Civic Intelligence

MID-Valley Rehabilitation Inc

990 • Fiscal year 2016 • EIN 93-0568833

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

Organization Profilemvadvancements.org

View Organization Page

16700 S Hwy 99WAmity, OR 97101

(503) 835-2971

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.20x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$101,549

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

68th percentile

7.3%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.7%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$7,359,559

Up $499,906 (+7.3%) from 2015

Net Assets

Up

$5,887,794

Up $830,998 (+16%) from 2015

Liabilities

Down

$1,471,765

Down $331,092 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin72nd percentile

Revenue

Up

$7,338,043

Up $193,121 (+2.7%) from 2015

Expenses

Up

$6,507,045

Up $201,151 (+3.2%) from 2015

Net Income

Down

$830,998

Down $8,030 (-1.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,811,197Liabilities 2011: $1,518,147Net Assets 2011: $3,293,0502011Assets 2012: $5,079,243Liabilities 2012: $1,518,228Net Assets 2012: $3,561,0152012Assets 2013: $4,991,994Liabilities 2013: $1,336,562Net Assets 2013: $3,655,4322013Assets 2014: $5,822,860Liabilities 2014: $1,605,092Net Assets 2014: $4,217,7682014Assets 2015: $6,859,653Liabilities 2015: $1,802,857Net Assets 2015: $5,056,7962015Assets 2016: $7,359,559Liabilities 2016: $1,471,765Net Assets 2016: $5,887,7942016Assets 2017: $8,266,233Liabilities 2017: $1,486,673Net Assets 2017: $6,779,5602017Assets 2018: $7,749,970Liabilities 2018: $1,695,903Net Assets 2018: $6,054,0672018Assets 2019: $7,920,187Liabilities 2019: $1,467,374Net Assets 2019: $6,452,8132019Assets 2020: $8,303,226Liabilities 2020: $1,561,857Net Assets 2020: $6,741,3692020Assets 2021: $9,682,205Liabilities 2021: $1,753,638Net Assets 2021: $7,928,5672021Assets 2022: $10,476,386Liabilities 2022: $2,116,101Net Assets 2022: $8,360,2852022Assets 2023: $13,073,694Liabilities 2023: $3,602,695Net Assets 2023: $9,470,9992023Assets 2024: $12,917,996Liabilities 2024: $2,493,700Net Assets 2024: $10,424,2962024Assets 2025: $13,809,259Liabilities 2025: $3,130,804Net Assets 2025: $10,678,4552025

Highlighted filing

2016

Assets$7,359,559
Liabilities$1,471,765
Net Assets$5,887,794
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$10M$5.0M$0Expenses 2011: $5,529,2652011Revenue 2012: $5,685,688Expenses 2012: $5,417,723Net Income 2012: $267,9652012Revenue 2013: $5,732,716Expenses 2013: $5,638,299Net Income 2013: $94,4172013Revenue 2014: $6,254,136Expenses 2014: $5,691,800Net Income 2014: $562,3362014Revenue 2015: $7,144,922Expenses 2015: $6,305,894Net Income 2015: $839,0282015Revenue 2016: $7,338,043Expenses 2016: $6,507,045Net Income 2016: $830,9982016Revenue 2017: $7,917,840Expenses 2017: $7,026,074Net Income 2017: $891,7662017Revenue 2018: $7,686,290Expenses 2018: $7,417,673Net Income 2018: $268,6172018Revenue 2019: $7,234,435Expenses 2019: $6,835,689Net Income 2019: $398,7462019Revenue 2020: $6,710,254Expenses 2020: $6,421,698Net Income 2020: $288,5562020Revenue 2021: $6,503,945Expenses 2021: $5,316,747Net Income 2021: $1,187,1982021Revenue 2022: $6,552,818Expenses 2022: $6,075,761Net Income 2022: $477,0572022Revenue 2023: $9,361,610Expenses 2023: $8,269,467Net Income 2023: $1,092,1432023Revenue 2024: $8,788,460Expenses 2024: $7,870,671Net Income 2024: $917,7892024Revenue 2025: $8,966,937Expenses 2025: $8,712,778Net Income 2025: $254,1592025

Highlighted filing

2016

Revenue$7,338,043
Expenses$6,507,045
Net Income$830,998
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.0
Gross Receipts
$9,276,168
Mission and Program Overview

Mission

To assist persons with disabilities to develop their highest potential and achieve fulfilling lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,615,964$3,636,704▲ $20,740
Cash and Non-Interest-Bearing Accounts$1,547,067$1,811,795▲ $264,728
Accounts Receivable$1,179,568$1,316,194▲ $136,626
Inventories for Sale or Use$466,283$370,607▼ $95,676
Savings and Temporary Cash Investments$5,180$201,003▲ $195,823
Prepaid Expenses and Deferred Charges$25,692$23,256▼ $2,436
Investments in Publicly Traded Securities$19,899$0▼ $19,899
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-
Total Assets$6,859,653$7,359,559▲ $499,906
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$658,639$708,336▲ $49,697
Mortgage Notes Payable Secured by Investment Property$825,519$489,462▼ $336,057
Deferred Revenue$318,699$273,967▼ $44,732
Total Liabilities$1,802,857$1,471,765▼ $331,092
Net Assets / Fund Balance
Unrestricted Net Assets$5,056,796$5,887,794▲ $830,998
Total Net Assets Fund Balance$5,056,796$5,887,794▲ $830,998
Total Liabilities and Net Assets / Fund Balance$6,859,653$7,359,559▲ $499,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,340,199$2,110,365$4,450,564
Equipment$398,646$1,101,665$1,500,311
Land$892,106-$892,106
Leasehold Improvements$5,753$89,995$95,748
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy SchlotfeldtExecutive DirecFT$101,549-$101,549
Christine HolmgrenCFOFT$80,524$4,026$84,550

Board Members and Trustees

NameTitle
Dave HaugebergPresident
Scott LarsenVice President
Ann ScottBoard Member
Anthony MeekerBoard Member
Carole BurchamBoard Member
Chris BrowneBoard Member
Dave MorganBoard Member
Dean KlausBoard Member
Donn WilliamsBoard Member
Krista McCallumBoard Member
LuAnn AndersonBoard Member
Luella McKenzieBoard Member
Rose LorenzenBoard Member
Tom NealBoard Member
Jere JacksonSecretary
Robert LaughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,271,577
Program Service Revenue
$189,648
Investment Income
$15,627
Other Revenue
$861,191
All Other Contributions
$18,818
Change in Net Assets
$830,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,338,043
Total Revenue per Audited Statements
$7,338,043
Total Revenue per Form 990
$7,338,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,093,874
Other Expenses$1,413,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,392,495$399,641-$3,792,136
Other Employee Benefits$411,889$85,244-$497,133
Payroll Taxes$421,220$72,227-$493,447
Depreciation Depletion$151,127$73,266-$224,393
Occupancy$187,914$29,886-$217,800
Current Officers, Directors, Trustees, and Key Employees-$182,073-$182,073
Pension Plan Contributions$69,680$59,405-$129,085
All Other Expenses$97,418$11,503-$108,921
Insurance$49,776$55,392-$105,168
Office Expenses$28,900$57,815-$86,715
Other Expenses$11,499$69,673-$81,172
Travel$14,908$14,462-$29,370
Conferences and Meetings$8,276$12,510-$20,786
Advertising$5,240$11,312-$16,552
Total Functional Expenses$5,212,673$1,294,372$0$6,507,045

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,507,045
Total Expenses per Audited Statements$6,507,045
Total Expenses per Form 990$6,507,045
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
Yes
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
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, Line 11B: Form 990 Review Process

“A copy is provided to each member of the Audit Committee for review prior to a meeting where it is discussed with the preparer.”

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

“Each officer, director, and key employee completes a disclosure form annually.”

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

“The Operations Committee of the Board of Directors sets compensation for the Executive Director.”

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

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

Filing and Contact Details

Filer

Filer Name
Mv Advancements
EIN
93-0568833
Phone
5038352971
Address
16700 S HWY 99W, AMITY, OR 97101

Signing Officer

Name
Dean Klaus
Title
Audit Comm. Chrmn
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
16
Employees
398
Volunteers
23

Preparer

Firm
Bernards & Associates CPAs PC
Address
441 NW Hill Road PO BOX 1038, McMinnville, OR 97128
Preparer
Kathleen L Bernards 2944
Phone
5034722179
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IRS990/Form990PartVIISectionAGrp/PersonNm2Jere Jackson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
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IRS990/FormationYr01966
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt014033
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt06173288
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt033932
IRS990/GrossReceiptsAmt09276168
IRS990/GrossSalesOfInventoryAmt02754701
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt055392
IRS990/InsuranceGrp/ProgramServicesAmt049776
IRS990/InsuranceGrp/TotalAmt0105168
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0466283
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0370607
IRS990/InvestmentIncomeGrp/ExclusionAmt01594
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01594
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019899
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03302025
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03615964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03636704
IRS990/LandBldgEquipCostOrOtherBssAmt06938729
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019899
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To assist persons with disabilities to develop their highest potential and achieve fulfilling lives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0825519
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0489462
IRS990/NetAssetsOrFundBalancesBOYAmt05056796
IRS990/NetAssetsOrFundBalancesEOYAmt05887794
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014033
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014033
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0836475
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0836475
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029886
IRS990/OccupancyGrp/ProgramServicesAmt0187914
IRS990/OccupancyGrp/TotalAmt0217800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057815
IRS990/OfficeExpensesGrp/ProgramServicesAmt028900
IRS990/OfficeExpensesGrp/TotalAmt086715
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0411889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0497133
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Contractual Services
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Licenses, Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt369673
IRS990/OtherExpensesGrp/ProgramServicesAmt0316704
IRS990/OtherExpensesGrp/ProgramServicesAmt118656
IRS990/OtherExpensesGrp/ProgramServicesAmt226971
IRS990/OtherExpensesGrp/ProgramServicesAmt311499
IRS990/OtherExpensesGrp/TotalAmt0344659
IRS990/OtherExpensesGrp/TotalAmt188927
IRS990/OtherExpensesGrp/TotalAmt288708
IRS990/OtherExpensesGrp/TotalAmt381172
IRS990/OtherRevenueMiscGrp/Desc0Other Income
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024716
IRS990/OtherRevenueTotalAmt024716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0399641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03392495
IRS990/OtherSalariesAndWagesGrp/TotalAmt03792136
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072227
IRS990/PayrollTaxesGrp/ProgramServicesAmt0421220
IRS990/PayrollTaxesGrp/TotalAmt0493447
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt059405
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069680
IRS990/PensionPlanContributionsGrp/TotalAmt0129085
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023256
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Baker & Davis Street Apts
IRS990/ProgramServiceRevenueGrp/Desc1Client Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173208
IRS990/ProgSrvcAccomActy2Grp/Desc0Residential Services - Operates five group homes serving 25 residents with disabilities and provides supported living services for 18 others living in a "tenant support community".
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02205767
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02699655
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Integration Services - Provides a variety of activities and experiences to a group of 80 disabled persons for whom employment is not desirable.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0764874
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0900258
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05902776
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0701
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01521006
IRS990/PYOtherRevenueAmt01048188
IRS990/PYProgramServiceRevenueAmt0193257
IRS990/PYRevenuesLessExpensesAmt0839028
IRS990/PYSalariesCompEmpBnftPaidAmt04784888

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,359,559
Liabilities
$1,471,765
Net assets
$5,887,794
Revenue
$7,338,043
Expenses
$6,507,045
Net income
$830,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$3.13$10.7$8.97$8.71$0.25
2024Detailed filing. Detailed filing data is available for this year.$12.9$2.49$10.4$8.79$7.87$0.92
2023Detailed filing. Detailed filing data is available for this year.$13.1$3.60$9.47$9.36$8.27$1.09
2022Detailed filing. Detailed filing data is available for this year.$10.5$2.12$8.36$6.55$6.08$0.48
2021Detailed filing. Detailed filing data is available for this year.$9.68$1.75$7.93$6.50$5.32$1.19
2020Detailed filing. Detailed filing data is available for this year.$8.30$1.56$6.74$6.71$6.42$0.29
2019Detailed filing. Detailed filing data is available for this year.$7.92$1.47$6.45$7.23$6.84$0.40
2018Detailed filing. Detailed filing data is available for this year.$7.75$1.70$6.05$7.69$7.42$0.27
2017Detailed filing. Detailed filing data is available for this year.$8.27$1.49$6.78$7.92$7.03$0.89
2016Detailed filing. Detailed filing data is available for this year.$7.36$1.47$5.89$7.34$6.51$0.83
2015Detailed filing. Detailed filing data is available for this year.$6.86$1.80$5.06$7.14$6.31$0.84
2014Detailed filing. Detailed filing data is available for this year.$5.82$1.61$4.22$6.25$5.69$0.56
2013Summary only. Only limited summary data is available for this year.$4.99$1.34$3.66$5.73$5.64$0.09
2012Summary only. Only limited summary data is available for this year.$5.08$1.52$3.56$5.69$5.42$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$1.52$3.29$5.53