Civic Intelligence

Springs Inc.

990 • Fiscal year 2020 • EIN 73-1217550

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 01, 2021

Organization ProfileN/A

View Organization Page

PO Box 398Sand Springs, OK 74063

(918) 743-8871

Siviq Scores

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

Liabilities / Assets

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

51st percentile

$63,008

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,039,469

Up $1,092,364 (+56%) from 2019

Net Assets

Up

$2,330,879

Up $582,552 (+33%) from 2019

Liabilities

Up

$708,590

Up $509,812 (+256%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin68th percentile

Revenue

Up

$3,592,318

Up $465,410 (+15%) from 2019

Expenses

Down

$3,032,864

Down $178,053 (-5.5%) from 2019

Net Income

Up

$559,454

Up $643,463 (+766%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,768,859Liabilities 2011: $94,614Net Assets 2011: $1,674,2452011Assets 2012: $1,744,307Liabilities 2012: $91,028Net Assets 2012: $1,653,2792012Assets 2013: $1,655,653Liabilities 2013: $106,031Net Assets 2013: $1,549,6222013Assets 2014: $1,876,044Liabilities 2014: $156,769Net Assets 2014: $1,719,2752014Assets 2015: $1,925,500Liabilities 2015: $195,092Net Assets 2015: $1,730,4082015Assets 2016: $1,938,477Liabilities 2016: $159,637Net Assets 2016: $1,778,8402016Assets 2017: $1,971,152Liabilities 2017: $183,456Net Assets 2017: $1,787,6962017Assets 2018: $2,029,673Liabilities 2018: $206,242Net Assets 2018: $1,823,4312018Assets 2019: $1,947,105Liabilities 2019: $198,778Net Assets 2019: $1,748,3272019Assets 2020: $3,039,469Liabilities 2020: $708,590Net Assets 2020: $2,330,8792020Assets 2021: $2,626,230Liabilities 2021: $236,670Net Assets 2021: $2,389,5602021Assets 2022: $2,572,944Liabilities 2022: $216,586Net Assets 2022: $2,356,3582022Assets 2023: $2,335,593Liabilities 2023: $291,691Net Assets 2023: $2,043,9022023Assets 2024: $1,776,755Liabilities 2024: $226,227Net Assets 2024: $1,550,5282024

Highlighted filing

2020

Assets$3,039,469
Liabilities$708,590
Net Assets$2,330,879
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,588,8252011Expenses 2012: $2,506,8922012Expenses 2013: $2,620,2312013Revenue 2014: $3,020,687Expenses 2014: $2,851,034Net Income 2014: $169,6532014Revenue 2015: $3,046,928Expenses 2015: $3,036,717Net Income 2015: $10,2112015Revenue 2016: $3,143,135Expenses 2016: $3,094,703Net Income 2016: $48,4322016Revenue 2017: $2,972,284Expenses 2017: $2,953,795Net Income 2017: $18,4892017Revenue 2018: $3,097,190Expenses 2018: $3,061,455Net Income 2018: $35,7352018Revenue 2019: $3,126,908Expenses 2019: $3,210,917Net Income 2019: -$84,0092019Revenue 2020: $3,592,318Expenses 2020: $3,032,864Net Income 2020: $559,4542020Revenue 2021: $4,084,452Expenses 2021: $4,025,771Net Income 2021: $58,6812021Revenue 2022: $4,559,425Expenses 2022: $4,592,627Net Income 2022: -$33,2022022Revenue 2023: $4,539,346Expenses 2023: $4,875,434Net Income 2023: -$336,0882023Revenue 2024: $4,324,504Expenses 2024: $4,817,879Net Income 2024: -$493,3752024

Highlighted filing

2020

Revenue$3,592,318
Expenses$3,032,864
Net Income$559,454
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 1, 2021
Return Version
2019v5.0
Gross Receipts
$3,597,976
Mission and Program Overview

Mission

Provide residential group homes to house developmentallydisabled individuals. Rehabilitation plansto emphasize clients needs to become independent.

Provide residential group homes to house developmentallydisabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,748,327$2,330,879▲ $582,552
Cash and Non-Interest-Bearing Accounts$535,895$1,109,163▲ $573,268
Land, Buildings, and Equipment, Net$737,295$726,856▼ $10,439
Prepaid Expenses and Deferred Charges-$514,700-
Accounts Receivable$248,489$296,965▲ $48,476
Savings and Temporary Cash Investments$409,859$209,754▼ $200,105
Investments in Publicly Traded Securities-$162,330-
Other Notes and Loans Receivable, Net$4,203$4,203→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,947,105$3,039,469▲ $1,092,364
Other Assets Total$11,364$15,498▲ $4,134
Liabilities
Mortgage Notes Payable Secured by Investment Property-$514,700-
Other Liabilities$176,975$172,263▼ $4,712
Accounts Payable and Accrued Expenses$21,803$21,627▼ $176
Total Liabilities$198,778$708,590▲ $509,812
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,748,327$2,330,879▲ $582,552
Total Liabilities and Net Assets / Fund Balance$1,947,105$3,039,469▲ $1,092,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$577,334$487,549$1,064,883
Equipment$66,395$346,342$412,737
Leasehold Improvements$63,100$264,862$327,962
Other Land Buildings$27$89,249$89,276
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda MarlinExecutive DirectorFT$63,008$63,008
Sharon BriceAssistant DirecFT$53,805$53,805

Board Members and Trustees

NameTitle
Andy TempletonPresident
Doug BaldridgeVice President
Adra DobbsMember
Suzan MeadowsMember
Judy AustinSecretary
Debby SwepstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,582,659
Investment Income
$9,659
Other Revenue
$0
Change in Net Assets
$559,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,894,116
Other Expenses$1,138,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,333,645$254,028-$1,587,673
Insurance$482,875$91,976-$574,851
Payroll Taxes$143,931$27,415-$171,346
Current Officers, Directors, Trustees, and Key Employees$98,123$18,690-$116,813
Depreciation Depletion$68,019$12,956-$80,975
Occupancy$67,974$12,947-$80,921
Travel$48,330$9,206-$57,536
Fees for Services Accounting$34,461$6,564-$41,025
All Other Expenses$33,845$6,448-$40,293
Other Expenses$23,986$4,569-$28,555
Office Expenses$17,831$3,396-$21,227
Pension Plan Contributions$15,359$2,925-$18,284
Payment Travel Entrtnmnt Publicly Ofcl$14,706$2,801-$17,507
Conferences and Meetings$7,767$1,479-$9,246
Advertising$2,902$553-$3,455
Total Functional Expenses$2,547,606$485,258$0$3,032,864
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
Annual Leave Payable$85,866
Salaries Payable$84,507
Unemployment Payable$1,894
Rounding$1
Otehr W/h Payable$-5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
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 12C: Explanation of Monitoring and Enforcement of Conflicts

“All personel are required to document acknowledgement of the policy.”

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

“Stored in administrative offices in a common area and available upon request from public.”

Filing and Contact Details

Filer

Filer Name
Springs Inc
EIN
73-1217550
Phone
9187438871
Address
PO BOX 398, SAND SPRINGS, OK 74063

Signing Officer

Name
Linda Marlin
Title
Adm. Executive
Signed
2021-04-01
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
0
Employees
124

Preparer

Firm
Michael Bailey CPA Pc
Address
5563 S LEWIS AVE STE 444, TULSA, OK 74105
Preparer
Mike Bailey
Phone
9187438871
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adjustment = $23098”

Raw XML AppendixShowing 400 of 456 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/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011364
IRS990/OtherAssetsTotalGrp/EOYAmt015498
IRS990/OtherChangesInNetAssetsAmt023098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3AUTO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34569
IRS990/OtherExpensesGrp/ProgramServicesAmt071403
IRS990/OtherExpensesGrp/ProgramServicesAmt144423
IRS990/OtherExpensesGrp/ProgramServicesAmt238026
IRS990/OtherExpensesGrp/ProgramServicesAmt323986
IRS990/OtherExpensesGrp/TotalAmt085004
IRS990/OtherExpensesGrp/TotalAmt152884
IRS990/OtherExpensesGrp/TotalAmt245269
IRS990/OtherExpensesGrp/TotalAmt328555
IRS990/OtherLiabilitiesGrp/BOYAmt0176975
IRS990/OtherLiabilitiesGrp/EOYAmt0172263
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01333645
IRS990/OtherSalariesAndWagesGrp/TotalAmt01587673
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04203
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04203
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027415
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143931
IRS990/PayrollTaxesGrp/TotalAmt0171346
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02925
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015359
IRS990/PensionPlanContributionsGrp/TotalAmt018284
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0514700
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ROOM ,BOARD AND OTHER
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0165146
IRS990/ProgramServiceRevenueGrp/ExclusionAmt123400
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2220898
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3115420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03057134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13057134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3220898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4115420
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05354
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt02801
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt014706
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt017507
IRS990/PYOtherExpensesAmt01005557
IRS990/PYProgramServiceRevenueAmt03121554
IRS990/PYRevenuesLessExpensesAmt0-84009
IRS990/PYSalariesCompEmpBnftPaidAmt02205360
IRS990/PYTotalExpensesAmt03210917
IRS990/PYTotalRevenueAmt03126908
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0559454
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01748327
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02330879
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0409859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209754
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0577334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0487549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01064883
IRS990ScheduleD/EquipmentGrp/BookValueAmt066395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0346342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0412737
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063100
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0264862
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0327962
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089249
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-5
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt384507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUAL LEAVE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTEHR W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNEMPLOYMENT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0726856
IRS990ScheduleD/TotalLiabilityAmt0172263
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PERSONEL ARE REQUIRED TO DOCUMENT ACKNOWLEDGEMENT OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STORED IN ADMINISTRATIVE OFFICES IN A COMMON AREA AND AVAILABLE UPON REQUEST FROM PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT = $23098
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01947105
IRS990/TotalAssetsEOYAmt03039469
IRS990/TotalAssetsGrp/BOYAmt01947105
IRS990/TotalAssetsGrp/EOYAmt03039469
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0124
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0485258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02547606
IRS990/TotalFunctionalExpensesGrp/TotalAmt03032864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0198778

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,039,469
Liabilities
$708,590
Net assets
$2,330,879
Revenue
$3,592,318
Expenses
$3,032,864
Net income
$559,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.23$1.55$4.32$4.82$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.29$2.04$4.54$4.88$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.22$2.36$4.56$4.59$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.24$2.39$4.08$4.03$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.71$2.33$3.59$3.03$0.56
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.20$1.75$3.13$3.21$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.21$1.82$3.10$3.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.18$1.79$2.97$2.95$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.16$1.78$3.14$3.09$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.20$1.73$3.05$3.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.16$1.72$3.02$2.85$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.11$1.55$2.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.09$1.65$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.09$1.67$2.59