Civic Intelligence

The Arc of the MID-South

990 • Fiscal year 2019 • EIN 62-0673808

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 08, 2020

Organization ProfileWWW.ARCMIDSOUTH.ORG

View Organization Page

3485 Poplar Avenue Suite 210Memphis, TN 38111

(901) 327-2473

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.51x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$98,121

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$520,345

Up $152,547 (+41%) from 2018

Net Assets

Up

$255,098

Up $214,340 (+526%) from 2018

Liabilities

Down

$265,247

Down $61,793 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin61st percentile

Revenue

Up

$2,745,753

Up $35,782 (+1.3%) from 2018

Expenses

Down

$2,529,227

Down $92,205 (-3.5%) from 2018

Net Income

Up

$216,526

Up $127,987 (+145%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $599,982Liabilities 2011: $96,955Net Assets 2011: $503,0272011Assets 2012: $342,189Liabilities 2012: $87,338Net Assets 2012: $254,8512012Assets 2013: $307,580Liabilities 2013: $143,500Net Assets 2013: $164,0802013Assets 2014: $239,048Liabilities 2014: $157,163Net Assets 2014: $81,8852014Assets 2015: $245,927Liabilities 2015: $206,750Net Assets 2015: $39,1772015Assets 2016: $308,436Liabilities 2016: $307,377Net Assets 2016: $1,0592016Assets 2017: $325,110Liabilities 2017: $372,891Net Assets 2017: -$47,7812017Assets 2018: $367,798Liabilities 2018: $327,040Net Assets 2018: $40,7582018Assets 2019: $520,345Liabilities 2019: $265,247Net Assets 2019: $255,0982019Assets 2020: $878,475Liabilities 2020: $550,465Net Assets 2020: $328,0102020Assets 2021: $1,023,893Liabilities 2021: $662,837Net Assets 2021: $361,0562021Assets 2022: $1,092,048Liabilities 2022: $138,031Net Assets 2022: $954,0172022Assets 2023: $1,317,882Liabilities 2023: $310,893Net Assets 2023: $1,006,9892023Assets 2024: $1,388,823Liabilities 2024: $226,578Net Assets 2024: $1,162,2452024

Highlighted filing

2019

Assets$520,345
Liabilities$265,247
Net Assets$255,098
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,820,577Expenses 2011: $2,919,249Net Income 2011: -$98,6722011Revenue 2012: $2,651,809Expenses 2012: $2,687,459Net Income 2012: -$35,6502012Revenue 2013: $2,508,389Expenses 2013: $2,595,352Net Income 2013: -$86,9632013Revenue 2014: $2,622,301Expenses 2014: $2,704,555Net Income 2014: -$82,2542014Revenue 2015: $2,788,954Expenses 2015: $2,831,644Net Income 2015: -$42,6902015Revenue 2016: $2,653,164Expenses 2016: $2,691,282Net Income 2016: -$38,1182016Revenue 2017: $2,802,005Expenses 2017: $2,850,845Net Income 2017: -$48,8402017Revenue 2018: $2,709,971Expenses 2018: $2,621,432Net Income 2018: $88,5392018Revenue 2019: $2,745,753Expenses 2019: $2,529,227Net Income 2019: $216,5262019Revenue 2020: $2,586,571Expenses 2020: $2,464,402Net Income 2020: $122,1692020Revenue 2021: $2,335,738Expenses 2021: $2,302,692Net Income 2021: $33,0462021Revenue 2022: $3,218,343Expenses 2022: $2,625,382Net Income 2022: $592,9612022Revenue 2023: $2,588,830Expenses 2023: $2,535,858Net Income 2023: $52,9722023Revenue 2024: $2,859,432Expenses 2024: $2,704,176Net Income 2024: $155,2562024

Highlighted filing

2019

Revenue$2,745,753
Expenses$2,529,227
Net Income$216,526
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 8, 2020
Return Version
2018v3.2
Gross Receipts
$2,761,702
Mission and Program Overview

Mission

The arc of the mid-south is dedicated to empowering people with developmental disabilities to achieve their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$341,743$330,789▼ $10,954
Savings and Temporary Cash Investments$4,838$109,560▲ $104,722
Cash and Non-Interest-Bearing Accounts$1,246$62,211▲ $60,965
Land, Buildings, and Equipment, Net$19,971$17,785▼ $2,186
Total Assets$367,798$520,345▲ $152,547
Liabilities
Other Liabilities$203,411$172,475▼ $30,936
Mortgage Notes Payable Secured by Investment Property$102,982$79,101▼ $23,881
Accounts Payable and Accrued Expenses$20,647$13,671▼ $6,976
Total Liabilities$327,040$265,247▼ $61,793
Net Assets / Fund Balance
Unrestricted Net Assets$40,758$255,098▲ $214,340
Total Net Assets Fund Balance$40,758$255,098▲ $214,340
Total Liabilities and Net Assets / Fund Balance$367,798$520,345▲ $152,547

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,785$136,250$154,035
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlene LeaperExecutive DiFT$98,121$98,121

Board Members and Trustees

NameTitle
Connie BookerPresident
Bennie CobbDirector
Claudia Espinoza De PosadaDirector
Diane AndersonDirector
Dr Sharon WebbDirector
Florence M HowardDirector
Judge Kathleen GomesDirector
Lester BrownDirector
Merle SmithDirector
Shirley P CobbinsDirector
Terrence GreenDirector
Andrea GoodmanSecretary
Corey T YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,180
Program Service Revenue
$2,666,221
Investment Income
$170
Other Revenue
$34,182
All Other Contributions
$42,935
Change in Net Assets
$216,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,745,753
Revenue Not Reported on Form 990
$15,949
Total Revenue per Audited Statements
$2,761,702
Total Revenue per Form 990
$2,745,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,190,490
Other Expenses$338,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,829,114$37,350-$1,866,464
Payroll Taxes$158,742$3,240-$161,982
Current Officers, Directors, Trustees, and Key Employees$96,179$1,942-$98,121
Occupancy$80,854$1,482-$82,336
Travel$53,953$108-$54,061
Other Employee Benefits$51,201$1,278-$52,479
Insurance$36,708$371-$37,079
All Other Expenses$30,334$4,407-$34,741
Fees for Services Accounting$23,727$647-$24,374
Pension Plan Contributions$11,444--$11,444
Other Expenses$11,175--$11,175
Office Expenses$6,046$1,512-$7,558
Interest$6,664$740-$7,404
Fees for Services Other$1,500--$1,500
Advertising$480--$480
Total Functional Expenses$2,476,150$53,077$0$2,529,227

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,547,362
Expenses per Audited Statements$2,529,227
Total Expenses per Form 990$2,529,227
Expenses Not Reported on Form 990$18,135
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,310
Fundraising Direct Expenses$15,949
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Awards &$29,499$29,499$15,949$13,550
Other$12,785$12,785-$12,785
Total Events$42,284$42,284$15,949$26,335
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$84,014
PAYROLL LIABILITIES:EMPLOYEE BENEFIT$45,900
PAYROLL LIABILITIES:FEDERAL WITHHOLD$18,967
PAYROLL LIABILITIES:FICA PAYABLE$14,861
PAYROLL LIABILITIES:TN UNEMPLOYMENT$4,710
Accrued Vacation$4,239
PAYROLL LIABILITIES:GARNISHMENTS PAY$-216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Form 990 is available for review before annual filing”

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

“Conflict of interest monitoring is performed annually”

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

“Salaries are reviewed annually”

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

“Salaries are reviewed annually”

Form 990, Page 6, Part VI, Line 19

“PROVIDED AS REQUESTED”

Filing and Contact Details

Filer

Filer Name
The Arc Mid-south
EIN
62-0673808
Phone
9013272473
Address
3485 POPLAR AVENUE SUITE 210, MEMPHIS, TN 38111

Signing Officer

Name
Carlene Leaper
Title
Executive Director
Phone
9013272473
Signed
2020-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Booker
Formed
1950
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
149
Volunteers
250

Preparer

Firm
Scott & Pohlman Pc
Address
5100 POPLAR AVENUE SUITE 617, MEMPHIS, TN 38137-0601
Preparer
Alisa S Farmer
Phone
9017614692
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of special events 15,949 cost of special events -15,949 book / tax depreciation difference -2,186 total -2,186”

Financial Statement Notes

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

“Cost of special events 15,949”

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

“Cost of special events 15,949 book / tax depreciation difference 2,186”

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IRS990/MissionDesc0THE ARC OF THE MID-SOUTH IS DEDICATED TO EMPOWERING PEOPLE WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR FULL POTENTIAL.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052479
IRS990/OtherExpensesGrp/Desc0TELEPHONE & TELECOMMUNICA
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS CATEGORY:CO
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE:E
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS CATEGORY:ME
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IRS990/OtherExpensesGrp/ProgramServicesAmt214573
IRS990/OtherExpensesGrp/ProgramServicesAmt311175
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03821
IRS990/OtherRevenueTotalAmt03821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01829114
IRS990/OtherSalariesAndWagesGrp/TotalAmt01866464
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03240
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IRS990/PayrollTaxesGrp/TotalAmt0161982
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011444
IRS990/PensionPlanContributionsGrp/TotalAmt011444
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CONNIE BOOKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES:PROGRAM REIM
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES:CHOICES PROG
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICES:PROGRAM REIM
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICES:LETS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM SERVICES:RESPITE WE R
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02518712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49920
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0138
IRS990/PYOtherExpensesAmt0343927
IRS990/PYOtherRevenueAmt035573
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IRS990/PYRevenuesLessExpensesAmt088539
IRS990/PYSalariesCompEmpBnftPaidAmt02277505
IRS990/PYTotalExpensesAmt02621432
IRS990/PYTotalRevenueAmt02709971
IRS990/ReconcilationRevenueExpnssAmt0216526
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02670042
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045180
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0185577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0506681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0136
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02685668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02687401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02564101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02620844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013274366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0564
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013781047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02761532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02729003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02821695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02662396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02806421
IRS990ScheduleA/Total509Grp/TotalAmt013781047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02761702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02729141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02821831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02662516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02806421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013781611
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154035
IRS990ScheduleD/ExpensesNotReportedAmt018135
IRS990ScheduleD/ExpensesSubtotalAmt02529227
IRS990ScheduleD/OtherExpensesIncludedAmt018135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt54239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6-216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES:EMPLOYEE BENEFIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES:FEDERAL WITHHOLD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES:FICA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES:TN UNEMPLOYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PAYROLL LIABILITIES:GARNISHMENTS PAY
IRS990ScheduleD/OtherRevenueAmt015949
IRS990ScheduleD/RevenueNotReportedAmt015949
IRS990ScheduleD/RevenueSubtotalAmt02745753
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SPECIAL EVENTS 15,949
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SPECIAL EVENTS 15,949 BOOK / TAX DEPRECIATION DIFFERENCE 2,186
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017785
IRS990ScheduleD/TotalExpensesPerForm990Amt02529227
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IRS990ScheduleD/TotalRevenuePerForm990Amt02745753
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02761702
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015949
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AWARDS &
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026335
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015949

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,345
Liabilities
$265,247
Net assets
$255,098
Revenue
$2,745,753
Expenses
$2,529,227
Net income
$216,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.23$1.16$2.86$2.70$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.31$1.01$2.59$2.54$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.14$0.95$3.22$2.63$0.59
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.66$0.36$2.34$2.30$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.55$0.33$2.59$2.46$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.27$0.26$2.75$2.53$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.33$0.04$2.71$2.62$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.37$0.05$2.80$2.85$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.00$2.65$2.69$0.04
2015Summary only. Only limited summary data is available for this year.$0.25$0.21$0.04$2.79$2.83$0.04
2014Summary only. Only limited summary data is available for this year.$0.24$0.16$0.08$2.62$2.70$0.08
2013Summary only. Only limited summary data is available for this year.$0.31$0.14$0.16$2.51$2.60$0.09
2012Summary only. Only limited summary data is available for this year.$0.34$0.09$0.25$2.65$2.69$0.04
2011Summary only. Only limited summary data is available for this year.$0.60$0.10$0.50$2.82$2.92$0.10