Civic Intelligence

Nca 310

990 • Fiscal year 2017 • EIN 63-0419789

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 30, 2017

Organization Profile
PO Box 597Decatur, AL 35602

(256) 355-7315

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

80th percentile

$131,883

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$4,589,540

Up $88,718 (+2.0%) from 2016

Net Assets

Up

$4,494,416

Up $81,070 (+1.8%) from 2016

Liabilities

Up

$95,124

Up $7,648 (+8.7%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin54th percentile

Revenue

Up

$1,850,747

Up $76,247 (+4.3%) from 2016

Expenses

Up

$1,769,677

Up $98,360 (+5.9%) from 2016

Net Income

Down

$81,070

Down $22,113 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,063,772Liabilities 2010: $1,098,469Net Assets 2010: $2,965,3032010Assets 2011: $4,226,107Liabilities 2011: $1,091,690Net Assets 2011: $3,134,4172011Assets 2012: $4,516,377Liabilities 2012: $1,233,390Net Assets 2012: $3,282,9872012Assets 2013: $3,561,715Liabilities 2013: $90,879Net Assets 2013: $3,470,8362013Assets 2014: $3,637,767Liabilities 2014: $88,124Net Assets 2014: $3,549,6432014Assets 2015: $4,491,370Liabilities 2015: $181,207Net Assets 2015: $4,310,1632015Assets 2016: $4,500,822Liabilities 2016: $87,476Net Assets 2016: $4,413,3462016Assets 2017: $4,589,540Liabilities 2017: $95,124Net Assets 2017: $4,494,4162017Assets 2018: $5,291,749Liabilities 2018: $612,867Net Assets 2018: $4,678,8822018Assets 2019: $5,604,458Liabilities 2019: $665,033Net Assets 2019: $4,939,4252019Assets 2020: $5,491,935Liabilities 2020: $447,581Net Assets 2020: $5,044,3542020Assets 2021: $5,598,846Liabilities 2021: $387,508Net Assets 2021: $5,211,3382021Assets 2022: $5,825,817Liabilities 2022: $655,299Net Assets 2022: $5,170,5182022Assets 2023: $6,014,588Liabilities 2023: $843,398Net Assets 2023: $5,171,1902023Assets 2025: $5,869,895Liabilities 2025: $504,447Net Assets 2025: $5,365,4482025

Highlighted filing

2017

Assets$4,589,540
Liabilities$95,124
Net Assets$4,494,416
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $13,942,1442010Revenue 2011: $14,690,814Expenses 2011: $14,521,700Net Income 2011: $169,1142011Expenses 2012: $15,343,9292012Revenue 2013: $5,936,439Expenses 2013: $5,748,590Net Income 2013: $187,8492013Revenue 2014: $1,707,112Expenses 2014: $1,628,305Net Income 2014: $78,8072014Revenue 2015: $1,780,391Expenses 2015: $1,608,971Net Income 2015: $171,4202015Revenue 2016: $1,774,500Expenses 2016: $1,671,317Net Income 2016: $103,1832016Revenue 2017: $1,850,747Expenses 2017: $1,769,677Net Income 2017: $81,0702017Revenue 2018: $1,870,502Expenses 2018: $1,686,036Net Income 2018: $184,4662018Revenue 2019: $1,946,388Expenses 2019: $1,685,845Net Income 2019: $260,5432019Revenue 2020: $1,768,973Expenses 2020: $1,664,044Net Income 2020: $104,9292020Revenue 2021: $1,689,574Expenses 2021: $1,522,590Net Income 2021: $166,9842021Revenue 2022: $1,766,769Expenses 2022: $1,684,739Net Income 2022: $82,0302022Revenue 2023: $2,088,429Expenses 2023: $2,087,757Net Income 2023: $6722023Revenue 2025: $2,073,722Expenses 2025: $2,000,835Net Income 2025: $72,8872025

Highlighted filing

2017

Revenue$1,850,747
Expenses$1,769,677
Net Income$81,070
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,850,747
Mission and Program Overview

Mission

Provide services to the disabled of north central alabama

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,413,346$4,494,416▲ $81,070
Savings and Temporary Cash Investments$2,580,603$2,814,915▲ $234,312
Land, Buildings, and Equipment, Net$830,805$802,045▼ $28,760
Accounts Receivable$278,974$169,734▼ $109,240
Cash and Non-Interest-Bearing Accounts$106,097$152,676▲ $46,579
Prepaid Expenses and Deferred Charges$33,122$35,183▲ $2,061
Total Assets$4,500,822$4,589,540▲ $88,718
Other Assets Total$671,221$614,987▼ $56,234
Liabilities
Accounts Payable and Accrued Expenses$57,751$66,258▲ $8,507
Other Liabilities$29,725$28,866▼ $859
Total Liabilities$87,476$95,124▲ $7,648
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,413,346$4,494,416▲ $81,070
Total Liabilities and Net Assets / Fund Balance$4,500,822$4,589,540▲ $88,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$723,398$351,085$1,074,483
Land$76,843-$76,843
Equipment$1,804$12,401$14,205
Other Assets Org$171,637--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Earl BrightwellExe Director$131,883$131,883

Board Members and Trustees

NameTitle
Annie Ruth HarrisDirector
Billie S BatesDirector
Bob SchaferDirector
Caroline PageDirector
Cleophra ScalesDirector
Dot BrinkleyDirector
Greg DuttonDirector
Helen CarterDirector
Jennifer WhiteDirector
Joyce JeffreysDirector
Judy HenryDirector
Kenneth BrackinsDirector
Martha JonesDirector
Mike SherrillDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,846,649
Program Service Revenue
$0
Investment Income
$4,098
Other Revenue
$0
All Other Contributions
$94,818
Change in Net Assets
$81,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,850,747
Revenue Not Reported on Form 990
$109,960
Total Revenue per Audited Statements
$1,960,707
Total Revenue per Form 990
$1,850,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,226,734
Other Expenses$542,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,093,164$133,570-$1,226,734
All Other Expenses$133,675$16,313-$149,988
Occupancy$46,728$6,072-$52,800
Other Expenses$36,120$19,847-$36,120
Depreciation Depletion-$28,760-$28,760
Fees for Services Accounting-$6,225-$6,225
Total Functional Expenses$1,558,890$210,787$0$1,769,677

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,879,637
Expenses per Audited Statements$1,769,677
Total Expenses per Form 990$1,769,677
Expenses Not Reported on Form 990$109,960
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
Deferred Inflows of Resources$28,866
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 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

“Copy of tax return will be provided to each board member prior to filing.”

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

“Review on an annual basis.”

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

“Board of directors reviews and approves all compensation of the executive director and key employees.”

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

“The board of directors reviews and approves compensation for all key employees.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Central Alabama Mental
EIN
63-0419789
Phone
2563557315
Address
PO BOX 597, DECATUR, AL 35602

Signing Officer

Name
Jana I Haggard
Title
Executive Director
Phone
2563557315
Signed
2017-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jana I Haggard
Formed
1960
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
28

Preparer

Firm
Byrd Smalley & Adams Pc
Address
PO BOX 2179, DECATUR, AL 35602-2179
Preparer
Timothy a Smalley CPA
Phone
2563531611
Raw XML AppendixShowing 400 of 404 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/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0656
IRS990/PYOtherExpensesAmt0547827
IRS990/PYRevenuesLessExpensesAmt0103183
IRS990/PYSalariesCompEmpBnftPaidAmt01123490
IRS990/PYTotalExpensesAmt01671317
IRS990/PYTotalRevenueAmt01774500
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt081070
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04413346
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04494416
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02580603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02814915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01846649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01773844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01779568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01705046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05933339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013038446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010743
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt013038446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01846649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01773844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01779568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01705046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05933339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013038446
IRS990ScheduleA/TotalSupportAmt013049189
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0723398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0351085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01074483
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0109960
IRS990ScheduleD/DonatedServicesUseFcltsAmt0109960
IRS990ScheduleD/EquipmentGrp/BookValueAmt01804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014205
IRS990ScheduleD/ExpensesNotReportedAmt0109960
IRS990ScheduleD/ExpensesSubtotalAmt01769677
IRS990ScheduleD/LandGrp/BookValueAmt076843
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076843
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0443350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1171637
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET PENSION ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/RevenueNotReportedAmt0109960
IRS990ScheduleD/RevenueSubtotalAmt01850747
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0802045
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0614987
IRS990ScheduleD/TotalExpensesPerForm990Amt01769677
IRS990ScheduleD/TotalLiabilityAmt028866
IRS990ScheduleD/TotalRevenuePerForm990Amt01850747
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01960707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01879637
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF TAX RETURN WILL BE PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR ALL KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04500822
IRS990/TotalAssetsEOYAmt04589540
IRS990/TotalAssetsGrp/BOYAmt04500822
IRS990/TotalAssetsGrp/EOYAmt04589540
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01846649
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01558890
IRS990/TotalFunctionalExpensesGrp/TotalAmt01769677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087476
IRS990/TotalLiabilitiesEOYAmt095124
IRS990/TotalLiabilitiesGrp/BOYAmt087476
IRS990/TotalLiabilitiesGrp/EOYAmt095124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04413346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04494416
IRS990/TotalProgramServiceExpensesAmt01558890
IRS990/TotalReportableCompFromOrgAmt0131883
IRS990/TotalRevenueGrp/ExclusionAmt04098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01850747
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04500822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04589540
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 597
IRS990/USAddress/CityNm0DECATUR
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035602
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANA I HAGGARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02563557315
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CENTRAL ALABAMA MENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RETARDATION AUTHORITY INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0630419789
ReturnHeader/Filer/PhoneNum02563557315
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 597
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1FC49EBAC2F4D773DBD8D970B6A25A30765B117
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1FC49EBAC2F4D773DBD8D970B6A25A30765B117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631019234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BYRD SMALLEY & ADAMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2179
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0356022179
ReturnHeader/PreparerPersonGrp/PhoneNum02563531611
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A SMALLEY CPA
ReturnHeader/ReturnTs02018-01-11T20:00:02-06:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,589,540
Liabilities
$95,124
Net assets
$4,494,416
Revenue
$1,850,747
Expenses
$1,769,677
Net income
$81,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.50$5.37$2.07$2.00$0.07
2023Summary only. Only limited summary data is available for this year.$6.01$0.84$5.17$2.09$2.09$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.66$5.17$1.77$1.68$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.39$5.21$1.69$1.52$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.45$5.04$1.77$1.66$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.67$4.94$1.95$1.69$0.26
2018Summary only. Only limited summary data is available for this year.$5.29$0.61$4.68$1.87$1.69$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.59$0.10$4.49$1.85$1.77$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.50$0.09$4.41$1.77$1.67$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.49$0.18$4.31$1.78$1.61$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.09$3.55$1.71$1.63$0.08
2013Summary only. Only limited summary data is available for this year.$3.56$0.09$3.47$5.94$5.75$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$1.23$3.28$15.3
2011Summary only. Only limited summary data is available for this year.$4.23$1.09$3.13$14.7$14.5$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$1.10$2.97$13.9