Civic Intelligence

The Tony Rice Center Inc.

990 • Fiscal year 2021 • EIN 62-1461852

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 04, 2021

Organization Profilewww.tonyricecenter.org
1300 Railroad AvenueShelbyville, TN 37160

(931) 685-0957

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$72,061

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

21st percentile

-1.8%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

10%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,429,273

Down $25,699 (-1.8%) from 2020

Net Assets

Up

$1,413,586

Up $105,396 (+8.1%) from 2020

Liabilities

Down

$15,687

Down $131,095 (-89%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin48th percentile

Revenue

Up

$931,203

Up $87,218 (+10%) from 2020

Expenses

Down

$825,807

Down $35,852 (-4.2%) from 2020

Net Income

Up

$105,396

Up $123,070 (+696%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,869,630Liabilities 2011: $712,021Net Assets 2011: $1,157,6092011Assets 2012: $1,739,642Liabilities 2012: $606,123Net Assets 2012: $1,133,5192012Assets 2013: $1,749,433Liabilities 2013: $545,027Net Assets 2013: $1,204,4062013Assets 2014: $1,667,098Liabilities 2014: $465,102Net Assets 2014: $1,201,9962014Assets 2015: $1,565,621Liabilities 2015: $385,520Net Assets 2015: $1,180,1012015Assets 2016: $1,524,422Liabilities 2016: $318,472Net Assets 2016: $1,205,9502016Assets 2017: $1,491,886Liabilities 2017: $250,672Net Assets 2017: $1,241,2142017Assets 2018: $1,489,258Liabilities 2018: $178,783Net Assets 2018: $1,310,4752018Assets 2019: $1,442,402Liabilities 2019: $116,538Net Assets 2019: $1,325,8642019Assets 2020: $1,454,972Liabilities 2020: $146,782Net Assets 2020: $1,308,1902020Assets 2021: $1,429,273Liabilities 2021: $15,687Net Assets 2021: $1,413,5862021Assets 2022: $1,480,154Liabilities 2022: $16,162Net Assets 2022: $1,463,9922022Assets 2023: $1,604,278Liabilities 2023: $14,796Net Assets 2023: $1,589,4822023Assets 2024: $1,831,878Liabilities 2024: $45,361Net Assets 2024: $1,786,5172024Assets 2025: $3,958,857Liabilities 2025: $2,177,827Net Assets 2025: $1,781,0302025

Highlighted filing

2021

Assets$1,429,273
Liabilities$15,687
Net Assets$1,413,586
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $948,2392011Expenses 2012: $1,035,1772012Expenses 2013: $817,0692013Revenue 2014: $837,844Expenses 2014: $840,256Net Income 2014: -$2,4122014Revenue 2015: $765,481Expenses 2015: $787,376Net Income 2015: -$21,8952015Revenue 2016: $838,318Expenses 2016: $812,469Net Income 2016: $25,8492016Revenue 2017: $828,494Expenses 2017: $793,230Net Income 2017: $35,2642017Revenue 2018: $891,308Expenses 2018: $822,047Net Income 2018: $69,2612018Revenue 2019: $885,610Expenses 2019: $870,221Net Income 2019: $15,3892019Revenue 2020: $843,985Expenses 2020: $861,659Net Income 2020: -$17,6742020Revenue 2021: $931,203Expenses 2021: $825,807Net Income 2021: $105,3962021Revenue 2022: $913,110Expenses 2022: $862,704Net Income 2022: $50,4062022Revenue 2023: $960,525Expenses 2023: $835,035Net Income 2023: $125,4902023Revenue 2024: $1,160,185Expenses 2024: $963,150Net Income 2024: $197,0352024Revenue 2025: $1,226,297Expenses 2025: $1,231,784Net Income 2025: -$5,4872025

Highlighted filing

2021

Revenue$931,203
Expenses$825,807
Net Income$105,396
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 4, 2021
Return Version
2020v4.1
Gross Receipts
$931,203
Mission and Program Overview

Mission

Halfway houses The organization operates halfway houses for individuals recovering from drug and alcohol dependence. Services include living quarters, counseling, and assistance with mental health disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$976,337$917,683▼ $58,654
Cash and Non-Interest-Bearing Accounts$441,472$456,554▲ $15,082
Pledges and Grants Receivable$14,174$31,660▲ $17,486
Prepaid Expenses and Deferred Charges$17,789$18,176▲ $387
Total Assets$1,454,972$1,429,273▼ $25,699
Other Assets Total$5,200$5,200→ $0
Liabilities
Unsecured Notes Loans Payable$100,000--
Mortgage Notes Payable Secured by Investment Property$28,447--
Accounts Payable and Accrued Expenses$15,835$13,187▼ $2,648
Deferred Revenue$2,500$2,500→ $0
Total Liabilities$146,782$15,687▼ $131,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,308,190$1,413,586▲ $105,396
Total Net Assets Fund Balance$1,308,190$1,413,586▲ $105,396
Total Liabilities and Net Assets / Fund Balance$1,454,972$1,429,273▼ $25,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$830,878$1,077,008$1,907,886
Equipment$14,165$243,182$257,347
Land$72,640-$72,640
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cody HarrisExec DirectorFT$72,061$72,061

Board Members and Trustees

NameTitle
Chris ClayPresident
Dr Howard RupardVice President
Carter ClayBd Member
Darrell CronBd Member
Jeff GilleyBd Member
Jimmy BurtonBd Member
Terry AnglinBd Member
Tommy DonneganBd Member
Lance BennetteSecr Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$722,516
Program Service Revenue
$208,449
Investment Income
$238
Other Revenue
$0
All Other Contributions
$106,655
Change in Net Assets
$105,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$931,203
Total Revenue per Audited Statements
$931,203
Total Revenue per Form 990
$931,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$514,527
Other Expenses$311,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,654--$404,654
Occupancy$80,092--$80,092
Current Officers, Directors, Trustees, and Key Employees$72,061--$72,061
Depreciation Depletion$67,134--$67,134
Insurance$37,442--$37,442
Payroll Taxes$36,434--$36,434
Other Expenses$23,265--$23,265
Information Technology$10,299--$10,299
Fees for Services Other$8,813--$8,813
Fees for Services Accounting$6,750--$6,750
Other Employee Benefits$1,378--$1,378
All Other Expenses$1,315--$1,315
Interest$375--$375
Advertising$260--$260
Total Functional Expenses$825,807$0$0$825,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$825,807
Total Expenses per Audited Statements$825,807
Total Expenses per Form 990$825,807
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Federal income taxes-
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 35% controlled entity
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, Part VI, Section B, Line 11B

“The Form 990 is reviewed at the next board meeting.”

Form 990, Part VI, Section B, Line 11C

“The board members who are parties to any such conflicted situation will absent themselves from the board meetings while the board deliberates and takes action. Monthly board minutes should report that the board discussed any conflict of interest according to this procedure.”

Form 990, Part VI, Section B, Line 15

“The organizations board of directors who are all independent members compare pay for the executive director and management with other similar organizations as part of the budget process which is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organizations profile Form 990 are on the web at http//www.GivingMatters.com also the organizations documents are available upon request.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed at the next board meeting.”

Filing and Contact Details

Filer

Filer Name
Tony Rice Center Inc
EIN
62-1461852
Phone
9316850957
Address
1300 Railroad Avenue, Shelbyville, TN 37160

Signing Officer

Name
Cody L Harris
Title
Executive Director
Signed
2021-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Howard Rupard
Formed
1990
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
9

Preparer

Firm
Joe Osterfeld CPA
Address
PO Box 807, Columbia, TN 38402-0807
Preparer
Joe Osterfeld
Phone
9313887144
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018176
IRS990/PrincipalOfficerNm0Dr Howard Rupard
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Participant fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208449
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0607478
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0590
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0330316
IRS990/PYOtherRevenueAmt0794
IRS990/PYProgramServiceRevenueAmt0235123
IRS990/PYRevenuesLessExpensesAmt0-17674
IRS990/PYSalariesCompEmpBnftPaidAmt0531343
IRS990/PYTotalExpensesAmt0861659
IRS990/PYTotalRevenueAmt0843985
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0105396
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0208449
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0722516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0607748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0654418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0660627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0530900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03176209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0208449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0235123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0229993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0228235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0296659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01198459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02467
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04374668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0930965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0842871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0884411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0888862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0827559
IRS990ScheduleA/Total509Grp/TotalAmt04374668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0931203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0843461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0885143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0889356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0827972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04377135
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0830878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01077008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01907886
IRS990ScheduleD/EquipmentGrp/BookValueAmt014165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0257347
IRS990ScheduleD/ExpensesSubtotalAmt0825807
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt072640
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0931203
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0917683
IRS990ScheduleD/TotalExpensesPerForm990Amt0825807
IRS990ScheduleD/TotalRevenuePerForm990Amt0931203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0931203
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0825807
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/LicensedStatesCd0TN
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed at the next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board members who are parties to any such conflicted situation will absent themselves from the board meetings while the board deliberates and takes action. Monthly board minutes should report that the board discussed any conflict of interest according to this procedure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations board of directors who are all independent members compare pay for the executive director and management with other similar organizations as part of the budget process which is documented in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations profile Form 990 are on the web at http//www.GivingMatters.com also the organizations documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 is reviewed at the next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01454972
IRS990/TotalAssetsEOYAmt01429273
IRS990/TotalAssetsGrp/BOYAmt01454972
IRS990/TotalAssetsGrp/EOYAmt01429273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0722516
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0825807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0825807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146782
IRS990/TotalLiabilitiesEOYAmt015687
IRS990/TotalLiabilitiesGrp/BOYAmt0146782
IRS990/TotalLiabilitiesGrp/EOYAmt015687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01308190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01413586

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,429,273
Liabilities
$15,687
Net assets
$1,413,586
Revenue
$931,203
Expenses
$825,807
Net income
$105,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.96$2.18$1.78$1.23$1.23$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.05$1.79$1.16$0.96$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.01$1.59$0.96$0.84$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$0.91$0.86$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$0.93$0.83$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.15$1.31$0.84$0.86$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.12$1.33$0.89$0.87$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.18$1.31$0.89$0.82$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.25$1.24$0.83$0.79$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.32$1.21$0.84$0.81$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.39$1.18$0.77$0.79$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.47$1.20$0.84$0.84$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.55$1.20$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.61$1.13$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.71$1.16$0.95