Civic Intelligence

Mash Services of the Bluegrass Inc

990 • Fiscal year 2016 • EIN 61-0926861

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 06, 2017

Organization ProfileWWW.ARBORKY.COM

View Organization Page

536 West Third StLexington, KY 40508

(859) 254-2501

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

63rd percentile

8.1%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$39,750

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-8.0%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$420,142

Up $53,091 (+14%) from 2015

Net Assets

Up

$420,142

Up $53,091 (+14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin63rd percentile

Revenue

Down

$626,745

Down $54,668 (-8.0%) from 2015

Expenses

Down

$576,068

Down $60,579 (-9.5%) from 2015

Net Income

Up

$50,677

Up $5,911 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $351,174Liabilities 2010: $20,250Net Assets 2010: $330,9242010Assets 2011: $413,846Liabilities 2011: $15,750Net Assets 2011: $398,0962011Assets 2012: $461,778Liabilities 2012: $11,250Net Assets 2012: $450,5282012Assets 2013: $360,359Liabilities 2013: $6,750Net Assets 2013: $353,6092013Assets 2014: $324,535Liabilities 2014: $2,250Net Assets 2014: $322,2852014Assets 2015: $367,051Liabilities 2015: $0Net Assets 2015: $367,0512015Assets 2016: $420,142Liabilities 2016: $0Net Assets 2016: $420,1422016Assets 2017: $417,779Liabilities 2017: $0Net Assets 2017: $417,7792017Assets 2018: $822,552Liabilities 2018: $307,198Net Assets 2018: $515,3542018Assets 2019: $1,128,179Liabilities 2019: $531,637Net Assets 2019: $596,5422019Assets 2020: $1,322,061Liabilities 2020: $535,429Net Assets 2020: $786,6322020Assets 2021: $1,335,690Liabilities 2021: $422,555Net Assets 2021: $913,1352021Assets 2022: $1,543,391Liabilities 2022: $405,870Net Assets 2022: $1,137,5212022Assets 2023: $1,973,490Liabilities 2023: $414,096Net Assets 2023: $1,559,3942023Assets 2024: $1,834,367Liabilities 2024: $331,178Net Assets 2024: $1,503,1892024

Highlighted filing

2016

Assets$420,142
Liabilities$0
Net Assets$420,142
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $666,2922010Revenue 2011: $673,399Expenses 2011: $606,227Net Income 2011: $67,1722011Revenue 2012: $584,289Expenses 2012: $531,857Net Income 2012: $52,4322012Expenses 2013: $659,1382013Revenue 2014: $587,641Expenses 2014: $618,965Net Income 2014: -$31,3242014Revenue 2015: $681,413Expenses 2015: $636,647Net Income 2015: $44,7662015Revenue 2016: $626,745Expenses 2016: $576,068Net Income 2016: $50,6772016Revenue 2017: $601,076Expenses 2017: $603,439Net Income 2017: -$2,3632017Revenue 2018: $790,256Expenses 2018: $754,327Net Income 2018: $35,9292018Revenue 2019: $833,010Expenses 2019: $751,822Net Income 2019: $81,1882019Revenue 2020: $1,078,081Expenses 2020: $887,991Net Income 2020: $190,0902020Revenue 2021: $950,354Expenses 2021: $823,851Net Income 2021: $126,5032021Revenue 2022: $1,383,919Expenses 2022: $1,159,533Net Income 2022: $224,3862022Revenue 2023: $1,700,372Expenses 2023: $1,278,499Net Income 2023: $421,8732023Revenue 2024: $1,362,604Expenses 2024: $1,427,126Net Income 2024: -$64,5222024

Highlighted filing

2016

Revenue$626,745
Expenses$576,068
Net Income$50,677
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$626,745
Mission and Program Overview

Mission

To provide a safe, positive alternative for youth up to age 24 and their families. To provide case management, individual and group counseling, and after care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,380$239,631▲ $55,251
Land, Buildings, and Equipment, Net$185,085$180,511▼ $4,574
Total Assets$369,465$420,142▲ $50,677
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$369,465$420,142▲ $50,677
Total Net Assets Fund Balance$369,465$420,142▲ $50,677
Total Liabilities and Net Assets / Fund Balance$369,465$420,142▲ $50,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,117$129,909$213,026
Equipment$40,276$36,166$76,442
Other Land Buildings$22,118$40,902$63,020
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ginny ViviniExecutive DiFT$39,750$39,750

Board Members and Trustees

NameTitle
Adrian WallceChair
John ReynoldsPast Chair
Ali JohnsonDirector
Beau RevlettDirector
Ben KellerDirector
David WinfreyDirector
Mary HolihanDirector
Meg PhillipsDirector
Suzanne BaysDirector
Tom HolzfeindDirector
Adrianne StrongSecretary
Brandi MarcumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$626,531
Program Service Revenue
$0
Investment Income
$214
Other Revenue
$0
All Other Contributions
$82,705
Change in Net Assets
$50,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$599,025
Revenue Not Reported on Financial Statements
$27,720
Other Revenue Adjustments
$27,720
Total Revenue per Audited Statements
$599,025
Total Revenue per Form 990
$626,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,211
Other Expenses$145,669
Professional Fundraising Fees$13,188
Total Fundraising Expense$13,188
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,439$47,198-$383,637
Payroll Taxes$24,866$4,405-$29,271
Occupancy$25,023$3,325-$28,348
Insurance$24,147$2,483-$26,630
Depreciation Depletion$16,814$1,462-$18,276
Fees for Services Professional Fundraising--$13,188$13,188
All Other Expenses$9,107$1,466-$10,573
Fees for Services Accounting-$8,405-$8,405
Office Expenses$3,980$4,375-$8,355
Other Employee Benefits$1,825$2,478-$4,303
Advertising-$3,591-$3,591
Other Expenses$19$3,298-$3,317
Travel$171--$171
Total Functional Expenses$475,834$87,046$13,188$576,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$578,499
Expenses per Audited Statements$576,068
Total Expenses per Form 990$576,068
Expenses Not Reported on Form 990$2,431
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,188
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

“Reviewed by audit cvommittee and individually by board”

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

“Board members are required to sign conflict of interest statement.”

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

“Board of directors reviews the executive director's performance annualy and sets the salary.”

Form 990, Page 6, Part VI, Line 19

“The organiztion makes the documents abailable when a request is received.”

Filing and Contact Details

Filer

Filer Name
Arbor Youth Services Inc
EIN
61-0926861
Phone
8592542501
Address
536 WEST THIRD ST, LEXINGTON, KY 40508

Signing Officer

Name
Adrian Wallce
Title
Chair
Phone
8592542501
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrian Wallce
Formed
1979
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
34
Volunteers
200

Preparer

Firm
Stephen D Schnettler Pllc
Address
300 W MAXWELL STREET, LEXINGTON, KY 40508-2508
Preparer
Stephen D Schnettler
Phone
8592548558
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Accural to cash adjustment -27,720 accrual to cash adjustment -2,431 total -30,151”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Accural to cash adjustment 27,720”

Schedule D, Page 4, Part XII, Line 2D

“Accrual to cash adjustment 2,431”

Raw XML AppendixShowing 400 of 417 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/PayrollTaxesGrp/ProgramServicesAmt024866
IRS990/PayrollTaxesGrp/TotalAmt029271
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ADRIAN WALLCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0STREET OUTREACH PROGRAM: OFFER SAFE, ENRICHING ACTIVITIES TO YOUTH AGES 18 TO 24, INCLUDING A DROP- IN CENTER AS WELL AS EDUCATIONAL, RRECRREATIONAL AND SERVICE LEARNING ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100644
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043629
IRS990/ProgSrvcAccomActy3Grp/Desc0AFTER SCHOOL PROGRAM: SERVICING AT-RISK MIDDLE SCHOOL AGE YOUTH WHO ARE TRANSPORTED FROM THEIR HOME SCHOOL AND BACK TO THEIR HOUSE, PROVIDING EDUCATIONAL, RECREATIONAL AND SERVICE LEARNING ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013353
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07944
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201184
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt038787
IRS990/PYRevenuesLessExpensesAmt02414
IRS990/PYSalariesCompEmpBnftPaidAmt0146115
IRS990/PYTotalExpensesAmt0198872
IRS990/PYTotalProfFndrsngExpnsAmt013970
IRS990/PYTotalRevenueAmt0201286
IRS990/ReconcilationRevenueExpnssAmt050677
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0574958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0626531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0685711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0587505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0561588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02662519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0631
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01185
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt02662519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0626531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0685711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0587505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0561588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02662519
IRS990ScheduleA/TotalSupportAmt02663704
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt083117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0213026
IRS990ScheduleD/EquipmentGrp/BookValueAmt040276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076442
IRS990ScheduleD/ExpensesNotReportedAmt02431
IRS990ScheduleD/ExpensesSubtotalAmt0576068
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherExpensesIncludedAmt02431
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040902
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063020
IRS990ScheduleD/OtherRevenuesNotIncludedAmt027720
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt027720
IRS990ScheduleD/RevenueSubtotalAmt0599025
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCURAL TO CASH ADJUSTMENT 27,720
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJUSTMENT 2,431
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180511
IRS990ScheduleD/TotalExpensesPerForm990Amt0576068
IRS990ScheduleD/TotalRevenuePerForm990Amt0626745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0599025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0578499
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY AUDIT CVOMMITTEE AND INDIVIDUALLY BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALY AND SETS THE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZTION MAKES THE DOCUMENTS ABAILABLE WHEN A REQUEST IS RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCURAL TO CASH ADJUSTMENT -27,720 ACCRUAL TO CASH ADJUSTMENT -2,431 TOTAL -30,151
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0369465
IRS990/TotalAssetsEOYAmt0420142
IRS990/TotalAssetsGrp/BOYAmt0369465
IRS990/TotalAssetsGrp/EOYAmt0420142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0626531
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013188
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0475834
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420142
IRS990/TotalProgramServiceExpensesAmt0475834
IRS990/TotalReportableCompFromOrgAmt039750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0626745
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0369465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0420142
IRS990/TravelGrp/ProgramServicesAmt0171
IRS990/TravelGrp/TotalAmt0171
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0369465
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0420142
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0536 WEST THIRD ST
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040508
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.ARBORKY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIAN WALLCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08592542501
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARBOR YOUTH SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0ARBO
ReturnHeader/Filer/EIN0610926861
ReturnHeader/Filer/PhoneNum08592542501
ReturnHeader/Filer/USAddress/AddressLine1Txt0536 WEST THIRD ST

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
$420,142
Liabilities
$0
Net assets
$420,142
Revenue
$626,745
Expenses
$576,068
Net income
$50,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.33$1.50$1.36$1.43$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.41$1.56$1.70$1.28$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.41$1.14$1.38$1.16$0.22
2021Summary only. Only limited summary data is available for this year.$1.34$0.42$0.91$0.95$0.82$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.54$0.79$1.08$0.89$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.53$0.60$0.83$0.75$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.31$0.52$0.79$0.75$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.60$0.60$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.63$0.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.68$0.64$0.04
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.59$0.62$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.66
2012Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.58$0.53$0.05
2011Summary only. Only limited summary data is available for this year.$0.41$0.02$0.40$0.67$0.61$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.67