Civic Intelligence

Windhorse Integrative Mental Health Inc.

990 • Fiscal year 2016 • EIN 04-3180017

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

Organization ProfileWINDHORSEIMH.ORG
211 North Street Suite 1Northampton, MA 01060

(413) 586-0207

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$163,681

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,880,273

Up $1,263,176 (+48%) from 2015

Net Assets

Up

$2,117,738

Up $484,681 (+30%) from 2015

Liabilities

Up

$1,762,535

Up $778,495 (+79%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin69th percentile

Revenue

Up

$4,866,765

Up $1,074,910 (+28%) from 2015

Expenses

Up

$4,379,018

Up $781,302 (+22%) from 2015

Net Income

Up

$487,747

Up $293,608 (+151%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $850,007Liabilities 2011: $476,792Net Assets 2011: $373,2152011Assets 2012: $1,068,987Liabilities 2012: $559,072Net Assets 2012: $509,9152012Assets 2013: $1,828,504Liabilities 2013: $733,849Net Assets 2013: $1,094,6552013Assets 2015: $2,617,097Liabilities 2015: $984,040Net Assets 2015: $1,633,0572015Assets 2016: $3,880,273Liabilities 2016: $1,762,535Net Assets 2016: $2,117,7382016Assets 2017: $4,717,178Liabilities 2017: $2,549,877Net Assets 2017: $2,167,3012017Assets 2018: $5,019,347Liabilities 2018: $2,515,618Net Assets 2018: $2,503,7292018Assets 2019: $5,685,950Liabilities 2019: $2,346,226Net Assets 2019: $3,339,7242019Assets 2020: $5,598,868Liabilities 2020: $1,537,917Net Assets 2020: $4,060,9512020Assets 2021: $6,320,527Liabilities 2021: $1,548,403Net Assets 2021: $4,772,1242021Assets 2022: $6,523,071Liabilities 2022: $1,643,964Net Assets 2022: $4,879,1072022Assets 2023: $7,133,411Liabilities 2023: $1,354,719Net Assets 2023: $5,778,6922023Assets 2024: $7,332,449Liabilities 2024: $1,406,411Net Assets 2024: $5,926,0382024

Highlighted filing

2016

Assets$3,880,273
Liabilities$1,762,535
Net Assets$2,117,738
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$10M$5.0M$0Revenue 2011: $2,027,598Expenses 2011: $1,943,694Net Income 2011: $83,9042011Revenue 2012: $2,232,676Expenses 2012: $2,095,976Net Income 2012: $136,7002012Revenue 2013: $3,309,732Expenses 2013: $2,719,722Net Income 2013: $590,0102013Revenue 2015: $3,791,855Expenses 2015: $3,597,716Net Income 2015: $194,1392015Revenue 2016: $4,866,765Expenses 2016: $4,379,018Net Income 2016: $487,7472016Revenue 2017: $4,828,387Expenses 2017: $4,774,979Net Income 2017: $53,4082017Revenue 2018: $5,172,547Expenses 2018: $4,830,697Net Income 2018: $341,8502018Revenue 2019: $6,186,954Expenses 2019: $5,356,357Net Income 2019: $830,5972019Revenue 2020: $6,435,782Expenses 2020: $5,723,133Net Income 2020: $712,6492020Revenue 2021: $6,852,221Expenses 2021: $6,137,541Net Income 2021: $714,6802021Revenue 2022: $7,088,874Expenses 2022: $6,963,284Net Income 2022: $125,5902022Revenue 2023: $8,970,081Expenses 2023: $8,075,890Net Income 2023: $894,1912023Revenue 2024: $8,658,495Expenses 2024: $8,514,650Net Income 2024: $143,8452024

Highlighted filing

2016

Revenue$4,866,765
Expenses$4,379,018
Net Income$487,747
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$4,866,765
Mission and Program Overview

Mission

The purpose of the organization is to provide leadership as a coalition of professionals, consumers, and family members committed to a comprehensive range of services to persons who are experiencing psychiatric disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$644,123$1,889,744▲ $1,245,621
Savings and Temporary Cash Investments$528,882$802,219▲ $273,337
Cash and Non-Interest-Bearing Accounts$939,888$760,353▼ $179,535
Investments in Publicly Traded Securities$237,101$240,677▲ $3,576
Accounts Receivable$202,225$107,019▼ $95,206
Prepaid Expenses and Deferred Charges$53,258$69,667▲ $16,409
Total Assets$2,617,097$3,880,273▲ $1,263,176
Other Assets Total$11,620$10,594▼ $1,026
Liabilities
Mortgage Notes Payable Secured by Investment Property$407,759$1,247,404▲ $839,645
Accounts Payable and Accrued Expenses$339,116$266,774▼ $72,342
Other Liabilities$237,165$225,835▼ $11,330
Unsecured Notes Loans Payable-$22,522-
Total Liabilities$984,040$1,762,535▲ $778,495
Net Assets / Fund Balance
Unrestricted Net Assets$1,336,397$1,770,093▲ $433,696
Permanently Rstr Net Assets$237,101$240,677▲ $3,576
Temporarily Rstr Net Assets$59,559$106,968▲ $47,409
Total Net Assets Fund Balance$1,633,057$2,117,738▲ $484,681
Total Liabilities and Net Assets / Fund Balance$2,617,097$3,880,273▲ $1,263,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,423,572$124,665$1,548,237
Land$455,252-$455,252
Equipment$10,920$73,788$84,708

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$237,101-▲ $5,008-$240,677
2015$235,638-▲ $2,864-$237,101
2014$233,472-▲ $3,564-$235,638
2013$235,965-▼ $2,493-$233,472
2012$233,163$910▲ $1,892-$235,965
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa TeagueExec Dir- WeFT$159,331$4,350$163,681
Lisa TeagueExec Dir- West Coast-$159,331$4,350$163,681

Board Members and Trustees

NameTitle
Michael SteinPresident
Ken HamiltonDirector
Spirit JosephTreasurer &
Larry CampbellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$209,200
Program Service Revenue
$4,647,598
Investment Income
$9,967
Other Revenue
$0
All Other Contributions
$209,200
Change in Net Assets
$487,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,766,757
Revenue Not Reported on Financial Statements
$100,008
Revenue Not Reported on Form 990
$-3,066
Other Revenue Adjustments
$100,008
Total Revenue per Audited Statements
$4,763,691
Total Revenue per Form 990
$4,866,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,054,068
Other Expenses$1,224,942
Grants and Similar Amounts Paid$100,008
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,145,804$477,965-$2,623,769
Occupancy$609,960$34,418-$644,378
Payroll Taxes$178,310$36,614-$214,924
Other Employee Benefits$152,337$31,174-$183,511
Fees for Services Other$163,790$6,600-$170,390
Grants to Domestic Individuals$100,008--$100,008
Insurance$55,075$5,826-$60,901
Office Expenses$35,961$10,029-$45,990
Travel$29,103$9,228-$38,331
Pension Plan Contributions$24,138$7,726-$31,864
Depreciation Depletion$30,183$851-$31,034
All Other Expenses$7,220$21,112-$28,332
Advertising$28,049$120-$28,169
Other Expenses$17,590$1,600-$19,190
Interest$14,811$3,195-$18,006
Conferences and Meetings$6,840$1,244-$8,084
Fees for Services Accounting$1,909$5,091-$7,000
Fees for Services Legal-$-4,341-$-4,341
Total Functional Expenses$3,712,827$666,191$0$4,379,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,379,018
Expenses per Audited Statements$4,279,010
Total Expenses per Audited Statements$4,279,010
Expenses Not Reported on Financial Statements$100,008
Other Expense Adjustments$100,008
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Deposits$225,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Finance committee receives copy of form 990 before it is filed for review and comments”

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

“Via inquiries at board meetings”

Form 990, Page 6, Part VI, Line 15A

“Board performs evaluations and compares salaries to other similiar organizations before approving salaries”

Form 990, Page 6, Part VI, Line 15B

“Board performs evaluations and compares salaries to other similiar organizations before approving salaries”

Form 990, Page 6, Part VI, Line 19

“Copies are made at no cost upon request”

Filing and Contact Details

Filer

Filer Name
Windhorse Integrative Mental
EIN
04-3180017
Phone
4135860207
Address
211 NORTH STREET SUITE 1, NORTHAMPTON, MA 01060

Signing Officer

Name
Victoria Yoshen
Title
CEO
Phone
4135860207
Signed
2017-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Yoshen
Voting Board Members
4
Independent Board Members
4
Employees
110

Preparer

Firm
Richard Abbott CPA
Address
163 NORTHAMPTON STREET STE B, EASTHAMPTON, MA 01027
Preparer
Richard Abbott
Phone
4135299697
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Financial aid -100,008 financial aid 100,008”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“FINANCIAL AID 100,008”

Schedule D, Page 4, Part XII, Line 4B

“FINANCIAL AID 100,008”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0538585
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04647598
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03180243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02130328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017189176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09967
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036800
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99780
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03781440
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03305382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02229934
IRS990ScheduleA/Total509Grp/TotalAmt017727761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04866765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03791816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03563834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03310018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02232568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017765001
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01423572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124665
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01548237
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01432
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0237101
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0240677
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05008
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01401
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0235638
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0237101
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02864
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01397
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0233472
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0235638
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03564
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0235965
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0233472
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2493
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0233163
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0910
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0235965
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01892
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084708
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0100008
IRS990ScheduleD/ExpensesSubtotalAmt04279010
IRS990ScheduleD/LandGrp/BookValueAmt0455252
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0455252
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3066
IRS990ScheduleD/OtherExpensesNotIncludedAmt0100008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0225835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0100008
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-3066
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0100008
IRS990ScheduleD/RevenueSubtotalAmt04766757
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID 100,008
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID 100,008
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt04379018
IRS990ScheduleD/TotalLiabilityAmt0225835
IRS990ScheduleD/TotalRevenuePerForm990Amt04866765
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04763691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04279010
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LISA TEAGUE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIR- WEST COAST
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE COMMITTEE RECEIVES COPY OF FORM 990 BEFORE IT IS FILED FOR REVIEW AND COMMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VIA INQUIRIES AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD PERFORMS EVALUATIONS AND COMPARES SALARIES TO OTHER SIMILIAR ORGANIZATIONS BEFORE APPROVING SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD PERFORMS EVALUATIONS AND COMPARES SALARIES TO OTHER SIMILIAR ORGANIZATIONS BEFORE APPROVING SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES ARE MADE AT NO COST UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL AID -100,008 FINANCIAL AID 100,008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt059559

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,880,273
Liabilities
$1,762,535
Net assets
$2,117,738
Revenue
$4,866,765
Expenses
$4,379,018
Net income
$487,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$1.41$5.93$8.66$8.51$0.14
2023Detailed filing. Detailed filing data is available for this year.$7.13$1.35$5.78$8.97$8.08$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$1.64$4.88$7.09$6.96$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$1.55$4.77$6.85$6.14$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$1.54$4.06$6.44$5.72$0.71
2019Detailed filing. Detailed filing data is available for this year.$5.69$2.35$3.34$6.19$5.36$0.83
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$2.52$2.50$5.17$4.83$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$2.55$2.17$4.83$4.77$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.88$1.76$2.12$4.87$4.38$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.98$1.63$3.79$3.60$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.73$1.09$3.31$2.72$0.59
2012Summary only. Only limited summary data is available for this year.$1.07$0.56$0.51$2.23$2.10$0.14
2011Summary only. Only limited summary data is available for this year.$0.85$0.48$0.37$2.03$1.94$0.08