Civic Intelligence

Disability Resources Inc.

990 • Fiscal year 2015 • EIN 88-0304922

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 14, 2016

Organization ProfileWWW.DISABILITYRESOURCESNV.ORG
50 E Greg St Ste 102Sparks, NV 89431

(775) 329-1126

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

59th percentile

3.0%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-9.1%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$736,150

Up $104 (+0.0%) from 2015

Net Assets

Flat

$587,753

Flat from 2015

Liabilities

Up

$148,397

Up $104 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin41st percentile

Revenue

Flat

$1,947,905

Flat from 2015

Expenses

Flat

$1,944,449

Flat from 2015

Net Income

Flat

$3,456

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0Assets 2011: $521,911Liabilities 2011: $120,360Net Assets 2011: $401,5512011Assets 2012: $489,627Liabilities 2012: $168,465Net Assets 2012: $321,1622012Assets 2013: $601,130Liabilities 2013: $143,389Net Assets 2013: $457,7412013Assets 2014: $714,431Liabilities 2014: $130,134Net Assets 2014: $584,2972014Assets 2015: $736,046Liabilities 2015: $148,293Net Assets 2015: $587,7532015Assets 2015: $736,150Liabilities 2015: $148,397Net Assets 2015: $587,7532015Assets 2016: $697,404Liabilities 2016: $146,489Net Assets 2016: $550,9152016Assets 2017: $635,742Liabilities 2017: $79,175Net Assets 2017: $556,5672017Assets 2018: $639,465Liabilities 2018: $145,570Net Assets 2018: $493,8952018Assets 2019: $486,576Liabilities 2019: $105,101Net Assets 2019: $381,4752019Assets 2020: $825,051Liabilities 2020: $129,256Net Assets 2020: $695,7952020Assets 2021: $802,375Liabilities 2021: $109,126Net Assets 2021: $693,2492021Assets 2022: $775,020Liabilities 2022: $57,106Net Assets 2022: $717,9142022Assets 2023: $459,649Liabilities 2023: $10,938Net Assets 2023: $448,7112023Assets 2024: $190,051Liabilities 2024: $14,829Net Assets 2024: $175,2222024

Highlighted filing

2015

Assets$736,150
Liabilities$148,397
Net Assets$587,753
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,348,2212011Expenses 2012: $1,546,7532012Expenses 2013: $1,786,2712013Revenue 2014: $2,143,916Expenses 2014: $2,022,541Net Income 2014: $121,3752014Revenue 2015: $1,947,905Expenses 2015: $1,944,449Net Income 2015: $3,4562015Revenue 2015: $1,947,905Expenses 2015: $1,944,449Net Income 2015: $3,4562015Revenue 2016: $1,829,263Expenses 2016: $1,866,101Net Income 2016: -$36,8382016Revenue 2017: $1,846,897Expenses 2017: $1,840,885Net Income 2017: $6,0122017Revenue 2018: $2,046,909Expenses 2018: $2,109,581Net Income 2018: -$62,6722018Revenue 2019: $2,007,058Expenses 2019: $2,060,325Net Income 2019: -$53,2672019Revenue 2020: $2,008,563Expenses 2020: $1,694,243Net Income 2020: $314,3202020Revenue 2021: $1,812,055Expenses 2021: $1,814,601Net Income 2021: -$2,5462021Revenue 2022: $1,673,630Expenses 2022: $1,648,965Net Income 2022: $24,6652022Revenue 2023: $473,332Expenses 2023: $742,536Net Income 2023: -$269,2042023Revenue 2024: $38,813Expenses 2024: $312,302Net Income 2024: -$273,4892024

Highlighted filing

2015

Revenue$1,947,905
Expenses$1,944,449
Net Income$3,456
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 14, 2016
Return Version
2014v6.0
Gross Receipts
$1,951,103
Mission and Program Overview

Mission

To provide assistance to disabled invididuals and their families by providing supportive living arrangement services, job development and coaching services, and respite services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$305,506$452,147▲ $146,641
Cash and Non-Interest-Bearing Accounts$313,240$156,556▼ $156,684
Savings and Temporary Cash Investments$44,440$44,573▲ $133
Inventories for Sale or Use$2,351$36,036▲ $33,685
Land, Buildings, and Equipment, Net$35,783$34,698▼ $1,085
Prepaid Expenses and Deferred Charges$6,118$5,147▼ $971
Total Assets$714,431$736,150▲ $21,719
Other Assets Total$6,993$6,993→ $0
Liabilities
Accounts Payable and Accrued Expenses$74,430$102,305▲ $27,875
Other Liabilities$55,704$46,092▼ $9,612
Total Liabilities$130,134$148,397▲ $18,263
Net Assets / Fund Balance
Unrestricted Net Assets$584,297$587,753▲ $3,456
Total Net Assets Fund Balance$584,297$587,753▲ $3,456
Total Liabilities and Net Assets / Fund Balance$714,431$736,150▲ $21,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,698$42,500$77,198
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David WardPresident
Greg KrauseDirector
Kirk TurnerDirector
Nanette SembachDirector
Vivian RuizExecutive Di
John MayerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$59,417
Program Service Revenue
$1,891,655
Investment Income
$-3,167
Other Revenue
$0
All Other Contributions
$59,417
Change in Net Assets
$3,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,947,905
Total Revenue per Audited Statements
$1,947,905
Total Revenue per Form 990
$1,947,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,398,496
Other Expenses$545,953
Total Fundraising Expense$3,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,111,311$182,125-$1,293,436
Occupancy$99,348$12,741-$112,089
Payroll Taxes$89,668$15,392-$105,060
Insurance$25,888$57,284-$83,172
Fees for Services Accounting$64,813$10,940-$75,753
Office Expenses$31,509$17,460-$48,969
Conferences and Meetings$4,388$4,557-$8,945
Depreciation Depletion$7,197$1,501-$8,698
Advertising$6,401--$6,401
Fees for Services Other$1,479$1,379-$2,858
Other Expenses$100$1,063$3,722$1,163
Total Functional Expenses$1,633,201$307,526$3,722$1,944,449

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,944,449
Total Expenses per Audited Statements$1,944,449
Total Expenses per Form 990$1,944,449
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held in Trust$46,092
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The 990 is provided to the executive director and the organization's controller after submission due to time constraints. The executive director reviews the 990 with at least one member of the board of directors for consistencies and accuracy. Once approved, the director signs the completed e-file signature authorization as review and approval for filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization encourages its employees, directors and other affiliates to disclose any events or circumstances that may give rise to a possible conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for executive director and other management employees is reviewed and approved by the board of directors in comparative analysis of other similar organization's 990s and compensation awarded.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Disability Resources Inc
EIN
88-0304922
Phone
7753291126
Address
50 E GREG ST STE 102, SPARKS, NV 89431

Signing Officer

Name
David Ward
Title
President
Phone
7753291126
Signed
2016-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Ward
Formed
1993
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
160
Volunteers
60

Preparer

Firm
Forbush & Assoc
Address
1155 W 4TH STREET 210, RENO, NV 89503
Preparer
Daniel Forbush
Phone
7753376001
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Certain balance sheet classifications required modification to present a complete and accurate return.”

Raw XML Appendix386 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/PYOtherRevenueAmt02851
IRS990/PYProgramServiceRevenueAmt01916318
IRS990/PYRevenuesLessExpensesAmt0121375
IRS990/PYSalariesCompEmpBnftPaidAmt01459800
IRS990/PYTotalExpensesAmt02022541
IRS990/PYTotalRevenueAmt02143916
IRS990/ReconcilationRevenueExpnssAmt03456
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01480077
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044573
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0301
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0224635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0279045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0643224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01961
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03153940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0301
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0301
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99040
IRS990ScheduleA/PublicSupportTotal170Amt0643224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0643224
IRS990ScheduleA/TotalSupportAmt0647337
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01851
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01851
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt034698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077198
IRS990ScheduleD/ExpensesSubtotalAmt01944449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt01947905
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034698
IRS990ScheduleD/TotalExpensesPerForm990Amt01944449
IRS990ScheduleD/TotalLiabilityAmt046092
IRS990ScheduleD/TotalRevenuePerForm990Amt01947905
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01947905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01944449
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTAIN BALANCE SHEET CLASSIFICATIONS REQUIRED MODIFICATION TO PRESENT A COMPLETE AND ACCURATE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE ORGANIZATION'S CONTROLLER AFTER SUBMISSION DUE TO TIME CONSTRAINTS. THE EXECUTIVE DIRECTOR REVIEWS THE 990 WITH AT LEAST ONE MEMBER OF THE BOARD OF DIRECTORS FOR CONSISTENCIES AND ACCURACY. ONCE APPROVED, THE DIRECTOR SIGNS THE COMPLETED E-FILE SIGNATURE AUTHORIZATION AS REVIEW AND APPROVAL FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ENCOURAGES ITS EMPLOYEES, DIRECTORS AND OTHER AFFILIATES TO DISCLOSE ANY EVENTS OR CIRCUMSTANCES THAT MAY GIVE RISE TO A POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR EXECUTIVE DIRECTOR AND OTHER MANAGEMENT EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS IN COMPARATIVE ANALYSIS OF OTHER SIMILAR ORGANIZATION'S 990S AND COMPENSATION AWARDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0714431
IRS990/TotalAssetsEOYAmt0736150
IRS990/TotalAssetsGrp/BOYAmt0714431
IRS990/TotalAssetsGrp/EOYAmt0736150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059417
IRS990/TotalEmployeeCnt0160
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03722
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0307526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01633201
IRS990/TotalFunctionalExpensesGrp/TotalAmt01944449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130134
IRS990/TotalLiabilitiesEOYAmt0148397
IRS990/TotalLiabilitiesGrp/BOYAmt0130134
IRS990/TotalLiabilitiesGrp/EOYAmt0148397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0584297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0587753
IRS990/TotalProgramServiceExpensesAmt01633201
IRS990/TotalProgramServiceRevenueAmt01891655
IRS990/TotalRevenueGrp/ExclusionAmt0-3167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01891655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01947905
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0714431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0736150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0584297
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0587753
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 E GREG ST STE 102
IRS990/USAddress/CityNm0SPARKS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089431
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DISABILITYRESOURCESNV.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07753291126
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABILITY RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0880304922
ReturnHeader/Filer/PhoneNum07753291126
ReturnHeader/Filer/USAddress/AddressLine1Txt050 E GREG ST STE 102
ReturnHeader/Filer/USAddress/CityNm0SPARKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089431
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204406428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORBUSH & ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01155 W 4TH STREET 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089503
ReturnHeader/PreparerPersonGrp/PhoneNum07753376001
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL FORBUSH
ReturnHeader/ReturnTs02016-09-12T18:11:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$736,150
Liabilities
$148,397
Net assets
$587,753
Revenue
$1,947,905
Expenses
$1,944,449
Net income
$3,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.04$0.31$0.27
2023Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.47$0.74$0.27
2022Summary only. Only limited summary data is available for this year.$0.78$0.06$0.72$1.67$1.65$0.02
2021Summary only. Only limited summary data is available for this year.$0.80$0.11$0.69$1.81$1.81$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.13$0.70$2.01$1.69$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.11$0.38$2.01$2.06$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.15$0.49$2.05$2.11$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.08$0.56$1.85$1.84$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.15$0.55$1.83$1.87$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.15$0.59$1.95$1.94$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.15$0.59$1.95$1.94$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$2.14$2.02$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.14$0.46$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.17$0.32$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.12$0.40$1.35