Civic Intelligence

Speech Hearing and Rehabilitation Enterprises of Coastal Georgia Inc.

990 • Fiscal year 2017 • EIN 58-1920455

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 15, 2018

Organization ProfileN/A
2228 Starling StreetBrunswick, GA 31520

(912) 264-3141

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$29,250

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$491,614

Up $6,988 (+1.4%) from 2016

Net Assets

Up

$489,266

Up $7,274 (+1.5%) from 2016

Liabilities

Down

$2,348

Down $286 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin49th percentile

Revenue

Up

$247,947

Up $44,441 (+22%) from 2016

Expenses

Down

$240,673

Down $10,169 (-4.1%) from 2016

Net Income

Up

$7,274

Up $54,610 (+115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2011: $759,253Liabilities 2011: $4,759Net Assets 2011: $754,4942011Assets 2012: $650,104Liabilities 2012: $4,744Net Assets 2012: $645,3602012Assets 2013: $603,487Liabilities 2013: $1,833Net Assets 2013: $601,6542013Assets 2014: $571,976Liabilities 2014: $2,833Net Assets 2014: $569,1432014Assets 2015: $537,082Liabilities 2015: $7,754Net Assets 2015: $529,3282015Assets 2016: $484,626Liabilities 2016: $2,634Net Assets 2016: $481,9922016Assets 2017: $491,614Liabilities 2017: $2,348Net Assets 2017: $489,2662017Assets 2018: $488,020Liabilities 2018: $3,023Net Assets 2018: $484,9972018Assets 2019: $487,812Liabilities 2019: $468Net Assets 2019: $487,3442019Assets 2020: $466,887Liabilities 2020: $3,099Net Assets 2020: $463,7882020Assets 2021: $484,277Liabilities 2021: $3,394Net Assets 2021: $480,8832021Assets 2022: $468,243Liabilities 2022: $1,871Net Assets 2022: $466,3722022Assets 2023: $459,789Liabilities 2023: $3,926Net Assets 2023: $455,8632023Assets 2024: $435,329Liabilities 2024: $2,887Net Assets 2024: $432,4422024

Highlighted filing

2017

Assets$491,614
Liabilities$2,348
Net Assets$489,266
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$200K$0-$200KExpenses 2011: $380,5972011Revenue 2012: $252,994Expenses 2012: $362,128Net Income 2012: -$109,1342012Revenue 2013: $230,314Expenses 2013: $274,020Net Income 2013: -$43,7062013Revenue 2014: $235,104Expenses 2014: $267,615Net Income 2014: -$32,5112014Revenue 2015: $227,336Expenses 2015: $267,151Net Income 2015: -$39,8152015Revenue 2016: $203,506Expenses 2016: $250,842Net Income 2016: -$47,3362016Revenue 2017: $247,947Expenses 2017: $240,673Net Income 2017: $7,2742017Revenue 2018: $234,631Expenses 2018: $238,900Net Income 2018: -$4,2692018Revenue 2019: $239,438Expenses 2019: $237,091Net Income 2019: $2,3472019Revenue 2020: $181,700Expenses 2020: $205,256Net Income 2020: -$23,5562020Revenue 2021: $209,082Expenses 2021: $191,987Net Income 2021: $17,0952021Revenue 2022: $193,923Expenses 2022: $208,434Net Income 2022: -$14,5112022Revenue 2023: $190,626Expenses 2023: $201,135Net Income 2023: -$10,5092023Revenue 2024: $181,899Expenses 2024: $205,320Net Income 2024: -$23,4212024

Highlighted filing

2017

Revenue$247,947
Expenses$240,673
Net Income$7,274
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$252,600
Mission and Program Overview

Mission

To provide speech and hearing treatment, therapy services, and assist the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$379,457$363,122▼ $16,335
Cash and Non-Interest-Bearing Accounts$81,281$86,583▲ $5,302
Accounts Receivable$20,985$40,259▲ $19,274
Prepaid Expenses and Deferred Charges$2,903$1,650▼ $1,253
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$484,626$491,614▲ $6,988
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,634$2,348▼ $286
Total Liabilities$2,634$2,348▼ $286
Net Assets / Fund Balance
Unrestricted Net Assets$481,992$489,266▲ $7,274
Total Net Assets Fund Balance$481,992$489,266▲ $7,274
Total Liabilities and Net Assets / Fund Balance$484,626$491,614▲ $6,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,609$220,782$467,391
Leasehold Improvements$16,297$113,818$130,115
Land$87,293-$87,293
Equipment$7,566$76,671$84,237
Other Land Buildings$5,357$21,390$26,747
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl Meadows UsseryExec Dir/SecrPT$29,250$29,250

Board Members and Trustees

NameTitle
William S Elias JrPresident
Vicki CoolidgeVice President
Cynthia Cox-FrazierDirector
G B JaudonDirector
Jodi ToddDirector
Kevin WalkerDirector
Steve OldakerDirector
Susan AshburnDirector
Tobe GreenDirector
Kathy MIllsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,516
Program Service Revenue
$52,275
Investment Income
$139
Other Revenue
$2,017
All Other Contributions
$19,211
Change in Net Assets
$7,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$247,947
Total Revenue per Audited Statements
$247,947
Total Revenue per Form 990
$247,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,082
Other Expenses$104,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,129$8,563-$96,692
Current Officers, Directors, Trustees, and Key Employees$21,937$7,313-$29,250
Depreciation Depletion$15,758$3,696-$19,454
Occupancy$15,564$3,890-$19,454
Insurance$15,129$3,782-$18,911
Fees for Services Other$11,883--$11,883
Payroll Taxes$8,270$1,193-$9,463
Fees for Services Accounting$4,900$2,100-$7,000
Travel$2,432$608-$3,040
Office Expenses$546$592-$1,138
Advertising$783--$783
Other Expenses$789$746-$746
Other Employee Benefits-$677-$677
All Other Expenses$288$155-$443
Total Functional Expenses$205,363$35,310$0$240,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$240,673
Total Expenses per Audited Statements$240,673
Total Expenses per Form 990$240,673
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,670
Fundraising Direct Expenses$4,653
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 is reviewed by the executive director and is made availabale to all board members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The executive committee monitors and enforces this policy on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board determines the Executive Director's salary and the board president and executive director determine key employee's salaries.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board determines the Executive Director's salary and the board president and executive director determine key employee's salaries.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The Form 990 and audit are available for review upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Form 990 and audit are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Speech Hearing and Rehabilitation
EIN
58-1920455
Phone
9122643141
Address
2228 Starling Street, Brunswick, GA 31520

Signing Officer

Name
Cheryl Meadows Ussery
Title
Exec Dir/Secr
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
50

Preparer

Firm
Barrs Coiner & Lumpkin LLC
Address
3947 Darien Hwy, Brunswick, GA 31525
Preparer
W James Barrs Jr CPA
Phone
9122670211
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IRS990/MissionDesc0To provide speech and hearing treatment, therapy services, and assist the elderly and disabled.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0489266
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02017
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03890
IRS990/OccupancyGrp/ProgramServicesAmt015564
IRS990/OccupancyGrp/TotalAmt019454
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0592
IRS990/OfficeExpensesGrp/ProgramServicesAmt0546
IRS990/OfficeExpensesGrp/TotalAmt01138
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0677
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Teaching materials and supplie
IRS990/OtherExpensesGrp/Desc2Meals and entertainment
IRS990/OtherExpensesGrp/Desc3Dues, registrations and subscr
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2746
IRS990/OtherExpensesGrp/ProgramServicesAmt09695
IRS990/OtherExpensesGrp/ProgramServicesAmt19260
IRS990/OtherExpensesGrp/ProgramServicesAmt2789
IRS990/OtherExpensesGrp/TotalAmt011492
IRS990/OtherExpensesGrp/TotalAmt19260
IRS990/OtherExpensesGrp/TotalAmt2987
IRS990/OtherExpensesGrp/TotalAmt3746
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088129
IRS990/OtherSalariesAndWagesGrp/TotalAmt096692
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01193
IRS990/PayrollTaxesGrp/ProgramServicesAmt08270
IRS990/PayrollTaxesGrp/TotalAmt09463
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01650
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Speech,Voc,ADC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052275
IRS990/ProgSrvcAccomActy2Grp/Desc0The vocational development program provides assessments, assimilated work environments and training of job skills to individuals with disabilities to help them obtain employment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056479
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02126
IRS990/ProgSrvcAccomActy3Grp/Desc0The adult day care program was established to provide interaction for elderly individuals who need daily supervised care. The center provides a safe, comfortable environment where these individuals can participate in planned daily activities under qualified staff supervision.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053974
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156237
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0284
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094509
IRS990/PYOtherRevenueAmt0-422
IRS990/PYProgramServiceRevenueAmt047407
IRS990/PYRevenuesLessExpensesAmt0-47336
IRS990/PYSalariesCompEmpBnftPaidAmt0156333
IRS990/PYTotalExpensesAmt0250842
IRS990/PYTotalRevenueAmt0203506
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07274
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040399
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0193516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0837793
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0685
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0302052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01948
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0504
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0663
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt01139845
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0245791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229014
IRS990ScheduleA/Total509Grp/TotalAmt01139845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0245930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0226991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0235908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0229699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01142456
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$491,614
Liabilities
$2,348
Net assets
$489,266
Revenue
$247,947
Expenses
$240,673
Net income
$7,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.03$4.32$1.82$2.05$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.04$4.56$1.91$2.01$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.02$4.66$1.94$2.08$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.03$4.81$2.09$1.92$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.03$4.64$1.82$2.05$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.00$4.87$2.39$2.37$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.03$4.85$2.35$2.39$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.92$0.02$4.89$2.48$2.41$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.85$0.03$4.82$2.04$2.51$0.47
2015Summary only. Only limited summary data is available for this year.$5.37$0.08$5.29$2.27$2.67$0.40
2014Summary only. Only limited summary data is available for this year.$5.72$0.03$5.69$2.35$2.68$0.33
2013Summary only. Only limited summary data is available for this year.$6.03$0.02$6.02$2.30$2.74$0.44
2012Summary only. Only limited summary data is available for this year.$6.50$0.05$6.45$2.53$3.62$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.05$7.54$3.81