Civic Intelligence

Desormeaux Foundation Inc.

990 • Fiscal year 2015 • EIN 72-1484266

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 02, 2016

Organization Profiledesormeauxfoundation.com
1331 Jefferson StreetLafayette, LA 70501

(337) 289-9366

Siviq Scores

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

Liabilities / Assets

71st percentile

0.21x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.56x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-8.8%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$795,443

Up $44 (+0.0%) from 2014

Net Assets

Up

$626,195

Up $26,227 (+4.4%) from 2014

Liabilities

Down

$169,248

Down $26,183 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin63rd percentile

Revenue

Down

$304,589

Down $29,345 (-8.8%) from 2014

Expenses

Up

$278,362

Up $8,115 (+3.0%) from 2014

Net Income

Down

$26,227

Down $37,460 (-59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $670,421Liabilities 2010: $273,078Net Assets 2010: $397,3432010Assets 2011: $740,494Liabilities 2011: $290,026Net Assets 2011: $450,4682011Assets 2012: $690,910Liabilities 2012: $229,266Net Assets 2012: $461,6442012Assets 2013: $753,236Liabilities 2013: $217,263Net Assets 2013: $535,9732013Assets 2014: $795,399Liabilities 2014: $195,431Net Assets 2014: $599,9682014Assets 2015: $795,443Liabilities 2015: $169,248Net Assets 2015: $626,1952015Assets 2016: $1,010,765Liabilities 2016: $353,913Net Assets 2016: $656,8522016Assets 2017: $1,099,365Liabilities 2017: $342,159Net Assets 2017: $757,2062017Assets 2018: $1,111,579Liabilities 2018: $322,867Net Assets 2018: $788,7122018Assets 2019: $1,182,128Liabilities 2019: $311,005Net Assets 2019: $871,1232019Assets 2020: $1,174,395Liabilities 2020: $177,791Net Assets 2020: $996,6042020Assets 2021: $1,157,409Liabilities 2021: $1,761Net Assets 2021: $1,155,6482021Assets 2022: $1,230,284Liabilities 2022: $1,719Net Assets 2022: $1,228,5652022Assets 2023: $1,286,979Liabilities 2023: $1,437Net Assets 2023: $1,285,5422023Assets 2024: $1,522,272Liabilities 2024: $270,414Net Assets 2024: $1,251,8582024

Highlighted filing

2015

Assets$795,443
Liabilities$169,248
Net Assets$626,195
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $377,179Expenses 2010: $246,557Net Income 2010: $130,6222010Expenses 2011: $198,4382011Expenses 2012: $221,7852012Expenses 2013: $237,5192013Revenue 2014: $333,934Expenses 2014: $270,247Net Income 2014: $63,6872014Revenue 2015: $304,589Expenses 2015: $278,362Net Income 2015: $26,2272015Revenue 2016: $406,648Expenses 2016: $375,991Net Income 2016: $30,6572016Revenue 2017: $484,970Expenses 2017: $384,788Net Income 2017: $100,1822017Revenue 2018: $430,789Expenses 2018: $399,421Net Income 2018: $31,3682018Revenue 2019: $545,304Expenses 2019: $462,893Net Income 2019: $82,4112019Revenue 2020: $451,488Expenses 2020: $326,007Net Income 2020: $125,4812020Revenue 2021: $502,446Expenses 2021: $343,402Net Income 2021: $159,0442021Revenue 2022: $554,953Expenses 2022: $482,036Net Income 2022: $72,9172022Revenue 2023: $592,034Expenses 2023: $535,057Net Income 2023: $56,9772023Revenue 2024: $588,360Expenses 2024: $622,044Net Income 2024: -$33,6842024

Highlighted filing

2015

Revenue$304,589
Expenses$278,362
Net Income$26,227
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$390,497
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$599,968$626,195▲ $26,227
Land, Buildings, and Equipment, Net$567,289$567,456▲ $167
Cash and Non-Interest-Bearing Accounts$226,277$227,987▲ $1,710
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$795,399$795,443▲ $44
Other Assets Total$1,833$0▼ $1,833
Liabilities
Mortgage Notes Payable Secured by Investment Property$189,001$166,233▼ $22,768
Other Liabilities$6,430$3,015▼ $3,415
Total Liabilities$195,431$169,248▼ $26,183
Net Assets / Fund Balance
Total Net Assets Fund Balance$599,968$626,195▲ $26,227
Total Liabilities and Net Assets / Fund Balance$795,399$795,443▲ $44

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$563,282$64,274$627,556
Equipment$3,664$24,460$28,124
Other Land Buildings$510$936$1,446
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Brenda DesormeauxPresident
Kimberly LabutkaDirector
Krystal RushingDirector
Michael HindelangDirector
Msgr Richard MoutonDirector
Ryan VerretDirector
Sandra HindelangDirector
Suzanne TierneyDirector
Kelli MaedaSecretary
Kristie WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,590
Program Service Revenue
$0
Investment Income
$2,296
Other Revenue
$142,703
All Other Contributions
$159,590
Change in Net Assets
$26,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,744
Other Expenses$86,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,879--$176,879
All Other Expenses$16,289--$16,289
Payroll Taxes$14,865--$14,865
Depreciation Depletion$11,712--$11,712
Insurance$9,046--$9,046
Office Expenses$7,375--$7,375
Advertising$4,878--$4,878
Other Expenses$3,765--$3,765
Travel$202--$202
Total Functional Expenses$278,362$0$0$278,362
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$228,487
Fundraising Direct Expenses$85,908
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baby Bottle Project$112,700$112,700$3,189$109,511
Baby and Me$86,856$86,856$75,991$10,865
Total Events$228,487$228,487$85,908$142,579
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,015
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Part VI, Section A, Question 2

“The Foundation has several members of the Board of Directors that are either related directly or related by marriage to other Board members.”

Filing and Contact Details

Filer

Filer Name
Desormeaux Foundation Inc
EIN
72-1484266
Phone
3372899366
Address
1331 Jefferson Street, Lafayette, LA 70501

Signing Officer

Name
Brenda Desormeaux
Title
President
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
La
Voting Board Members
10
Independent Board Members
0
Employees
19
Volunteers
20

Preparer

Firm
Armand Doize CPA PFS APC
Address
218 Rue Beauregard Suite A, Lafayette, LA 70508-3284
Preparer
Armand J Doize' CPA
Phone
3372351799
Supplemental Narrative

Additional Explanations

Organization Mission Statement

“The Desormeaux Foundation, Inc is dedicated to defending human life at all stages of development, born and unborn. That is, the infant in the womb, the elderly, the handicapped, the homeless and all who are threatened by our present culture of death. The Desormeaux Foundation, Inc. is dedicated to defending the sanctity of marriage, man and woman, and to promoting chaste relationships as the norm in our culture. We believe that Christ is involving all of us in the evangelization of His people to this mission, DEFEND HUMAN LIFE”

Raw XML AppendixShowing 400 of 480 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/OtherExpensesGrp/ProgramServicesAmt27233
IRS990/OtherExpensesGrp/ProgramServicesAmt33765
IRS990/OtherExpensesGrp/TotalAmt016562
IRS990/OtherExpensesGrp/TotalAmt19556
IRS990/OtherExpensesGrp/TotalAmt27233
IRS990/OtherExpensesGrp/TotalAmt33765
IRS990/OtherLiabilitiesGrp/BOYAmt06430
IRS990/OtherLiabilitiesGrp/EOYAmt03015
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0124
IRS990/OtherRevenueTotalAmt0124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176879
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176879
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014865
IRS990/PayrollTaxesGrp/TotalAmt014865
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0217821
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01422
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092233
IRS990/PYOtherRevenueAmt0114691
IRS990/PYRevenuesLessExpensesAmt063687
IRS990/PYSalariesCompEmpBnftPaidAmt0178014
IRS990/PYTotalExpensesAmt0270247
IRS990/PYTotalRevenueAmt0333934
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026227
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01997
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02167
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02240
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04983
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04377
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0217821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0747711
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01623
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0142704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0146553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0680578
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06607
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98440
IRS990ScheduleA/PublicSupportPY509Pct00.98330
IRS990ScheduleA/PublicSupportTotal509Amt01412525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01997
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02167
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02240
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04983
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04377
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015764
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0302294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0332512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0310935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0232608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0249940
IRS990ScheduleA/Total509Grp/TotalAmt01428289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0304590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0333934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0311848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0232961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0251563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01434896
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0563282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064274
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0627556
IRS990ScheduleD/EquipmentGrp/BookValueAmt03664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028124
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0510
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0936
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0567456
IRS990ScheduleD/TotalLiabilityAmt03015
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085908
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BABY BOTTLE PROJECT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BABY AND ME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt086856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0228487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt086856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0228487
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0142579
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06728
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085908
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03189
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt075991

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$795,443
Liabilities
$169,248
Net assets
$626,195
Revenue
$304,589
Expenses
$278,362
Net income
$26,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.27$1.25$0.59$0.62$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.59$0.54$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.55$0.48$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.50$0.34$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.18$1.00$0.45$0.33$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.31$0.87$0.55$0.46$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.32$0.79$0.43$0.40$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.34$0.76$0.48$0.38$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.35$0.66$0.41$0.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.17$0.63$0.30$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.20$0.60$0.33$0.27$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.22$0.54$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.23$0.46$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.29$0.45$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.27$0.40$0.38$0.25$0.13