Civic Intelligence

Central Arizona Council on Developmental Disabilities

990 • Fiscal year 2020 • EIN 86-0418661

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 09, 2020

Organization Profilewww.cacdd.org
3690 S Cactus RoadApache Junction, AZ 85119

(480) 982-5015

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$86,542

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

86th percentile

41%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,488,425

Up $1,304,847 (+41%) from 2019

Net Assets

Up

$4,356,230

Up $1,298,440 (+42%) from 2019

Liabilities

Up

$132,195

Up $6,407 (+5.1%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin78th percentile

Revenue

Up

$5,716,369

Up $900,755 (+19%) from 2019

Expenses

Down

$4,417,930

Down $85,117 (-1.9%) from 2019

Net Income

Up

$1,298,439

Up $985,872 (+315%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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: $1,138,006Liabilities 2011: $151,423Net Assets 2011: $986,5832011Assets 2012: $1,362,659Liabilities 2012: $204,313Net Assets 2012: $1,158,3462012Assets 2013: $1,323,805Liabilities 2013: $227,037Net Assets 2013: $1,096,7682013Assets 2014: $1,664,650Liabilities 2014: $243,485Net Assets 2014: $1,421,1652014Assets 2015: $2,268,241Liabilities 2015: $546,439Net Assets 2015: $1,721,8022015Assets 2016: $2,098,715Liabilities 2016: $335,110Net Assets 2016: $1,763,6052016Assets 2019: $3,183,578Liabilities 2019: $125,788Net Assets 2019: $3,057,7902019Assets 2020: $4,488,425Liabilities 2020: $132,195Net Assets 2020: $4,356,2302020Assets 2021: $5,746,318Liabilities 2021: $739,017Net Assets 2021: $5,007,3012021Assets 2022: $5,409,443Liabilities 2022: $169,891Net Assets 2022: $5,239,5522022Assets 2023: $6,224,653Liabilities 2023: $277,800Net Assets 2023: $5,946,8532023Assets 2024: $6,592,631Liabilities 2024: $197,620Net Assets 2024: $6,395,0112024Assets 2025: $7,116,557Liabilities 2025: $200,148Net Assets 2025: $6,916,4092025

Highlighted filing

2020

Assets$4,488,425
Liabilities$132,195
Net Assets$4,356,230
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,465,574Expenses 2011: $3,753,827Net Income 2011: -$288,2532011Revenue 2012: $3,796,288Expenses 2012: $3,624,525Net Income 2012: $171,7632012Expenses 2013: $3,582,8852013Revenue 2014: $3,851,759Expenses 2014: $3,733,462Net Income 2014: $118,2972014Revenue 2015: $4,043,985Expenses 2015: $3,743,348Net Income 2015: $300,6372015Revenue 2016: $4,159,672Expenses 2016: $4,444,290Net Income 2016: -$284,6182016Revenue 2019: $4,815,614Expenses 2019: $4,503,047Net Income 2019: $312,5672019Revenue 2020: $5,716,369Expenses 2020: $4,417,930Net Income 2020: $1,298,4392020Revenue 2021: $5,240,327Expenses 2021: $4,590,457Net Income 2021: $649,8702021Revenue 2022: $5,034,388Expenses 2022: $4,802,139Net Income 2022: $232,2492022Revenue 2023: $5,941,977Expenses 2023: $5,516,929Net Income 2023: $425,0482023Revenue 2024: $5,311,124Expenses 2024: $5,407,237Net Income 2024: -$96,1132024Revenue 2025: $5,677,700Expenses 2025: $5,493,701Net Income 2025: $183,9992025

Highlighted filing

2020

Revenue$5,716,369
Expenses$4,417,930
Net Income$1,298,439
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 9, 2020
Return Version
2019v5.0
Gross Receipts
$5,716,369
Mission and Program Overview

Mission

It is our mission to serve adult individuals with developmental disabilities in the most effective and least restrictive settings as possible. We provide job training, daytime activities, housing and individual living support to adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$629,322$1,185,150▲ $555,828
Investments in Publicly Traded Securities$866,173$1,074,059▲ $207,886
Land, Buildings, and Equipment, Net$1,026,209$994,954▼ $31,255
Savings and Temporary Cash Investments$250,927$827,575▲ $576,648
Accounts Receivable$395,052$400,120▲ $5,068
Receivable From Disqualified Prsn$15,895$6,486▼ $9,409
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,183,578$4,488,425▲ $1,304,847
Other Assets Total$0$81▲ $81
Liabilities
Accounts Payable and Accrued Expenses$125,788$132,195▲ $6,407
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$125,788$132,195▲ $6,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,057,790$4,356,230▲ $1,298,440
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,057,790$4,356,230▲ $1,298,440
Total Liabilities and Net Assets / Fund Balance$3,183,578$4,488,425▲ $1,304,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$604,498$144,168$0
Other Land Buildings$110,687$181,196$0
Land$257,141-$0
Equipment$6,772$38,591$0
Leasehold Improvements$15,856$8,224$0
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas BaconExecutive DirectorFT$86,542$86,542

Board Members and Trustees

NameTitle
Michael John CawleyChairman
Eddie OllerPresident
Roy BarefootVice President
Allicia WrightMember
Tesa MachlorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,082,740
Program Service Revenue
$330,967
Investment Income
$8,226
Other Revenue
$294,436
All Other Contributions
$300
Change in Net Assets
$1,298,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,731,121
Other Expenses$650,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,825,037$359,403$0$3,184,440
Payroll Taxes$221,583$28,190$0$249,773
Other Employee Benefits$108,983$72,655$0$181,638
Other Expenses$120,433$0$0$120,433
Office Expenses$52,563$35,042$0$87,605
Current Officers, Directors, Trustees, and Key Employees$51,925$34,617$0$86,542
Insurance$48,544$32,363$0$80,907
Depreciation Depletion$0$49,421$0$49,421
Occupancy$28,525$19,017$0$47,542
Benefits to Members$36,426--$36,426
Travel$7,624$22,873$0$30,497
Pension Plan Contributions$2,638$26,090$0$28,728
Fees for Services Legal$0$14,400$0$14,400
Information Technology$5,184$3,456$0$8,640
Fees for Services Accounting$0$2,964$0$2,964
Fees for Services Management$0$1,394$0$1,394
Total Functional Expenses$3,708,793$709,137$0$4,417,930
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$15,895$6,486▼ $9,409
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 form 990 is emailed or hand delivered to each board member. They are requested to review and submit any questions to the Executive Director.”

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

“The Board reviews and makes adjustments to the conflict of interest policy periodically. They monitor their activities to ensure compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“The Executive Director is also a member of the Board of Directors due to the size of the organization. The Executive Director is also an officer of the Board and a key employee. His compensation appears reasonable and is subject to review of the other members of the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Upon reasonable request the governing documents and other public records are available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Central Arizona Council on Developmental Disabilities
EIN
86-0418661
Phone
4809825015
Address
3690 S Cactus Road, Apache Junction, AZ 85119

Signing Officer

Name
Douglas Bacon
Title
Executive Director
Phone
4809825015
Signed
2020-12-09

Organization Details

Principal Officer
Douglas Bacon
Formed
1982
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
180
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 1

“There are no voting rights differences among members of the governing board”

Form 990, Part XI, Line 9

“rounding”

Form 990, Part XII, Line 2B

“Since we do not have any Federal contracts that require an audit we have chosen to submit our 990 unaudited.”

Raw XML AppendixShowing 400 of 572 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/LandBldgEquipAccumDeprecAmt0372179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01026209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0994954
IRS990/LandBldgEquipCostOrOtherBssAmt01367133
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0It is our mission to serve adult individuals with developmental disabilities in the most effective and least restrictive settings as possible. We provide job training, daytime activities, housing and individual living support to adults with developmental disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03057790
IRS990/NetAssetsOrFundBalancesEOYAmt04356230
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03057790
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04356230
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019017
IRS990/OccupancyGrp/ProgramServicesAmt028525
IRS990/OccupancyGrp/TotalAmt047542
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035042
IRS990/OfficeExpensesGrp/ProgramServicesAmt052563
IRS990/OfficeExpensesGrp/TotalAmt087605
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt081
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072655
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181638
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Production Expenses
IRS990/OtherExpensesGrp/Desc2Administration (Other)
IRS990/OtherExpensesGrp/Desc3COVID Payroll Related Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0180679
IRS990/OtherExpensesGrp/ProgramServicesAmt118649
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3120433
IRS990/OtherExpensesGrp/TotalAmt0180679
IRS990/OtherExpensesGrp/TotalAmt118649
IRS990/OtherExpensesGrp/TotalAmt27252
IRS990/OtherExpensesGrp/TotalAmt3120433
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance Proceeds - Fire Loss
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0294436
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0294436
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0294436
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0359403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02825037
IRS990/OtherSalariesAndWagesGrp/TotalAmt03184440
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028190
IRS990/PayrollTaxesGrp/ProgramServicesAmt0221583
IRS990/PayrollTaxesGrp/TotalAmt0249773
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026090
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02638
IRS990/PensionPlanContributionsGrp/TotalAmt028728
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Douglas Bacon
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Svcs for the Elderly & Persons w/ Disabilities
IRS990/ProgramServiceRevenueGrp/Desc1COVID Revenue Relief
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1289675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1289675
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt023850
IRS990/PYContributionsGrantsAmt04733270
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09206
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0659916
IRS990/PYOtherRevenueAmt03000
IRS990/PYProgramServiceRevenueAmt070138
IRS990/PYRevenuesLessExpensesAmt0312567
IRS990/PYSalariesCompEmpBnftPaidAmt03819281
IRS990/PYTotalExpensesAmt04503047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04815614
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt015895
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt06486
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01298439
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05413707
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0827575
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0We provide Group Support Employment for developmentally disabled adults - this represent the amount of revenue we got from their activities (yard maintenance, recycling, craft sales etc) and a vehicle route we do for senior citizens in coordination with the local senior center
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05082740

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,488,425
Liabilities
$132,195
Net assets
$4,356,230
Revenue
$5,716,369
Expenses
$4,417,930
Net income
$1,298,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.12$0.20$6.92$5.68$5.49$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.20$6.40$5.31$5.41$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.28$5.95$5.94$5.52$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.17$5.24$5.03$4.80$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.75$0.74$5.01$5.24$4.59$0.65
2020Detailed filing. Detailed filing data is available for this year.$4.49$0.13$4.36$5.72$4.42$1.30
2019Summary only. Only limited summary data is available for this year.$3.18$0.13$3.06$4.82$4.50$0.31
2016Summary only. Only limited summary data is available for this year.$2.10$0.34$1.76$4.16$4.44$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.55$1.72$4.04$3.74$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.24$1.42$3.85$3.73$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.23$1.10$3.58
2012Summary only. Only limited summary data is available for this year.$1.36$0.20$1.16$3.80$3.62$0.17
2011Summary only. Only limited summary data is available for this year.$1.14$0.15$0.99$3.47$3.75$0.29