Civic Intelligence

Developmental Services of Franklin County Inc.

990 • Fiscal year 2023 • EIN 81-2532642

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

Organization ProfileWWW.DSFRANKLIN.ORG

View Organization Page

530 South Main StreetSt Clair, MO 63077

(636) 583-5801

Siviq Scores

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

Liabilities / Assets

39th percentile

0.07x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Flat

$5,095,968

Flat from 2023

Net Assets

Flat

$4,760,886

Flat from 2023

Liabilities

Flat

$335,082

Flat from 2023

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin71st percentile

Revenue

Flat

$7,331,277

Flat from 2023

Expenses

Flat

$6,175,805

Flat from 2023

Net Income

Flat

$1,155,472

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th 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: $4,760,8862023Assets 2023: $5,095,968Liabilities 2023: $335,082Net Assets 2023: $4,760,8862023

Highlighted filing

2023

Assets$5,095,968
Liabilities$335,082
Net Assets$4,760,886
Open 2023 Filing

Operations Trend

Revenue Growth75th 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: $1,155,4722023Revenue 2023: $7,331,277Expenses 2023: $6,175,805Net Income 2023: $1,155,4722023

Highlighted filing

2023

Revenue$7,331,277
Expenses$6,175,805
Net Income$1,155,472
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$7,357,478
Mission and Program Overview

Mission

Enhancing communities by empowering individuals with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,632,138$2,597,088▲ $964,950
Land, Buildings, and Equipment, Net$1,388,007$1,396,480▲ $8,473
Accounts Receivable$840,298$1,035,557▲ $195,259
Prepaid Expenses and Deferred Charges$22,458$48,929▲ $26,471
Pledges and Grants Receivable$5,200$5,700▲ $500
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$3,894,496$5,095,968▲ $1,201,472
Other Assets Total$5,945$11,764▲ $5,819
Liabilities
Other Liabilities$262,104$306,594▲ $44,490
Accounts Payable and Accrued Expenses$26,978$28,488▲ $1,510
Total Liabilities$289,082$335,082▲ $46,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,605,414$4,760,886▲ $1,155,472
Total Net Assets Fund Balance$3,605,414$4,760,886▲ $1,155,472
Total Liabilities and Net Assets / Fund Balance$3,894,496$5,095,968▲ $1,201,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,132,174$106,925$1,239,099
Equipment$59,306$243,357$302,663
Land$205,000-$205,000
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Darleen HainlineChairman
Aaron GreisheimerVice Chairman
Patrick SmithDirector
Russell RostDirector
Lyn HavinSecretary
Jacob LaakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,219,105
Program Service Revenue
$107,623
Investment Income
$28,043
Other Revenue
$-23,494
All Other Contributions
$22,915
Change in Net Assets
$1,155,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,331,277
Total Revenue per Audited Statements
$7,331,277
Total Revenue per Form 990
$7,331,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,489,707
Other Expenses$686,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,002,495$467,483-$4,469,978
Other Employee Benefits$668,502$22,509-$691,011
Payroll Taxes$293,747$34,843-$328,590
Occupancy$180,718$20,436-$201,154
Travel$117,706$5,290-$122,996
Office Expenses$109,227$8,512-$117,739
Depreciation Depletion$55,018$3,435-$58,453
Fees for Services Other$48,549$3,422-$51,971
Information Technology$21,687$1,533-$23,220
Advertising$13,601$1,235-$14,836
Fees for Services Accounting$13,169$931-$14,100
Other Expenses$11,587$504-$12,091
Insurance$7,408--$7,408
All Other Expenses$2,064$3,188-$5,252
Conferences and Meetings$615$2,828-$3,443
Fees for Services Legal-$703-$703
Pension Plan Contributions$128--$128
Total Functional Expenses$5,598,953$576,852$0$6,175,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,175,805
Total Expenses per Audited Statements$6,175,805
Total Expenses per Form 990$6,175,805
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,201
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$131,967-$7,045-
Total Events$131,967-$26,074$-26,074
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
Payroll Liabilities$305,955
Retirement Payable$638
Rounding$1
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 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
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, Section A, Line 8B

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

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15A

“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, Section C, Line 19

“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
530 SOUTH MAIN STREET, ST CLAIR, MO 63077

Signing Officer

Name
Darleen Hainline
Title
Chairman
Phone
3148086152
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
183
Volunteers
10

Preparer

Firm
Tochtrop & Associates Pc
Address
2 WAINWRIGHT ST STE 200, WASHINGTON, MO 63090
Preparer
Kevin J Tochtrop
Phone
6362396400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: community supports: ensured that every individual felt connected and valued within their community.”

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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/OtherExpensesGrp/TotalAmt116687
IRS990/OtherExpensesGrp/TotalAmt214412
IRS990/OtherExpensesGrp/TotalAmt312091
IRS990/OtherLiabilitiesGrp/BOYAmt0262104
IRS990/OtherLiabilitiesGrp/EOYAmt0306594
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02707
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02707
IRS990/OtherRevenueTotalAmt02707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0467483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04002495
IRS990/OtherSalariesAndWagesGrp/TotalAmt04469978
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034843
IRS990/PayrollTaxesGrp/ProgramServicesAmt0293747
IRS990/PayrollTaxesGrp/TotalAmt0328590
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0128
IRS990/PensionPlanContributionsGrp/TotalAmt0128
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048929
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0AGENCY SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1NON WAIVERED SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2PARK HILL APARTMENTS
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4ZONED TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430298
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORTS: ENSURED THAT EVERY INDIVIDUAL FELT CONNECTED AND VALUED WITHIN THEIR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0591835
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0743217
IRS990/ProgSrvcAccomActy3Grp/Desc0LIFE OPPORTUNITY: PROVDIED OPPORTUNITIES TO LEARN AND GROW SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0570523
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01187802
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05773297
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05940
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0647360
IRS990/PYOtherRevenueAmt0-9786
IRS990/PYProgramServiceRevenueAmt057966
IRS990/PYRevenuesLessExpensesAmt0157280
IRS990/PYSalariesCompEmpBnftPaidAmt05022777
IRS990/PYTotalExpensesAmt05670137
IRS990/PYTotalRevenueAmt05827417
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01155472
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0855416
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04804577
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01632138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02597088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07219105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05773297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06727569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04746052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04538354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029004377
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06666
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063652
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0382443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040704
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0110599
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt029004377
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07219105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05773297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06727569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04746052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04538354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029004377
IRS990ScheduleA/TotalSupportAmt029178628
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01132174
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106925
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01239099
IRS990ScheduleD/EquipmentGrp/BookValueAmt059306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0302663
IRS990ScheduleD/ExpensesSubtotalAmt06175805
IRS990ScheduleD/LandGrp/BookValueAmt0205000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0205000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0305955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/RevenueSubtotalAmt07331277
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01396480
IRS990ScheduleD/TotalExpensesPerForm990Amt06175805
IRS990ScheduleD/TotalLiabilityAmt0306594
IRS990ScheduleD/TotalRevenuePerForm990Amt07331277
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07331277
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06175805
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0131967
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0131967
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026074
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04994
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131967
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-26074

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,095,968
Liabilities
$335,082
Net assets
$4,760,886
Revenue
$7,331,277
Expenses
$6,175,805
Net income
$1,155,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.10$0.34$4.76$7.33$6.18$1.16
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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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