Civic Intelligence

Mental Health & Recovery Services of Jackson Hole

990 • Fiscal year 2014 • EIN 83-0278909

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileJHCCC.ORG

View Organization Page

PO Box 1868Jackson, WY 83001

(307) 733-2046

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.60x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$88,636

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,980,450

Up $129,336 (+3.4%) from 2013

Net Assets

Up

$2,655,365

Up $322,053 (+14%) from 2013

Liabilities

Down

$1,325,085

Down $192,717 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin74th percentile

Revenue

Up

$2,191,217

Up $164,163 (+8.1%) from 2013

Expenses

Down

$1,869,164

Down $122,626 (-6.2%) from 2013

Net Income

Up

$322,053

Up $286,789 (+813%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,931,492Liabilities 2011: $1,759,069Net Assets 2011: $2,172,4232011Assets 2012: $3,945,261Liabilities 2012: $1,647,213Net Assets 2012: $2,298,0482012Assets 2013: $3,851,114Liabilities 2013: $1,517,802Net Assets 2013: $2,333,3122013Assets 2014: $3,980,450Liabilities 2014: $1,325,085Net Assets 2014: $2,655,3652014Assets 2015: $3,926,964Liabilities 2015: $721,058Net Assets 2015: $3,205,9062015Assets 2016: $3,849,487Liabilities 2016: $207,063Net Assets 2016: $3,642,4242016Assets 2017: $4,005,974Liabilities 2017: $191,924Net Assets 2017: $3,814,0502017Assets 2018: $4,056,717Liabilities 2018: $169,651Net Assets 2018: $3,887,0662018Assets 2019: $4,217,357Liabilities 2019: $180,628Net Assets 2019: $4,036,7292019Assets 2020: $4,537,079Liabilities 2020: $442,385Net Assets 2020: $4,094,6942020Assets 2021: $4,781,473Liabilities 2021: $267,724Net Assets 2021: $4,513,7492021Assets 2022: $4,653,213Liabilities 2022: $217,075Net Assets 2022: $4,436,1382022Assets 2023: $5,641,042Liabilities 2023: $256,031Net Assets 2023: $5,385,0112023Assets 2024: $6,690,815Liabilities 2024: $419,644Net Assets 2024: $6,271,1712024

Highlighted filing

2014

Assets$3,980,450
Liabilities$1,325,085
Net Assets$2,655,365
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,045,554Expenses 2011: $1,938,778Net Income 2011: $106,7762011Expenses 2012: $2,138,7422012Revenue 2013: $2,027,054Expenses 2013: $1,991,790Net Income 2013: $35,2642013Revenue 2014: $2,191,217Expenses 2014: $1,869,164Net Income 2014: $322,0532014Revenue 2015: $2,421,059Expenses 2015: $1,870,518Net Income 2015: $550,5412015Revenue 2016: $2,476,686Expenses 2016: $2,040,168Net Income 2016: $436,5182016Revenue 2017: $2,105,586Expenses 2017: $1,933,960Net Income 2017: $171,6262017Revenue 2018: $2,105,329Expenses 2018: $2,032,313Net Income 2018: $73,0162018Revenue 2019: $2,178,881Expenses 2019: $2,029,218Net Income 2019: $149,6632019Revenue 2020: $2,202,472Expenses 2020: $2,144,507Net Income 2020: $57,9652020Revenue 2021: $2,880,716Expenses 2021: $2,470,661Net Income 2021: $410,0552021Revenue 2022: $2,298,778Expenses 2022: $2,376,389Net Income 2022: -$77,6112022Revenue 2023: $3,771,331Expenses 2023: $3,879,229Net Income 2023: -$107,8982023Revenue 2024: $4,926,441Expenses 2024: $4,040,281Net Income 2024: $886,1602024

Highlighted filing

2014

Revenue$2,191,217
Expenses$1,869,164
Net Income$322,053
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v4.0
Gross Receipts
$2,191,217
Mission and Program Overview

Mission

Promoting mental wellness and providing essential mental health services in teton county regardless of a persons ability to pay.

Promoting mental wellness and providing essential mental health services in teton county regardless of a person's ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,170,068$3,105,117▼ $64,951
Cash and Non-Interest-Bearing Accounts$476,494$488,635▲ $12,141
Pledges and Grants Receivable-$192,316-
Accounts Receivable$117,947$101,403▼ $16,544
Other Notes and Loans Receivable, Net$78,100$73,638▼ $4,462
Prepaid Expenses and Deferred Charges$8,505$19,341▲ $10,836
Total Assets$3,851,114$3,980,450▲ $129,336
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,403,334$1,182,821▼ $220,513
Accounts Payable and Accrued Expenses$111,838$142,264▲ $30,426
Deferred Revenue$2,630--
Total Liabilities$1,517,802$1,325,085▼ $192,717
Net Assets / Fund Balance
Unrestricted Net Assets$2,333,312$2,463,049▲ $129,737
Temporarily Rstr Net Assets-$192,316-
Total Net Assets Fund Balance$2,333,312$2,655,365▲ $322,053
Total Liabilities and Net Assets / Fund Balance$3,851,114$3,980,450▲ $129,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,773,034$377,773$2,150,807
Land$1,300,000-$1,300,000
Equipment$21,904$75,238$97,142
Other Land Buildings$10,179$45,257$55,436
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deidre a AshleyExecutive DirectorFT$88,636$88,636
Nancy R BohneFinancial DirectorFT$55,167$55,167

Board Members and Trustees

NameTitle
James LewisPresident
Melissa OwensVice President
Anne SchulerBoard Member
Becket HinckleyBoard Member
Dr Jim LittleBoard Member
Laura HarrisonBoard Member
Laurent RouxBoard Member
Mary Kay WernerBoard Member
Rebecca a MinionBoard Member
Karen ConnellySecretary
Jacques DuboisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,807,412
Program Service Revenue
$379,515
Investment Income
$616
Other Revenue
$3,674
All Other Contributions
$420,366
Change in Net Assets
$322,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,191,217
Total Revenue per Audited Statements
$2,191,217
Total Revenue per Form 990
$2,191,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,396,101
Other Expenses$473,063
Total Fundraising Expense$11,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$878,220$130,034-$1,008,254
Current Officers, Directors, Trustees, and Key Employees$8,864$134,939-$143,803
Other Employee Benefits$98,220$29,339-$127,559
Payroll Taxes$89,693$26,792-$116,485
Depreciation Depletion$62,054$10,950-$73,004
Office Expenses$38,241$5,422-$43,663
Interest$33,123$5,845-$38,968
Fees for Services Accounting$32,594$5,752-$38,346
Insurance$16,454$2,904-$19,358
Travel$9,904$1,748-$11,652
Other Expenses$37,956$6,698$11,380$11,380
All Other Expenses$6,628$4,331-$10,959
Advertising$8,172$1,442-$9,614
Occupancy$7,790$1,375-$9,165
Total Functional Expenses$1,473,620$384,164$11,380$1,869,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,869,164
Total Expenses per Audited Statements$1,869,164
Total Expenses per Form 990$1,869,164
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$73,278$73,278$11,380$61,898
Total Events$73,278$73,278$11,380$61,898
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organization governing body reviews the form 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written conflict of interest policy and is required to disclose annually interest that could give rise to conflict. These policies are monitored.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest and financial statements are avialable by request. Our form 990 is available on guidestar.”

Filing and Contact Details

Filer

EIN
83-0278909

Signing Officer

Name
Deidre Ashley
Title
Executive Direc
Phone
3077332046
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deidre a Ashley
Formed
1986
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
32

Preparer

Preparer
David Larson
Phone
3078854272
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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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING MENTAL WELLNESS AND PROVIDING ESSENTIAL MENTAL HEALTH SERVICES IN TETON COUNTY REGARDLESS OF A PERSON'S ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt07790
IRS990/OccupancyGrp/TotalAmt09165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05422
IRS990/OfficeExpensesGrp/ProgramServicesAmt038241
IRS990/OfficeExpensesGrp/TotalAmt043663
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029339
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127559
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENT
IRS990/OtherExpensesGrp/Desc1GRANTS AND CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt011380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26698
IRS990/OtherExpensesGrp/ProgramServicesAmt04654
IRS990/OtherExpensesGrp/ProgramServicesAmt1141053
IRS990/OtherExpensesGrp/ProgramServicesAmt237956
IRS990/OtherExpensesGrp/TotalAmt05574
IRS990/OtherExpensesGrp/TotalAmt1156726
IRS990/OtherExpensesGrp/TotalAmt244654
IRS990/OtherExpensesGrp/TotalAmt311380
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03674
IRS990/OtherRevenueTotalAmt03674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0878220
IRS990/OtherSalariesAndWagesGrp/TotalAmt01008254
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt078100
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt073638
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026792
IRS990/PayrollTaxesGrp/ProgramServicesAmt089693
IRS990/PayrollTaxesGrp/TotalAmt0116485
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0192316
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019341
IRS990/PrincipalOfficerNm0DEIDRE A ASHLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0379515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0379515
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01655398
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03547
IRS990/PYOtherExpensesAmt0591153
IRS990/PYOtherRevenueAmt0951
IRS990/PYProgramServiceRevenueAmt0367158
IRS990/PYRevenuesLessExpensesAmt035264
IRS990/PYSalariesCompEmpBnftPaidAmt01400637
IRS990/PYTotalExpensesAmt01991790
IRS990/PYTotalRevenueAmt02027054
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0322053
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0379515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01807412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01655398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01819583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01712831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01812487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08807711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07541
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01860853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97380
IRS990ScheduleA/PublicSupportPY170Pct00.96880
IRS990ScheduleA/PublicSupportTotal170Amt08584000
IRS990ScheduleA/SubstantialContributorsTotAmt0223711
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01807412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01655398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01819583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01712831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01812487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08807711
IRS990ScheduleA/TotalSupportAmt08815252
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/BuildingsGrp/BookValueAmt01773034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0377773
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02150807
IRS990ScheduleD/EquipmentGrp/BookValueAmt021904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097142
IRS990ScheduleD/ExpensesSubtotalAmt01869164
IRS990ScheduleD/LandGrp/BookValueAmt01300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01300000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010179
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045257
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055436
IRS990ScheduleD/RevenueSubtotalAmt02191217
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03105117
IRS990ScheduleD/TotalExpensesPerForm990Amt01869164
IRS990ScheduleD/TotalRevenuePerForm990Amt02191217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02191217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01869164
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011380
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073278
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011380
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011380
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION GOVERNING BODY REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND IS REQUIRED TO DISCLOSE ANNUALLY INTEREST THAT COULD GIVE RISE TO CONFLICT. THESE POLICIES ARE MONITORED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVIALABLE BY REQUEST. OUR FORM 990 IS AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0192316
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03851114

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,980,450
Liabilities
$1,325,085
Net assets
$2,655,365
Revenue
$2,191,217
Expenses
$1,869,164
Net income
$322,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.69$0.42$6.27$4.93$4.04$0.89
2023Detailed filing. Detailed filing data is available for this year.$5.64$0.26$5.39$3.77$3.88$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.65$0.22$4.44$2.30$2.38$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.78$0.27$4.51$2.88$2.47$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.54$0.44$4.09$2.20$2.14$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.22$0.18$4.04$2.18$2.03$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.06$0.17$3.89$2.11$2.03$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.01$0.19$3.81$2.11$1.93$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.85$0.21$3.64$2.48$2.04$0.44
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.72$3.21$2.42$1.87$0.55
2014Detailed filing. Detailed filing data is available for this year.$3.98$1.33$2.66$2.19$1.87$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$1.52$2.33$2.03$1.99$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$1.65$2.30$2.14
2011Summary only. Only limited summary data is available for this year.$3.93$1.76$2.17$2.05$1.94$0.11