Civic Intelligence

Independent Development Services

990 • Fiscal year 2017 • EIN 65-0592148

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 07, 2018

Organization Profilewww.idscorp.org

View Organization Page

8280 College Parkway No 204Fort Myers, FL 33919

(239) 652-5588

Siviq Scores

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

Liabilities / Assets

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

0.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

10th percentile

-9.6%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$202,406

Down $21,421 (-9.6%) from 2016

Net Assets

Up

$48,392

Up $5,343 (+12%) from 2016

Liabilities

Down

$154,014

Down $26,764 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin35th percentile

Revenue

Up

$1,296,283

Up $1,711 (+0.1%) from 2016

Expenses

Up

$1,290,940

Up $60,936 (+5.0%) from 2016

Net Income

Down

$5,343

Down $59,225 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $84,676Liabilities 2011: $197,459Net Assets 2011: -$112,7832011Assets 2012: $83,403Liabilities 2012: $127,591Net Assets 2012: -$44,1882012Assets 2013: $29,822Liabilities 2013: $126,954Net Assets 2013: -$97,1322013Assets 2014: $38,851Liabilities 2014: $31,701Net Assets 2014: $7,1502014Assets 2015: $40,039Liabilities 2015: $61,558Net Assets 2015: -$21,5192015Assets 2016: $223,827Liabilities 2016: $180,778Net Assets 2016: $43,0492016Assets 2017: $202,406Liabilities 2017: $154,014Net Assets 2017: $48,3922017Assets 2018: $256,250Liabilities 2018: $218,264Net Assets 2018: $37,9862018Assets 2019: $336,484Liabilities 2019: $286,237Net Assets 2019: $50,2472019Assets 2020: $1,102,848Liabilities 2020: $991,235Net Assets 2020: $111,6132020Assets 2021: $4,700,122Liabilities 2021: $4,564,345Net Assets 2021: $135,7772021Assets 2022: $394,969Liabilities 2022: $423,679Net Assets 2022: -$28,7102022Assets 2023: $402,264Liabilities 2023: $326,899Net Assets 2023: $75,3652023Assets 2024: $363,862Liabilities 2024: $330,634Net Assets 2024: $33,2282024

Highlighted filing

2017

Assets$202,406
Liabilities$154,014
Net Assets$48,392
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $898,4542011Expenses 2012: $994,6672012Expenses 2013: $1,066,1032013Revenue 2014: $988,270Expenses 2014: $883,988Net Income 2014: $104,2822014Revenue 2015: $1,042,907Expenses 2015: $1,071,576Net Income 2015: -$28,6692015Revenue 2016: $1,294,572Expenses 2016: $1,230,004Net Income 2016: $64,5682016Revenue 2017: $1,296,283Expenses 2017: $1,290,940Net Income 2017: $5,3432017Revenue 2018: $1,343,450Expenses 2018: $1,353,856Net Income 2018: -$10,4062018Revenue 2019: $1,462,763Expenses 2019: $1,450,502Net Income 2019: $12,2612019Revenue 2020: $1,592,157Expenses 2020: $1,530,791Net Income 2020: $61,3662020Revenue 2021: $1,844,641Expenses 2021: $1,820,477Net Income 2021: $24,1642021Revenue 2022: $1,612,655Expenses 2022: $1,777,142Net Income 2022: -$164,4872022Revenue 2023: $1,700,032Expenses 2023: $1,595,957Net Income 2023: $104,0752023Revenue 2024: $1,582,941Expenses 2024: $1,625,078Net Income 2024: -$42,1372024

Highlighted filing

2017

Revenue$1,296,283
Expenses$1,290,940
Net Income$5,343
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 7, 2018
Return Version
2016v3.0
Gross Receipts
$1,296,283
Mission and Program Overview

Mission

Our mission is job creation and retention through SBA Lending.

Job creation and retention through SBA Lending.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$56,656$97,828▲ $41,172
Cash and Non-Interest-Bearing Accounts$22,241$25,366▲ $3,125
Prepaid Expenses and Deferred Charges$12,566$13,105▲ $539
Land, Buildings, and Equipment, Net$2,473$6,071▲ $3,598
Savings and Temporary Cash Investments$110,091$5,079▼ $105,012
Total Assets$223,827$202,406▼ $21,421
Other Assets Total$19,800$54,957▲ $35,157
Liabilities
Other Liabilities$122,536$104,957▼ $17,579
Accounts Payable and Accrued Expenses$58,242$49,057▼ $9,185
Total Liabilities$180,778$154,014▼ $26,764
Net Assets / Fund Balance
Unrestricted Net Assets$43,049$48,392▲ $5,343
Total Net Assets Fund Balance$43,049$48,392▲ $5,343
Total Liabilities and Net Assets / Fund Balance$223,827$202,406▼ $21,421

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,071$53,436-
Other Assets Org$54,957--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Thomas WallacePresident / Asst. SecretaryFT$144,018$144,018

Board Members and Trustees

NameTitle
Lester ClarkChairman
Beth MaliszewskiDirector
Cheryl AdmireDirector
Dan BockhorstDirector
Dennis GayleDirector
Hakim KassamDirector
Haley DeRudderDirector
Jennifer Edwards-WalkerDirector
Mark LizziDirector
Wayne DaltryDirector
Al WilliamsAssistant Secretary
Mike KozakAssistant Secretary
Suzanne SpechtSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,296,283
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,296,283
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,296,283
Total Revenue per Form 990
$1,296,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,013,890
Other Expenses$277,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,769--$537,769
Other Employee Benefits$284,227--$284,227
Current Officers, Directors, Trustees, and Key Employees$142,145--$142,145
Office Expenses-$76,760-$76,760
Travel$66,123--$66,123
Information Technology$52,162--$52,162
Payroll Taxes$49,749--$49,749
Occupancy-$21,074-$21,074
Fees for Services Accounting-$17,610-$17,610
Conferences and Meetings$10,481--$10,481
Fees for Services Legal-$9,028-$9,028
Insurance-$8,260-$8,260
Fees for Services Other-$7,668-$7,668
Depreciation Depletion-$1,351-$1,351
Advertising-$750-$750
Other Expenses$5,296$487-$487
Total Functional Expenses$1,147,952$142,988$0$1,290,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,290,940
Total Expenses per Audited Statements$1,290,940
Total Expenses per Form 990$1,290,940
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457(f) Plan Participant Liabilities$54,957
Accrued profit sharing contribution$50,000
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, Part VI, Section A, line 7A

“Members of the Board of Directors vote to approve new members to the Board in keeping with SBA regulations.”

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

“The President and appropriate staff will review and approve the 990 prior to submission and provide all members of the Board with the opportunity to review the draft document and the proposed changes.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is derived from the SBA's SOP 50 10 5. The policy is reflected in the CDC's internal policy and control documents and overall compliance is monitored by the SBA.”

Form 990, Part VI, Section B, line 15

“Salaries are approved by the Board of Directors on an annual basis.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Independent Development Services
EIN
65-0592148
Phone
2396525588
Address
8280 College Parkway No 204, Fort Myers, FL 33919

Signing Officer

Name
Thomas Wallace
Title
President
Phone
2396525588
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Wallace
Formed
1995
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
13
Employees
8
Volunteers
0

Preparer

Firm
Phillips Harvey Group
Address
801 Laurel Oak Drive Suite 303, Naples, FL 34108-2764
Preparer
Nathan A Phillips CPA
Phone
2395661600
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“IDS has evaluated its tax position and concluded that the organization has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provision of the accounting guidance for uncertainty in income taxes within the income taxes topic of the FASB Accounting Standards Codification.”

Raw XML AppendixShowing 400 of 448 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/OtherEmployeeBenefitsGrp/TotalAmt0284227
IRS990/OtherExpensesGrp/Desc0Brokerage Referral Fees
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0487
IRS990/OtherExpensesGrp/ProgramServicesAmt05296
IRS990/OtherExpensesGrp/TotalAmt05296
IRS990/OtherExpensesGrp/TotalAmt1487
IRS990/OtherLiabilitiesGrp/BOYAmt0122536
IRS990/OtherLiabilitiesGrp/EOYAmt0104957
IRS990/OtherOrganizationDsc0CDC
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0537769
IRS990/OtherSalariesAndWagesGrp/TotalAmt0537769
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt049749
IRS990/PayrollTaxesGrp/TotalAmt049749
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013105
IRS990/PrincipalOfficerNm0Thomas Wallace
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Portfolio Servicing Fe
IRS990/ProgramServiceRevenueGrp/Desc1Commitment Fees, Net
IRS990/ProgramServiceRevenueGrp/Desc2Funding Fees
IRS990/ProgramServiceRevenueGrp/Desc3Consulting Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0724856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1308619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2229180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0724856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1308619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2229180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39991
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0313998
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01294572
IRS990/PYRevenuesLessExpensesAmt064568
IRS990/PYSalariesCompEmpBnftPaidAmt0916006
IRS990/PYTotalExpensesAmt01230004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01294572
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05343
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01296283
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01296283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01294572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01042907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0988270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01013159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05635191
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05635191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01296283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01294572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01042907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0988270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01013159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05635191
IRS990ScheduleA/TotalSupportAmt05635191
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053436
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt059507
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01290940
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054957
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0457(f) Plan Participant Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0457(f) Plan Participant Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued profit sharing contribution
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01296283
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IDS has evaluated its tax position and concluded that the organization has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provision of the accounting guidance for uncertainty in income taxes within the income taxes topic of the FASB Accounting Standards Codification.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06071
IRS990ScheduleD/TotalBookValueOtherAssetsAmt054957
IRS990ScheduleD/TotalExpensesPerForm990Amt01290940
IRS990ScheduleD/TotalLiabilityAmt0104957
IRS990ScheduleD/TotalRevenuePerForm990Amt01296283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01296283
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01290940
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the Board of Directors vote to approve new members to the Board in keeping with SBA regulations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President and appropriate staff will review and approve the 990 prior to submission and provide all members of the Board with the opportunity to review the draft document and the proposed changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is derived from the SBA's SOP 50 10 5. The policy is reflected in the CDC's internal policy and control documents and overall compliance is monitored by the SBA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salaries are approved by the Board of Directors on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0223827
IRS990/TotalAssetsEOYAmt0202406
IRS990/TotalAssetsGrp/BOYAmt0223827
IRS990/TotalAssetsGrp/EOYAmt0202406
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01147952
IRS990/TotalFunctionalExpensesGrp/TotalAmt01290940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0180778
IRS990/TotalLiabilitiesEOYAmt0154014
IRS990/TotalLiabilitiesGrp/BOYAmt0180778
IRS990/TotalLiabilitiesGrp/EOYAmt0154014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048392
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt023637
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt023637
IRS990/TotalProgramServiceExpensesAmt01147952
IRS990/TotalProgramServiceRevenueAmt01296283
IRS990/TotalReportableCompFromOrgAmt0144018
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01296283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01296283
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202406
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt066123
IRS990/TravelGrp/TotalAmt066123

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$202,406
Liabilities
$154,014
Net assets
$48,392
Revenue
$1,296,283
Expenses
$1,290,940
Net income
$5,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.33$0.03$1.58$1.63$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.33$0.08$1.70$1.60$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.42$0.03$1.61$1.78$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.70$4.56$0.14$1.84$1.82$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.99$0.11$1.59$1.53$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.29$0.05$1.46$1.45$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.22$0.04$1.34$1.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.15$0.05$1.30$1.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.18$0.04$1.29$1.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$1.04$1.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.99$0.88$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.13$0.10$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.13$0.04$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.20$0.11$0.90