Civic Intelligence

St Joseph Shelter

990 • Fiscal year 2013 • EIN 01-0862621

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 11, 2014

Organization Profilestjosephshelter.org
925 S Main StreetMt Angel, OR 97362

(503) 845-6147

Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.05x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,989,599

Up $518,922 (+35%) from 2012

Net Assets

Up

$1,914,858

Up $941,508 (+97%) from 2012

Liabilities

Down

$74,741

Down $422,586 (-85%) from 2012

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin95th percentile

Revenue

$1,383,429

No earlier filing loaded for comparison.

Expenses

Up

$438,971

Up $115,796 (+36%) from 2012

Net Income

$944,458

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $189,695Liabilities 2011: $31,327Net Assets 2011: $158,3682011Assets 2012: $1,470,677Liabilities 2012: $497,327Net Assets 2012: $973,3502012Assets 2013: $1,989,599Liabilities 2013: $74,741Net Assets 2013: $1,914,8582013Assets 2014: $1,990,134Liabilities 2014: $37,660Net Assets 2014: $1,952,4742014Assets 2015: $2,093,580Liabilities 2015: $54,823Net Assets 2015: $2,038,7572015Assets 2016: $1,974,087Liabilities 2016: $46,325Net Assets 2016: $1,927,7622016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$1,989,599
Liabilities$74,741
Net Assets$1,914,858
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $323,373Expenses 2011: $320,785Net Income 2011: $2,5882011Expenses 2012: $323,1752012Revenue 2013: $1,383,429Expenses 2013: $438,971Net Income 2013: $944,4582013Revenue 2014: $499,759Expenses 2014: $442,724Net Income 2014: $57,0352014Revenue 2015: $628,124Expenses 2015: $553,908Net Income 2015: $74,2162015Revenue 2016: $534,237Expenses 2016: $651,777Net Income 2016: -$117,5402016Revenue 2017: $339,098Expenses 2017: $2,120,541Net Income 2017: -$1,781,4432017

Highlighted filing

2013

Revenue$1,383,429
Expenses$438,971
Net Income$944,458
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 11, 2014
Return Version
2013v3.1
Gross Receipts
$1,613,607
Mission and Program Overview

Mission

St. Joseph shelter is a ministry of hospitality in response to the gospel message to reach out to those in need. The shelter witnesses to the dignity of each person by providing hot meals; safe, temporary, and transitional housing; clothing; advocacy; referrals; and other needed services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,581$1,664,078▲ $1,636,497
Investments in Publicly Traded Securities$163,049$198,326▲ $35,277
Cash and Non-Interest-Bearing Accounts$235,807$126,669▼ $109,138
Savings and Temporary Cash Investments$13,620$526▼ $13,094
Accounts Receivable$487$0▼ $487
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,470,677$1,989,599▲ $518,922
Other Assets Total$1,030,133$0▼ $1,030,133
Liabilities
Accounts Payable and Accrued Expenses$497,327$71,607▼ $425,720
Other Liabilities-$3,134-
Total Liabilities$497,327$74,741▼ $422,586
Net Assets / Fund Balance
Unrestricted Net Assets$657,191$1,695,226▲ $1,038,035
Permanently Rstr Net Assets$84,631$113,062▲ $28,431
Temporarily Rstr Net Assets$231,528$106,570▼ $124,958
Total Net Assets Fund Balance$973,350$1,914,858▲ $941,508
Total Liabilities and Net Assets / Fund Balance$1,470,677$1,989,599▲ $518,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,652,955$135,853$1,788,808
Equipment$11,123$20,599$31,722

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$84,631$21,020▲ $7,885-$113,062
2012$78,375-▲ $6,652-$84,631
2011$69,588$6,395▲ $2,763-$78,375
2010$60,397$1,505▲ $8,006-$69,588
2009$64,092$3,533▼ $6,983-$60,397
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Jo RechtPresident
Mike KleinVice President
Jodee MiduraDirector
Linda HerreraDirector
Ryan EvensonDirector
Sr Donna Marrie Chartraw OsbDirector
Sr Mechtilde Fennimore OsbDirector
Steffani KleinDirector
TERRI VASCHE'Director
Tammi BurnsDirector
Teresa ByamDirector
Vic GilliamDirector
Sr Marcella ParrishExec Director
Jim BurnsSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$683,837
Program Service Revenue
$90,581
Investment Income
$609,011
Other Revenue
$0
All Other Contributions
$115,070
Change in Net Assets
$944,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,187
Salaries, Compensation, and Employee Benefits$185,784
Total Fundraising Expense$14,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,360--$140,360
Occupancy$66,855--$66,855
Depreciation Depletion$48,347--$48,347
All Other Expenses$37,696--$37,696
Other Employee Benefits$37,454--$37,454
Other Expenses$17,672-$14,120$14,120
Office Expenses$7,016--$7,016
Payroll Taxes$5,534--$5,534
Fees for Services Accounting$4,666--$4,666
Insurance$3,844--$3,844
Pension Plan Contributions$2,436--$2,436
Interest$2,085--$2,085
Fees for Services Legal$1,469--$1,469
Fees for Service Investment Mgmnt Fees$911--$911
Advertising$708--$708
Total Functional Expenses$424,851$0$14,120$438,971
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$3,134
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jim & tammi burns are married as are mike & steffani klein.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review process is done by executive director and business manager.”

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
01-0862621
Phone
5038456147

Signing Officer

Name
Sr Marcella Parrish
Title
Exec Director
Signed
2014-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Marcella Parrish
Formed
2005
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
176

Preparer

Preparer
Josh L Purington CPA
Phone
5035858414
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Opened a newly rennovated building during 2013 that provides temporary housing primarily to farmworkers and their families.”

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: a newly renovated building called "casa adele" was placed in service on april 10, 2014. Casa adele provides 10 self-contained apartments used as affordable and temporary rental housing primarily for farmworker families. Qualifying families, woho are low-income and working in farm or agricultural-related employment pay a below market monthly rent and may stay at casa adele for up to one year. During 2013 a total of 45 people including 33 children were housed at casa adele.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To set aside money for the long-range needs of the shelter.”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03844
IRS990/InsuranceGrp/TotalAmt03844
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt02085
IRS990/InterestGrp/TotalAmt02085
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04570
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04570
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0163049
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0198326
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0156452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027581
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01664078
IRS990/LandBldgEquipCostOrOtherBssAmt01820530
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0230178
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ST. JOSEPH SHELTER IS A MINISTRY OF HOSPITALITY IN RESPONSE TO THE GOSPEL MESSAGE TO REACH OUT TO THOSE IN NEED. THE SHELTER WITNESSES TO THE DIGNITY OF EACH PERSON BY PROVIDING HOT MEALS; SAFE, TEMPORARY, AND TRANSITIONAL HOUSING; CLOTHING; ADVOCACY; REFERRALS; AND OTHER NEEDED SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0973350
IRS990/NetAssetsOrFundBalancesEOYAmt01914858
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0604441
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0604441
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2950
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt066855
IRS990/OccupancyGrp/TotalAmt066855
IRS990/OfficeExpensesGrp/ProgramServicesAmt07016
IRS990/OfficeExpensesGrp/TotalAmt07016
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01030133
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037454
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037454
IRS990/OtherExpensesGrp/Desc0SISTER SERVICES
IRS990/OtherExpensesGrp/Desc1SMALL FURNITURE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt014120
IRS990/OtherExpensesGrp/ProgramServicesAmt024090
IRS990/OtherExpensesGrp/ProgramServicesAmt123708
IRS990/OtherExpensesGrp/ProgramServicesAmt217672
IRS990/OtherExpensesGrp/TotalAmt024090
IRS990/OtherExpensesGrp/TotalAmt123708
IRS990/OtherExpensesGrp/TotalAmt217672
IRS990/OtherExpensesGrp/TotalAmt314120
IRS990/OtherLiabilitiesGrp/EOYAmt03134
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140360
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140360
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05534
IRS990/PayrollTaxesGrp/TotalAmt05534
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02436
IRS990/PensionPlanContributionsGrp/TotalAmt02436
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt084631
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0113062
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SR MARCELLA PARRISH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD STAMP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt371346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt371346
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MIGRANT SHELTER PROGRAM HOUSED 74 MIGRANT WORKERS IN THE SHELTER'S DORMS FOR MEN. MEALS SERVED AT THE SHELTER WERE 15,532. A TOTAL OF 20,931 SHELTER NIGHTS WERE PROVIDED DURING 2013 which consisted of 9,100 farmworker nights and 11,831 family nights.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076789
IRS990/ProgSrvcAccomActy3Grp/Desc0A NEWLY RENOVATED BUILDING CALLED "CASA ADELE" WAS PLACED IN SERVICE ON APRIL 10, 2014. CASA ADELE PROVIDES 10 SELF-CONTAINED APARTMENTS USED AS AFFORDABLE AND TEMPORARY RENTAL HOUSING PRIMARILY FOR FARMWORKER FAMILIES. QUALIFYING FAMILIES, WOHO ARE LOW-INCOME AND WORKING IN FARM OR AGRICULTURAL-RELATED EMPLOYMENT PAY A BELOW MARKET MONTHLY RENT AND MAY STAY AT CASA ADELE FOR UP TO ONE YEAR. DURING 2013 A TOTAL OF 45 PEOPLE INCLUDING 33 CHILDREN WERE HOUSED AT CASA ADELE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052580
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01080310
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03950
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0159670
IRS990/PYProgramServiceRevenueAmt045024
IRS990/PYRevenuesLessExpensesAmt0806109
IRS990/PYSalariesCompEmpBnftPaidAmt0163505
IRS990/PYTotalExpensesAmt0323175
IRS990/PYTotalRevenueAmt01129284
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0944458
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0266942
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0683837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01080311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0312273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0285425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02638972
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024956
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0272519
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99060
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt02638972
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0683837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01080311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0312273

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,989,599
Liabilities
$74,741
Net assets
$1,914,858
Revenue
$1,383,429
Expenses
$438,971
Net income
$944,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.34$2.12$1.78
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.05$1.93$0.53$0.65$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.05$2.04$0.63$0.55$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.04$1.95$0.50$0.44$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.07$1.91$1.38$0.44$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.50$0.97$0.32
2011Summary only. Only limited summary data is available for this year.$0.19$0.03$0.16$0.32$0.32$0.00