Civic Intelligence

Quality Behavioral Health

990 • Fiscal year 2015 • EIN 91-1156943

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilewww.qualitybehavioralhealth.com

View Organization Page

900 7th StreetClarkston, WA 99403

(509) 758-3341

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

77th percentile

$122,722

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

87th percentile

45%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,031,431

Up $1,075,390 (+55%) from 2014

Net Assets

Up

$2,908,045

Up $1,066,132 (+58%) from 2014

Liabilities

Up

$123,386

Up $9,258 (+8.1%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin84th percentile

Revenue

Up

$3,920,834

Up $1,217,409 (+45%) from 2014

Expenses

Up

$2,854,702

Up $324,314 (+13%) from 2014

Net Income

Up

$1,066,132

Up $893,095 (+516%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,524,338Liabilities 2010: $111,560Net Assets 2010: $1,412,7782010Assets 2011: $1,567,899Liabilities 2011: $116,472Net Assets 2011: $1,451,4272011Assets 2012: $1,711,554Liabilities 2012: $117,988Net Assets 2012: $1,593,5662012Assets 2013: $1,818,005Liabilities 2013: $113,622Net Assets 2013: $1,704,3832013Assets 2014: $1,956,041Liabilities 2014: $114,128Net Assets 2014: $1,841,9132014Assets 2015: $3,031,431Liabilities 2015: $123,386Net Assets 2015: $2,908,0452015Assets 2016: $3,469,229Liabilities 2016: $119,029Net Assets 2016: $3,350,2002016Assets 2017: $3,885,378Liabilities 2017: $141,862Net Assets 2017: $3,743,5162017Assets 2018: $4,201,894Liabilities 2018: $156,086Net Assets 2018: $4,045,8082018Assets 2019: $4,461,659Liabilities 2019: $386,777Net Assets 2019: $4,074,8822019Assets 2020: $5,171,066Liabilities 2020: $580,217Net Assets 2020: $4,590,8492020Assets 2021: $6,394,193Liabilities 2021: $352,943Net Assets 2021: $6,041,2502021Assets 2022: $7,187,206Liabilities 2022: $427,692Net Assets 2022: $6,759,5142022Assets 2023: $7,258,706Liabilities 2023: $385,526Net Assets 2023: $6,873,1802023Assets 2024: $6,733,637Liabilities 2024: $800,102Net Assets 2024: $5,933,5352024

Highlighted filing

2015

Assets$3,031,431
Liabilities$123,386
Net Assets$2,908,045
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,263,6792010Expenses 2011: $2,330,4112011Expenses 2012: $2,439,7732012Revenue 2013: $2,596,198Expenses 2013: $2,485,381Net Income 2013: $110,8172013Revenue 2014: $2,703,425Expenses 2014: $2,530,388Net Income 2014: $173,0372014Revenue 2015: $3,920,834Expenses 2015: $2,854,702Net Income 2015: $1,066,1322015Revenue 2016: $3,431,105Expenses 2016: $3,076,874Net Income 2016: $354,2312016Revenue 2017: $3,847,706Expenses 2017: $3,454,390Net Income 2017: $393,3162017Revenue 2018: $4,274,752Expenses 2018: $3,984,854Net Income 2018: $289,8982018Revenue 2019: $4,613,806Expenses 2019: $4,584,732Net Income 2019: $29,0742019Revenue 2020: $5,332,778Expenses 2020: $4,843,728Net Income 2020: $489,0502020Revenue 2021: $6,972,530Expenses 2021: $5,673,439Net Income 2021: $1,299,0912021Revenue 2022: $9,002,344Expenses 2022: $8,105,377Net Income 2022: $896,9672022Revenue 2023: $7,895,044Expenses 2023: $7,816,189Net Income 2023: $78,8552023Revenue 2024: $7,215,214Expenses 2024: $8,053,516Net Income 2024: -$838,3022024

Highlighted filing

2015

Revenue$3,920,834
Expenses$2,854,702
Net Income$1,066,132
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$3,920,834
Mission and Program Overview

Mission

COUNSELING SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$510,993$1,347,876▲ $836,883
Land, Buildings, and Equipment, Net$688,675$705,041▲ $16,366
Accounts Receivable$199,737$436,199▲ $236,462
Investments in Publicly Traded Securities$438,538$417,633▼ $20,905
Prepaid Expenses and Deferred Charges$34,890$37,403▲ $2,513
Savings and Temporary Cash Investments$18,755$18,960▲ $205
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,956,041$3,031,431▲ $1,075,390
Other Assets Total$64,453$68,319▲ $3,866
Liabilities
Accounts Payable and Accrued Expenses$114,128$123,386▲ $9,258
Total Liabilities$114,128$123,386▲ $9,258
Net Assets / Fund Balance
Unrestricted Net Assets$1,841,913$2,908,045▲ $1,066,132
Total Net Assets Fund Balance$1,841,913$2,908,045▲ $1,066,132
Total Liabilities and Net Assets / Fund Balance$1,956,041$3,031,431▲ $1,075,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$530,514$805,399$1,335,913
Equipment$123,927$527,678$651,605
Land$50,600-$50,600
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail PriceExecutive DirectorFT$122,722$122,722

Board Members and Trustees

NameTitle
Paula HoenePresident
Gerrie LeeVice President
Gayle SchumacherDirector
Holly KarlinDirector
Jim JeffordsDirector
Joan OpyrDirector
Mike MustelloDirector
Rebecca KellyDirector
Cicily ZornesExecutive Director
Beverly YochumSecretary
Cindy WendtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,413
Program Service Revenue
$3,931,327
Investment Income
$0
Other Revenue
$-20,906
All Other Contributions
$10,413
Change in Net Assets
$1,066,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,920,834
Total Revenue per Audited Statements
$3,920,834
Total Revenue per Form 990
$3,920,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,115,822
Other Expenses$738,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,194,993$381,326-$1,576,319
Other Employee Benefits$151,637$119,751-$271,388
Occupancy$163,711$48,486-$212,197
Payroll Taxes$112,357$33,036-$145,393
All Other Expenses$77,148$53,943-$131,091
Current Officers, Directors, Trustees, and Key Employees-$122,722-$122,722
Depreciation Depletion$38,066$58,053-$96,119
Office Expenses$38,500$22,852-$61,352
Insurance$6,619$37,987-$44,606
Other Expenses$32,650$32,325-$32,650
Advertising$15,399$15,305-$30,704
Interest$5,683--$5,683
Total Functional Expenses$1,891,756$962,946$0$2,854,702

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,854,702
Total Expenses per Audited Statements$2,854,702
Total Expenses per Form 990$2,854,702
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-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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

“Reviewed in detail, compared to the audited financial statements and company accounting records.”

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

“Annual evaluations and discusssion of policy requirements.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive session for board to review, evaluate and approve compensation.”

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Quality Behavioral Health
EIN
91-1156943
Phone
5097583341
Address
900 7TH STREET, CLARKSTON, WA 99403

Signing Officer

Name
Cicily Zornes
Title
Executive Director
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
11
Employees
40

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Nathan S Strong
Phone
2088825547
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IRS990/LandBldgEquipAccumDeprecAmt01333077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0688675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0705041
IRS990/LandBldgEquipCostOrOtherBssAmt02038118
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COUNSELING SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01841913
IRS990/NetAssetsOrFundBalancesEOYAmt02908045
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt048486
IRS990/OccupancyGrp/ProgramServicesAmt0163711
IRS990/OccupancyGrp/TotalAmt0212197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022852
IRS990/OfficeExpensesGrp/ProgramServicesAmt038500
IRS990/OfficeExpensesGrp/TotalAmt061352
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt064453
IRS990/OtherAssetsTotalGrp/EOYAmt068319
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0119751
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0271388
IRS990/OtherExpensesGrp/Desc0WORKSHOPS AND SEMINARS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232325
IRS990/OtherExpensesGrp/ProgramServicesAmt028313
IRS990/OtherExpensesGrp/ProgramServicesAmt125819
IRS990/OtherExpensesGrp/ProgramServicesAmt2861
IRS990/OtherExpensesGrp/ProgramServicesAmt332650
IRS990/OtherExpensesGrp/TotalAmt052140
IRS990/OtherExpensesGrp/TotalAmt139152
IRS990/OtherExpensesGrp/TotalAmt233186
IRS990/OtherExpensesGrp/TotalAmt332650
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAINS (LOSSES)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-20906
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-20906
IRS990/OtherRevenueTotalAmt0-20906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0381326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01194993
IRS990/OtherSalariesAndWagesGrp/TotalAmt01576319
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033036
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112357
IRS990/PayrollTaxesGrp/TotalAmt0145393
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037403
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION/MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03900708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03900708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130619
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09814
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017090
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0720725
IRS990/PYOtherRevenueAmt023280
IRS990/PYProgramServiceRevenueAmt02653241
IRS990/PYRevenuesLessExpensesAmt0173037
IRS990/PYSalariesCompEmpBnftPaidAmt01809663
IRS990/PYTotalExpensesAmt02530388
IRS990/PYTotalRevenueAmt02703425
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01066132
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03911121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02649683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02578656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02566383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02311652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014017495
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-20906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041856
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035102
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0115788
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98710
IRS990ScheduleA/PublicSupportPY170Pct00.98060
IRS990ScheduleA/PublicSupportTotal170Amt014017495
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03911121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02649683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02578656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02566383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02311652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014017495
IRS990ScheduleA/TotalSupportAmt014200835
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0530514
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0805399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01335913
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0527678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0651605
IRS990ScheduleD/ExpensesSubtotalAmt02854702
IRS990ScheduleD/LandGrp/BookValueAmt050600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050600
IRS990ScheduleD/RevenueSubtotalAmt03920834
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0705041
IRS990ScheduleD/TotalExpensesPerForm990Amt02854702
IRS990ScheduleD/TotalRevenuePerForm990Amt03920834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03920834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02854702
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED IN DETAIL, COMPARED TO THE AUDITED FINANCIAL STATEMENTS AND COMPANY ACCOUNTING RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL EVALUATIONS AND DISCUSSSION OF POLICY REQUIREMENTS.

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Filings

Displayed year

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

Open filing
Assets
$3,031,431
Liabilities
$123,386
Net assets
$2,908,045
Revenue
$3,920,834
Expenses
$2,854,702
Net income
$1,066,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.80$5.93$7.22$8.05$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$0.39$6.87$7.90$7.82$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.43$6.76$9.00$8.11$0.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.35$6.04$6.97$5.67$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.58$4.59$5.33$4.84$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.39$4.07$4.61$4.58$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.16$4.05$4.27$3.98$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.14$3.74$3.85$3.45$0.39
2016Detailed filing. Detailed filing data is available for this year.$3.47$0.12$3.35$3.43$3.08$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.12$2.91$3.92$2.85$1.07
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.11$1.84$2.70$2.53$0.17
2013Summary only. Only limited summary data is available for this year.$1.82$0.11$1.70$2.60$2.49$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.12$1.59$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.12$1.45$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.11$1.41$2.26