Civic Intelligence

Payne County Youth Services Inc.

990 • Fiscal year 2018 • EIN 73-1093612

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

Organization Profilewww.pcys.org
2224 W 12th StreetStillwater, OK 74074

(405) 377-3380

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$98,880

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$645,111

Up $74,085 (+13%) from 2017

Net Assets

Up

$585,344

Up $64,145 (+12%) from 2017

Liabilities

Up

$59,767

Up $9,940 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin54th percentile

Revenue

Up

$1,455,621

Up $115,804 (+8.6%) from 2017

Expenses

Up

$1,391,476

Up $226,852 (+19%) from 2017

Net Income

Down

$64,145

Down $111,048 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $232,771Liabilities 2010: $28,233Net Assets 2010: $204,5382010Assets 2011: $248,990Liabilities 2011: $28,787Net Assets 2011: $220,2032011Assets 2012: $325,589Liabilities 2012: $32,525Net Assets 2012: $293,0642012Assets 2013: $369,348Liabilities 2013: $36,356Net Assets 2013: $332,9922013Assets 2014: $326,863Liabilities 2014: $38,772Net Assets 2014: $288,0912014Assets 2015: $352,963Liabilities 2015: $41,545Net Assets 2015: $311,4182015Assets 2016: $389,342Liabilities 2016: $43,336Net Assets 2016: $346,0062016Assets 2017: $571,026Liabilities 2017: $49,827Net Assets 2017: $521,1992017Assets 2018: $645,111Liabilities 2018: $59,767Net Assets 2018: $585,3442018Assets 2019: $583,595Liabilities 2019: $75,350Net Assets 2019: $508,2452019Assets 2020: $729,388Liabilities 2020: $353,647Net Assets 2020: $375,7412020Assets 2021: $691,647Liabilities 2021: $86,093Net Assets 2021: $605,5542021Assets 2022: $1,036,356Liabilities 2022: $104,125Net Assets 2022: $932,2312022Assets 2023: $1,254,114Liabilities 2023: $99,455Net Assets 2023: $1,154,6592023Assets 2024: $1,287,233Liabilities 2024: $103,373Net Assets 2024: $1,183,8602024

Highlighted filing

2018

Assets$645,111
Liabilities$59,767
Net Assets$585,344
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $777,4432010Expenses 2011: $758,1222011Expenses 2012: $834,2712012Expenses 2013: $826,0402013Revenue 2014: $816,871Expenses 2014: $861,772Net Income 2014: -$44,9012014Revenue 2015: $947,809Expenses 2015: $924,482Net Income 2015: $23,3272015Revenue 2016: $1,078,872Expenses 2016: $1,044,284Net Income 2016: $34,5882016Revenue 2017: $1,339,817Expenses 2017: $1,164,624Net Income 2017: $175,1932017Revenue 2018: $1,455,621Expenses 2018: $1,391,476Net Income 2018: $64,1452018Revenue 2019: $1,772,025Expenses 2019: $1,849,124Net Income 2019: -$77,0992019Revenue 2020: $1,668,037Expenses 2020: $1,800,541Net Income 2020: -$132,5042020Revenue 2021: $2,178,622Expenses 2021: $1,948,809Net Income 2021: $229,8132021Revenue 2022: $2,222,816Expenses 2022: $1,896,139Net Income 2022: $326,6772022Revenue 2023: $2,287,250Expenses 2023: $2,064,822Net Income 2023: $222,4282023Revenue 2024: $1,865,269Expenses 2024: $1,841,071Net Income 2024: $24,1982024

Highlighted filing

2018

Revenue$1,455,621
Expenses$1,391,476
Net Income$64,145
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$1,455,621
Mission and Program Overview

Mission

Payne County Youth Services, Inc. is dedicated to providing free quality services for the positive development and recovery of children, youth and families. The agency also provides Foster Care home recruitment, training & retention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$334,396$404,199▲ $69,803
Pledges and Grants Receivable$147,461$125,183▼ $22,278
Savings and Temporary Cash Investments$77,702$98,377▲ $20,675
Prepaid Expenses and Deferred Charges$11,467$17,352▲ $5,885
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$571,026$645,111▲ $74,085
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$49,827$59,767▲ $9,940
Total Liabilities$49,827$59,767▲ $9,940
Net Assets / Fund Balance
Unrestricted Net Assets$521,199$585,344▲ $64,145
Total Net Assets Fund Balance$521,199$585,344▲ $64,145
Total Liabilities and Net Assets / Fund Balance$571,026$645,111▲ $74,085

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$23,420$23,420
Leasehold Improvements-$18,120$18,120
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet FultzExecutive DirectorFT$98,880$98,880

Board Members and Trustees

NameTitle
Blaire AtkinsonChairperson
Dustin BledsoeVice Chairman
Aaron WilsonDirector
Bryan McNeilDirector
Candace GannDirector
Dale SorrellDirector
James LauermanDirector
Jerod HellingDirector
John MillsDirector
Lee DenneyDirector
RuthAnn McCarthy SirbaughDirector
Tylerr RoppDirector
David SpiveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,379,515
Program Service Revenue
$75,201
Investment Income
$905
Other Revenue
$0
All Other Contributions
$161,223
Change in Net Assets
$64,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,455,621
Total Revenue per Audited Statements
$1,455,621
Total Revenue per Form 990
$1,455,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,068,845
Other Expenses$322,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$585,950$138,003-$723,953
Other Employee Benefits$122,882$21,254-$144,136
Occupancy$97,263$13,756-$111,019
Current Officers, Directors, Trustees, and Key Employees$80,033$18,847-$98,880
Payroll Taxes$52,063$10,179-$62,242
Pension Plan Contributions$33,792$5,842-$39,634
Office Expenses$22,657$7,250-$29,907
Travel$14,984$12,802-$27,786
Interest$16,836$3,800-$20,636
Advertising$5,615$7,350-$12,965
Other Expenses$11,393$196-$11,589
Fees for Services Accounting$6,528$2,422-$8,950
All Other Expenses$1,739$297-$2,036
Total Functional Expenses$1,116,908$274,568$0$1,391,476

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,391,476
Total Expenses per Audited Statements$1,391,476
Total Expenses per Form 990$1,391,476
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

“Provide to the board members for review and approval. Reviewed and approved by Board Chairman.”

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

“Policy is reviewed by the Board of Directors annually and is reviewed by regulatory bodies during audit and certification process. Corporate compliance officer is responsible for monitoring of this process.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Policy requires comparability data be obtained a minimum of 3 years for these individuals, is required by the compensation committee, and compensation is reviewed and approved by the board.”

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

“Pertinent documents are placed on the organization's own website, provided at open meetings and made available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Payne County Youth Services Inc
EIN
73-1093612
Phone
4053773380
Address
2224 W 12th Street, Stillwater, OK 74074

Signing Officer

Name
Janet Fultz
Title
Executive Director
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
38
Volunteers
201

Preparer

Firm
Saunders & Associates PLLC
Address
630 East 17th Street, Ada, OK 74820
Preparer
Lynn Saunders CPA
Phone
5803328548
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“INCOME TAX STATUSThe Organization qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. The Organization currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.The Organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2018.Federal and state income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, the Organization has no open examinations with the Internal Revenue Service or the Oklahoma Tax Commission.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InsuranceGrp/TotalAmt00
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IRS990/InterestGrp/ManagementAndGeneralAmt03800
IRS990/InterestGrp/ProgramServicesAmt016836
IRS990/InterestGrp/TotalAmt020636
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0905
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IRS990/LandBldgEquipAccumDeprecAmt041540
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IRS990/LandBldgEquipCostOrOtherBssAmt041540
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Payne County Youth Services, Inc. is dedicated to providing free quality services for the positive development and recovery of children, youth and families. The agency also provides Foster Care home recruitment, training & retention.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0585344
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013756
IRS990/OccupancyGrp/ProgramServicesAmt097263
IRS990/OccupancyGrp/TotalAmt0111019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07250
IRS990/OfficeExpensesGrp/ProgramServicesAmt022657
IRS990/OfficeExpensesGrp/TotalAmt029907
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021254
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144136
IRS990/OtherExpensesGrp/Desc0Contract
IRS990/OtherExpensesGrp/Desc1Dues & Peer Review
IRS990/OtherExpensesGrp/Desc2Supplies & Recreation
IRS990/OtherExpensesGrp/Desc3Equipment Lease
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3196
IRS990/OtherExpensesGrp/ProgramServicesAmt043016
IRS990/OtherExpensesGrp/ProgramServicesAmt17758
IRS990/OtherExpensesGrp/ProgramServicesAmt214399
IRS990/OtherExpensesGrp/ProgramServicesAmt311393
IRS990/OtherExpensesGrp/TotalAmt057141
IRS990/OtherExpensesGrp/TotalAmt121518
IRS990/OtherExpensesGrp/TotalAmt219084
IRS990/OtherExpensesGrp/TotalAmt311589
IRS990/OtherRevenueMiscGrp/Desc0Misc
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0585950
IRS990/OtherSalariesAndWagesGrp/TotalAmt0723953
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010179
IRS990/PayrollTaxesGrp/ProgramServicesAmt052063
IRS990/PayrollTaxesGrp/TotalAmt062242
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05842
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033792
IRS990/PensionPlanContributionsGrp/TotalAmt039634
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0147461
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125183
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011467
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017352
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Community-at-Risk
IRS990/ProgramServiceRevenueGrp/Desc1Other
IRS990/ProgramServiceRevenueGrp/Desc2School Services
IRS990/ProgramServiceRevenueGrp/Desc3Title XIX
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313310
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01273412
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0712
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0323965
IRS990/PYProgramServiceRevenueAmt065693
IRS990/PYRevenuesLessExpensesAmt0175193
IRS990/PYSalariesCompEmpBnftPaidAmt0840659
IRS990/PYTotalExpensesAmt01164624
IRS990/PYTotalRevenueAmt01339817
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt064145
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098377
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01273412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0996012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0880767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0779566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05309272
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0613
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03504
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0326214
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt05309272
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01379515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01273412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0996012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0880767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0779566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05309272

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,111
Liabilities
$59,767
Net assets
$585,344
Revenue
$1,455,621
Expenses
$1,391,476
Net income
$64,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.10$1.18$1.87$1.84$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.10$1.15$2.29$2.06$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.10$0.93$2.22$1.90$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.09$0.61$2.18$1.95$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.35$0.38$1.67$1.80$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.08$0.51$1.77$1.85$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$1.46$1.39$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$1.34$1.16$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$1.08$1.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.95$0.92$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$0.82$0.86$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.04$0.33$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.29$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.03$0.20$0.78