Civic Intelligence

Stillwater Group Homes Inc.

990 • Fiscal year 2021 • EIN 73-1163767

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 30, 2021

Organization ProfileN/A
904 WEST 11th AVENUEStillwater, OK 74074

(405) 743-2496

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.09x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$80,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

36th percentile

3.5%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

16%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,092,015

Up $105,357 (+3.5%) from 2020

Net Assets

Up

$2,828,601

Up $603,077 (+27%) from 2020

Liabilities

Down

$263,414

Down $497,720 (-65%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin51st percentile

Revenue

Up

$4,644,554

Up $626,185 (+16%) from 2020

Expenses

Up

$4,041,477

Up $126,056 (+3.2%) from 2020

Net Income

Up

$603,077

Up $500,129 (+486%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,239,704Liabilities 2012: $160,035Net Assets 2012: $2,079,6692012Assets 2013: $2,242,884Liabilities 2013: $136,874Net Assets 2013: $2,106,0102013Assets 2014: $2,273,109Liabilities 2014: $179,946Net Assets 2014: $2,093,1632014Assets 2015: $2,257,065Liabilities 2015: $166,947Net Assets 2015: $2,090,1182015Assets 2016: $2,319,561Liabilities 2016: $248,059Net Assets 2016: $2,071,5022016Assets 2017: $2,283,355Liabilities 2017: $333,522Net Assets 2017: $1,949,8332017Assets 2018: $2,284,567Liabilities 2018: $387,395Net Assets 2018: $1,897,1722018Assets 2019: $2,550,662Liabilities 2019: $428,086Net Assets 2019: $2,122,5762019Assets 2020: $2,986,658Liabilities 2020: $761,134Net Assets 2020: $2,225,5242020Assets 2021: $3,092,015Liabilities 2021: $263,414Net Assets 2021: $2,828,6012021Assets 2022: $3,599,878Liabilities 2022: $204,336Net Assets 2022: $3,395,5422022Assets 2023: $3,747,823Liabilities 2023: $221,422Net Assets 2023: $3,526,4012023Assets 2024: $3,984,021Liabilities 2024: $278,709Net Assets 2024: $3,705,3122024Assets 2025: $4,379,499Liabilities 2025: $305,837Net Assets 2025: $4,073,6622025

Highlighted filing

2021

Assets$3,092,015
Liabilities$263,414
Net Assets$2,828,601
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,641,992Expenses 2012: $2,505,656Net Income 2012: $136,3362012Expenses 2013: $2,992,7552013Revenue 2014: $3,556,297Expenses 2014: $3,569,144Net Income 2014: -$12,8472014Revenue 2015: $3,761,189Expenses 2015: $3,764,234Net Income 2015: -$3,0452015Revenue 2016: $3,507,798Expenses 2016: $3,526,414Net Income 2016: -$18,6162016Revenue 2017: $3,338,902Expenses 2017: $3,460,571Net Income 2017: -$121,6692017Revenue 2018: $3,383,765Expenses 2018: $3,436,426Net Income 2018: -$52,6612018Revenue 2019: $3,705,174Expenses 2019: $3,479,770Net Income 2019: $225,4042019Revenue 2020: $4,018,369Expenses 2020: $3,915,421Net Income 2020: $102,9482020Revenue 2021: $4,644,554Expenses 2021: $4,041,477Net Income 2021: $603,0772021Revenue 2022: $4,665,021Expenses 2022: $4,098,080Net Income 2022: $566,9412022Revenue 2023: $4,675,108Expenses 2023: $4,544,249Net Income 2023: $130,8592023Revenue 2024: $5,211,283Expenses 2024: $5,032,372Net Income 2024: $178,9112024Revenue 2025: $5,784,426Expenses 2025: $5,416,076Net Income 2025: $368,3502025

Highlighted filing

2021

Revenue$4,644,554
Expenses$4,041,477
Net Income$603,077
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 30, 2021
Return Version
2020v4.0
Gross Receipts
$4,644,554
Mission and Program Overview

Mission

Group homes for the mentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,251,401$1,213,976▼ $37,425
Savings and Temporary Cash Investments$401,385$996,743▲ $595,358
Cash and Non-Interest-Bearing Accounts$820,761$402,199▼ $418,562
Pledges and Grants Receivable$403,839$306,116▼ $97,723
Prepaid Expenses and Deferred Charges$59,678$137,638▲ $77,960
Accounts Receivable$40,714$26,463▼ $14,251
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,986,658$3,092,015▲ $105,357
Other Assets Total$8,880$8,880→ $0
Liabilities
Unsecured Notes Loans Payable$540,200--
Other Liabilities$108,861$224,199▲ $115,338
Mortgage Notes Payable Secured by Investment Property$50,918--
Accounts Payable and Accrued Expenses$61,155$39,215▼ $21,940
Total Liabilities$761,134$263,414▼ $497,720
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,225,524$2,828,601▲ $603,077
Total Net Assets Fund Balance$2,225,524$2,828,601▲ $603,077
Total Liabilities and Net Assets / Fund Balance$2,986,658$3,092,015▲ $105,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,213,976$1,720,999$2,934,975
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet LynnExecutive DirecFT$80,000$80,000

Board Members and Trustees

NameTitle
Melisa KiferPast President
Claudette ThortonPresident
Chad BayerPresident Elect
Dianne EnglishBoard Member
Jane TurnerBoard Member
Jerry ParsonsBoard Member
John BartleyBoard Member
Johnny WeatherfordBoard Member
Paul BlankinshipBoard Member
Austin PollardMember
John MurphySecretary
Joe PeirceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$556,532
Program Service Revenue
$4,095,203
Investment Income
$-7,753
Other Revenue
$572
All Other Contributions
$16,332
Change in Net Assets
$603,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,334,500
Other Expenses$706,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,674,322$121,422-$2,795,744
Other Employee Benefits$242,162$19,376-$261,538
Payroll Taxes$195,373$1,845-$197,218
All Other Expenses$109,098$13,724-$122,822
Depreciation Depletion$95,223$20,781-$116,004
Insurance$97,139$3,375-$100,514
Current Officers, Directors, Trustees, and Key Employees$26,667$53,333-$80,000
Other Expenses$44,992$880-$45,872
Occupancy$37,941--$37,941
Fees for Services Accounting-$28,357-$28,357
Office Expenses$9,721$4,786-$14,507
Interest$1,052--$1,052
Total Functional Expenses$3,764,938$276,539$0$4,041,477
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$123,749
Accrued Vacation Pay$78,859
Other Liabilities$11,622
Payroll Taxes Payable$9,969
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, 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.”

Filing and Contact Details

Filer

Filer Name
Stillwater Group Homes Inc
EIN
73-1163767
Phone
4057432496
Address
904 WEST 11th AVENUE, STILLWATER, OK 74074

Signing Officer

Name
Janet Lynn
Title
Executive Director
Signed
2021-09-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
12
Employees
0

Preparer

Firm
Steven F Cundiff CPA Inc
Address
205 W 7th Ste 201, Stillwater, OK 74074
Preparer
Steven F Cundiff
Phone
4053724822
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01720999
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01251401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01213976
IRS990/LandBldgEquipCostOrOtherBssAmt02934975
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0GROUP HOMES FOR THE MENTALLY DISABLED ADULTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt050918
IRS990/NetAssetsOrFundBalancesBOYAmt02225524
IRS990/NetAssetsOrFundBalancesEOYAmt02828601
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02225524
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02828601
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037941
IRS990/OccupancyGrp/TotalAmt037941
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04786
IRS990/OfficeExpensesGrp/ProgramServicesAmt09721
IRS990/OfficeExpensesGrp/TotalAmt014507
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08880
IRS990/OtherAssetsTotalGrp/EOYAmt08880
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019376
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0242162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0261538
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2880
IRS990/OtherExpensesGrp/ProgramServicesAmt0108067
IRS990/OtherExpensesGrp/ProgramServicesAmt179464
IRS990/OtherExpensesGrp/ProgramServicesAmt243717
IRS990/OtherExpensesGrp/ProgramServicesAmt344992
IRS990/OtherExpensesGrp/TotalAmt0108067
IRS990/OtherExpensesGrp/TotalAmt184587
IRS990/OtherExpensesGrp/TotalAmt247254
IRS990/OtherExpensesGrp/TotalAmt345872
IRS990/OtherLiabilitiesGrp/BOYAmt0108861
IRS990/OtherLiabilitiesGrp/EOYAmt0224199
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0572
IRS990/OtherRevenueTotalAmt0572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02674322
IRS990/OtherSalariesAndWagesGrp/TotalAmt02795744
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01845
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195373
IRS990/PayrollTaxesGrp/TotalAmt0197218
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0403839
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0306116
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137638
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1PERMITTED CLIENT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03783137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1312066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03783137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1312066
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016639
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07096
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0799375
IRS990/PYOtherRevenueAmt0611
IRS990/PYProgramServiceRevenueAmt03994023
IRS990/PYRevenuesLessExpensesAmt0102948
IRS990/PYSalariesCompEmpBnftPaidAmt03116046
IRS990/PYTotalExpensesAmt03915421
IRS990/PYTotalRevenueAmt04018369
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0603077
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0401385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0996743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04339370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03658739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03344922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02883583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03392868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017619482
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-7753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010976
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt095563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt092383
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0206367
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98690
IRS990ScheduleA/PublicSupportPY170Pct00.97970
IRS990ScheduleA/PublicSupportTotal170Amt017619482
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04339370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03658739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03344922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02883583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03392868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017619482
IRS990ScheduleA/TotalSupportAmt017853550
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01213976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01720999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02934975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0123749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt178859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01213976
IRS990ScheduleD/TotalLiabilityAmt0224199
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,092,015
Liabilities
$263,414
Net assets
$2,828,601
Revenue
$4,644,554
Expenses
$4,041,477
Net income
$603,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.31$4.07$5.78$5.42$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.28$3.71$5.21$5.03$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.22$3.53$4.68$4.54$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.20$3.40$4.67$4.10$0.57
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.26$2.83$4.64$4.04$0.60
2020Summary only. Only limited summary data is available for this year.$2.99$0.76$2.23$4.02$3.92$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.43$2.12$3.71$3.48$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.39$1.90$3.38$3.44$0.05
2017Summary only. Only limited summary data is available for this year.$2.28$0.33$1.95$3.34$3.46$0.12
2016Summary only. Only limited summary data is available for this year.$2.32$0.25$2.07$3.51$3.53$0.02
2015Summary only. Only limited summary data is available for this year.$2.26$0.17$2.09$3.76$3.76$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.18$2.09$3.56$3.57$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.14$2.11$2.99
2012Summary only. Only limited summary data is available for this year.$2.24$0.16$2.08$2.64$2.51$0.14