Civic Intelligence

Upper Valley Hostel Inc.

990 • Fiscal year 2018 • EIN 02-0337929

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 14, 2018

Organization ProfileWWW.MAYNARDHOUSE.ORG
17 South StreetHanover, NH 03755

(603) 643-3277

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$64,292

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

62nd percentile

6.3%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$866,483

Up $51,205 (+6.3%) from 2017

Net Assets

Up

$864,029

Up $50,740 (+6.2%) from 2017

Liabilities

Up

$2,454

Up $465 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin76th percentile

Revenue

Up

$191,472

Up $21,522 (+13%) from 2017

Expenses

Down

$156,062

Down $4,257 (-2.7%) from 2017

Net Income

Up

$35,410

Up $25,779 (+268%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $543,818Liabilities 2010: $6,280Net Assets 2010: $537,5382010Assets 2011: $632,091Liabilities 2011: $7,469Net Assets 2011: $624,6222011Assets 2012: $632,627Liabilities 2012: $1,580Net Assets 2012: $631,0472012Assets 2013: $703,827Liabilities 2013: $4,314Net Assets 2013: $699,5132013Assets 2014: $770,400Liabilities 2014: $9,200Net Assets 2014: $761,2002014Assets 2015: $806,038Liabilities 2015: $2,096Net Assets 2015: $803,9422015Assets 2016: $801,145Liabilities 2016: $2,167Net Assets 2016: $798,9782016Assets 2017: $815,278Liabilities 2017: $1,989Net Assets 2017: $813,2892017Assets 2018: $866,483Liabilities 2018: $2,454Net Assets 2018: $864,0292018Assets 2019: $858,280Liabilities 2019: $2,367Net Assets 2019: $855,9132019Assets 2020: $900,185Liabilities 2020: $30,512Net Assets 2020: $869,6732020Assets 2021: $1,023,946Liabilities 2021: $1,313Net Assets 2021: $1,022,6332021Assets 2022: $993,030Liabilities 2022: $1,103Net Assets 2022: $991,9272022Assets 2023: $980,168Liabilities 2023: $1,253Net Assets 2023: $978,9152023Assets 2024: $988,231Liabilities 2024: $1,507Net Assets 2024: $986,7242024Assets 2025: $1,046,402Liabilities 2025: $1,328Net Assets 2025: $1,045,0742025

Highlighted filing

2018

Assets$866,483
Liabilities$2,454
Net Assets$864,029
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $154,316Expenses 2010: $160,096Net Income 2010: -$5,7802010Revenue 2011: $178,190Expenses 2011: $142,849Net Income 2011: $35,3412011Revenue 2012: $163,207Expenses 2012: $143,833Net Income 2012: $19,3742012Revenue 2013: $180,624Expenses 2013: $144,439Net Income 2013: $36,1852013Revenue 2014: $170,119Expenses 2014: $155,045Net Income 2014: $15,0742014Revenue 2015: $208,358Expenses 2015: $167,564Net Income 2015: $40,7942015Revenue 2016: $191,433Expenses 2016: $186,073Net Income 2016: $5,3602016Revenue 2017: $169,950Expenses 2017: $160,319Net Income 2017: $9,6312017Revenue 2018: $191,472Expenses 2018: $156,062Net Income 2018: $35,4102018Revenue 2019: $183,074Expenses 2019: $216,210Net Income 2019: -$33,1362019Revenue 2020: $258,803Expenses 2020: $202,750Net Income 2020: $56,0532020Revenue 2021: $232,945Expenses 2021: $153,936Net Income 2021: $79,0092021Revenue 2022: $254,343Expenses 2022: $214,380Net Income 2022: $39,9632022Revenue 2023: $134,286Expenses 2023: $156,113Net Income 2023: -$21,8272023Revenue 2024: $226,582Expenses 2024: $253,243Net Income 2024: -$26,6612024Revenue 2025: $329,918Expenses 2025: $273,982Net Income 2025: $55,9362025

Highlighted filing

2018

Revenue$191,472
Expenses$156,062
Net Income$35,410
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 14, 2018
Return Version
2017v2.3
Gross Receipts
$240,137
Mission and Program Overview

Mission

Maynard House porvides home-like overnight accomodations for adults receiving medical treatment in area medical centers, and serves famiy members of hospitalized patients.

To provide accommodations for adult patients and their families while at local medical centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$443,580$485,425▲ $41,845
Land, Buildings, and Equipment, Net$303,093$300,065▼ $3,028
Cash and Non-Interest-Bearing Accounts$67,273$79,664▲ $12,391
Prepaid Expenses and Deferred Charges$1,332$1,329▼ $3
Accounts Receivable$0--
Total Assets$815,278$866,483▲ $51,205
Liabilities
Accounts Payable and Accrued Expenses$1,989$2,454▲ $465
Total Liabilities$1,989$2,454▲ $465
Net Assets / Fund Balance
Unrestricted Net Assets$813,289$864,029▲ $50,740
Total Net Assets Fund Balance$813,289$864,029▲ $50,740
Total Liabilities and Net Assets / Fund Balance$815,278$866,483▲ $51,205

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$261,700$150,678$412,378
Buildings$2,547$65,399$67,946
Land$31,700-$31,700
Equipment$4,118$1,832$5,950
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth ClarkeExecutive DirectorFT$58,434$5,858$64,292

Board Members and Trustees

NameTitle
Phil LatvisPresident
BETH O'CONNORDirector
CHRISTINA O'HALLORANDirector
Claire LyonDirector
Craig HansenDirector
Ellen ThompsonDirector
Lib MaloneyDirector
Peggy CooperDirector
Polly CampionDirector
Shafika KhayattDirector
Sue DonnellyDirector
Todd ThompsonDirector
Julia WybourneSecretary
Abby HurlburtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,119
Program Service Revenue
$46,664
Investment Income
$24,689
Other Revenue
$0
All Other Contributions
$120,119
Change in Net Assets
$35,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,987
Other Expenses$59,075
Total Fundraising Expense$7,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,341$5,923$2,961$59,225
Other Salaries and Wages$29,723--$29,723
Depreciation Depletion$11,676$1,297-$12,973
Occupancy$11,578$1,093$193$12,864
Payroll Taxes$7,235$563$241$8,039
Fees for Service Investment Mgmnt Fees-$5,687-$5,687
Insurance$4,834$456$81$5,371
Advertising$389$271$3,503$4,163
Fees for Services Accounting-$2,200-$2,200
Office Expenses$761$59$25$845
Fees for Services Other$510--$510
Other Expenses$357$34$6$397
Total Functional Expenses$131,349$17,703$7,010$156,062
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Section A, Line 6

“The organization is organized as a nonprofit corporation with members. The members elect other members and directors. Members also vote on the member's business matters, participate in the organization's activities by either contributing funds or acting as a volunteer or being an active member of one of the organization's committees, and promote the activities of the organization.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the president, treasurer and executive director before it is filed.”

Form 990, Part VI, Section B, Line 12C

“All directors sign a conflict of interest policy each year disclosing any conflicts they may have.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is determined by the personnel committee, a sub-committee of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Upper Valley Hostel Inc
EIN
02-0337929
Phone
6036433277
Address
17 SOUTH STREET, HANOVER, NH 03755
Doing Business As
Maynard House

Signing Officer

Name
Philip Latvis Jr
Title
President
Phone
6036433277
Signed
2018-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Latvis Jr
Formed
1977
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
50

Preparer

Firm
Schiffman Dattilio & Company Pc
Address
23 BANK STREET, LEBANON, NH 03766
Preparer
Heidi J St Peter CPA
Phone
6034486655
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IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOME-LIKE OVERNIGHT ACCOMMODATIONS FOR ADULT PATIENTS, THEIR CAREGIVERS AND FAMILIES WHILE TREATMENT IS RECEIVED AT LOCAL AREA MEDICAL CENTERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0864029
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012570
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012570
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015330
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0193
IRS990/OccupancyGrp/ManagementAndGeneralAmt01093
IRS990/OccupancyGrp/ProgramServicesAmt011578
IRS990/OccupancyGrp/TotalAmt012864
IRS990/OfficeExpensesGrp/FundraisingAmt025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059
IRS990/OfficeExpensesGrp/ProgramServicesAmt0761
IRS990/OfficeExpensesGrp/TotalAmt0845
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt06
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134
IRS990/OtherExpensesGrp/ProgramServicesAmt06878
IRS990/OtherExpensesGrp/ProgramServicesAmt16082
IRS990/OtherExpensesGrp/ProgramServicesAmt2985
IRS990/OtherExpensesGrp/ProgramServicesAmt3357
IRS990/OtherExpensesGrp/TotalAmt06998
IRS990/OtherExpensesGrp/TotalAmt16082
IRS990/OtherExpensesGrp/TotalAmt2985
IRS990/OtherExpensesGrp/TotalAmt3397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029723
IRS990/OtherSalariesAndWagesGrp/TotalAmt029723
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0241
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0563
IRS990/PayrollTaxesGrp/ProgramServicesAmt07235
IRS990/PayrollTaxesGrp/TotalAmt08039
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01329
IRS990/PrincipalOfficerNm0PHILIP LATVIS JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0GUEST FEE INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046664
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056246
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049135
IRS990/PYOtherExpensesAmt066084
IRS990/PYOtherRevenueAmt01475
IRS990/PYProgramServiceRevenueAmt063094
IRS990/PYRevenuesLessExpensesAmt09631
IRS990/PYSalariesCompEmpBnftPaidAmt094235
IRS990/PYTotalExpensesAmt0160319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0169950
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt035410
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120119
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092852
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019951
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04257
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84030
IRS990ScheduleA/PublicSupportTotal170Amt0419371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0419371
IRS990ScheduleA/TotalSupportAmt0499085
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt067946
IRS990ScheduleD/EquipmentGrp/BookValueAmt04118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05950
IRS990ScheduleD/LandGrp/BookValueAmt031700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0261700
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0150678
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0412378
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300065
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS A NONPROFIT CORPORATION WITH MEMBERS. THE MEMBERS ELECT OTHER MEMBERS AND DIRECTORS. MEMBERS ALSO VOTE ON THE MEMBER'S BUSINESS MATTERS, PARTICIPATE IN THE ORGANIZATION'S ACTIVITIES BY EITHER CONTRIBUTING FUNDS OR ACTING AS A VOLUNTEER OR BEING AN ACTIVE MEMBER OF ONE OF THE ORGANIZATION'S COMMITTEES, AND PROMOTE THE ACTIVITIES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS SIGN A CONFLICT OF INTEREST POLICY EACH YEAR DISCLOSING ANY CONFLICTS THEY MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE PERSONNEL COMMITTEE, A SUB-COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0815278
IRS990/TotalAssetsEOYAmt0866483
IRS990/TotalAssetsGrp/BOYAmt0815278
IRS990/TotalAssetsGrp/EOYAmt0866483
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0120119
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07010
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131349
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01989
IRS990/TotalLiabilitiesEOYAmt02454
IRS990/TotalLiabilitiesGrp/BOYAmt01989
IRS990/TotalLiabilitiesGrp/EOYAmt02454
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0813289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0864029
IRS990/TotalOtherCompensationAmt05858
IRS990/TotalProgramServiceExpensesAmt0131349
IRS990/TotalProgramServiceRevenueAmt046664
IRS990/TotalReportableCompFromOrgAmt058434

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$866,483
Liabilities
$2,454
Net assets
$864,029
Revenue
$191,472
Expenses
$156,062
Net income
$35,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.33$0.27$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.23$0.25$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.13$0.16$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.25$0.21$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.23$0.15$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.26$0.20$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.18$0.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.86$0.19$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.81$0.17$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.19$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.80$0.21$0.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.17$0.16$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.18$0.14$0.04
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.16$0.14$0.02
2011Summary only. Only limited summary data is available for this year.$0.63$0.01$0.62$0.18$0.14$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.54$0.15$0.16$0.01