Civic Intelligence

Child Development Center

990 • Fiscal year 2022 • EIN 83-0296093

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 07, 2022

Organization ProfileN/A

View Organization Page

345 Linden AvenueSheridan, WY 82801

(307) 672-6610

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

24%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,613,038

Up $367,241 (+11%) from 2021

Net Assets

Up

$3,593,719

Up $363,673 (+11%) from 2021

Liabilities

Up

$19,319

Up $3,568 (+23%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin67th percentile

Revenue

Up

$2,118,379

Up $406,971 (+24%) from 2021

Expenses

Up

$1,754,696

Up $46,907 (+2.7%) from 2021

Net Income

Up

$363,683

Up $360,064 (+9949%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,625,542Liabilities 2010: $86,706Net Assets 2010: $2,538,8362010Assets 2011: $2,884,075Liabilities 2011: $25,703Net Assets 2011: $2,858,3722011Assets 2012: $2,789,271Liabilities 2012: $15,686Net Assets 2012: $2,773,5852012Assets 2013: $2,715,252Liabilities 2013: $19,790Net Assets 2013: $2,695,4622013Assets 2014: $2,884,954Liabilities 2014: $19,392Net Assets 2014: $2,865,5622014Assets 2015: $2,855,430Liabilities 2015: $16,074Net Assets 2015: $2,839,3562015Assets 2016: $2,862,250Liabilities 2016: $16,736Net Assets 2016: $2,845,5142016Assets 2017: $2,908,150Liabilities 2017: $28,785Net Assets 2017: $2,879,3652017Assets 2018: $3,152,823Liabilities 2018: $102,796Net Assets 2018: $3,050,0272018Assets 2019: $3,193,814Liabilities 2019: $20,502Net Assets 2019: $3,173,3122019Assets 2020: $3,260,454Liabilities 2020: $34,027Net Assets 2020: $3,226,4272020Assets 2021: $3,245,797Liabilities 2021: $15,751Net Assets 2021: $3,230,0462021Assets 2022: $3,613,038Liabilities 2022: $19,319Net Assets 2022: $3,593,7192022Assets 2023: $3,796,434Liabilities 2023: $62,560Net Assets 2023: $3,733,8742023Assets 2024: $5,161,801Liabilities 2024: $119,862Net Assets 2024: $5,041,9392024

Highlighted filing

2022

Assets$3,613,038
Liabilities$19,319
Net Assets$3,593,719
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,935,2902010Expenses 2011: $2,113,6012011Expenses 2012: $2,140,2622012Revenue 2013: $1,851,801Expenses 2013: $1,930,211Net Income 2013: -$78,4102013Revenue 2014: $1,955,455Expenses 2014: $1,785,933Net Income 2014: $169,5222014Revenue 2015: $1,972,140Expenses 2015: $1,998,453Net Income 2015: -$26,3132015Revenue 2016: $1,858,478Expenses 2016: $1,852,544Net Income 2016: $5,9342016Revenue 2017: $1,782,230Expenses 2017: $1,748,441Net Income 2017: $33,7892017Revenue 2018: $1,906,097Expenses 2018: $1,735,096Net Income 2018: $171,0012018Revenue 2019: $1,856,824Expenses 2019: $1,733,831Net Income 2019: $122,9932019Revenue 2020: $1,802,495Expenses 2020: $1,749,383Net Income 2020: $53,1122020Revenue 2021: $1,711,408Expenses 2021: $1,707,789Net Income 2021: $3,6192021Revenue 2022: $2,118,379Expenses 2022: $1,754,696Net Income 2022: $363,6832022Revenue 2023: $1,996,759Expenses 2023: $1,856,604Net Income 2023: $140,1552023Revenue 2024: $3,262,928Expenses 2024: $1,954,863Net Income 2024: $1,308,0652024

Highlighted filing

2022

Revenue$2,118,379
Expenses$1,754,696
Net Income$363,683
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 7, 2022
Return Version
2021v4.2
Gross Receipts
$2,119,288
Mission and Program Overview

Mission

To offer special services for children birth through 5 years of age. The team of special educators, speech/language pathologists, registered nurses and an occupational and physical therapists assess conceptual, reasoning, socialization, fine and gross motor, speech, language, hearing and self-help skills.

A nonprofit corporation providing early screening, identification, early intervention, and specialized educational services to families in seridan and johnson counties with children age birth to five with developmental needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,748,594$1,748,697▲ $103
Savings and Temporary Cash Investments$1,005,185$1,261,675▲ $256,490
Pledges and Grants Receivable$125,468$368,152▲ $242,684
Cash and Non-Interest-Bearing Accounts$338,605$216,809▼ $121,796
Prepaid Expenses and Deferred Charges$26,206$17,705▼ $8,501
Accounts Receivable$1,739--
Total Assets$3,245,797$3,613,038▲ $367,241
Liabilities
Accounts Payable and Accrued Expenses$15,751$19,319▲ $3,568
Total Liabilities$15,751$19,319▲ $3,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,230,046$3,245,786▲ $15,740
Net Assets With Donor Restrictions-$347,933-
Total Net Assets Fund Balance$3,230,046$3,593,719▲ $363,673
Total Liabilities and Net Assets / Fund Balance$3,245,797$3,613,038▲ $367,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,367,422$979,787$2,347,209
Equipment$70,439$285,185$355,624
Land$306,596-$306,596
Other Land Buildings$4,240$22,908$27,148
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Amber RobbinsChair
Jen Sieve-hicksVice Chair
Andrea JohnsonDirector
Mikklena MatthewsDirector
Haley HendricksonSecretary
Richard DestefanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,997,877
Program Service Revenue
$120,367
Investment Income
$135
Other Revenue
$0
All Other Contributions
$169,666
Change in Net Assets
$363,683

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Real Estate Commercial$238,755Fair Market Value
Total Noncash Contributions$238,755-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,336,249
Other Expenses$418,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,051,144--$1,051,144
Other Employee Benefits$127,797--$127,797
Depreciation Depletion$95,545--$95,545
Fees for Services Other$92,540--$92,540
Payroll Taxes$80,180--$80,180
Pension Plan Contributions$77,128--$77,128
Occupancy$65,172--$65,172
Fees for Services Accounting$12,307--$12,307
Travel$9,998--$9,998
Conferences and Meetings$3,354--$3,354
Advertising$2,984--$2,984
Office Expenses$1,518--$1,518
Other Expenses$1,368--$1,368
All Other Expenses$666--$666
Total Functional Expenses$1,754,696$0$0$1,754,696
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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 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
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, Part VI, Section B, Line 11B

“The tax return is presented to the executive director for review. Executive director presents the form 990 to the treasurer for review. Full board reviews, approves and acknowledges acceptance of form 990.”

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

“This is monitored on a case by case basis.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Child Development Center - Region Ii
EIN
83-0296093
Phone
3076726610
Address
345 LINDEN AVENUE, SHERIDAN, WY 82801

Signing Officer

Name
Richard Destefano
Title
Treasurer
Phone
3076726610
Signed
2022-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Destefano
Formed
1991
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
34
Volunteers
0

Preparer

Firm
RUCKI & MARSHALL CPA'S PC
Address
109 SOUTH MAIN STREET, SHERIDAN, WY 82801
Preparer
Steven W Rucki CPA
Phone
3076746609
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -10.”

Raw XML AppendixShowing 400 of 408 raw XML fields

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/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0120502
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01005185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01261675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01539856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01483078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01722460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01737439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01815937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08298770
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0238755
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0238755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033339
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0513227
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt08537525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01778611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01483078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01722460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01737439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01815937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08537525
IRS990ScheduleA/TotalSupportAmt08570864
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01367422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0979787
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02347209
IRS990ScheduleD/EquipmentGrp/BookValueAmt070439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0285185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0355624
IRS990ScheduleD/LandGrp/BookValueAmt0306596
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0306596
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022908
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027148
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01748697
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0238755
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PRESENTED TO THE EXECUTIVE DIRECTOR FOR REVIEW. EXECUTIVE DIRECTOR PRESENTS THE FORM 990 TO THE TREASURER FOR REVIEW. FULL BOARD REVIEWS, APPROVES AND ACKNOWLEDGES ACCEPTANCE OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS MONITORED ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03245797
IRS990/TotalAssetsEOYAmt03613038
IRS990/TotalAssetsGrp/BOYAmt03245797
IRS990/TotalAssetsGrp/EOYAmt03613038
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01997877
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01754696
IRS990/TotalFunctionalExpensesGrp/TotalAmt01754696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015751
IRS990/TotalLiabilitiesEOYAmt019319
IRS990/TotalLiabilitiesGrp/BOYAmt015751
IRS990/TotalLiabilitiesGrp/EOYAmt019319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03230046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03593719
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01754696
IRS990/TotalProgramServiceRevenueAmt0120367
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02118379
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03245797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03613038
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09998
IRS990/TravelGrp/TotalAmt09998
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0345 LINDEN AVENUE
IRS990/USAddress/CityNm0SHERIDAN
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082801
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD DESTEFANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03076726610
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD DEVELOPMENT CENTER - REGION II
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0830296093
ReturnHeader/Filer/PhoneNum03076726610
ReturnHeader/Filer/USAddress/AddressLine1Txt0345 LINDEN AVENUE
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830328254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUCKI & MARSHALL CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082801
ReturnHeader/PreparerPersonGrp/PhoneNum03076746609
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-23

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,613,038
Liabilities
$19,319
Net assets
$3,593,719
Revenue
$2,118,379
Expenses
$1,754,696
Net income
$363,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.16$0.12$5.04$3.26$1.95$1.31
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.06$3.73$2.00$1.86$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.61$0.02$3.59$2.12$1.75$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.02$3.23$1.71$1.71$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.03$3.23$1.80$1.75$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.02$3.17$1.86$1.73$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.15$0.10$3.05$1.91$1.74$0.17
2017Summary only. Only limited summary data is available for this year.$2.91$0.03$2.88$1.78$1.75$0.03
2016Summary only. Only limited summary data is available for this year.$2.86$0.02$2.85$1.86$1.85$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.02$2.84$1.97$2.00$0.03
2014Summary only. Only limited summary data is available for this year.$2.88$0.02$2.87$1.96$1.79$0.17
2013Summary only. Only limited summary data is available for this year.$2.72$0.02$2.70$1.85$1.93$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.02$2.77$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.03$2.86$2.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.09$2.54$1.94