Civic Intelligence

St. Francis Community

990 • Fiscal year 2015 • EIN 01-0372086

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
P O Box 44East Orland, ME 04431

(207) 469-7961

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.33x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

3rd percentile

-127%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$517,956

Down $201,170 (-28%) from 2014

Net Assets

Down

$476,953

Down $157,909 (-25%) from 2014

Liabilities

Down

$41,003

Down $43,261 (-51%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin3rd percentile

Revenue

Down

$124,767

Down $68,823 (-36%) from 2014

Expenses

Up

$282,676

Up $141,704 (+101%) from 2014

Net Income

Down

-$157,909

Down $210,527 (-400%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$800K$600K$400K$200K$0Assets 2011: $716,529Liabilities 2011: $165,874Net Assets 2011: $550,6552011Assets 2012: $696,992Liabilities 2012: $98,603Net Assets 2012: $598,3892012Assets 2013: $675,779Liabilities 2013: $90,235Net Assets 2013: $585,5442013Assets 2014: $719,126Liabilities 2014: $84,264Net Assets 2014: $634,8622014Assets 2015: $517,956Liabilities 2015: $41,003Net Assets 2015: $476,9532015Assets 2016: $488,729Liabilities 2016: $31,830Net Assets 2016: $456,8992016Assets 2017: $404,037Liabilities 2017: $38,417Net Assets 2017: $365,6202017Assets 2018: $422,403Liabilities 2018: $73,826Net Assets 2018: $348,5772018Assets 2019: $424,445Liabilities 2019: $28,750Net Assets 2019: $395,6952019Assets 2020: $446,322Liabilities 2020: $20,348Net Assets 2020: $425,9742020Assets 2021: $428,605Liabilities 2021: $25,745Net Assets 2021: $402,8602021Assets 2022: $417,608Liabilities 2022: $3,784Net Assets 2022: $413,8242022Assets 2023: $424,993Liabilities 2023: $5,707Net Assets 2023: $419,2862023Assets 2024: $408,879Net Assets 2024: $408,8792024

Highlighted filing

2015

Assets$517,956
Liabilities$41,003
Net Assets$476,953
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$400K$200K$0-$200KExpenses 2011: $122,0262011Expenses 2012: $128,9932012Revenue 2013: $109,494Expenses 2013: $118,851Net Income 2013: -$9,3572013Revenue 2014: $193,590Expenses 2014: $140,972Net Income 2014: $52,6182014Revenue 2015: $124,767Expenses 2015: $282,676Net Income 2015: -$157,9092015Revenue 2016: $96,816Expenses 2016: $121,863Net Income 2016: -$25,0472016Revenue 2017: $38,133Expenses 2017: $129,083Net Income 2017: -$90,9502017Revenue 2018: $56,283Expenses 2018: $73,326Net Income 2018: -$17,0432018Revenue 2019: $53,105Expenses 2019: $57,144Net Income 2019: -$4,0392019Revenue 2020: $102,259Expenses 2020: $71,980Net Income 2020: $30,2792020Revenue 2021: $50,545Expenses 2021: $73,663Net Income 2021: -$23,1182021Revenue 2022: $73,698Expenses 2022: $62,734Net Income 2022: $10,9642022Revenue 2023: $77,735Expenses 2023: $82,687Net Income 2023: -$4,9522023Revenue 2024: $84,409Expenses 2024: $94,816Net Income 2024: -$10,4072024

Highlighted filing

2015

Revenue$124,767
Expenses$282,676
Net Income-$157,909
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$349,104
Mission and Program Overview

Mission

Housing and subsistence for low income and needy individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$578,660$401,660▼ $177,000
Cash and Non-Interest-Bearing Accounts$27,313$48,096▲ $20,783
Other Notes and Loans Receivable, Net$42,502$40,780▼ $1,722
Savings and Temporary Cash Investments$16,114$4,392▼ $11,722
Receivables From Officers Etc$4,043--
Intangible Assets$3,059--
Inventories for Sale or Use$2,559$2,294▼ $265
Accounts Receivable$10,460$429▼ $10,031
Total Assets$719,126$517,956▼ $201,170
Other Assets Total$34,416$20,305▼ $14,111
Liabilities
Mortgage Notes Payable Secured by Investment Property$79,443$35,699▼ $43,744
Other Liabilities$2,117$3,448▲ $1,331
Accounts Payable and Accrued Expenses$2,704$1,856▼ $848
Total Liabilities$84,264$41,003▼ $43,261
Net Assets / Fund Balance
Unrestricted Net Assets$634,862$476,953▼ $157,909
Total Net Assets Fund Balance$634,862$476,953▼ $157,909
Total Liabilities and Net Assets / Fund Balance$719,126$517,956▼ $201,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,716$174,496$386,212
Land$167,200-$167,200
Other Land Buildings$20,377$4,575$24,952
Equipment$2,367$5,084$7,451
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Andrew PhilbrickPresident
Bill CreightonDirector
Clint ClaggettDirector
Jason CromeenesDirector
Lucy PoulinDirector
Margaret CorcoranDirector
Mark KirwinDirector
Rosalani MooreDirector
Roxanne PoulinDirector
Tracey HairSecretary
Ellen MooreTreasurer
Millie GrimesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$131,907
Program Service Revenue
$38,916
Investment Income
$-46,893
Other Revenue
$837
All Other Contributions
$65,029
Change in Net Assets
$-157,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,067
Grants and Similar Amounts Paid$131,609
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$131,609--$131,609
Occupancy$49,326--$49,326
Depreciation Depletion$16,605--$16,605
Travel$13,029--$13,029
Office Expenses$5,510$3,246-$8,756
Fees for Services Other$5,517--$5,517
Other Expenses$4,184--$4,184
All Other Expenses$3,599$583-$4,182
Interest$407$2,268-$2,675
Insurance$1,716--$1,716
Total Functional Expenses$276,579$6,097$0$282,676
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Deer Ridge Mobile Home CooperativePortland, ME-Support Low-inc Hsg-
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 Officers, Directors, Trustees, and Key Employees$4,043--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to H.o.m.e. Inc$3,448
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“Draft form 990 will be reviewed by the president and bookkeeping staff prior to copies being provided to all board members.”

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

“St. Francis community is run by a close group of individuals and any potential conflicts would likely be known to all involved. Conflicts are then discussed with the president and the individual involved to determine an acceptable solution.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and important policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Francis Community
EIN
01-0372086
Phone
2074697961
Address
P O BOX 44, EAST ORLAND, ME 04431

Signing Officer

Name
Lucy Poulin
Title
Director
Phone
2074697961
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Philbrick
Formed
1977
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
30

Preparer

Firm
Loiselle Goodwin & Hinds
Address
12 STILLWATER AVE STE 5, BANGOR, ME 04401
Preparer
Christopher S Hinds
Phone
2079904585
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IRS990/ProgramServiceRevenueGrp/Desc1DEER RIDGE MOBILE HOME PK
IRS990/ProgramServiceRevenueGrp/Desc2ANIMAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2300
IRS990/ProgSrvcAccomActy2Grp/Desc0DEER RIDGE MOBILE HOME PARK IN AUGUSTA, MAINE PROVIDED RESIDENCY OPPORTUNITIES TO LOW-INCOME AND OTHER NEEDY FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135630
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0131609
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147484
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01179
IRS990/PYOtherExpensesAmt0140972
IRS990/PYOtherRevenueAmt01165
IRS990/PYProgramServiceRevenueAmt043762
IRS990/PYRevenuesLessExpensesAmt052618
IRS990/PYTotalExpensesAmt0140972
IRS990/PYTotalRevenueAmt0193590
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt04043
IRS990/ReconcilationRevenueExpnssAmt0-157909
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022676
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04392
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt057088
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt057088
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 2,279
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0558016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0236862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03746
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0808
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01471
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02279
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92120
IRS990ScheduleA/PublicSupportPY509Pct00.98910
IRS990ScheduleA/PublicSupportTotal509Amt0737790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt057088
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt057088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188409
IRS990ScheduleA/Total509Grp/TotalAmt0794878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0190972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0800903
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0211716
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0174496
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0386212
IRS990ScheduleD/EquipmentGrp/BookValueAmt02367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07451
IRS990ScheduleD/LandGrp/BookValueAmt0167200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020377
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO H.O.M.E. INC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0401660
IRS990ScheduleD/TotalLiabilityAmt03448
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0131609
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0LAND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT LOW-INC HSG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DEER RIDGE MOBILE HOME COOPERATIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0P O BOX 7320
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ME
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd004101
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0TAX ASSESS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE NON-CASH ASSISTANCE SHOWN ON THIS SCHEDULE IS THE DIFFERENCE BETWEEN THE ASSESSED VALUE OF THE LAND (176,200) AND THE DEBT FORGIVEN AS PART OF THE TRANSFER (44,591). SEE ALSO SCHEDULE N
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0DEER RIDGE MBL HM PARK
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-02-12
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0176200
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0CO-OP
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0SEE P.III
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0DEER RIDGE MOBILE HOME COOPERATIVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0P O BOX 7320
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0PORTLAND
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0ME
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd004101
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR, ST. FRANCIS COMMUNITY TRANSFERRED ALL ASSETS ASSOCIATED WITH DEER RIDGE MOBILE HOME PARK TO DEER RIDGE MOBILE HOME COOPERATIVE. IN CONNECTION WITH THIS TRANSFER, ST. FRANCIS WAS RELIEVED OF LIABILITY FOR A CERTAIN LOAN. THE FMV USED ON THIS SCHEDULE IS THE LAND'S MUNICIPAL TAX VALUATION. SEE ALSO SCHEDULE I

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$517,956
Liabilities
$41,003
Net assets
$476,953
Revenue
$124,767
Expenses
$282,676
Net income
-$157,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.09$4.09$0.84$0.95$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.25$0.06$4.19$0.78$0.83$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.18$0.04$4.14$0.74$0.63$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.29$0.26$4.03$0.51$0.74$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.46$0.20$4.26$1.02$0.72$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.24$0.29$3.96$0.53$0.57$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.22$0.74$3.49$0.56$0.73$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.04$0.38$3.66$0.38$1.29$0.91
2016Detailed filing. Detailed filing data is available for this year.$4.89$0.32$4.57$0.97$1.22$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.18$0.41$4.77$1.25$2.83$1.58
2014Detailed filing. Detailed filing data is available for this year.$7.19$0.84$6.35$1.94$1.41$0.53
2013Detailed filing. Detailed filing data is available for this year.$6.76$0.90$5.86$1.09$1.19$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.99$5.98$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$1.66$5.51$1.22