Civic Intelligence

Respite Care Inc.

990 • Fiscal year 2019 • EIN 84-0840653

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 03, 2020

Organization Profilerespitecareinc.org

View Organization Page

6203 S Lemay AveFort Collins, CO 80525

(970) 207-9435

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.4%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,916,300

Up $79,481 (+1.4%) from 2018

Net Assets

Up

$5,788,844

Up $84,350 (+1.5%) from 2018

Liabilities

Down

$127,456

Down $4,869 (-3.7%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin76th percentile

Revenue

Up

$2,231,289

Up $438,303 (+24%) from 2018

Expenses

Up

$1,833,048

Up $174,488 (+11%) from 2018

Net Income

Up

$398,241

Up $263,815 (+196%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,678,266Liabilities 2010: $55,890Net Assets 2010: $3,622,3762010Assets 2011: $3,741,608Liabilities 2011: $46,271Net Assets 2011: $3,695,3372011Assets 2012: $3,431,481Liabilities 2012: $94,857Net Assets 2012: $3,336,6242012Assets 2013: $3,996,133Liabilities 2013: $74,091Net Assets 2013: $3,922,0422013Assets 2014: $4,478,179Liabilities 2014: $83,947Net Assets 2014: $4,394,2322014Assets 2015: $4,818,579Liabilities 2015: $111,370Net Assets 2015: $4,707,2092015Assets 2016: $5,270,733Liabilities 2016: $93,241Net Assets 2016: $5,177,4922016Assets 2017: $5,602,484Liabilities 2017: $109,970Net Assets 2017: $5,492,5142017Assets 2018: $5,836,819Liabilities 2018: $132,325Net Assets 2018: $5,704,4942018Assets 2019: $5,916,300Liabilities 2019: $127,456Net Assets 2019: $5,788,8442019Assets 2020: $6,244,840Liabilities 2020: $168,986Net Assets 2020: $6,075,8542020Assets 2021: $7,304,786Liabilities 2021: $69,045Net Assets 2021: $7,235,7412021Assets 2022: $7,385,701Liabilities 2022: $166,790Net Assets 2022: $7,218,9112022Assets 2023: $9,460,399Liabilities 2023: $203,908Net Assets 2023: $9,256,4912023Assets 2024: $15,205,148Liabilities 2024: $274,899Net Assets 2024: $14,930,2492024Assets 2025: $19,102,426Liabilities 2025: $196,012Net Assets 2025: $18,906,4142025

Highlighted filing

2019

Assets$5,916,300
Liabilities$127,456
Net Assets$5,788,844
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $988,5622010Expenses 2011: $1,031,5802011Expenses 2012: $1,282,1182012Expenses 2013: $1,256,6602013Revenue 2014: $1,639,424Expenses 2014: $1,167,234Net Income 2014: $472,1902014Revenue 2015: $1,669,098Expenses 2015: $1,356,121Net Income 2015: $312,9772015Revenue 2016: $1,869,900Expenses 2016: $1,480,266Net Income 2016: $389,6342016Revenue 2017: $1,899,010Expenses 2017: $1,583,988Net Income 2017: $315,0222017Revenue 2018: $1,792,986Expenses 2018: $1,658,560Net Income 2018: $134,4262018Revenue 2019: $2,231,289Expenses 2019: $1,833,048Net Income 2019: $398,2412019Revenue 2020: $2,075,653Expenses 2020: $1,850,709Net Income 2020: $224,9442020Revenue 2021: $2,055,535Expenses 2021: $1,510,771Net Income 2021: $544,7642021Revenue 2022: $2,280,034Expenses 2022: $1,569,584Net Income 2022: $710,4502022Revenue 2023: $3,717,775Expenses 2023: $2,009,140Net Income 2023: $1,708,6352023Revenue 2024: $7,854,522Expenses 2024: $2,432,783Net Income 2024: $5,421,7392024Revenue 2025: $6,343,010Expenses 2025: $2,679,214Net Income 2025: $3,663,7962025

Highlighted filing

2019

Revenue$2,231,289
Expenses$1,833,048
Net Income$398,241
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$2,276,015
Mission and Program Overview

Mission

Respite care, inc., is a non-profit organization in northern colorado providing quality short term care for children with developmental disabilities and respite for their families to enhance their quality of life.

Respite care, inc., is a non-profit organization in larimer county, colorado providing quality short term care for children with developmental disabilities and respite for their families to enhance their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,847,342$1,773,561▼ $73,781
Pledges and Grants Receivable$553,183$573,272▲ $20,089
Savings and Temporary Cash Investments$439,724$544,116▲ $104,392
Cash and Non-Interest-Bearing Accounts$654,578$478,078▼ $176,500
Accounts Receivable$60,502$52,627▼ $7,875
Prepaid Expenses and Deferred Charges$6,710$10,293▲ $3,583
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$5,836,819$5,916,300▲ $79,481
Other Assets Total$2,274,780$2,484,353▲ $209,573
Liabilities
Other Liabilities$79,032$93,255▲ $14,223
Accounts Payable and Accrued Expenses$42,793$17,172▼ $25,621
Deferred Revenue$10,500$17,029▲ $6,529
Total Liabilities$132,325$127,456▼ $4,869
Net Assets / Fund Balance
Unrestricted Net Assets$3,271,362$3,231,216▼ $40,146
Permanently Rstr Net Assets$2,433,132$2,557,628▲ $124,496
Total Net Assets Fund Balance$5,704,494$5,788,844▲ $84,350
Total Liabilities and Net Assets / Fund Balance$5,836,819$5,916,300▲ $79,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,070,066$674,855$1,744,921
Leasehold Improvements$365,919$167,693$533,612
Land$300,000-$300,000
Equipment$29,696$245,676$275,372
Other Land Buildings$7,880-$7,880
Other Assets Org$2,484,353--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,274,780$100,000▲ $126,046-$2,484,352
2017$2,076,982$50,000▲ $163,930-$2,274,780
2016$1,894,176-▲ $197,638-$2,076,982
2015$1,503,997$350,000▲ $52,978-$1,894,176
2014$1,268,117$202,500▲ $44,643-$1,503,997
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Grant CalhounPast President
Russell BakerPresident
Sara CouttsVice President
Ann HoodDirector
Carrie PeltonDirector
Darcie VotipkaDirector
Jennifer LopezDirector
Marcie KayDirector
Mark KenningDirector
Ryan SahdDirector
Terry McnealDirector
Valerie EMBRYDirector
Lisa StenzelSecretary
Michael BellusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,442,520
Program Service Revenue
$208,504
Investment Income
$429,584
Other Revenue
$150,681
All Other Contributions
$575,809
Change in Net Assets
$398,241

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
Other Non Cash Contri Table$76,749Fair Value
Other Non Cash Contri Table$12,000Fair Value
Food Inventory$9,018Fair Value
Other Non Cash Contri Table$700Fair Value
Total Noncash Contributions$98,467-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,231,289
Revenue Not Reported on Form 990
$-224,846
Total Revenue per Audited Statements
$2,006,443
Total Revenue per Form 990
$2,231,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,201,236
Other Expenses$631,812
Total Fundraising Expense$441,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$941,775$36,792$130,824$1,109,391
Depreciation Depletion$89,463$3,519-$92,982
Payroll Taxes$71,285$2,709$9,701$83,695
Fees for Services Accounting$38,351$1,500-$39,851
Insurance$32,664$1,277$4,536$38,477
Office Expenses$35,851$1,402-$37,253
All Other Expenses$29,777$198$7,157$37,132
Other Expenses$24,470-$80,792$24,470
Occupancy$14,987$586-$15,573
Information Technology$13,489$528-$14,017
Other Employee Benefits$6,918$271$961$8,150
Advertising$4,313$169$599$5,081
Travel$3,144$123$437$3,704
Total Functional Expenses$1,342,566$49,074$441,408$1,833,048

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,922,608
Expenses per Audited Statements$1,833,048
Total Expenses per Form 990$1,833,048
Expenses Not Reported on Form 990$89,560
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$170,557
Fundraising Direct Expenses$34,186
Gaming Gross Income$24,850
Gaming Direct Expenses$10,540
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benevon$439,207-$27,451-
Gala Ball$598,061$170,557$6,735$163,822
Total Events$1,037,268$170,557$34,186$136,371
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
Accrued Payroll$63,312
Accrued Paid Time Off$29,943
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
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

“Audited financial statements are reviewed and approved by the finance committee and the board of directors. The finance committee reviews and approves the form 990 prior to filing.”

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

“At the beginning of each fiscal year, officers, directors and key employees are asked to sign a statement revealing any possible conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The colorado non profit salary guide is used when determining salaries for the executive director and administrative staff. The executive director is reviewed annually by the executive team (board officers) and her/his reivew and salary are voted on by the entire membership of the board. The administrative staff performance and salaries are reviewed annually by the executive director.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“In the annual report (which is distrubuted to major donors), on colorado gives profile, and mailed to all requesting donors and funders.”

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

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Respite Care Inc
EIN
84-0840653
Phone
9702079435
Address
6203 S LEMAY AVE, FORT COLLINS, CO 80525

Signing Officer

Name
Leann Massey
Title
Executive Director
Signed
2020-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leann Massey
Formed
1980
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
97
Volunteers
856

Preparer

Firm
Soukup Bush & Associates PC
Address
2032 Caribou Drive Suite 200, Fort Collins, CO 80525
Preparer
Mika Schneider
Phone
9702232727
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $2”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The purpose of the endowment fund is future sustainability of the organization.”

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) and a similar provision of state law and has been classified as a public charity (not a private foundation) under Section 509(a)(2) of the IRC. However, the Organization is subject to federal income tax on any unrelated business taxable income. During the years ended June 30, 2019 and 2018, the Organization did not incur any significant unrelated business income tax.”

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

“DEPRECIATION $513”

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IRS990/Form990PartVIISectionAGrp/PersonNm5Valerie EMBRY
IRS990/Form990PartVIISectionAGrp/PersonNm6GRANT CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm7SARA COUTTS
IRS990/Form990PartVIISectionAGrp/PersonNm8RYAN SAHD
IRS990/Form990PartVIISectionAGrp/PersonNm9DARCIE VOTIPKA
IRS990/Form990PartVIISectionAGrp/PersonNm10ANN HOOD
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRY MCNEAL
IRS990/Form990PartVIISectionAGrp/PersonNm12CARRIE PELTON
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA STENZEL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
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IRS990/InformationTechnologyGrp/TotalAmt014017
IRS990/InsuranceGrp/FundraisingAmt04536
IRS990/InsuranceGrp/ManagementAndGeneralAmt01277
IRS990/InsuranceGrp/ProgramServicesAmt032664
IRS990/InsuranceGrp/TotalAmt038477
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
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IRS990/LandBldgEquipCostOrOtherBssAmt02861785
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESPITE CARE, INC., IS A NON-PROFIT ORGANIZATION IN LARIMER COUNTY, COLORADO PROVIDING QUALITY SHORT TERM CARE FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES AND RESPITE FOR THEIR FAMILIES TO ENHANCE THEIR QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt05788844
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0136371
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt014310
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt014310
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-313893
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt098467
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0586
IRS990/OccupancyGrp/ProgramServicesAmt014987
IRS990/OccupancyGrp/TotalAmt015573
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01402
IRS990/OfficeExpensesGrp/ProgramServicesAmt035851
IRS990/OfficeExpensesGrp/TotalAmt037253
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02274780
IRS990/OtherAssetsTotalGrp/EOYAmt02484353
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0961
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0271
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08150
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD AND PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt0206401
IRS990/OtherExpensesGrp/FundraisingAmt180792
IRS990/OtherExpensesGrp/ProgramServicesAmt036079
IRS990/OtherExpensesGrp/ProgramServicesAmt124470
IRS990/OtherExpensesGrp/TotalAmt0206401
IRS990/OtherExpensesGrp/TotalAmt180792
IRS990/OtherExpensesGrp/TotalAmt236079
IRS990/OtherExpensesGrp/TotalAmt324470
IRS990/OtherInd0X
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IRS990/OtherLiabilitiesGrp/EOYAmt093255
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130824
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0941775
IRS990/OtherSalariesAndWagesGrp/TotalAmt01109391
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09701
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02709
IRS990/PayrollTaxesGrp/ProgramServicesAmt071285
IRS990/PayrollTaxesGrp/TotalAmt083695
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02557628
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0573272
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010293
IRS990/PrincipalOfficerNm0LEANN MASSEY
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYProgramServiceRevenueAmt0212654
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IRS990/PYSalariesCompEmpBnftPaidAmt01080839
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0398241
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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0544116
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01712134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01825260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01618841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08675103
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050257
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0372271
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,916,300
Liabilities
$127,456
Net assets
$5,788,844
Revenue
$2,231,289
Expenses
$1,833,048
Net income
$398,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.1$0.20$18.9$6.34$2.68$3.66
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.27$14.9$7.85$2.43$5.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$0.20$9.26$3.72$2.01$1.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.17$7.22$2.28$1.57$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.07$7.24$2.06$1.51$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.17$6.08$2.08$1.85$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.92$0.13$5.79$2.23$1.83$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.13$5.70$1.79$1.66$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.11$5.49$1.90$1.58$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.09$5.18$1.87$1.48$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.11$4.71$1.67$1.36$0.31
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.08$4.39$1.64$1.17$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.07$3.92$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.09$3.34$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.05$3.70$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.06$3.62$0.99