Civic Intelligence

Greater Adirondack Home Aides Inc.

990 • Fiscal year 2014 • EIN 14-1491972

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 22, 2015

25 Willowbrook RoadQueensbury, NY 12804

(518) 926-7070

Siviq Scores

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

Liabilities / Assets

56th percentile

0.24x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • NTEE P • $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 • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

3.3%

Higher net margin than 59% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$73,597

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

58th percentile

5.3%

Faster asset growth than 58% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$885,257

Up $44,419 (+5.3%) from 2013

Net Assets

Up

$677,047

Up $85,916 (+15%) from 2013

Liabilities

Down

$208,210

Down $41,497 (-17%) from 2013

Revenue

Up

$2,542,650

Up $263,426 (+12%) from 2013

Expenses

Up

$2,458,428

Up $41,449 (+1.7%) from 2013

Net Income

Up

$84,222

Up $221,977 (+161%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $800,483Liabilities 2011: $130,266Net Assets 2011: $670,2172011Assets 2012: $810,336Liabilities 2012: $92,556Net Assets 2012: $717,7802012Assets 2013: $840,838Liabilities 2013: $249,707Net Assets 2013: $591,1312013Assets 2014: $885,257Liabilities 2014: $208,210Net Assets 2014: $677,0472014Assets 2015: $901,330Liabilities 2015: $216,395Net Assets 2015: $684,9352015Assets 2016: $1,249,728Liabilities 2016: $254,243Net Assets 2016: $995,4852016Assets 2017: $1,371,702Liabilities 2017: $274,280Net Assets 2017: $1,097,4222017Assets 2018: $1,677,693Liabilities 2018: $292,667Net Assets 2018: $1,385,0262018Assets 2019: $2,134,790Liabilities 2019: $264,463Net Assets 2019: $1,870,3272019Assets 2020: $2,240,838Liabilities 2020: $103,985Net Assets 2020: $2,136,8532020Assets 2021: $2,502,791Liabilities 2021: $300,846Net Assets 2021: $2,201,9452021Assets 2022: $2,289,108Liabilities 2022: $292,266Net Assets 2022: $1,996,8422022Assets 2023: $2,030,220Liabilities 2023: $259,452Net Assets 2023: $1,770,7682023

Highlighted filing

2014

Assets$885,257
Liabilities$208,210
Net Assets$677,047

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,134,339Expenses 2011: $2,060,382Net Income 2011: $73,9572011Revenue 2012: $2,174,872Expenses 2012: $2,133,803Net Income 2012: $41,0692012Revenue 2013: $2,279,224Expenses 2013: $2,416,979Net Income 2013: -$137,7552013Revenue 2014: $2,542,650Expenses 2014: $2,458,428Net Income 2014: $84,2222014Revenue 2015: $2,563,289Expenses 2015: $2,549,415Net Income 2015: $13,8742015Revenue 2016: $3,753,738Expenses 2016: $3,430,634Net Income 2016: $323,1042016Revenue 2017: $4,114,711Expenses 2017: $3,948,641Net Income 2017: $166,0702017Revenue 2018: $4,736,395Expenses 2018: $4,428,948Net Income 2018: $307,4472018Revenue 2019: $4,802,163Expenses 2019: $4,370,216Net Income 2019: $431,9472019Revenue 2020: $3,877,980Expenses 2020: $3,670,913Net Income 2020: $207,0672020Revenue 2021: $3,338,745Expenses 2021: $3,336,917Net Income 2021: $1,8282021Revenue 2022: $3,660,612Expenses 2022: $3,613,418Net Income 2022: $47,1942022Revenue 2023: $3,527,086Expenses 2023: $3,852,703Net Income 2023: -$325,6172023

Highlighted filing

2014

Revenue$2,542,650
Expenses$2,458,428
Net Income$84,222
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Gross Receipts
$2,542,650
Mission and Program Overview

Mission

Greater Adirondack Home Aides, Inc is a compassionate, professional home care organization providing quality personal care and supportive services to clients and their families throughout Warren, Washington, Saratoga, and surrounding counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$470,225$543,386▲ $73,161
Investments in Publicly Traded Securities$249,865$246,987▼ $2,878
Savings and Temporary Cash Investments$45,172$30,559▼ $14,613
Cash and Non-Interest-Bearing Accounts$27,710$23,625▼ $4,085
Prepaid Expenses and Deferred Charges$24,302$23,232▼ $1,070
Land, Buildings, and Equipment, Net$23,564$17,468▼ $6,096
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-
Total Assets$840,838$885,257▲ $44,419
Other Assets Total-$0-
Liabilities
Other Liabilities$154,192$138,860▼ $15,332
Accounts Payable and Accrued Expenses$80,710$54,018▼ $26,692
Mortgage Notes Payable Secured by Investment Property$14,805$15,332▲ $527
Total Liabilities$249,707$208,210▼ $41,497
Net Assets / Fund Balance
Unrestricted Net Assets$577,748$666,476▲ $88,728
Temporarily Rstr Net Assets$13,383$10,571▼ $2,812
Total Net Assets Fund Balance$591,131$677,047▲ $85,916
Total Liabilities and Net Assets / Fund Balance$840,838$885,257▲ $44,419

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,168$40,267$56,435
Equipment$1,300$558$1,858
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julie SmithExecutive DirectorFT$73,597$73,597

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$29,859
Program Service Revenue
$2,472,342
Investment Income
$10,619
Other Revenue
$29,830
All Other Contributions
$29,859
Change in Net Assets
$84,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,542,650
Revenue Not Reported on Form 990
$1,694
Total Revenue per Audited Statements
$2,544,344
Total Revenue per Form 990
$2,542,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,072,069
Other Expenses$386,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,705,665$100,012-$1,805,677
Payroll Taxes$172,712$19,064-$191,776
Travel$117,090--$117,090
Current Officers, Directors, Trustees, and Key Employees-$73,597-$73,597
Occupancy$32,506$13,904-$46,410
All Other Expenses$18,146$19,842-$37,988
Information Technology$18,851$2,095-$20,946
Other Expenses$11,904$12,674-$11,904
Fees for Services Accounting-$10,500-$10,500
Insurance$990$9,045-$10,035
Depreciation Depletion-$6,096-$6,096
Interest-$5,679-$5,679
Office Expenses$3,993--$3,993
Other Employee Benefits$1,019--$1,019
Conferences and Meetings-$503-$503
Advertising$215--$215
Fees for Services Other-$200-$200
Fees for Services Legal-$120-$120
Total Functional Expenses$2,185,097$273,331$0$2,458,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,458,428
Total Expenses per Audited Statements$2,458,428
Total Expenses per Form 990$2,458,428
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
Settlement Payable$138,860
Governance and Compliance

Governance Checklist

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

Some board members of Greater Adirondack Home Aides, Inc. maintain business relationships and work for the same company. A small geographic area leads to many intertwined business relationships.

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

Tax Returns are reviewed by committee prior to signature and submission.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization has a conflict of interest policy that is monitored and updated on a regular basis.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation of executive positions are reviewed and authorized on an annual basis. Executive compensation is approved by the governing board.

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

Copies of governing documents, tax returns and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Greater Adirondack Home Aides Inc
EIN
14-1491972
Phone
5189267070
Address
25 Willowbrook Road, Queensbury, NY 12804

Signing Officer

Name
Julie Smith
Title
Executive Director
Signed
2015-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Smith
Formed
1965
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
176

Preparer

Firm
Whittemore Dowen & Ricciardelli Llp
Address
333 AVIATION RD BLDG B, QUEENSBURY, NY 12804-2915
Preparer
Colin D Combs CPA
Phone
5187920918
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

Greater Adirondack Home Aides, Inc. is a not-for-profit organization exempt from taxes under Section 501(c)3 of the Internal Revenue Code. As of December 31, 2014 the tax years that remain subject to examination by tax authorities begin with 2011.

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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05679
IRS990/InterestGrp/TotalAmt05679
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010619
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010619
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0249865
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0246987
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040825
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023564
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017468
IRS990/LandBldgEquipCostOrOtherBssAmt058293
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Greater Adirondack Home Aides, Inc is a compassionate, professional home care organization providing quality personal care and supportive services to clients and their families throughout Warren, Washington, Saratoga, and surrounding counties.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014805
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015332
IRS990/NetAssetsOrFundBalancesBOYAmt0591131
IRS990/NetAssetsOrFundBalancesEOYAmt0677047
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01694
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013904
IRS990/OccupancyGrp/ProgramServicesAmt032506
IRS990/OccupancyGrp/TotalAmt046410
IRS990/OfficeExpensesGrp/ProgramServicesAmt03993
IRS990/OfficeExpensesGrp/TotalAmt03993
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01019
IRS990/OtherExpensesGrp/Desc0Workers Comp
IRS990/OtherExpensesGrp/Desc1Cash Receipt Assessment
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Recruitment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012674
IRS990/OtherExpensesGrp/ProgramServicesAmt071662
IRS990/OtherExpensesGrp/ProgramServicesAmt130344
IRS990/OtherExpensesGrp/ProgramServicesAmt211904
IRS990/OtherExpensesGrp/TotalAmt071662
IRS990/OtherExpensesGrp/TotalAmt130344
IRS990/OtherExpensesGrp/TotalAmt212674
IRS990/OtherExpensesGrp/TotalAmt311904
IRS990/OtherLiabilitiesGrp/BOYAmt0154192
IRS990/OtherLiabilitiesGrp/EOYAmt0138860
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029830
IRS990/OtherRevenueTotalAmt029830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01705665
IRS990/OtherSalariesAndWagesGrp/TotalAmt01805677
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019064
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172712
IRS990/PayrollTaxesGrp/TotalAmt0191776
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023232
IRS990/PrincipalOfficerNm0Julie Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Fees from Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02472342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02472342
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033526
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09511
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0527871
IRS990/PYOtherRevenueAmt022564
IRS990/PYProgramServiceRevenueAmt02213623
IRS990/PYRevenuesLessExpensesAmt0-137755
IRS990/PYSalariesCompEmpBnftPaidAmt01889108
IRS990/PYTotalExpensesAmt02416979
IRS990/PYTotalRevenueAmt02279224
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084222
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02472342
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0192571
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0651
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08640
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092537
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61140
IRS990ScheduleA/PublicSupportPY170Pct00.73010
IRS990ScheduleA/PublicSupportTotal170Amt0192571
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0192571
IRS990ScheduleA/TotalSupportAmt0314976
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/EquipmentGrp/BookValueAmt01300

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.03$0.26$1.77$3.53$3.85$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.29$2.00$3.66$3.61$0.05
2021Summary only. Only limited summary data is available for this year.$2.50$0.30$2.20$3.34$3.34$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.10$2.14$3.88$3.67$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.26$1.87$4.80$4.37$0.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.29$1.39$4.74$4.43$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.27$1.10$4.11$3.95$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.25$1.00$3.75$3.43$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.22$0.68$2.56$2.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.21$0.68$2.54$2.46$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.25$0.59$2.28$2.42$0.14
2012Summary only. Only limited summary data is available for this year.$0.81$0.09$0.72$2.17$2.13$0.04
2011Summary only. Only limited summary data is available for this year.$0.80$0.13$0.67$2.13$2.06$0.07