Civic Intelligence

Assoc for Retarded Citizens Morehouse

990 • Fiscal year 2020 • EIN 72-6029094

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 29, 2020

Organization Profile

View Organization Page

10640 Lucy Hudson DrBastrop, LA 71220

(318) 283-2338

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.05x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$74,020

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

25th percentile

-1.7%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

1.7%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$803,836

Down $13,965 (-1.7%) from 2019

Net Assets

Down

$705,616

Down $63,355 (-8.2%) from 2019

Liabilities

Up

$98,220

Up $49,390 (+101%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin30th percentile

Revenue

Up

$1,814,826

Up $30,227 (+1.7%) from 2019

Expenses

Up

$1,878,180

Up $134,994 (+7.7%) from 2019

Net Income

Down

-$63,354

Down $104,767 (-253%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,105,354Liabilities 2010: $110,126Net Assets 2010: $995,2282010Assets 2011: $1,185,930Liabilities 2011: $101,063Net Assets 2011: $1,084,8672011Assets 2012: $1,147,397Liabilities 2012: $55,461Net Assets 2012: $1,091,9362012Assets 2013: $1,212,605Liabilities 2013: $52,998Net Assets 2013: $1,159,6072013Assets 2014: $1,184,184Liabilities 2014: $58,838Net Assets 2014: $1,125,3462014Assets 2015: $1,071,090Liabilities 2015: $63,471Net Assets 2015: $1,007,6192015Assets 2016: $929,687Liabilities 2016: $67,575Net Assets 2016: $862,1122016Assets 2017: $807,666Liabilities 2017: $65,378Net Assets 2017: $742,2882017Assets 2018: $798,777Liabilities 2018: $71,220Net Assets 2018: $727,5572018Assets 2019: $817,801Liabilities 2019: $48,830Net Assets 2019: $768,9712019Assets 2020: $803,836Liabilities 2020: $98,220Net Assets 2020: $705,6162020Assets 2021: $754,302Liabilities 2021: $51,821Net Assets 2021: $702,4812021Assets 2022: $492,122Liabilities 2022: $17,233Net Assets 2022: $474,8892022Assets 2023: $1,437,676Liabilities 2023: $81,272Net Assets 2023: $1,356,4042023Assets 2024: $1,230,720Liabilities 2024: $66,811Net Assets 2024: $1,163,9092024Assets 2025: $1,150,896Liabilities 2025: $75,687Net Assets 2025: $1,075,2092025

Highlighted filing

2020

Assets$803,836
Liabilities$98,220
Net Assets$705,616
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,224,5862010Revenue 2011: $2,189,458Expenses 2011: $2,099,819Net Income 2011: $89,6392011Expenses 2012: $1,988,2802012Expenses 2013: $1,857,9322013Revenue 2014: $1,833,773Expenses 2014: $1,868,034Net Income 2014: -$34,2612014Revenue 2015: $1,789,604Expenses 2015: $1,907,331Net Income 2015: -$117,7272015Revenue 2016: $1,772,833Expenses 2016: $1,850,234Net Income 2016: -$77,4012016Revenue 2017: $1,720,015Expenses 2017: $1,839,839Net Income 2017: -$119,8242017Revenue 2018: $1,723,715Expenses 2018: $1,738,446Net Income 2018: -$14,7312018Revenue 2019: $1,784,599Expenses 2019: $1,743,186Net Income 2019: $41,4132019Revenue 2020: $1,814,826Expenses 2020: $1,878,180Net Income 2020: -$63,3542020Revenue 2021: $1,749,914Expenses 2021: $1,852,461Net Income 2021: -$102,5472021Revenue 2022: $1,879,219Expenses 2022: $2,105,392Net Income 2022: -$226,1732022Revenue 2023: $2,131,505Expenses 2023: $2,205,736Net Income 2023: -$74,2312023Revenue 2024: $2,079,458Expenses 2024: $2,299,054Net Income 2024: -$219,5962024Revenue 2025: $2,079,856Expenses 2025: $2,155,874Net Income 2025: -$76,0182025

Highlighted filing

2020

Revenue$1,814,826
Expenses$1,878,180
Net Income-$63,354
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$1,814,826
Mission and Program Overview

Mission

To promote the general welfare of persons with developmental disabilities who reside in morehouse parish.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$201,390$228,855▲ $27,465
Cash and Non-Interest-Bearing Accounts$244,141$221,381▼ $22,760
Savings and Temporary Cash Investments$217,674$218,686▲ $1,012
Accounts Receivable$148,174$131,959▼ $16,215
Prepaid Expenses and Deferred Charges$6,422$2,730▼ $3,692
Total Assets$817,801$803,836▼ $13,965
Other Assets Total-$225-
Liabilities
Accounts Payable and Accrued Expenses$48,830$52,519▲ $3,689
Mortgage Notes Payable Secured by Investment Property-$45,701-
Total Liabilities$48,830$98,220▲ $49,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$768,971$705,616▼ $63,355
Total Net Assets Fund Balance$768,971$705,616▼ $63,355
Total Liabilities and Net Assets / Fund Balance$817,801$803,836▼ $13,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,235$481,724$611,959
Equipment$25,077$409,514$434,591
Other Land Buildings$57,323$65,305$122,628
Land$16,220-$16,220
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lenard C HalleyExecutive DiFT$62,216$11,804$74,020

Board Members and Trustees

NameTitle
Pat TullosPresident
Kay WarrenDirector
Paula GrayDirector
Shirley PhillipsDirector
Shelbie HughesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$586
Program Service Revenue
$1,812,530
Investment Income
$1,710
Other Revenue
$0
All Other Contributions
$586
Change in Net Assets
$-63,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,814,826
Total Revenue per Audited Statements
$1,814,826
Total Revenue per Form 990
$1,814,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,268,398
Other Expenses$609,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$973,132$76,612-$1,049,744
Payroll Taxes$76,945$10,432-$87,377
Insurance$8,621$69,745-$78,366
Current Officers, Directors, Trustees, and Key Employees-$74,020-$74,020
All Other Expenses$52,214$5,377-$57,591
Other Employee Benefits$43,863$11,128-$54,991
Occupancy$28,567$25,333-$53,900
Fees for Services Accounting$7,682$40,327-$48,009
Other Expenses$42,334$2,691-$42,334
Depreciation Depletion$38,099--$38,099
Fees for Services Other$30,493--$30,493
Information Technology$3,680$13,846-$17,526
Travel$16,682$169-$16,851
Conferences and Meetings$7,999$1,756-$9,755
Office Expenses$2,515$1,607-$4,122
Advertising$2,016$636-$2,652
Pension Plan Contributions$1,340$926-$2,266
Interest$1,477--$1,477
Total Functional Expenses$1,542,579$335,601$0$1,878,180

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,878,181
Expenses per Audited Statements$1,878,180
Total Expenses per Form 990$1,878,180
Expenses Not Reported on Form 990$1
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the board of directors for review and approval before filling.”

Form 990, Page 6, Part VI, Line 19

“A copy of the information is provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Assoc for Retarded Citizens
EIN
72-6029094
Phone
3182832338
Address
10640 LUCY HUDSON DR, BASTROP, LA 71220

Signing Officer

Name
Lenard C Halley
Title
Executive Director
Phone
3182832338
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lenard C Halley
Formed
1955
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
129
Volunteers
6

Preparer

Firm
Lawrence W Pickett CPA Apac
Address
PO BOX 365, DELHI, LA 71232-0365
Preparer
Larry W Pickett
Phone
3188782463
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Contract services - provided services to be performed by clients which included janitorial and other contracts.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 411 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/ProgSrvcAccomActy3Grp/Desc0SUPPORTED LIVING - INCOME IS RECEIVED FROM THE LOUISIANA DEPARTMENT OF HEALTH AND HOSPITALS. THIS PROGRAM, SIMILAR TO RESIDENTIAL SERVICES, HELPED THE INDIVIDUAL CLIENTS BECOME MORE INDEPENDENT BY PROVIDING SUPPORT AND TRAINING IN THEIR RESIDENCES WITHIN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0514156
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0581511
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONTRACT SERVICES - PROVIDED SERVICES TO BE PERFORMED BY CLIENTS WHICH INCLUDED JANITORIAL AND OTHER CONTRACTS.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt086857
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IRS990/PYRevenuesLessExpensesAmt041413
IRS990/PYSalariesCompEmpBnftPaidAmt01122311
IRS990/PYTotalExpensesAmt01743186
IRS990/PYTotalRevenueAmt01784599
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-63354
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0313998
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218686
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02321
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010629
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012405270
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40350
IRS990ScheduleA/PublicSupportPY170Pct00.48720
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07191
IRS990ScheduleA/TotalSupportAmt017820
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0481724
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0611959
IRS990ScheduleD/EquipmentGrp/BookValueAmt025077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0409514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0434591
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt01878180
IRS990ScheduleD/LandGrp/BookValueAmt016220
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016220
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057323
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065305
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122628
IRS990ScheduleD/RevenueSubtotalAmt01814826
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228855
IRS990ScheduleD/TotalExpensesPerForm990Amt01878180
IRS990ScheduleD/TotalRevenuePerForm990Amt01814826
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01814826
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01878181
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRACT SERVICES - PROVIDED SERVICES TO BE PERFORMED BY CLIENTS WHICH INCLUDED JANITORIAL AND OTHER CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE INFORMATION IS PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0803836
IRS990/TotalAssetsGrp/BOYAmt0817801
IRS990/TotalAssetsGrp/EOYAmt0803836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0586
IRS990/TotalEmployeeCnt0129
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0335601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01542579
IRS990/TotalFunctionalExpensesGrp/TotalAmt01878180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048830
IRS990/TotalLiabilitiesEOYAmt098220
IRS990/TotalLiabilitiesGrp/BOYAmt048830
IRS990/TotalLiabilitiesGrp/EOYAmt098220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0768971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0705616
IRS990/TotalOtherCompensationAmt011804
IRS990/TotalOtherProgSrvcExpenseAmt0109912
IRS990/TotalOtherProgSrvcRevenueAmt086857
IRS990/TotalProgramServiceExpensesAmt01542579
IRS990/TotalProgramServiceRevenueAmt01812530
IRS990/TotalReportableCompFromOrgAmt062216
IRS990/TotalRevenueGrp/ExclusionAmt01710
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01812530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01814826
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0817801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0803836
IRS990/TravelGrp/ManagementAndGeneralAmt0169
IRS990/TravelGrp/ProgramServicesAmt016682
IRS990/TravelGrp/TotalAmt016851
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LENARD C HALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03182832338
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOC FOR RETARDED CITIZENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MOREHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0726029094
ReturnHeader/Filer/PhoneNum03182832338
ReturnHeader/Filer/USAddress/AddressLine1Txt010640 LUCY HUDSON DR
ReturnHeader/Filer/USAddress/CityNm0BASTROP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071220
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07AFA822AD431B65C537338B9BA7AB72D858D2B6B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07AFA822AD431B65C537338B9BA7AB72D858D2B6B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.100.152.11
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:28:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472623056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE W PICKETT CPA APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 365
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELHI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$803,836
Liabilities
$98,220
Net assets
$705,616
Revenue
$1,814,826
Expenses
$1,878,180
Net income
-$63,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.08$1.08$2.08$2.16$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.07$1.16$2.08$2.30$0.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.08$1.36$2.13$2.21$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$1.88$2.11$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.05$0.70$1.75$1.85$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.71$1.81$1.88$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.05$0.77$1.78$1.74$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.07$0.73$1.72$1.74$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.07$0.74$1.72$1.84$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$1.77$1.85$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$1.79$1.91$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.13$1.83$1.87$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.05$1.16$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.06$1.09$1.99
2011Summary only. Only limited summary data is available for this year.$1.19$0.10$1.08$2.19$2.10$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.11$1.00$2.22
Peer Organizations

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