Civic Intelligence

S O S Shelter Inc.

990 • Fiscal year 2013 • EIN 16-1119831

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 27, 2014

Organization ProfileRISE-NY.ORG
PO Box 39313761

(607) 748-7453

Siviq Scores

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

Liabilities / Assets

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$883,295

Down $115,769 (-12%) from 2012

Net Assets

Down

$832,475

Down $102,893 (-11%) from 2012

Liabilities

Down

$50,820

Down $12,876 (-20%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

$717,007

No earlier filing loaded for comparison.

Expenses

Up

$819,900

Up $40,585 (+5.2%) from 2012

Net Income

-$102,893

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,001,940Liabilities 2011: $51,650Net Assets 2011: $950,2902011Assets 2012: $999,064Liabilities 2012: $63,696Net Assets 2012: $935,3682012Assets 2013: $883,295Liabilities 2013: $50,820Net Assets 2013: $832,4752013Assets 2014: $949,394Liabilities 2014: $21,091Net Assets 2014: $928,3032014Assets 2015: $1,155,678Liabilities 2015: $61,134Net Assets 2015: $1,094,5442015Assets 2016: $1,205,290Liabilities 2016: $139,846Net Assets 2016: $1,065,4442016Assets 2017: $1,143,876Liabilities 2017: $106,382Net Assets 2017: $1,037,4942017Assets 2018: $1,188,635Liabilities 2018: $29,957Net Assets 2018: $1,158,6782018Assets 2019: $1,492,463Liabilities 2019: $48,120Net Assets 2019: $1,444,3432019Assets 2020: $1,711,675Liabilities 2020: $270,451Net Assets 2020: $1,441,2242020Assets 2021: $1,737,923Liabilities 2021: $160,524Net Assets 2021: $1,577,3992021Assets 2022: $1,910,626Liabilities 2022: $103,418Net Assets 2022: $1,807,2082022Assets 2023: $1,976,965Liabilities 2023: $68,550Net Assets 2023: $1,908,4152023Assets 2024: $2,260,997Liabilities 2024: $81,190Net Assets 2024: $2,179,8072024

Highlighted filing

2013

Assets$883,295
Liabilities$50,820
Net Assets$832,475
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $772,1202011Expenses 2012: $779,3152012Revenue 2013: $717,007Expenses 2013: $819,900Net Income 2013: -$102,8932013Revenue 2014: $925,723Expenses 2014: $829,895Net Income 2014: $95,8282014Revenue 2015: $1,111,061Expenses 2015: $944,821Net Income 2015: $166,2402015Revenue 2016: $1,008,116Expenses 2016: $1,039,241Net Income 2016: -$31,1252016Revenue 2017: $971,107Expenses 2017: $1,002,510Net Income 2017: -$31,4032017Revenue 2018: $1,104,248Expenses 2018: $978,682Net Income 2018: $125,5662018Revenue 2019: $1,324,557Expenses 2019: $1,046,054Net Income 2019: $278,5032019Revenue 2020: $1,061,784Expenses 2020: $1,067,228Net Income 2020: -$5,4442020Revenue 2021: $1,245,345Expenses 2021: $1,120,857Net Income 2021: $124,4882021Revenue 2022: $1,396,630Expenses 2022: $1,156,839Net Income 2022: $239,7912022Revenue 2023: $1,341,866Expenses 2023: $1,247,406Net Income 2023: $94,4602023Revenue 2024: $1,430,594Expenses 2024: $1,165,222Net Income 2024: $265,3722024

Highlighted filing

2013

Revenue$717,007
Expenses$819,900
Net Income-$102,893
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 27, 2014
Return Version
2013v3.1
Gross Receipts
$717,007
Mission and Program Overview

Mission

Assists victims of domestic violence.

Shelters abused women/children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$413,013$408,422▼ $4,591
Savings and Temporary Cash Investments$288,236$260,148▼ $28,088
Cash and Non-Interest-Bearing Accounts$142,265$76,844▼ $65,421
Pledges and Grants Receivable$65,372$38,647▼ $26,725
Accounts Receivable$36,927$34,643▼ $2,284
Investments in Publicly Traded Securities$22,562$29,761▲ $7,199
Prepaid Expenses and Deferred Charges$14,586$10,455▼ $4,131
Other Notes and Loans Receivable, Net-$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$999,064$883,295▼ $115,769
Other Assets Total$16,103$24,375▲ $8,272
Liabilities
Accounts Payable and Accrued Expenses$63,696$50,820▼ $12,876
Total Liabilities$63,696$50,820▼ $12,876
Net Assets / Fund Balance
Unrestricted Net Assets$895,944$777,580▼ $118,364
Temporarily Rstr Net Assets$34,424$49,895▲ $15,471
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$935,368$832,475▼ $102,893
Total Liabilities and Net Assets / Fund Balance$999,064$883,295▼ $115,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,153$490,062$544,215
Leasehold Improvements$126,113$164,481$290,594
Other Land Buildings$54,622$175,929$230,551
Land$169,820-$169,820
Equipment$3,714$16,542$20,256
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael R CoxPresident
Dawn DesorcieVice President
Barbara NewcombDirector
Cosandra HamiltonDirector
Dana ThurstonDirector
Desiree SnyderDirector
Kristine M WrightDirector
Robert CareyDirector
Sysah SysenhDirector
Matthew Johnson PhdSecretary
Diana L McbrideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$466,768
Program Service Revenue
$236,919
Investment Income
$10,256
Other Revenue
$3,064
All Other Contributions
$74,932
Change in Net Assets
$-102,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$717,007
Revenue Not Reported on Form 990
$49,218
Total Revenue per Audited Statements
$766,225
Total Revenue per Form 990
$717,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$647,659
Other Expenses$168,333
Grants and Similar Amounts Paid$3,908
Total Fundraising Expense$426
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$466,743$75,592-$542,335
Other Employee Benefits$94,263$11,061-$105,324
Depreciation Depletion$36,590$4,619-$41,209
Occupancy$26,866$4,352-$31,218
Fees for Services Other$12,486$5,422-$17,908
Fees for Services Accounting$10,468$1,695-$12,163
Insurance$7,967$3,191-$11,158
Travel$5,702$174-$5,876
Advertising-$4,932-$4,932
Grants to Domestic Individuals$3,908--$3,908
Other Expenses$1,564$1,316$326$2,880
All Other Expenses$1,026$194$100$1,320
Total Functional Expenses$702,652$116,822$426$819,900

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$869,118
Expenses per Audited Statements$819,900
Total Expenses per Form 990$819,900
Expenses Not Reported on Form 990$49,218
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-
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Limited accounting services were provided by a local accounting firm.”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“The organization changed its name to rise-ny d/b/a sos shelter, inc.”

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

“Board policy is for management to review and discuss form 990 with the preparer before filing.”

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

“An annual review is made and an attestation of no conflicts is required of all responsible parties.”

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

“The board reviews and updates compensation based on comparable amounts in the local community.”

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

“Return is available upon request. However, due to the nature of the organization's activities some information is held to be confidential and not revealed.”

Filing and Contact Details

Filer

EIN
16-1119831
Phone
6077487453

Signing Officer

Name
Michael R Cox
Title
President
Signed
2014-08-27
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
31
Volunteers
5

Preparer

Preparer
Jerome H Bignoli
Phone
6077487408
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHELTERS ABUSED WOMEN/CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0935368
IRS990/NetAssetsOrFundBalancesEOYAmt0832475
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04352
IRS990/OccupancyGrp/ProgramServicesAmt026866
IRS990/OccupancyGrp/TotalAmt031218
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt016103
IRS990/OtherAssetsTotalGrp/EOYAmt024375
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011061
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094263
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105324
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31316
IRS990/OtherExpensesGrp/ProgramServicesAmt020323
IRS990/OtherExpensesGrp/ProgramServicesAmt111396
IRS990/OtherExpensesGrp/ProgramServicesAmt23350
IRS990/OtherExpensesGrp/ProgramServicesAmt31564
IRS990/OtherExpensesGrp/TotalAmt021555
IRS990/OtherExpensesGrp/TotalAmt113242
IRS990/OtherExpensesGrp/TotalAmt24872
IRS990/OtherExpensesGrp/TotalAmt32880
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS CY/PY EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02564
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02564
IRS990/OtherRevenueTotalAmt02564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0466743
IRS990/OtherSalariesAndWagesGrp/TotalAmt0542335
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065372
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038647
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014586
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010455
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PER DIEMS-BROOME COUNTY
IRS990/ProgramServiceRevenueGrp/Desc1PER DIEMS-OTHER COUNTIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198423
IRS990/ProgSrvcAccomActy2Grp/Desc0A NON-RESIDENCE COMPONENT PROVIDES ADVOCACY, COUNSELING, AND INFORMATION AND REFERRAL SERVICES TO DOMESTIC VIOLENCE VICTIMS WHO EITHER DO NOT NEED OR DO NOT WANT SHELTER SERVICES AND PROMOTES COMMUNITY AWARENESS OF DOMESTIC VIOLENCE ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0268270
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0498289
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04605
IRS990/PYInvestmentIncomeAmt04440
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0175138
IRS990/PYOtherRevenueAmt01220
IRS990/PYProgramServiceRevenueAmt0260444
IRS990/PYRevenuesLessExpensesAmt0-14922
IRS990/PYSalariesCompEmpBnftPaidAmt0599572
IRS990/PYTotalExpensesAmt0779315
IRS990/PYTotalRevenueAmt0764393
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-102893
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0703687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0758733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0969822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0874972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0830266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04137480
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03866
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07843
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportPY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt04137480
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0703687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0758733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0969822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0874972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0830266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04137480
IRS990ScheduleA/TotalSupportAmt04179704
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/BookValueAmt054153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0490062
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0544215
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt049218
IRS990ScheduleD/DonatedServicesUseFcltsAmt049218
IRS990ScheduleD/EquipmentGrp/BookValueAmt03714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020256
IRS990ScheduleD/ExpensesNotReportedAmt049218
IRS990ScheduleD/ExpensesSubtotalAmt0819900
IRS990ScheduleD/LandGrp/BookValueAmt0169820

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$883,295
Liabilities
$50,820
Net assets
$832,475
Revenue
$717,007
Expenses
$819,900
Net income
-$102,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.08$2.18$1.43$1.17$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.07$1.91$1.34$1.25$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.10$1.81$1.40$1.16$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.16$1.58$1.25$1.12$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.27$1.44$1.06$1.07$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.05$1.44$1.32$1.05$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.03$1.16$1.10$0.98$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.11$1.04$0.97$1.00$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.14$1.07$1.01$1.04$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.06$1.09$1.11$0.94$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.93$0.83$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$0.72$0.82$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.06$0.94$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.05$0.95$0.77