Civic Intelligence

Sevier County Developmental Center Inc.

990 • Fiscal year 2019 • EIN 71-0460785

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 12, 2020

Organization ProfileN/A
PO Box 348Dequeen, AR 71832

(870) 584-3416

Siviq Scores

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

Liabilities / Assets

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,868,748

Up $398,179 (+27%) from 2018

Net Assets

Up

$1,768,370

Up $395,284 (+29%) from 2018

Liabilities

Up

$100,378

Up $2,895 (+3.0%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin70th percentile

Revenue

Up

$2,939,415

Up $404,430 (+16%) from 2018

Expenses

Up

$2,544,131

Up $316,616 (+14%) from 2018

Net Income

Up

$395,284

Up $87,814 (+29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $932,140Liabilities 2011: $103,589Net Assets 2011: $828,5512011Assets 2012: $919,172Liabilities 2012: $109,128Net Assets 2012: $810,0442012Assets 2013: $896,120Liabilities 2013: $112,696Net Assets 2013: $783,4242013Assets 2014: $893,791Liabilities 2014: $88,450Net Assets 2014: $805,3412014Assets 2015: $922,053Liabilities 2015: $94,950Net Assets 2015: $827,1032015Assets 2016: $985,780Liabilities 2016: $71,906Net Assets 2016: $913,8742016Assets 2017: $1,132,718Liabilities 2017: $67,102Net Assets 2017: $1,065,6162017Assets 2018: $1,470,569Liabilities 2018: $97,483Net Assets 2018: $1,373,0862018Assets 2019: $1,868,748Liabilities 2019: $100,378Net Assets 2019: $1,768,3702019Assets 2020: $2,462,120Liabilities 2020: $119,221Net Assets 2020: $2,342,8992020Assets 2021: $2,728,324Liabilities 2021: $138,570Net Assets 2021: $2,589,7542021Assets 2022: $2,971,648Liabilities 2022: $132,681Net Assets 2022: $2,838,9672022Assets 2023: $3,185,193Liabilities 2023: $165,212Net Assets 2023: $3,019,9812023Assets 2024: $3,646,895Liabilities 2024: $299,565Net Assets 2024: $3,347,3302024Assets 2025: $4,399,452Liabilities 2025: $331,465Net Assets 2025: $4,067,9872025

Highlighted filing

2019

Assets$1,868,748
Liabilities$100,378
Net Assets$1,768,370
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $1,496,733Expenses 2011: $1,326,573Net Income 2011: $170,1602011Expenses 2012: $1,452,6342012Expenses 2013: $1,498,0712013Revenue 2014: $1,631,383Expenses 2014: $1,609,466Net Income 2014: $21,9172014Revenue 2015: $1,637,333Expenses 2015: $1,615,571Net Income 2015: $21,7622015Revenue 2016: $1,800,504Expenses 2016: $1,713,733Net Income 2016: $86,7712016Revenue 2017: $2,092,872Expenses 2017: $1,941,130Net Income 2017: $151,7422017Revenue 2018: $2,534,985Expenses 2018: $2,227,515Net Income 2018: $307,4702018Revenue 2019: $2,939,415Expenses 2019: $2,544,131Net Income 2019: $395,2842019Revenue 2020: $3,446,613Expenses 2020: $2,872,084Net Income 2020: $574,5292020Revenue 2021: $3,296,050Expenses 2021: $3,049,195Net Income 2021: $246,8552021Revenue 2022: $3,679,300Expenses 2022: $3,430,087Net Income 2022: $249,2132022Revenue 2023: $4,354,585Expenses 2023: $4,173,571Net Income 2023: $181,0142023Revenue 2024: $4,895,974Expenses 2024: $4,568,625Net Income 2024: $327,3492024Revenue 2025: $5,593,558Expenses 2025: $4,872,901Net Income 2025: $720,6572025

Highlighted filing

2019

Revenue$2,939,415
Expenses$2,544,131
Net Income$395,284
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$2,939,415
Mission and Program Overview

Mission

Sevier county developmental center, inc. Provides support services that will enhance the quality of life of persons living with developmental disabilities.

Sevier county developmental center, inc. Provide support services that will enhance the quality of life of persons living with developmental disabilities. Guide activities and establish goals for our organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$810,301$993,865▲ $183,564
Land, Buildings, and Equipment, Net$226,899$388,186▲ $161,287
Savings and Temporary Cash Investments$241,412$245,877▲ $4,465
Accounts Receivable$174,300$230,968▲ $56,668
Prepaid Expenses and Deferred Charges$16,652$8,847▼ $7,805
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,470,569$1,868,748▲ $398,179
Other Assets Total$1,005$1,005→ $0
Liabilities
Accounts Payable and Accrued Expenses$97,483$100,378▲ $2,895
Total Liabilities$97,483$100,378▲ $2,895
Net Assets / Fund Balance
Unrestricted Net Assets$1,373,086$1,704,502▲ $331,416
Temporarily Rstr Net Assets-$63,868-
Total Net Assets Fund Balance$1,373,086$1,768,370▲ $395,284
Total Liabilities and Net Assets / Fund Balance$1,470,569$1,868,748▲ $398,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,854$557,010$770,864
Equipment$99,701$358,738$458,439
Other Land Buildings$57,012$199,301$256,313
Land$17,619-$17,619
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Roger WhitmorePresident
Ronald MontgomeryVice President
Patty SharpBoard Member
Scott SullivanBoard Member
Sue JacksonBoard Member
Marian ChandlerSecretary
Eduardo AbrilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,607
Program Service Revenue
$2,841,891
Investment Income
$25,917
Other Revenue
$0
All Other Contributions
$643
Change in Net Assets
$395,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,939,415
Total Revenue per Audited Statements
$2,939,415
Total Revenue per Form 990
$2,939,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,970,963
Other Expenses$573,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,603,836$93,660-$1,697,496
Other Employee Benefits$195,875$18,370-$214,245
All Other Expenses$116,226$17,250-$133,476
Current Officers, Directors, Trustees, and Key Employees-$59,222-$59,222
Insurance$48,490$8,437-$56,927
Fees for Services Accounting-$45,780-$45,780
Travel$40,537$1,244-$41,781
Depreciation Depletion$31,649$8,062-$39,711
Other Expenses$20,312$8,322-$28,634
Advertising$1,205$272-$1,477
Office Expenses$156$185-$341
Total Functional Expenses$2,214,848$329,283$0$2,544,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,544,131
Total Expenses per Audited Statements$2,544,131
Total Expenses per Form 990$2,544,131
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“The form 990 will be mailed or hand delivered to each board member for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Sevier county development center is a small organization and conflicts of interest are known by personnel.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Sevier County Developmental Center Inc
EIN
71-0460785
Phone
8705843416
Address
PO BOX 348, DEQUEEN, AR 71832

Signing Officer

Name
Betty Edwards
Title
Exec Director
Signed
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
105
Volunteers
3

Preparer

Firm
Thomas & Thomas CPAs PLLC
Address
2900 St Michael Dr Ste 302, Texarkana, TX 75503
Preparer
Tim Holt CPA
Phone
9038313477
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Case Management OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: Early Intervention Program/Preschool”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38322
IRS990/OtherExpensesGrp/ProgramServicesAmt074504
IRS990/OtherExpensesGrp/ProgramServicesAmt150156
IRS990/OtherExpensesGrp/ProgramServicesAmt231902
IRS990/OtherExpensesGrp/ProgramServicesAmt320312
IRS990/OtherExpensesGrp/TotalAmt0139132
IRS990/OtherExpensesGrp/TotalAmt150230
IRS990/OtherExpensesGrp/TotalAmt235679
IRS990/OtherExpensesGrp/TotalAmt328634
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01603836
IRS990/OtherSalariesAndWagesGrp/TotalAmt01697496
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08847
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adult Development
IRS990/ProgramServiceRevenueGrp/Desc1Early Intervention
IRS990/ProgramServiceRevenueGrp/Desc2Transportation
IRS990/ProgramServiceRevenueGrp/Desc3Waiver
IRS990/ProgramServiceRevenueGrp/Desc4Work Activity
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0256269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1784984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2119954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31678444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1784984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2119954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31678444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42240
IRS990/ProgSrvcAccomActy2Grp/Desc0Early Intervention Program/Preschool
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0651210
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0784984
IRS990/ProgSrvcAccomActy3Grp/Desc0Adult Development
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0208463
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0256270
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03691
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06880
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0442635
IRS990/PYProgramServiceRevenueAmt02524414
IRS990/PYRevenuesLessExpensesAmt0307470
IRS990/PYSalariesCompEmpBnftPaidAmt01784880
IRS990/PYTotalExpensesAmt02227515
IRS990/PYTotalRevenueAmt02534985
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0395284
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01678445
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245877
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0213854
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0557010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0770864
IRS990ScheduleD/EquipmentGrp/BookValueAmt099701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0358738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0458439
IRS990ScheduleD/ExpensesSubtotalAmt02544131
IRS990ScheduleD/LandGrp/BookValueAmt017619
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017619
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0199301
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0256313
IRS990ScheduleD/RevenueSubtotalAmt02939415
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0388186
IRS990ScheduleD/TotalExpensesPerForm990Amt02544131
IRS990ScheduleD/TotalRevenuePerForm990Amt02939415
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02939415
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02544131
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THERE IS NO SOLICITATION OF FUNDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Case Management OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: Early Intervention Program/Preschool
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE MAILED OR HAND DELIVERED TO EACH BOARD MEMBER FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEVIER COUNTY DEVELOPMENT CENTER IS A SMALL ORGANIZATION AND CONFLICTS OF INTEREST ARE KNOWN BY PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt063868
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01470569
IRS990/TotalAssetsEOYAmt01868748
IRS990/TotalAssetsGrp/BOYAmt01470569
IRS990/TotalAssetsGrp/EOYAmt01868748
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071607
IRS990/TotalEmployeeCnt0105
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0329283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02214848
IRS990/TotalFunctionalExpensesGrp/TotalAmt02544131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097483
IRS990/TotalLiabilitiesEOYAmt0100378
IRS990/TotalLiabilitiesGrp/BOYAmt097483
IRS990/TotalLiabilitiesGrp/EOYAmt0100378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01373086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01768370
IRS990/TotalOtherProgSrvcExpenseAmt0214867

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,868,748
Liabilities
$100,378
Net assets
$1,768,370
Revenue
$2,939,415
Expenses
$2,544,131
Net income
$395,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.40$0.33$4.07$5.59$4.87$0.72
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.30$3.35$4.90$4.57$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.17$3.02$4.35$4.17$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.13$2.84$3.68$3.43$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.14$2.59$3.30$3.05$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.12$2.34$3.45$2.87$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.10$1.77$2.94$2.54$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.10$1.37$2.53$2.23$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.07$1.07$2.09$1.94$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.91$1.80$1.71$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$1.64$1.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.81$1.63$1.61$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.11$0.78$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.11$0.81$1.45
2011Summary only. Only limited summary data is available for this year.$0.93$0.10$0.83$1.50$1.33$0.17