Civic Intelligence

Child Development Services of Fremont County

990 • Fiscal year 2023 • EIN 83-0239955

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileCDSFC.ORG

View Organization Page

100 Push Root CtLander, WY 82520

(307) 332-5508

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,166,128

Down $296,867 (-8.6%) from 2022

Net Assets

Down

$3,129,247

Down $265,538 (-7.8%) from 2022

Liabilities

Down

$36,881

Down $31,329 (-46%) from 2022

Revenue And Expenses

Revenue

Up

$3,329,557

Up $220,275 (+7.1%) from 2022

Expenses

Up

$3,595,095

Up $581,538 (+19%) from 2022

Net Income

Down

-$265,538

Down $361,263 (-377%) from 2022

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,502,845Liabilities 2010: $75,617Net Assets 2010: $1,427,2282010Assets 2011: $1,902,929Liabilities 2011: $161,930Net Assets 2011: $1,740,9992011Assets 2012: $2,299,941Liabilities 2012: $137,604Net Assets 2012: $2,162,3372012Assets 2013: $2,314,682Liabilities 2013: $154,976Net Assets 2013: $2,159,7062013Assets 2014: $2,259,163Liabilities 2014: $163,978Net Assets 2014: $2,095,1852014Assets 2015: $2,193,311Liabilities 2015: $142,459Net Assets 2015: $2,050,8522015Assets 2016: $2,314,630Liabilities 2016: $121,728Net Assets 2016: $2,192,9022016Assets 2017: $2,296,840Liabilities 2017: $102,437Net Assets 2017: $2,194,4032017Assets 2018: $2,973,021Liabilities 2018: $86,935Net Assets 2018: $2,886,0862018Assets 2019: $3,058,401Liabilities 2019: $86,964Net Assets 2019: $2,971,4372019Assets 2020: $3,480,460Liabilities 2020: $465,165Net Assets 2020: $3,015,2952020Assets 2021: $3,374,007Liabilities 2021: $74,947Net Assets 2021: $3,299,0602021Assets 2022: $3,462,995Liabilities 2022: $68,210Net Assets 2022: $3,394,7852022Assets 2023: $3,166,128Liabilities 2023: $36,881Net Assets 2023: $3,129,2472023Assets 2024: $3,011,684Liabilities 2024: $108,058Net Assets 2024: $2,903,6262024

Highlighted filing

2023

Assets$3,166,128
Liabilities$36,881
Net Assets$3,129,247
Open 2023 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,894,5372010Revenue 2011: $3,344,256Expenses 2011: $3,030,485Net Income 2011: $313,7712011Expenses 2012: $3,049,5202012Revenue 2013: $3,141,548Expenses 2013: $3,144,179Net Income 2013: -$2,6312013Revenue 2014: $3,111,459Expenses 2014: $3,201,491Net Income 2014: -$90,0322014Revenue 2015: $3,326,695Expenses 2015: $3,383,928Net Income 2015: -$57,2332015Revenue 2016: $3,693,439Expenses 2016: $3,551,389Net Income 2016: $142,0502016Revenue 2017: $3,419,735Expenses 2017: $3,418,234Net Income 2017: $1,5012017Revenue 2018: $3,425,727Expenses 2018: $3,436,544Net Income 2018: -$10,8172018Revenue 2019: $3,566,182Expenses 2019: $3,485,165Net Income 2019: $81,0172019Revenue 2020: $3,177,654Expenses 2020: $3,133,796Net Income 2020: $43,8582020Revenue 2021: $3,424,814Expenses 2021: $3,141,049Net Income 2021: $283,7652021Revenue 2022: $3,109,282Expenses 2022: $3,013,557Net Income 2022: $95,7252022Revenue 2023: $3,329,557Expenses 2023: $3,595,095Net Income 2023: -$265,5382023Revenue 2024: $2,886,661Expenses 2024: $3,112,282Net Income 2024: -$225,6212024

Highlighted filing

2023

Revenue$3,329,557
Expenses$3,595,095
Net Income-$265,538
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$3,340,899
Mission and Program Overview

Mission

The Child Development Center exists to provide premier, family-focused, developmentally appropriate services for children birth through age five.

Early intervention programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,071,614$1,996,975▼ $74,639
Cash and Non-Interest-Bearing Accounts$437,498$551,344▲ $113,846
Savings and Temporary Cash Investments$242,677$338,182▲ $95,505
Accounts Receivable$644,761$255,033▼ $389,728
Prepaid Expenses and Deferred Charges$20,829$19,557▼ $1,272
Pledges and Grants Receivable$43,691$3,136▼ $40,555
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$3,462,995$3,166,128▼ $296,867
Other Assets Total$1,925$1,901▼ $24
Liabilities
Accounts Payable and Accrued Expenses$68,210$36,881▼ $31,329
Total Liabilities$68,210$36,881▼ $31,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,394,785$3,129,247▼ $265,538
Total Net Assets Fund Balance$3,394,785$3,129,247▼ $265,538
Total Liabilities and Net Assets / Fund Balance$3,462,995$3,166,128▼ $296,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,472,680$868,214$2,340,894
Equipment$71,277$826,772$898,049
Land$425,700-$425,700
Other Land Buildings$27,318$16,763$44,081
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Faith Wallowing BullBus. ManagerFT$57,291$4,902$62,193
Courtney HillExecutive DirectorFT$55,165$4,946$60,111

Board Members and Trustees

NameTitle
Susan ClarkBoard Chair
Aaron VincentBoard Member
Janet MillardBoard Member
Joey MotherwayBoard Member
Karen HarmsBoard Member
Marcy TepperBoard Member
Mauren Donohoue HowellBoard Member
Scott PolsonBoard Member
Carol SmithBoard Tresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,093,108
Program Service Revenue
$214,942
Investment Income
$5,037
Other Revenue
$16,470
All Other Contributions
$38,126
Change in Net Assets
$-265,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,340,899
Revenue Not Reported on Financial Statements
$-11,342
Revenue Not Reported on Form 990
$7,457
Other Revenue Adjustments
$-11,342
Total Revenue per Audited Statements
$3,348,356
Total Revenue per Form 990
$3,329,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,697,272
Other Expenses$897,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,751,034$173,179-$1,924,213
Fees for Services Other$338,076$33,176-$371,252
Pension Plan Contributions$235,471$29,103-$264,574
Current Officers, Directors, Trustees, and Key Employees$165,053$16,324-$181,377
Other Employee Benefits$148,412$18,343-$166,755
Payroll Taxes$142,714$17,639-$160,353
Office Expenses$73,245$46,470-$119,715
Depreciation Depletion$91,290$16,110-$107,400
Occupancy$60,529$3,755-$64,284
Travel$56,639$551-$57,190
Insurance$48,477$5,386-$53,863
Information Technology$7,916$19,380-$27,296
Fees for Services Accounting$20,983$3,997-$24,980
Conferences and Meetings$12,873--$12,873
Advertising$6,947--$6,947
Other Expenses$584$1,429-$2,013
Fees for Services Legal$966$184-$1,150
Total Functional Expenses$3,201,280$393,815$0$3,595,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,613,894
Expenses per Audited Statements$3,595,095
Total Expenses per Form 990$3,595,095
Expenses Not Reported on Form 990$18,799
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,342
Fundraising Gross Income$10,159
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
C4c$7,654-$2,105-
Bags and Beans$5,492$5,492$305$5,187
Total Events$13,146$5,492$5,047$445
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
No
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The board of directors is given a draft of the 990 to review prior toelectronic filing.”

Form 990, Part VI, Section B, Line 15A

“Salaries are determined by the board of directors and documented in theboard minutes. A preliminary budget is presented to the board along withoptions of what staff raises and benefits would cost the organization andthe board then determines salaries and benefits to be offered. The boardwill also be given stats regarding what other school districts are payingtheir personnel, as well as other competing agencies.”

Form 990, Part VI, Section C, Line 19

“The organization's policies and form 990 are available upon request. Thesedocuments are maintained on the organization's server and available at eachcenter location. They may be viewed at the location, printed or emailedout to those individuals wishing to view them.”

Filing and Contact Details

Filer

Filer Name
Child Development Services of Fremont
EIN
83-0239955
Phone
3073325508
Address
100 Push Root Ct, LANDER, WY 82520

Signing Officer

Name
Courtney Hill
Title
Executive Director
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Hill
Formed
1978
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
7
Employees
81
Volunteers
10

Preparer

Firm
Carver Florek & James LLC
Address
1201 Kensington Ave, Missoula, MT 59801
Preparer
Angel Sharp CPA
Phone
4067285539
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expense $11342”

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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01711749
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02071614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01996975
IRS990/LandBldgEquipCostOrOtherBssAmt03708724
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PARTNER WITH FAMILIES, MEETING THE EDUCATIONAL AND DEVELOPMENTAL NEEDS OF CHILDREN BIRTH THROUGH FIVE. THE INSTITUTION IS AN EQUAL OPPORTUNITY PROVIDER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03394785
IRS990/NetAssetsOrFundBalancesEOYAmt03129247
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1183
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03394785
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03129247
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03755
IRS990/OccupancyGrp/ProgramServicesAmt060529
IRS990/OccupancyGrp/TotalAmt064284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046470
IRS990/OfficeExpensesGrp/ProgramServicesAmt073245
IRS990/OfficeExpensesGrp/TotalAmt0119715
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01925
IRS990/OtherAssetsTotalGrp/EOYAmt01901
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166755
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11429
IRS990/OtherExpensesGrp/ProgramServicesAmt036481
IRS990/OtherExpensesGrp/ProgramServicesAmt13590
IRS990/OtherExpensesGrp/ProgramServicesAmt2584
IRS990/OtherExpensesGrp/TotalAmt036481
IRS990/OtherExpensesGrp/TotalAmt112379
IRS990/OtherExpensesGrp/TotalAmt22013
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance Refund
IRS990/OtherRevenueMiscGrp/ExclusionAmt017653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017653
IRS990/OtherRevenueTotalAmt017653
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01751034
IRS990/OtherSalariesAndWagesGrp/TotalAmt01924213
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017639
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142714
IRS990/PayrollTaxesGrp/TotalAmt0160353
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029103
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0235471
IRS990/PensionPlanContributionsGrp/TotalAmt0264574
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043691
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03136
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019557
IRS990/PrincipalOfficerNm0COURTNEY HILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REIMBURSMENT
IRS990/ProgramServiceRevenueGrp/Desc1PRESCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2SCREENING CONTRACT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt081642
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1101990
IRS990/ProgramServiceRevenueGrp/ExclusionAmt231310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231310
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0436458
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08730
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0743869
IRS990/PYOtherRevenueAmt027621
IRS990/PYProgramServiceRevenueAmt02636473
IRS990/PYRevenuesLessExpensesAmt095725
IRS990/PYSalariesCompEmpBnftPaidAmt02269688
IRS990/PYTotalExpensesAmt03013557
IRS990/PYTotalRevenueAmt03109282
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-265538
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0214942
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0338182
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01472680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0868214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02340894
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07457
IRS990ScheduleD/DonatedServicesUseFcltsAmt07457
IRS990ScheduleD/EquipmentGrp/BookValueAmt071277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0826772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0898049
IRS990ScheduleD/ExpensesNotReportedAmt018799
IRS990ScheduleD/ExpensesSubtotalAmt03595095
IRS990ScheduleD/LandGrp/BookValueAmt0425700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0425700
IRS990ScheduleD/OtherExpensesIncludedAmt011342
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027318
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016763
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044081
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-11342
IRS990ScheduleD/RevenueNotReportedAmt07457
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-11342
IRS990ScheduleD/RevenueSubtotalAmt03340899
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE $11342
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01996975
IRS990ScheduleD/TotalExpensesPerForm990Amt03595095
IRS990ScheduleD/TotalRevenuePerForm990Amt03329557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03348356
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03613894
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL DOCUMENTS INDICATE THE NONDISCRIMINATION POLICY AND AVAILABILITY OF THE PROGRAM TO ALL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FEDERAL ASSISTANCE PASSED THROUGH THE STATE OF WYOMINGIN THE FORM OF GRANTS AND CONTRACTS.

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Filings

Displayed year

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

Open filing
Assets
$3,166,128
Liabilities
$36,881
Net assets
$3,129,247
Revenue
$3,329,557
Expenses
$3,595,095
Net income
-$265,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.11$2.90$2.89$3.11$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.04$3.13$3.33$3.60$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.07$3.39$3.11$3.01$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.07$3.30$3.42$3.14$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.47$3.02$3.18$3.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.09$2.97$3.57$3.49$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.09$2.89$3.43$3.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.10$2.19$3.42$3.42$0.00
2016Summary only. Only limited summary data is available for this year.$2.31$0.12$2.19$3.69$3.55$0.14
2015Summary only. Only limited summary data is available for this year.$2.19$0.14$2.05$3.33$3.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.16$2.10$3.11$3.20$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.15$2.16$3.14$3.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.14$2.16$3.05
2011Summary only. Only limited summary data is available for this year.$1.90$0.16$1.74$3.34$3.03$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.08$1.43$2.89