Civic Intelligence

St Joseph Shelter

990 • Fiscal year 2014 • EIN 01-0862621

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

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

29th percentile

0.02x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.08x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,990,134

Up $535 (+0.0%) from 2013

Net Assets

Up

$1,952,474

Up $37,616 (+2.0%) from 2013

Liabilities

Down

$37,660

Down $37,081 (-50%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin69th percentile

Revenue

Down

$499,759

Down $883,670 (-64%) from 2013

Expenses

Up

$442,724

Up $3,753 (+0.9%) from 2013

Net Income

Down

$57,035

Down $887,423 (-94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2014

Assets$1,990,134
Liabilities$37,660
Net Assets$1,952,474
Open 2014 Filing

Operations Trend

Revenue Growth3rd 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

2014

Revenue$499,759
Expenses$442,724
Net Income$57,035
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$738,253
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$1,664,078$1,629,991▼ $34,087
Investments in Publicly Traded Securities$198,326$228,539▲ $30,213
Savings and Temporary Cash Investments$526$103,237▲ $102,711
Cash and Non-Interest-Bearing Accounts$126,669$28,367▼ $98,302
Accounts Receivable-$0-
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$1,989,599$1,990,134▲ $535
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$71,607$35,524▼ $36,083
Other Liabilities$3,134$2,136▼ $998
Total Liabilities$74,741$37,660▼ $37,081
Net Assets / Fund Balance
Unrestricted Net Assets$1,695,226$1,714,529▲ $19,303
Permanently Rstr Net Assets$113,062$136,844▲ $23,782
Temporarily Rstr Net Assets$106,570$101,101▼ $5,469
Total Net Assets Fund Balance$1,914,858$1,952,474▲ $37,616
Total Liabilities and Net Assets / Fund Balance$1,989,599$1,990,134▲ $535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,623,566$194,062$1,817,628
Equipment$6,425$25,297$31,722

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$113,062$37,463▲ $7,626$20,715$136,844
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
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mike KleinPresident
Jim BurnsVice President
Jo RechtDirector
Sr Donna Marrie Chartraw OsbDirector
Sr Rocio Moreno-soto OsbDirector
Sr Ruth Frank SsmoDirector
Steffani KleinDirector
Tammi BurnsDirector
Terri VascheDirector
Sr Marcella ParrishExec Director
Teresa ByamSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$405,398
Program Service Revenue
$81,089
Investment Income
$13,272
Other Revenue
$0
All Other Contributions
$10,894
Change in Net Assets
$57,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,233
Salaries, Compensation, and Employee Benefits$170,491
Total Fundraising Expense$10,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,965--$131,965
Occupancy$77,554--$77,554
Depreciation Depletion$62,907--$62,907
All Other Expenses$30,013--$30,013
Other Employee Benefits$27,908--$27,908
Other Expenses$11,191-$10,454$10,454
Payroll Taxes$8,654--$8,654
Insurance$7,022--$7,022
Office Expenses$6,453--$6,453
Fees for Services Accounting$6,340--$6,340
Fees for Services Legal$5,367--$5,367
Pension Plan Contributions$1,964--$1,964
Fees for Service Investment Mgmnt Fees$1,219--$1,219
Total Functional Expenses$432,270$0$10,454$442,724
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$2,136
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

Filer Name
St Joseph Shelter
EIN
01-0862621
Phone
5038456147
Address
925 S MAIN STREET, MT ANGEL, OR 97362

Signing Officer

Name
Sr Marcella Parrish
Title
Exec Director
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Marcella Parrish
Formed
2005
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
176

Preparer

Firm
Brenner & Company LLP CPAs
Address
1127 25th St SE, Salem, OR 97301
Preparer
Josh L Purington CPA
Phone
5035858414
Supplemental Narrative

Additional Explanations

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, who 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 2014 a total of 14 families 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01914858
IRS990/NetAssetsOrFundBalancesEOYAmt01952474
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07940
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07940
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01317
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt077554
IRS990/OccupancyGrp/TotalAmt077554
IRS990/OfficeExpensesGrp/ProgramServicesAmt06453
IRS990/OfficeExpensesGrp/TotalAmt06453
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027908
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SISTER SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt010454
IRS990/OtherExpensesGrp/ProgramServicesAmt028351
IRS990/OtherExpensesGrp/ProgramServicesAmt125362
IRS990/OtherExpensesGrp/ProgramServicesAmt211191
IRS990/OtherExpensesGrp/TotalAmt028351
IRS990/OtherExpensesGrp/TotalAmt125362
IRS990/OtherExpensesGrp/TotalAmt211191
IRS990/OtherExpensesGrp/TotalAmt310454
IRS990/OtherLiabilitiesGrp/BOYAmt03134
IRS990/OtherLiabilitiesGrp/EOYAmt02136
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131965
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131965
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08654
IRS990/PayrollTaxesGrp/TotalAmt08654
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01964
IRS990/PensionPlanContributionsGrp/TotalAmt01964
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0113062
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0136844
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SR MARCELLA PARRISH
IRS990/PriorPeriodAdjustmentsAmt0-20736
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD STAMP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt368272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt368272
IRS990/ProgSrvcAccomActy2Grp/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, WHO 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 2014 A TOTAL OF 14 FAMILIES WERE HOUSED AT CASA ADELE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098199
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MIGRANT SHELTER PROGRAM HOUSED 65 MIGRANT WORKERS IN THE SHELTER'S DORMS FOR MEN. MEALS SERVED AT THE SHELTER WERE 15,746. A TOTAL OF 20,431 SHELTER NIGHTS WERE PROVIDED DURING 2014 which consisted of 8,221 farmworker nights and 12,210 family nights.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053254
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0683837
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0609011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0253187
IRS990/PYProgramServiceRevenueAmt090581
IRS990/PYRevenuesLessExpensesAmt0944458
IRS990/PYSalariesCompEmpBnftPaidAmt0185784
IRS990/PYTotalExpensesAmt0438971
IRS990/PYTotalRevenueAmt01383429
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057035
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0347645
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0405398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0683837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01080311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0277126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0312273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02758945
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04775
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025036
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0296948
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt02758945
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0405398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0683837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01080311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0277126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0312273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02758945
IRS990ScheduleA/TotalSupportAmt02783981
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt01623566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194062
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01817628
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0592
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0113062
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt037463
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0136844
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07626
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020715
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0474
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt084631
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt021020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0113062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07885
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0396

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,990,134
Liabilities
$37,660
Net assets
$1,952,474
Revenue
$499,759
Expenses
$442,724
Net income
$57,035
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