Civic Intelligence

Mitchell-Baker Service Center Inc.

990 • Fiscal year 2017 • EIN 58-1145860

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 2018

Organization Profile
65 Industrial BlvdCamilla, GA 31730

(229) 336-7977

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.92x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$72,718

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.8%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,467,379

Up $196,514 (+15%) from 2016

Net Assets

Up

$9,417

Up $11,965 (+470%) from 2016

Liabilities

Up

$1,457,962

Up $184,549 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin42nd percentile

Revenue

Up

$1,590,559

Up $27,577 (+1.8%) from 2016

Expenses

Up

$1,578,594

Up $144,954 (+10%) from 2016

Net Income

Down

$11,965

Down $117,377 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $954,589Liabilities 2014: $102,620Net Assets 2014: $851,9692014Assets 2015: $1,227,221Liabilities 2015: $1,359,111Net Assets 2015: -$131,8902015Assets 2016: $1,270,865Liabilities 2016: $1,273,413Net Assets 2016: -$2,5482016Assets 2017: $1,467,379Liabilities 2017: $1,457,962Net Assets 2017: $9,4172017Assets 2018: $1,213,256Liabilities 2018: $1,214,174Net Assets 2018: -$9182018Assets 2019: $1,289,225Liabilities 2019: $1,323,225Net Assets 2019: -$34,0002019Assets 2020: $1,427,048Liabilities 2020: $1,691,026Net Assets 2020: -$263,9782020Assets 2021: $1,408,154Liabilities 2021: $1,927,523Net Assets 2021: -$519,3692021Assets 2022: $1,637,114Liabilities 2022: $1,897,075Net Assets 2022: -$259,9612022Assets 2023: $2,020,837Liabilities 2023: $2,294,300Net Assets 2023: -$273,4632023Assets 2024: $1,849,574Liabilities 2024: $2,046,592Net Assets 2024: -$197,0182024Assets 2025: $2,214,807Liabilities 2025: $1,597,622Net Assets 2025: $617,1852025

Highlighted filing

2017

Assets$1,467,379
Liabilities$1,457,962
Net Assets$9,417
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,732,057Expenses 2014: $1,637,172Net Income 2014: $94,8852014Revenue 2015: $1,740,292Expenses 2015: $1,586,211Net Income 2015: $154,0812015Revenue 2016: $1,562,982Expenses 2016: $1,433,640Net Income 2016: $129,3422016Revenue 2017: $1,590,559Expenses 2017: $1,578,594Net Income 2017: $11,9652017Revenue 2018: $1,545,773Expenses 2018: $1,617,447Net Income 2018: -$71,6742018Revenue 2019: $1,548,063Expenses 2019: $1,581,145Net Income 2019: -$33,0822019Revenue 2020: $1,298,281Expenses 2020: $1,528,259Net Income 2020: -$229,9782020Revenue 2021: $1,726,169Expenses 2021: $1,382,503Net Income 2021: $343,6662021Revenue 2022: $1,594,712Expenses 2022: $1,335,304Net Income 2022: $259,4082022Revenue 2023: $1,795,609Expenses 2023: $1,809,111Net Income 2023: -$13,5022023Revenue 2024: $1,981,991Expenses 2024: $1,924,963Net Income 2024: $57,0282024Revenue 2025: $2,352,824Expenses 2025: $1,738,621Net Income 2025: $614,2032025

Highlighted filing

2017

Revenue$1,590,559
Expenses$1,578,594
Net Income$11,965
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.1
Gross Receipts
$1,590,559
Mission and Program Overview

Mission

To provide day services to individuals with developmental disabilities as well as education to families and communities of mitchell and baker counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$836,096$837,319▲ $1,223
Accounts Receivable$149,882$142,031▼ $7,851
Land, Buildings, and Equipment, Net$111,095$123,498▲ $12,403
Total Assets$1,270,865$1,467,379▲ $196,514
Other Assets Total$173,792$364,531▲ $190,739
Liabilities
Other Liabilities$1,270,693$1,448,381▲ $177,688
Accounts Payable and Accrued Expenses$2,720$9,581▲ $6,861
Total Liabilities$1,273,413$1,457,962▲ $184,549
Net Assets / Fund Balance
Temporarily Rstr Net Assets$105,507--
Unrestricted Net Assets$-108,055$9,417▲ $117,472
Total Net Assets Fund Balance$-2,548$9,417▲ $11,965
Total Liabilities and Net Assets / Fund Balance$1,270,865$1,467,379▲ $196,514

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$123,498$77,677$201,175
Other Assets Org$364,531--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ginna WatersCenter DirecFT$72,718$72,718
Terri JohnsonCFO/secretarFT$49,635$49,635
Christina HayesTreasurerFT$43,121$43,121

Board Members and Trustees

NameTitle
Bennett AdamsBoard Member
Billy TysonBoard Member
Cara SummerlinBoard Member
Danny PalmerBoard Member
David SullivanBoard Member
Deanie CampbellBoard Member
Denise McgalliardBoard Member
Eddie WilliamsonBoard Member
Greg ShiverBoard Member
Lynn BollingerBoard Member
Mike TabbBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,590,559
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,590,559
Total Revenue per Audited Statements
$1,590,559
Total Revenue per Form 990
$1,590,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,185,035
Other Expenses$393,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$553,846$18,444-$572,290
Other Employee Benefits$181,958$50,394-$232,352
Current Officers, Directors, Trustees, and Key Employees-$165,474-$165,474
Pension Plan Contributions$120,344$41,054-$161,398
Occupancy$35,266$39,768-$75,034
Office Expenses-$54,963-$54,963
Payroll Taxes$41,410$12,111-$53,521
Insurance$4,165$37,488-$41,653
Other Expenses$30,133--$30,133
Depreciation Depletion$28,804--$28,804
Travel-$251-$251
Total Functional Expenses$1,158,647$419,947$0$1,578,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,578,594
Total Expenses per Audited Statements$1,578,594
Total Expenses per Form 990$1,578,594
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$1,336,154
Compensated Absenses$103,228
Deffered Inflows$5,894
Notes Payable$3,105
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
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

“The form 990 is provided to the board of directors prior to it being filed”

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

“Directors and employees must complete annual surveys regarding conflicts of interest. The process is monitored by audits and employees attend annual training”

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

“Salaries for officers are determined by predetermined state guidelines and schedules”

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

“Salaries for other officers are dtermined using predetermined state guidelines and schedules”

Form 990, Page 6, Part VI, Line 19

“UPON REQUESTS”

Filing and Contact Details

Filer

Filer Name
Mitchell-baker Service Center Inc
EIN
58-1145860
Phone
2293367977
Address
65 INDUSTRIAL BLVD, CAMILLA, GA 31730

Signing Officer

Name
Ginna Waters
Title
Center Director
Phone
2293367977
Signed
2018-01-15

Organization Details

Principal Officer
Ginna Waters
Formed
2013
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
11
Employees
26
Volunteers
4

Preparer

Firm
Christian Kelly Thigpen & Co LLC
Address
1312 BELLEVUE AVE, DUBLIN, GA 31021-4152
Preparer
Anthony Parker
Phone
4782721344
Supplemental Narrative

Additional Explanations

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

“To provide day services to individuals with developmental disabilities as well as education to families and communities of mitchell and baker counties.”

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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/PayrollTaxesGrp/TotalAmt053521
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041054
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0120344
IRS990/PensionPlanContributionsGrp/TotalAmt0161398
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GINNA WATERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GRANT-IN-AID
IRS990/ProgramServiceRevenueGrp/Desc2WORK ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc3OTHER LOCAL FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01002526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1377823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2120549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt389661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01002526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1377823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2120549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt389661
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE DAY SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AS WELL AS EDUCATION TO FAMILIES AND COMMUNITIES OF MITCHELL AND BAKER COUNTIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01158647
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053786
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0404475
IRS990/PYProgramServiceRevenueAmt01509196
IRS990/PYRevenuesLessExpensesAmt0129342
IRS990/PYSalariesCompEmpBnftPaidAmt01029165
IRS990/PYTotalExpensesAmt01433640
IRS990/PYTotalRevenueAmt01562982
IRS990/ReconcilationRevenueExpnssAmt011965
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01578594
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0364531
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0123498
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077677
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0201175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01336154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1103228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFFERED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01590559
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123498
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0364531
IRS990ScheduleD/TotalExpensesPerForm990Amt01578594
IRS990ScheduleD/TotalLiabilityAmt01448381
IRS990ScheduleD/TotalRevenuePerForm990Amt01590559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01590559
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01578594
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE DAY SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AS WELL AS EDUCATION TO FAMILIES AND COMMUNITIES OF MITCHELL AND BAKER COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO IT BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS AND EMPLOYEES MUST COMPLETE ANNUAL SURVEYS REGARDING CONFLICTS OF INTEREST. THE PROCESS IS MONITORED BY AUDITS AND EMPLOYEES ATTEND ANNUAL TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES FOR OFFICERS ARE DETERMINED BY PREDETERMINED STATE GUIDELINES AND SCHEDULES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES FOR OTHER OFFICERS ARE DTERMINED USING PREDETERMINED STATE GUIDELINES AND SCHEDULES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUESTS
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0105507
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01270865
IRS990/TotalAssetsEOYAmt01467379
IRS990/TotalAssetsGrp/BOYAmt01270865
IRS990/TotalAssetsGrp/EOYAmt01467379
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0419947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01158647
IRS990/TotalFunctionalExpensesGrp/TotalAmt01578594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01273413
IRS990/TotalLiabilitiesEOYAmt01457962
IRS990/TotalLiabilitiesGrp/BOYAmt01273413
IRS990/TotalLiabilitiesGrp/EOYAmt01457962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09417
IRS990/TotalOtherProgSrvcExpenseAmt01158647
IRS990/TotalProgramServiceExpensesAmt01158647
IRS990/TotalProgramServiceRevenueAmt01590559
IRS990/TotalReportableCompFromOrgAmt0165474
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01590559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01590559
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01270865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01467379
IRS990/TravelGrp/ManagementAndGeneralAmt0251
IRS990/TravelGrp/TotalAmt0251
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-108055
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09417
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt065 INDUSTRIAL BLVD
IRS990/USAddress/CityNm0CAMILLA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031730
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GINNA WATERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CENTER DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02293367977
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MITCHELL-BAKER SERVICE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MITC
ReturnHeader/Filer/EIN0581145860
ReturnHeader/Filer/PhoneNum02293367977
ReturnHeader/Filer/USAddress/AddressLine1Txt065 INDUSTRIAL BLVD
ReturnHeader/Filer/USAddress/CityNm0CAMILLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031730
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04AB289148FEA14E5A3BB95239FF08E5FD962EF3A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079840859545A7220C89AA85B3EFC2B5B88A604C0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300062751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTIAN KELLY THIGPEN & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01312 BELLEVUE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0310214152
ReturnHeader/PreparerPersonGrp/PhoneNum04782721344
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY PARKER
ReturnHeader/ReturnTs02018-01-12T14:14:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,467,379
Liabilities
$1,457,962
Net assets
$9,417
Revenue
$1,590,559
Expenses
$1,578,594
Net income
$11,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.21$1.60$0.62$2.35$1.74$0.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$2.05$0.20$1.98$1.92$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$2.29$0.27$1.80$1.81$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.90$0.26$1.59$1.34$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.93$0.52$1.73$1.38$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.69$0.26$1.30$1.53$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.32$0.03$1.55$1.58$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.21$0.00$1.55$1.62$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.47$1.46$0.01$1.59$1.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.00$1.56$1.43$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.36$0.13$1.74$1.59$0.15
2014Summary only. Only limited summary data is available for this year.$0.95$0.10$0.85$1.73$1.64$0.09