Civic Intelligence

Tesh Inc.

990 • Fiscal year 2016 • EIN 82-0297105

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 2017

Organization Profileteshinc.com
3327 W Industrial LoopCoeur DAlene, ID 83815

(208) 765-5105

Siviq Scores

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

Liabilities / Assets

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.23x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$98,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

4.2%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.7%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,113,744

Up $45,023 (+4.2%) from 2015

Net Assets

Up

$577,125

Up $69,897 (+14%) from 2015

Liabilities

Down

$536,619

Down $24,874 (-4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin53rd percentile

Revenue

Up

$2,336,053

Up $186,108 (+8.7%) from 2015

Expenses

Up

$2,266,156

Up $67,370 (+3.1%) from 2015

Net Income

Up

$69,897

Up $118,738 (+243%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,333,443Liabilities 2011: $541,457Net Assets 2011: $791,9862011Assets 2012: $1,221,117Liabilities 2012: $449,628Net Assets 2012: $771,4892012Assets 2013: $1,210,968Liabilities 2013: $451,618Net Assets 2013: $759,3502013Assets 2014: $1,127,475Liabilities 2014: $571,406Net Assets 2014: $556,0692014Assets 2015: $1,068,721Liabilities 2015: $561,493Net Assets 2015: $507,2282015Assets 2016: $1,113,744Liabilities 2016: $536,619Net Assets 2016: $577,1252016Assets 2017: $1,112,756Liabilities 2017: $523,355Net Assets 2017: $589,4012017Assets 2018: $1,224,674Liabilities 2018: $509,779Net Assets 2018: $714,8952018Assets 2019: $1,347,865Liabilities 2019: $475,912Net Assets 2019: $871,9532019Assets 2020: $1,502,247Liabilities 2020: $724,058Net Assets 2020: $778,1892020Assets 2021: $1,906,931Liabilities 2021: $690,322Net Assets 2021: $1,216,6092021Assets 2022: $2,150,697Liabilities 2022: $454,324Net Assets 2022: $1,696,3732022Assets 2023: $2,937,407Liabilities 2023: $440,158Net Assets 2023: $2,497,2492023Assets 2024: $2,689,885Liabilities 2024: $414,827Net Assets 2024: $2,275,0582024

Highlighted filing

2016

Assets$1,113,744
Liabilities$536,619
Net Assets$577,125
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,453,306Expenses 2011: $2,424,145Net Income 2011: $29,1612011Expenses 2012: $2,165,3542012Revenue 2013: $2,336,077Expenses 2013: $2,348,216Net Income 2013: -$12,1392013Revenue 2014: $2,287,865Expenses 2014: $2,491,146Net Income 2014: -$203,2812014Revenue 2015: $2,149,945Expenses 2015: $2,198,786Net Income 2015: -$48,8412015Revenue 2016: $2,336,053Expenses 2016: $2,266,156Net Income 2016: $69,8972016Revenue 2017: $2,311,139Expenses 2017: $2,298,863Net Income 2017: $12,2762017Revenue 2018: $2,204,898Expenses 2018: $2,079,404Net Income 2018: $125,4942018Revenue 2019: $2,081,303Expenses 2019: $1,924,245Net Income 2019: $157,0582019Revenue 2020: $1,605,181Expenses 2020: $1,698,945Net Income 2020: -$93,7642020Revenue 2021: $2,053,077Expenses 2021: $1,614,657Net Income 2021: $438,4202021Revenue 2022: $2,232,716Expenses 2022: $1,642,778Net Income 2022: $589,9382022Revenue 2023: $2,403,098Expenses 2023: $1,602,222Net Income 2023: $800,8762023Revenue 2024: $977,565Expenses 2024: $1,333,739Net Income 2024: -$356,1742024

Highlighted filing

2016

Revenue$2,336,053
Expenses$2,266,156
Net Income$69,897
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$2,336,053
Mission and Program Overview

Mission

to offer choices and opportunities to people of all ages seeking greater independence, self sufficiency, and participation in their community

to offer choices and opportunities to people of all ages seeking greater independence, self sufficiency, and participation in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$779,353$774,866▼ $4,487
Accounts Receivable$165,140$157,793▼ $7,347
Cash and Non-Interest-Bearing Accounts$83,711$132,388▲ $48,677
Prepaid Expenses and Deferred Charges$20,750$23,324▲ $2,574
Savings and Temporary Cash Investments$5,013$10,004▲ $4,991
Inventories for Sale or Use$6,467$5,908▼ $559
Pledges and Grants Receivable$3,080$4,784▲ $1,704
Intangible Assets$5,207$4,677▼ $530
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-
Total Assets$1,068,721$1,113,744▲ $45,023
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$387,233$355,601▼ $31,632
Accounts Payable and Accrued Expenses$174,260$181,018▲ $6,758
Total Liabilities$561,493$536,619▼ $24,874
Net Assets / Fund Balance
Unrestricted Net Assets$498,830$564,121▲ $65,291
Temporarily Rstr Net Assets$8,398$13,004▲ $4,606
Total Net Assets Fund Balance$507,228$577,125▲ $69,897
Total Liabilities and Net Assets / Fund Balance$1,068,721$1,113,744▲ $45,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$514,987$523,133$1,038,120
Equipment$95,044$312,502$407,546
Land$158,735-$158,735
Other Land Buildings$6,100$63,384$69,484
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frances HuffmanCEOFT$98,000$98,000

Board Members and Trustees

NameTitle
Dirk ScottChair
Janie GivasVice Chair
Alivia MettsTrustee
Fred QuigleyTrustee
Kelly EndersTrustee
Michelle Van SlateTrustee
Scott SylvesterTrustee
Shaen Alaine BasshamTrustee
Shannon BickwedelTrustee
Karen AlbertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,739
Program Service Revenue
$2,100,188
Investment Income
$6
Other Revenue
$148,120
All Other Contributions
$87,739
Change in Net Assets
$69,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,825,412
Other Expenses$440,744
Total Fundraising Expense$73,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,279,194$222,643$26,083$1,527,920
Other Employee Benefits$136,148$23,634$1,709$161,491
All Other Expenses$81,925$22,080$3,237$107,242
Current Officers, Directors, Trustees, and Key Employees$98,000--$98,000
Depreciation Depletion$45,781$4,776$198$50,755
Payroll Taxes$32,038$5,561$402$38,001
Insurance$31,617$3,009$119$34,745
Other Expenses$22,711$2,206$3,011$27,928
Interest-$18,823-$18,823
Fees for Services Accounting$12,209$1,621-$13,830
Travel$5,179$1,987$125$7,291
Total Functional Expenses$1,875,753$316,782$73,621$2,266,156
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Event$99,761$99,761-$99,761
Pathways to Independence Breakfast$32,195$32,195-$32,195
Total Events$148,120$148,120-$148,120
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The 990 is reviewed by director of operations of Tesh, Inc. and provided to the CEO. Copies of the full Form 990 are provided to members of finance committee and made available to all other board members who would like a copy.”

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

“each board member and employee is provided the conflict of interest policy as well as other Tesh policies. Reports regarding any policy violation are made to managers and directors as specified by policy. Enforcement with employees includes progressive discipline up to and including termination.”

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

“everything is available upon request. Governing documents, including conflicts of interest policy and financial statements are provided to the board of directors; all those minutes are available upon request. Tesh annually publishes an annual report, which includes financial health of organization and is made available to its stakeholders.”

Filing and Contact Details

Filer

Filer Name
Tesh Inc
EIN
82-0297105
Phone
2087655105
Address
3327 W Industrial Loop, Coeur DAlene, ID 83815

Signing Officer

Name
Michelle Van Slate
Title
Chair
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Van Slate
Formed
1971
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
198
Volunteers
17

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
9 South Washington St STE 600, Spokane, WA 99201-3709
Preparer
Dan J Frickle CPA
Phone
5093230272
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from Federal Income Taxes under Section 501(c)(3)of the Internal Revenue Code. Accordingly, no provision for income taxes is recorded in the accompanying financial statements. The Organization has adopted FASB ASC 740-10, relating to accounting for uncertain tax positions. ASC 740-10 prescribes a recognition threshold and measurement process for accounting for uncertain tax positions and also provides guidance on various related matters such as derecognition, interest, penalties, and disclosures required. The Organization does not have any uncertain tax positions. The Organization files form 990, Return of Organization Exempt From Income Tax.”

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IRS990/InterestGrp/TotalAmt018823
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0774866
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0to offer choices and opportunities to people of all ages seeking greater independence, self sufficiency, and participation in their community
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0148120
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01709
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161491
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Repair and Maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Contracted Services
IRS990/OtherExpensesGrp/FundraisingAmt038222
IRS990/OtherExpensesGrp/FundraisingAmt1329
IRS990/OtherExpensesGrp/FundraisingAmt2186
IRS990/OtherExpensesGrp/FundraisingAmt33011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32206
IRS990/OtherExpensesGrp/ProgramServicesAmt040836
IRS990/OtherExpensesGrp/ProgramServicesAmt148740
IRS990/OtherExpensesGrp/ProgramServicesAmt241375
IRS990/OtherExpensesGrp/ProgramServicesAmt322711
IRS990/OtherExpensesGrp/TotalAmt081985
IRS990/OtherExpensesGrp/TotalAmt153094
IRS990/OtherExpensesGrp/TotalAmt245051
IRS990/OtherExpensesGrp/TotalAmt327928
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01279194
IRS990/OtherSalariesAndWagesGrp/TotalAmt01527920
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0402
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05561
IRS990/PayrollTaxesGrp/ProgramServicesAmt032038
IRS990/PayrollTaxesGrp/TotalAmt038001
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03080
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04784
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023324
IRS990/PrincipalOfficerNm0Michelle Van Slate
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Development Service
IRS990/ProgramServiceRevenueGrp/Desc1Other Fees
IRS990/ProgramServiceRevenueGrp/Desc2Production Contracts
IRS990/ProgramServiceRevenueGrp/Desc3Vocational Rehab EES fees
IRS990/ProgramServiceRevenueGrp/Desc4Vocational Rehab Employme
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01054229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2464222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3232127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4328133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01054229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2464222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3232127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4328133
IRS990/ProgSrvcAccomActy2Grp/Desc0Education and training division of Tesh Inc. provides life skills training to adults and children with disabilities. An adult activity center and children's programs provide a variety of services. Children requiring intensive behaviorial support receive services as well. Service coordination for adults and children and residential habiliation affiliate services are also provided.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0826391
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01024482
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100708
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0457438
IRS990/PYOtherRevenueAmt080090
IRS990/PYProgramServiceRevenueAmt01969139
IRS990/PYRevenuesLessExpensesAmt0-48841
IRS990/PYSalariesCompEmpBnftPaidAmt01741348
IRS990/PYTotalExpensesAmt02198786
IRS990/PYTotalRevenueAmt02149945
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt069897
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01054229
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01009160
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92190
IRS990ScheduleA/PublicSupportPY170Pct00.95940
IRS990ScheduleA/PublicSupportTotal170Amt0980430
IRS990ScheduleA/SubstantialContributorsTotAmt028730
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01009160
IRS990ScheduleA/TotalSupportAmt01063497
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,113,744
Liabilities
$536,619
Net assets
$577,125
Revenue
$2,336,053
Expenses
$2,266,156
Net income
$69,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.41$2.28$0.98$1.33$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.44$2.50$2.40$1.60$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.45$1.70$2.23$1.64$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.69$1.22$2.05$1.61$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.72$0.78$1.61$1.70$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.48$0.87$2.08$1.92$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.51$0.71$2.20$2.08$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.52$0.59$2.31$2.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.54$0.58$2.34$2.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.56$0.51$2.15$2.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.57$0.56$2.29$2.49$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.45$0.76$2.34$2.35$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.45$0.77$2.17
2011Summary only. Only limited summary data is available for this year.$1.33$0.54$0.79$2.45$2.42$0.03