Civic Intelligence

Developmental Services of Franklin County Inc.

990 • Fiscal year 2019 • EIN 81-2532642

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 22, 2019

Organization ProfileWWW.DSFRANKLIN.ORG

View Organization Page

104 South Mckinley Suite FUnion, MO 63084

(636) 583-5801

Siviq Scores

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

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.5%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,741,033

Up $151,773 (+9.5%) from 2018

Net Assets

Up

$1,546,704

Up $154,321 (+11%) from 2018

Liabilities

Down

$194,329

Down $2,548 (-1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin50th percentile

Revenue

Up

$4,666,693

Up $86,159 (+1.9%) from 2018

Expenses

Down

$4,512,372

Down $85,138 (-1.9%) from 2018

Net Income

Up

$154,321

Up $171,297 (+1009%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $1,576,924Liabilities 2017: $167,565Net Assets 2017: $1,409,3592017Assets 2018: $1,589,260Liabilities 2018: $196,877Net Assets 2018: $1,392,3832018Assets 2019: $1,741,033Liabilities 2019: $194,329Net Assets 2019: $1,546,7042019Assets 2020: $2,746,176Liabilities 2020: $994,091Net Assets 2020: $1,752,0852020Assets 2021: $3,656,498Liabilities 2021: $208,364Net Assets 2021: $3,448,1342021Assets 2022: $3,894,496Liabilities 2022: $289,082Net Assets 2022: $3,605,4142022Assets 2023: $5,095,968Liabilities 2023: $335,082Net Assets 2023: $4,760,8862023

Highlighted filing

2019

Assets$1,741,033
Liabilities$194,329
Net Assets$1,546,704
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $4,644,854Expenses 2017: $4,380,486Net Income 2017: $264,3682017Revenue 2018: $4,580,534Expenses 2018: $4,597,510Net Income 2018: -$16,9762018Revenue 2019: $4,666,693Expenses 2019: $4,512,372Net Income 2019: $154,3212019Revenue 2020: $4,875,491Expenses 2020: $4,670,110Net Income 2020: $205,3812020Revenue 2021: $6,819,932Expenses 2021: $5,123,883Net Income 2021: $1,696,0492021Revenue 2022: $5,827,417Expenses 2022: $5,670,137Net Income 2022: $157,2802022Revenue 2023: $7,331,277Expenses 2023: $6,175,805Net Income 2023: $1,155,4722023

Highlighted filing

2019

Revenue$4,666,693
Expenses$4,512,372
Net Income$154,321
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 22, 2019
Return Version
2018v3.1
Gross Receipts
$4,671,651
Mission and Program Overview

Mission

Enhancing communities by empowering individuals with intellectual and developmental disabilities.

Enhancing educational & developmental programs & services, family support programs, social growth & opportunity, job readiness, and community living options for individuals with developmental disabilities from birth through adulthood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$757,981$914,614▲ $156,633
Accounts Receivable$704,248$755,381▲ $51,133
Prepaid Expenses and Deferred Charges$80,546$41,712▼ $38,834
Land, Buildings, and Equipment, Net$40,676$22,183▼ $18,493
Pledges and Grants Receivable$5,000$5,250▲ $250
Cash and Non-Interest-Bearing Accounts$450$450→ $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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,589,260$1,741,033▲ $151,773
Other Assets Total$359$1,443▲ $1,084
Liabilities
Other Liabilities$171,998$165,237▼ $6,761
Accounts Payable and Accrued Expenses$24,879$29,092▲ $4,213
Total Liabilities$196,877$194,329▼ $2,548
Net Assets / Fund Balance
Unrestricted Net Assets$1,392,383$1,546,704▲ $154,321
Total Net Assets Fund Balance$1,392,383$1,546,704▲ $154,321
Total Liabilities and Net Assets / Fund Balance$1,589,260$1,741,033▲ $151,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,183$199,792$221,975
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Barb LabererChairman
David WhitlockVice Chairman
Sue WilmesherDirector
Toni RandallSecretary
Lyn HavinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,538,354
Program Service Revenue
$80,969
Investment Income
$6,666
Other Revenue
$40,704
All Other Contributions
$42,248
Change in Net Assets
$154,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,666,693
Total Revenue per Audited Statements
$4,666,693
Total Revenue per Form 990
$4,666,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,982,436
Other Expenses$529,936
Total Fundraising Expense$8,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,811,937$370,375-$3,182,312
Other Employee Benefits$507,197$43,856-$551,053
Payroll Taxes$206,415$27,461-$233,876
Travel$94,414$6,114-$100,528
Occupancy$68,025$16,886-$84,911
Information Technology$58,965$4,208-$63,173
Insurance$57,534$4,062-$61,596
All Other Expenses$41,676$3,838$444$45,958
Fees for Services Other$20,047$1,453-$21,500
Conferences and Meetings$17,337$1,014-$18,351
Depreciation Depletion$16,768$1,208-$17,976
Advertising$8,011$486$7,502$15,999
Pension Plan Contributions$11,567$3,628-$15,195
Other Expenses$13,849$14-$13,849
Fees for Services Accounting$12,779$921-$13,700
Office Expenses$9,009$1,059$11$10,079
Fees for Services Legal-$178$45$223
Total Functional Expenses$4,016,723$487,647$8,002$4,512,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,512,372
Total Expenses per Audited Statements$4,512,372
Total Expenses per Form 990$4,512,372
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,433
Fundraising Direct Expenses$4,441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$33,433$33,433$1,330$32,103
Total Events$33,433$33,433$4,441$28,992
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 Compensated Absences$75,454
Accrued Wages$63,805
Recreation Deposits$13,108
Payroll Liabilities$12,595
Retirement Payable$275
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
No
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 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization does not have additional committees that act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 initial review by executive director and director of finance then review by board prior to filing.”

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

“The board of directors and management review all activities of the organization monthly or more often as needed. Any activities that could be deemed as a conflict is questioned and corrected as needed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors will review and adjust the compensation of the executive director and director of finance yearly using historical and comparable data.”

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

“THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OF ANY BOARD MEMBER, EXECUTIVE DIRECTOR, OR DIRECTOR OF FINANCE. 501(c)(3) LETTER IS AVAILABLE ON WEBSITE.”

Filing and Contact Details

Filer

Filer Name
Developmental Services of
EIN
81-2532642
Phone
6365835801
Address
104 SOUTH MCKINLEY SUITE F, UNION, MO 63084

Signing Officer

Name
Barb Laberer
Title
Chairman
Phone
6365849631
Signed
2019-11-22
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
167
Volunteers
10

Preparer

Firm
Tochtrop & Associates Pc
Address
2 WAINWRIGHT ST STE 200, WASHINGTON, MO 63090-4501
Preparer
Kevin J Tochtrop
Phone
6362396400
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114
IRS990/OtherExpensesGrp/ProgramServicesAmt025575
IRS990/OtherExpensesGrp/ProgramServicesAmt120434
IRS990/OtherExpensesGrp/ProgramServicesAmt215184
IRS990/OtherExpensesGrp/ProgramServicesAmt313849
IRS990/OtherExpensesGrp/TotalAmt026461
IRS990/OtherExpensesGrp/TotalAmt120448
IRS990/OtherExpensesGrp/TotalAmt215184
IRS990/OtherExpensesGrp/TotalAmt313849
IRS990/OtherLiabilitiesGrp/BOYAmt0171998
IRS990/OtherLiabilitiesGrp/EOYAmt0165237
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011712
IRS990/OtherRevenueTotalAmt011712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0370375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02811937
IRS990/OtherSalariesAndWagesGrp/TotalAmt03182312
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027461
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206415
IRS990/PayrollTaxesGrp/TotalAmt0233876
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03628
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011567
IRS990/PensionPlanContributionsGrp/TotalAmt015195
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041712
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0AGENCY SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1NON WAIVERED SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2PARK HILL APARTMENTS
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326043
IRS990/ProgSrvcAccomActy2Grp/Desc0BEHAVIORAL SUPPORT: PROVIDED EVIDENCE-BASED AND EFFECTIVE BEHAVORIAL SUPPORT AND CONSULTATION USING APPLIED BEHAVIOR ANALYSIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0378651
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0487488
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY INTERVENTION: ASSISTED FAMILIES WITH CHILDREN UNDER THE AGE OF THREE WHO HAVE DELAYS IN ANY DEVELOPMENTAL AREA OR A DIAGNOSED CONDITION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0318126
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0327807
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04476436
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03078
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0544405
IRS990/PYOtherRevenueAmt09427
IRS990/PYProgramServiceRevenueAmt091593
IRS990/PYRevenuesLessExpensesAmt0-16976
IRS990/PYSalariesCompEmpBnftPaidAmt04053105
IRS990/PYTotalExpensesAmt04597510
IRS990/PYTotalRevenueAmt04580534
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0154321
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0764708
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03751538
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0757981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0914614
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04571787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04476436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04539016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013587239
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011811
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0285758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01213
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022352
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt013587239
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04571787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04476436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04539016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013587239
IRS990ScheduleA/TotalSupportAmt013621402
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221975
IRS990ScheduleD/ExpensesSubtotalAmt04512372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt313108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RECREATION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RETIREMENT PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt04666693
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022183
IRS990ScheduleD/TotalExpensesPerForm990Amt04512372
IRS990ScheduleD/TotalLiabilityAmt0165237
IRS990ScheduleD/TotalRevenuePerForm990Amt04666693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04666693
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04512372
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04441
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0881
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033433

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,741,033
Liabilities
$194,329
Net assets
$1,546,704
Revenue
$4,666,693
Expenses
$4,512,372
Net income
$154,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.10$0.34$4.76$7.33$6.18$1.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.29$3.61$5.83$5.67$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.21$3.45$6.82$5.12$1.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.99$1.75$4.88$4.67$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.19$1.55$4.67$4.51$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.20$1.39$4.58$4.60$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.17$1.41$4.64$4.38$0.26