Civic Intelligence

Marlboro County Disabilities and Special Needs Board Inc.

990 • Fiscal year 2015 • EIN 57-0847269

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

Organization ProfileN/A
Post Office Box 1212Bennettsville, SC 29512-1212

(843) 479-1882

Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.91x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$58,530

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,784,528

Up $545,039 (+44%) from 2014

Net Assets

Down

$273,312

Down $601,124 (-69%) from 2014

Liabilities

Up

$1,511,216

Up $1,146,163 (+314%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin77th percentile

Revenue

Up

$1,657,352

Up $439,457 (+36%) from 2014

Expenses

Up

$1,362,817

Up $69,436 (+5.4%) from 2014

Net Income

Up

$294,535

Up $370,021 (+490%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,496,911Liabilities 2011: $424,423Net Assets 2011: $1,072,4882011Assets 2012: $1,426,910Liabilities 2012: $397,530Net Assets 2012: $1,029,3802012Assets 2013: $1,328,821Liabilities 2013: $378,899Net Assets 2013: $949,9222013Assets 2014: $1,239,489Liabilities 2014: $365,053Net Assets 2014: $874,4362014Assets 2015: $1,784,528Liabilities 2015: $1,511,216Net Assets 2015: $273,3122015Assets 2016: $1,845,714Liabilities 2016: $1,535,292Net Assets 2016: $310,4222016Assets 2017: $2,033,723Liabilities 2017: $1,697,155Net Assets 2017: $336,5682017Assets 2018: $2,265,835Liabilities 2018: $1,780,531Net Assets 2018: $485,3042018Assets 2019: $2,207,096Liabilities 2019: $1,833,305Net Assets 2019: $373,7912019Assets 2020: $2,163,082Liabilities 2020: $1,952,348Net Assets 2020: $210,7342020Assets 2021: $2,288,530Liabilities 2021: $2,048,622Net Assets 2021: $239,9082021Assets 2022: $2,286,795Liabilities 2022: $1,802,259Net Assets 2022: $484,5362022Assets 2023: $2,210,988Liabilities 2023: $1,751,268Net Assets 2023: $459,7202023Assets 2024: $2,202,704Liabilities 2024: $1,727,352Net Assets 2024: $475,3522024

Highlighted filing

2015

Assets$1,784,528
Liabilities$1,511,216
Net Assets$273,312
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,337,7782011Expenses 2012: $1,365,7232012Expenses 2013: $1,347,7742013Revenue 2014: $1,217,895Expenses 2014: $1,293,381Net Income 2014: -$75,4862014Revenue 2015: $1,657,352Expenses 2015: $1,362,817Net Income 2015: $294,5352015Revenue 2016: $1,654,245Expenses 2016: $1,617,135Net Income 2016: $37,1102016Revenue 2017: $1,598,869Expenses 2017: $1,568,915Net Income 2017: $29,9542017Revenue 2018: $1,783,338Expenses 2018: $1,634,602Net Income 2018: $148,7362018Revenue 2019: $1,778,763Expenses 2019: $1,890,276Net Income 2019: -$111,5132019Revenue 2020: $1,734,899Expenses 2020: $1,897,956Net Income 2020: -$163,0572020Revenue 2021: $1,817,229Expenses 2021: $1,788,053Net Income 2021: $29,1762021Revenue 2022: $1,977,444Expenses 2022: $1,732,816Net Income 2022: $244,6282022Revenue 2023: $1,865,427Expenses 2023: $1,890,243Net Income 2023: -$24,8162023Revenue 2024: $1,958,015Expenses 2024: $1,942,383Net Income 2024: $15,6322024

Highlighted filing

2015

Revenue$1,657,352
Expenses$1,362,817
Net Income$294,535
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$1,715,603
Mission and Program Overview

Mission

To identify the desires and needs of a person with intellectual disabilities, autism, head and spinal cord injuries, & other related life-long disabilities. This board will assist and coordinate the delivery of quality services designed to meet and exceed these identified needs.

To train individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,062,698$1,165,668▲ $102,970
Cash and Non-Interest-Bearing Accounts$153,070$368,798▲ $215,728
Rtn Earn Endowment Incm Other Fnds$874,436$273,312▼ $601,124
Accounts Receivable$19,852$150,868▲ $131,016
Intangible Assets-$6,246-
Prepaid Expenses and Deferred Charges$3,869$4,061▲ $192
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,239,489$1,784,528▲ $545,039
Other Assets Total$0$88,887▲ $88,887
Liabilities
Other Liabilities$8,801$1,148,306▲ $1,139,505
Mortgage Notes Payable Secured by Investment Property$241,687$221,267▼ $20,420
Accounts Payable and Accrued Expenses$113,965$141,641▲ $27,676
Deferred Revenue$600$2▼ $598
Total Liabilities$365,053$1,511,216▲ $1,146,163
Net Assets / Fund Balance
Total Net Assets Fund Balance$874,436$273,312▼ $601,124
Total Liabilities and Net Assets / Fund Balance$1,239,489$1,784,528▲ $545,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,046,604$352,664$1,399,268
Other Land Buildings$50,722$110,967$161,689
Equipment$18,342$88,961$107,303
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly F WillisExecutive DirectorFT$47,125$11,405$58,530

Board Members and Trustees

NameTitle
Carolyn WallaceChairperson
Carrie T TurnerVice Chairperson
Jennifer OliverMember
Virginia FowlerMember
Sara H TatumSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,525,112
Program Service Revenue
$118,918
Investment Income
$13,322
Other Revenue
$0
All Other Contributions
$29,989
Change in Net Assets
$294,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,657,352
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,657,352
Total Revenue per Form 990
$1,657,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$998,235
Other Expenses$364,582
Total Fundraising Expense$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$684,252$26,841-$711,093
Payroll Taxes$90,758$5,858-$96,616
Pension Plan Contributions$63,754$10,227-$73,981
Current Officers, Directors, Trustees, and Key Employees-$58,530-$58,530
Other Employee Benefits$57,517$498-$58,015
Depreciation Depletion$19,321$37,096-$56,417
Occupancy$24,567$21,672-$46,239
Fees for Services Accounting-$32,949-$32,949
Office Expenses$12,114$15,696-$27,810
Insurance$7,543$8,492-$16,035
Interest$1,691$9,520-$11,211
All Other Expenses$2,393$3,200-$5,593
Other Expenses$5,593$-1,360$50$4,233
Travel$1,542$2,631-$4,173
Total Functional Expenses$1,108,481$254,286$50$1,362,817

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,362,817
Total Expenses per Audited Statements$1,362,817
Total Expenses per Form 990$1,362,817
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$1,050,906
Deferred Inflows - Pension$88,599
Opeb Liability$8,801
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
No
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, Part VI, Section B, Line 11

“A draft of the 990 is reviewed by the chairperson and approved prior to issuance.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Marlboro County Disabilities
EIN
57-0847269
Phone
8434791882
Address
POST OFFICE BOX 1212, BENNETTSVILLE, SC 29512-1212

Signing Officer

Name
Brent Parker
Title
Executive Director
Phone
8434791882
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Wallace
Formed
1987
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
34
Volunteers
0

Preparer

Firm
BURCH OXNER SEALE CO CPA'S PA
Address
PO DRAWER 4707, FLORENCE, SC 29502
Preparer
Tracy S Huggins CPA
Phone
8436693142
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gasb 68 adjustment - pension -895,659.”

Raw XML AppendixShowing 400 of 408 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150815
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01093213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0318787
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0124682
IRS990/PYRevenuesLessExpensesAmt0-75486
IRS990/PYSalariesCompEmpBnftPaidAmt0974594
IRS990/PYTotalExpensesAmt01293381
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01217895
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0294535
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0132240
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0874436
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0273312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01525112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01093213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01127972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01145855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01270619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06162771
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0697918
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06162771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01525112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01093213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01127972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01145855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01270619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06162771
IRS990ScheduleA/TotalSupportAmt06162771
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01046604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0352664
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01399268
IRS990ScheduleD/EquipmentGrp/BookValueAmt018342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107303
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01362817
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050722
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110967
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0161689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11050906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt288599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS - PENSION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01657352
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01165668
IRS990ScheduleD/TotalExpensesPerForm990Amt01362817
IRS990ScheduleD/TotalLiabilityAmt01148306
IRS990ScheduleD/TotalRevenuePerForm990Amt01657352
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01657352
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01362817
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS REVIEWED BY THE CHAIRPERSON AND APPROVED PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GASB 68 ADJUSTMENT - PENSION -895,659.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01239489
IRS990/TotalAssetsEOYAmt01784528
IRS990/TotalAssetsGrp/BOYAmt01239489
IRS990/TotalAssetsGrp/EOYAmt01784528
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01525112
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0254286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01108481
IRS990/TotalFunctionalExpensesGrp/TotalAmt01362817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0365053
IRS990/TotalLiabilitiesEOYAmt01511216
IRS990/TotalLiabilitiesGrp/BOYAmt0365053
IRS990/TotalLiabilitiesGrp/EOYAmt01511216
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0874436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273312
IRS990/TotalOtherCompensationAmt011405
IRS990/TotalProgramServiceExpensesAmt01108481
IRS990/TotalProgramServiceRevenueAmt0118918
IRS990/TotalReportableCompFromOrgAmt047125
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01657352
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01239489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01784528
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02631
IRS990/TravelGrp/ProgramServicesAmt01542
IRS990/TravelGrp/TotalAmt04173
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POST OFFICE BOX 1212
IRS990/USAddress/CityNm0BENNETTSVILLE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029512
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08434791882
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARLBORO COUNTY DISABILITIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND SPECIAL NEEDS BOARD
ReturnHeader/Filer/BusinessNameControlTxt0MARL
ReturnHeader/Filer/EIN0570847269
ReturnHeader/Filer/PhoneNum08434791882
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 1212
ReturnHeader/Filer/USAddress/CityNm0BENNETTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0295121212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570813540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURCH OXNER SEALE CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 4707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,784,528
Liabilities
$1,511,216
Net assets
$273,312
Revenue
$1,657,352
Expenses
$1,362,817
Net income
$294,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$1.73$0.48$1.96$1.94$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.21$1.75$0.46$1.87$1.89$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.29$1.80$0.48$1.98$1.73$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$2.05$0.24$1.82$1.79$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.16$1.95$0.21$1.73$1.90$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.21$1.83$0.37$1.78$1.89$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.27$1.78$0.49$1.78$1.63$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.03$1.70$0.34$1.60$1.57$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.85$1.54$0.31$1.65$1.62$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.78$1.51$0.27$1.66$1.36$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.37$0.87$1.22$1.29$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.38$0.95$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.40$1.03$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.42$1.07$1.34