Civic Intelligence

Samaritan Shelters Inc

990 • Fiscal year 2016 • EIN 14-1542128

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 28, 2016

Organization Profilewww.samaritanshelters.org

View Organization Page

593 River RoadGlenmont, NY 12077

(518) 462-4285

Siviq Scores

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

Liabilities / Assets

85th percentile

0.70x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

41st percentile

$39,535

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

33rd percentile

-3.5%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$544,293

Down $14,116 (-2.5%) from 2015

Net Assets

Down

$160,771

Down $3,310 (-2.0%) from 2015

Liabilities

Down

$383,522

Down $10,806 (-2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin40th percentile

Revenue

Down

$1,017,309

Down $37,410 (-3.5%) from 2015

Expenses

Up

$1,020,619

Up $6,553 (+0.6%) from 2015

Net Income

Down

-$3,310

Down $43,963 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0Assets 2011: $917,039Liabilities 2011: $423,030Net Assets 2011: $494,0092011Assets 2012: $728,187Liabilities 2012: $427,639Net Assets 2012: $300,5482012Assets 2013: $590,016Liabilities 2013: $409,895Net Assets 2013: $180,1212013Assets 2014: $557,038Liabilities 2014: $433,610Net Assets 2014: $123,4282014Assets 2015: $558,409Liabilities 2015: $394,328Net Assets 2015: $164,0812015Assets 2016: $544,293Liabilities 2016: $383,522Net Assets 2016: $160,7712016Assets 2017: $565,730Liabilities 2017: $362,815Net Assets 2017: $202,9152017Assets 2018: $376,784Liabilities 2018: $39,756Net Assets 2018: $337,0282018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$544,293
Liabilities$383,522
Net Assets$160,771
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,826,1182011Expenses 2012: $1,555,7482012Expenses 2013: $1,354,0362013Revenue 2014: $1,095,526Expenses 2014: $1,152,219Net Income 2014: -$56,6932014Revenue 2015: $1,054,719Expenses 2015: $1,014,066Net Income 2015: $40,6532015Revenue 2016: $1,017,309Expenses 2016: $1,020,619Net Income 2016: -$3,3102016Revenue 2017: $1,011,561Expenses 2017: $969,417Net Income 2017: $42,1442017Revenue 2018: $778,765Expenses 2018: $644,652Net Income 2018: $134,1132018Revenue 2019: $0Expenses 2019: $337,028Net Income 2019: -$337,0282019

Highlighted filing

2016

Revenue$1,017,309
Expenses$1,020,619
Net Income-$3,310
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 28, 2016
Return Version
2015v2.0
Gross Receipts
$1,017,309
Mission and Program Overview

Mission

Provision of optimum temporary care to an unscreened, multiple need youth population who meet the legal criterion for being detained.

Samaritan Shelters operates juvenile detention programs to serve Family Courts and Police Agencies of the State of New York. The Agency is committed to the care of children who are abandoned, abused, neglected, delinquent, or in need of supervision.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$350,515$343,266▼ $7,249
Accounts Receivable$92,028$83,952▼ $8,076
Cash and Non-Interest-Bearing Accounts$73,428$75,289▲ $1,861
Loans From Officers Directors$45,000$43,250▼ $1,750
Prepaid Expenses and Deferred Charges$37,154$36,747▼ $407
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$558,409$544,293▼ $14,116
Other Assets Total$5,284$5,039▼ $245
Liabilities
Mortgage Notes Payable Secured by Investment Property$266,125$252,310▼ $13,815
Accounts Payable and Accrued Expenses$83,203$87,962▲ $4,759
Total Liabilities$394,328$383,522▼ $10,806
Net Assets / Fund Balance
Unrestricted Net Assets$164,081$160,771▼ $3,310
Total Net Assets Fund Balance$164,081$160,771▼ $3,310
Total Liabilities and Net Assets / Fund Balance$558,409$544,293▼ $14,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,917$152,093$312,010
Leasehold Improvements$71,276$137,221$208,497
Land$99,161-$99,161
Other Land Buildings$12,912$17,814$30,726
Equipment-$2,046$2,046
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claudia EngelhardtExecutive DirecFT$35,991$3,544$39,535

Board Members and Trustees

NameTitle
Brother Stephen MerriganPresident
Julie L GansleVice President
Christina WileyDirector
Elena BrunoDirector
Frank MarchesiniDirector
Keven S MathesDirector
Rev Alvin Sommerville OFMDirector
Bonita M SanchezSecretary
E Nancy WileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,935
Program Service Revenue
$1,009,374
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,935
Change in Net Assets
$-3,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,017,309
Total Revenue per Audited Statements
$1,017,309
Total Revenue per Form 990
$1,017,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$799,369
Other Expenses$221,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$593,877$47,929-$641,806
Other Employee Benefits$60,334$9,015-$69,349
Payroll Taxes$43,914$6,562-$50,476
Current Officers, Directors, Trustees, and Key Employees-$37,738-$37,738
Occupancy$23,427$3,501-$26,928
Insurance$23,090$3,450-$26,540
Fees for Services Other$8,005$11,066-$19,071
Depreciation Depletion$13,873$2,073-$15,946
Interest$12,888$459-$13,347
All Other Expenses$5,839$3,061-$8,900
Office Expenses$6,793$1,015-$7,808
Other Expenses$6,775$94-$6,869
Total Functional Expenses$886,930$133,689$0$1,020,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,020,619
Total Expenses per Audited Statements$1,020,619
Total Expenses per Form 990$1,020,619
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
Loans from Officers, Directors, Trustees, and Key Employees$45,000$43,250▼ $1,750
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No committee has authority to act on behalf of the Board of Directors.”

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

“As part of the annual audit, our independent certified public accounting firm prepares a draft of Form 990 and related supporting schedules from our internal records. We designate individuals with suitable skill, knowledge, or experience to oversee these services and we make all management decisions and perform all management functions. Additionally, the Board Treasurer reviews Form 990 prior to filing. We have reviewed, approved, and accepted responsibility for Form 990 and the related schedules and believe they are adequately supported by the books and records of Samaritan Shelters, Inc.”

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

“The Board of Directors sign a conflict of interest statement annually.”

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

“See response below to Form 990, Part VI line 15b.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors reviews the Executive Director's salary annually.The budget is made available to the governmental and contractual agencies dealing with Samaritan Shelters, Inc.The Executive Director took 10% pay reductions effective January 2012, June 2012, and April 2013, and a $30,000 reduction effective January 2014. A raise of 2% was approved February 2016.No member of the Board of Directors receives compensation.The Executive Director is the only employee meeting the definition of a "top management official". There are no "key employees".”

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

“All documents are made available when an approved request is received at the administrative office.”

Filing and Contact Details

Filer

Filer Name
Samaritan Shelters Inc
EIN
14-1542128
Phone
5184624285
Address
593 River Road, Glenmont, NY 12077

Signing Officer

Name
Claudia Engelhardt
Title
Executive Director
Signed
2016-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Engelhardt
Formed
1971
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
36
Volunteers
9

Preparer

Firm
Lubbe & Hosey CPAs PC
Address
187 Wolf Road Suite 305, Albany, NY 12205
Preparer
Thomas W Hosey
Phone
5184549355
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Samaritan Shelters, Inc. is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable New York State law. The Agency believes all tax positions (tax-exempt status, no unrelated business taxable income) are sustainable. Accordingly, no provision for income taxes is made in the financial statements. Samaritan Shelters, Inc. files Form 990 with the Internal Revenue Service and the State of New York.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt06793
IRS990/OfficeExpensesGrp/TotalAmt07808
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt05039
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09015
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069349
IRS990/OtherExpensesGrp/Desc0Purchase of services
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Equipment rental & maintenance
IRS990/OtherExpensesGrp/Desc3Supplies and expendable equip
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt294
IRS990/OtherExpensesGrp/ProgramServicesAmt049840
IRS990/OtherExpensesGrp/ProgramServicesAmt127664
IRS990/OtherExpensesGrp/ProgramServicesAmt210611
IRS990/OtherExpensesGrp/ProgramServicesAmt36775
IRS990/OtherExpensesGrp/TotalAmt055980
IRS990/OtherExpensesGrp/TotalAmt127664
IRS990/OtherExpensesGrp/TotalAmt212197
IRS990/OtherExpensesGrp/TotalAmt36869
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0593877
IRS990/OtherSalariesAndWagesGrp/TotalAmt0641806
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06562
IRS990/PayrollTaxesGrp/ProgramServicesAmt043914
IRS990/PayrollTaxesGrp/TotalAmt050476
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036747
IRS990/PrincipalOfficerNm0Claudia Engelhardt
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01009374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01009374
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08200
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0226828
IRS990/PYProgramServiceRevenueAmt01046519
IRS990/PYRevenuesLessExpensesAmt040653
IRS990/PYSalariesCompEmpBnftPaidAmt0787238
IRS990/PYTotalExpensesAmt01014066
IRS990/PYTotalRevenueAmt01054719
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3310
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01009374
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047439
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01009374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01046519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01032792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01184003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01329421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05602109
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0497
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt068000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt059122
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt032836
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0159958
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91260
IRS990ScheduleA/PublicSupportPY509Pct00.87270
IRS990ScheduleA/PublicSupportTotal509Amt05302425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt059061
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt085820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0202242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0347123
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt059061
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt085820
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0202242
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0347123
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01054719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01041728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01191846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01343946
IRS990ScheduleA/Total509Grp/TotalAmt05649548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01017309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01054719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01109728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01251075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01377172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05810003
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0159917
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152093
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0312010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02046
IRS990ScheduleD/ExpensesSubtotalAmt01020619
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt099161
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099161
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071276
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0137221
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0208497
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012912
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017814
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030726

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$544,293
Liabilities
$383,522
Net assets
$160,771
Revenue
$1,017,309
Expenses
$1,020,619
Net income
-$3,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.34$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.78$0.64$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.36$0.20$1.01$0.97$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.38$0.16$1.02$1.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.39$0.16$1.05$1.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.43$0.12$1.10$1.15$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.41$0.18$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.43$0.30$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.42$0.49$1.83