,736,107
Accounts Payable and Accrued Expenses$5,915,435$651,704▼ $5,263,731
Deferred Revenue$1,100$3,832▲ $2,732
Total Liabilities$6,382,725$6,857,833▲ $475,108
Net Assets / Fund Balance
Unrestricted Net Assets$-3,844,263$-3,526,185▲ $318,078
Total Net Assets Fund Balance$-3,844,263$-3,526,185▲ $318,078
Total Liabilities and Net Assets / Fund Balance$2,538,462$3,331,648▲ $793,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,313,927-$1,313,927
Land$196,264-$196,264
Other Assets Org$528,029--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheila McwatersExec. DirectFT$81,263$81,263

Board Members and Trustees

NameTitle
Andy HarrellBoard Member
John Reid FranklinBoard Member
Justin JonesBoard Member
Kanesha HaileBoard Member
Kathy SullivanBoard Member
Priscilla HarrisBoard Member
Sims LynnBoard Member
Tammy WoodsBoard Member
William OrrBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$6,194,095
Program Service Revenue
$332,924
Investment Income
$104
Other Revenue
$166,265
Change in Net Assets
$318,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,693,388
Total Revenue per Audited Statements
$6,693,388
Total Revenue per Form 990
$6,693,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,618,333
Other Expenses$1,756,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,990,096$311,578-$3,301,674
Pension Plan Contributions$1,192,299$124,360-$1,316,659
Other Expenses$77,440$23,175-$100,615
Occupancy$48,563$33,164-$81,727
Total Functional Expenses$5,756,514$618,796$0$6,375,310

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,375,310
Total Expenses per Audited Statements$6,375,310
Total Expenses per Form 990$6,375,310
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
Net Pension Liability$5,834,162
Compensated Absences$277,165
Opeb Liability$54,993
Due to Consumers$13,526
Note Payable$12,018
Deffered Inflows$10,433
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 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
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, Page 6, Part VI, Line 11B

“The board of directors review the 990 at the board meeting.”

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

“REVIEWED ANNUALLY”

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

“The executive director's salary is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chesterlancaster Disabilities &
EIN
57-0807310
Phone
8032854368
Address
PO BOX 577, LANCASTER, SC 29721

Signing Officer

Name
Sheila Mcwaters
Title
Exec. Direct
Phone
8032854368
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Mcwaters
Formed
1989
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
239

Preparer

Firm
Cantey Tiller Pierce & Green Llp
Address
PO BOX 862, CAMDEN, SC 29021
Preparer
Henry D Green Iii
Phone
8034321436
Supplemental Narrative

Additional Explanations

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

“Managments portion of expenses.”

Raw XML AppendixShowing 400 of 401 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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05712904
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt01179288
IRS990/PYProgramServiceRevenueAmt0341796
IRS990/PYRevenuesLessExpensesAmt0123162
IRS990/PYSalariesCompEmpBnftPaidAmt04752255
IRS990/PYTotalExpensesAmt05931543
IRS990/PYTotalRevenueAmt06054705
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0318078
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0332924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06194095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05712904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05043130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04913488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04801522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026665139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0499293
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt026665139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06194095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05712904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05043130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04913488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04801522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026665139
IRS990ScheduleA/TotalSupportAmt026665194
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01313927
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01313927
IRS990ScheduleD/ExpensesSubtotalAmt06375310
IRS990ScheduleD/LandGrp/BookValueAmt0196264
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0196264
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0528029
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFFERRED OUTFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05834162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1277165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt254993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt313526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt412018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt510433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO CONSUMERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DEFFERED INFLOWS
IRS990ScheduleD/RevenueSubtotalAmt06693388
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01510191
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0528029
IRS990ScheduleD/TotalExpensesPerForm990Amt06375310
IRS990ScheduleD/TotalLiabilityAmt06202297
IRS990ScheduleD/TotalRevenuePerForm990Amt06693388
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06693388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06375310
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGMENTS PORTION OF EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW THE 990 AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02538462
IRS990/TotalAssetsEOYAmt03331648
IRS990/TotalAssetsGrp/BOYAmt02538462
IRS990/TotalAssetsGrp/EOYAmt03331648
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06194095
IRS990/TotalEmployeeCnt0239
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0618796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05756514
IRS990/TotalFunctionalExpensesGrp/TotalAmt06375310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06382725
IRS990/TotalLiabilitiesEOYAmt06857833
IRS990/TotalLiabilitiesGrp/BOYAmt06382725
IRS990/TotalLiabilitiesGrp/EOYAmt06857833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3844263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3526185
IRS990/TotalOtherProgSrvcExpenseAmt0161227
IRS990/TotalProgramServiceExpensesAmt05756514
IRS990/TotalProgramServiceRevenueAmt0332924
IRS990/TotalReportableCompFromOrgAmt081263
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0499293
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06693388
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02538462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03331648
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3844263
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3526185
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01126 CAMP CREEK ROAD
IRS990/USAddress/CityNm0LANCASTER
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029720
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA MCWATERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum08032854368
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHESTERLANCASTER DISABILITIES &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SPECIAL NEEDS BOARD INC
ReturnHeader/Filer/BusinessNameControlTxt0CHES
ReturnHeader/Filer/EIN0570807310
ReturnHeader/Filer/PhoneNum08032854368
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 577
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029721
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570568919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANTEY TILLER PIERCE & GREEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 862
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029021
ReturnHeader/PreparerPersonGrp/PhoneNum08034321436
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY D GREEN III
ReturnHeader/ReturnTs02016-11-14T08:04:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,331,648
Liabilities
$6,857,833
Net assets
-$3,526,185
Revenue
$6,693,388
Expenses
$6,375,310
Net income
$318,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$8.26$3.99$8.65$8.14$0.50
2024Detailed filing. Detailed filing data is available for this year.$4.20$8.50$4.29$8.12$7.58$0.53
2022Detailed filing. Detailed filing data is available for this year.$3.70$9.33$5.63$7.27$6.47$0.80
2021Detailed filing. Detailed filing data is available for this year.$3.48$9.91$6.43$7.27$7.58$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.90$10.1$6.19$7.18$8.08$0.89
2019Detailed filing. Detailed filing data is available for this year.$3.30$8.59$5.30$6.95$7.93$0.97
2018Detailed filing. Detailed filing data is available for this year.$3.98$8.31$4.32$6.95$7.35$0.40
2017Detailed filing. Detailed filing data is available for this year.$3.62$7.44$3.82$6.44$6.73$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.33$6.86$3.53$6.69$6.38$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.54$6.38$3.84$6.05$5.93$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.78$0.71$5.39$5.56$0.16
2013Summary only. Only limited summary data is available for this year.$1.56$0.69$0.87$5.26$5.54$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.52$1.14$5.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.54$1.23$5.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.68$1.23$5.38