Civic Intelligence

Good Samaritan Haven Inc

990 • Fiscal year 2016 • EIN 22-2573788

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 06, 2018

Organization Profilewww.goodsamaritanhaven.org
PO Box 1104Barre, VT 05641

(802) 476-7589

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$549,808

Down $23,431 (-4.1%) from 2015

Net Assets

Up

$535,558

Up $12,847 (+2.5%) from 2015

Liabilities

Down

$14,250

Down $36,278 (-72%) from 2015

Revenue And Expenses

Revenue

Up

$422,656

Up $71,961 (+21%) from 2015

Expenses

Up

$388,613

Up $46,456 (+14%) from 2015

Net Income

Up

$34,043

Up $25,505 (+299%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $286,036Liabilities 2010: $14,261Net Assets 2010: $271,7752010Assets 2011: $544,824Liabilities 2011: $27,948Net Assets 2011: $516,8762011Assets 2012: $580,868Liabilities 2012: $20,295Net Assets 2012: $560,5732012Assets 2013: $559,874Liabilities 2013: $21,090Net Assets 2013: $538,7842013Assets 2014: $574,632Liabilities 2014: $67,587Net Assets 2014: $507,0452014Assets 2015: $573,239Liabilities 2015: $50,528Net Assets 2015: $522,7112015Assets 2016: $557,701Liabilities 2016: $56,186Net Assets 2016: $501,5152016Assets 2016: $549,808Liabilities 2016: $14,250Net Assets 2016: $535,5582016Assets 2017: $645,740Liabilities 2017: $19,847Net Assets 2017: $625,8932017Assets 2018: $693,396Liabilities 2018: $22,256Net Assets 2018: $671,1402018Assets 2019: $702,553Liabilities 2019: $41,560Net Assets 2019: $660,9932019Assets 2020: $1,122,214Liabilities 2020: $44,122Net Assets 2020: $1,078,0922020Assets 2021: $3,845,793Liabilities 2021: $160,325Net Assets 2021: $3,685,4682021Assets 2022: $7,352,944Liabilities 2022: $248,407Net Assets 2022: $7,104,5372022Assets 2023: $7,551,523Liabilities 2023: $274,171Net Assets 2023: $7,277,3522023Assets 2024: $8,011,685Liabilities 2024: $361,030Net Assets 2024: $7,650,6552024

Highlighted filing

2016

Assets$549,808
Liabilities$14,250
Net Assets$535,558
Open 2016 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $268,248Expenses 2010: $236,127Net Income 2010: $32,1212010Revenue 2011: $273,931Expenses 2011: $296,330Net Income 2011: -$22,3992011Revenue 2012: $99,875Expenses 2012: $316,429Net Income 2012: -$216,5542012Revenue 2013: $274,810Expenses 2013: $296,599Net Income 2013: -$21,7892013Revenue 2014: $302,028Expenses 2014: $330,783Net Income 2014: -$28,7552014Revenue 2015: $350,695Expenses 2015: $342,157Net Income 2015: $8,5382015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2016: $422,656Expenses 2016: $388,613Net Income 2016: $34,0432016Revenue 2017: $572,929Expenses 2017: $482,594Net Income 2017: $90,3352017Revenue 2018: $822,642Expenses 2018: $777,395Net Income 2018: $45,2472018Revenue 2019: $907,319Expenses 2019: $877,983Net Income 2019: $29,3362019Revenue 2020: $1,524,382Expenses 2020: $1,126,402Net Income 2020: $397,9802020Revenue 2021: $3,780,128Expenses 2021: $1,172,752Net Income 2021: $2,607,3762021Revenue 2022: $5,305,517Expenses 2022: $1,886,448Net Income 2022: $3,419,0692022Revenue 2023: $2,874,214Expenses 2023: $2,701,399Net Income 2023: $172,8152023Revenue 2024: $4,172,405Expenses 2024: $3,799,102Net Income 2024: $373,3032024

Highlighted filing

2016

Revenue$422,656
Expenses$388,613
Net Income$34,043
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 6, 2018
Return Version
2016v3.0
Gross Receipts
$444,952
Mission and Program Overview

Mission

Good Samaritan Haven provides emergency

Good Samaritan Haven provides emergency shelter and support services, and offers stability, safety, and hope for people experiencing homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$407,634$434,580▲ $26,946
Savings and Temporary Cash Investments$21,573$49,933▲ $28,360
Accounts Receivable$52,741$29,650▼ $23,091
Cash and Non-Interest-Bearing Accounts$43,964$23,633▼ $20,331
Prepaid Expenses and Deferred Charges$9,464$11,984▲ $2,520
Investments in Publicly Traded Securities$22,325$28▼ $22,297
Total Assets$557,701$549,808▼ $7,893
Liabilities
Deferred Revenue$29,997--
Accounts Payable and Accrued Expenses$26,189$14,250▼ $11,939
Total Liabilities$56,186$14,250▼ $41,936
Net Assets / Fund Balance
Unrestricted Net Assets$501,515$535,558▲ $34,043
Total Net Assets Fund Balance$501,515$535,558▲ $34,043
Total Liabilities and Net Assets / Fund Balance$557,701$549,808▼ $7,893

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$411,740$186,162$597,902
Other Land Buildings$20,720$35,585$56,305
Buildings-$24,369$24,369
Land$2,120-$2,120
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brooke Jenkins JdExecutive DirectorFT$42,416$42,416

Board Members and Trustees

NameTitle
Rev Kim KieBoard Chair
Sue DellipriscoliVice Chair
Betsy VanderlipBoard Member
Katherine NelsonBoard Member
Melissa BattahBoard Member
Rick DeangelisBoard Member
Gary NokesSecretary
Tom BachmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$421,952
Program Service Revenue
$0
Investment Income
$274
Other Revenue
$430
All Other Contributions
$78,509
Change in Net Assets
$34,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$422,656
Total Revenue per Audited Statements
$422,656
Total Revenue per Form 990
$422,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,419
Other Expenses$154,194
Total Fundraising Expense$16,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,797$98,640$4,907$175,344
All Other Expenses$35,758$30,973$9,286$76,017
Current Officers, Directors, Trustees, and Key Employees$17,368$23,861$1,187$42,416
Depreciation Depletion$0$23,180$0$23,180
Payroll Taxes$8,744$7,275$640$16,659
Fees for Services Accounting$0$8,200$0$8,200
Insurance$6,177$1,510$0$7,687
Occupancy$0$4,550$0$4,550
Information Technology$1,883$1,802$99$3,784
Travel$713$1,851$0$2,564
Conferences and Meetings$0$1,169$0$1,169
Advertising$0$763$85$848
Other Expenses$150$510$99$759
Total Functional Expenses$152,347$219,963$16,303$388,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$388,613
Total Expenses per Audited Statements$388,613
Total Expenses per Form 990$388,613
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraising$9,080$9,080$9,130$-50
Rusty Dewees$5,530$5,530$5,543$-13
Total Events$14,610$14,610$14,673$-63
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Good Samaritan Haven Inc
EIN
22-2573788
Phone
8024767589
Address
PO Box 1104, Barre, VT 05641

Signing Officer

Name
Kim E Kie
Title
Chair
Phone
8024767589
Signed
2018-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Kie
Formed
1985
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
50

Preparer

Firm
White & Associates
Address
86 SUMMER ST, BARRE, VT 05641
Preparer
Lee a White CPA Pfs Cfp
Phone
8024766191
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Yes, the members elect the governing board.”

Pt VI, Line 7B

“Decisions of the governing body is subject to approval by members.”

Pt VI, Line 11B

“The accountant prepares the 990 and gives a copy to the governing body to review before signing the e-file form to be e-filed.”

Pt VI, Line 12C

“Any conflicts are noted at each meeting and dealt with at that time.”

Pt VI, Line 15A

“The organization uses comparability data along with comparing local area organizations compensation to make their determination.”

Form 990, Part IX, Line 24E

“Fundraising 4203. 0. 0. 4203.”

Form 990, Part IX, Line 24E

“Miscellaneous 14397. 4180. 10217. 0.”

Form 990, Part IX, Line 24E

“Office Supplies 21656. 12402. 4831. 4423.”

Form 990, Part IX, Line 24E

“Postage 990. 94. 327. 569.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 4947. 3258. 1689. 0.”

Form 990, Part IX, Line 24E

“Shelter supplies 4261. 4170. 0. 91.”

Form 990, Part IX, Line 24E

“SUTA tax 6733. 0. 6733. 0.”

Form 990, Part IX, Line 24E

“Telephone/Internet 4525. 2498. 2027. 0.”

Form 990, Part IX, Line 24E

“Utilities 11858. 7396. 4462. 0.”

Form 990, Part IX, Line 24E

“Water 2447. 1760. 687. 0.”

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt021573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049933
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Misc. Income 2012: 10233. 2013: 10296. 2014: 41215. 2015: 31546. 2016: 430. Description: Net Fundraising 2012: 0. 2013: 0. 2014: 0. 2015: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0421952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0319037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0260207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0274856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0237540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01513592
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-146939
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-145746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0-959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0-959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-146939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-145746
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031546
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt041215
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010296
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010233
IRS990ScheduleA/OtherIncome509Grp/TotalAmt093720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01512633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0421952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0319037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0260207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0274856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0236581
IRS990ScheduleA/Total509Grp/TotalAmt01512633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01460607
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/DepreciationAmt024369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024369
IRS990ScheduleD/ExpensesSubtotalAmt0388613
IRS990ScheduleD/LandGrp/BookValueAmt02120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02120
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0411740
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0186162
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0597902
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020720
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056305
IRS990ScheduleD/RevenueSubtotalAmt0422656
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434580
IRS990ScheduleD/TotalExpensesPerForm990Amt0388613
IRS990ScheduleD/TotalRevenuePerForm990Amt0422656
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0422656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0388613
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014673
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Other Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Rusty Dewees
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014610
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-63
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014673
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09130
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05543
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yes, the members elect the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Decisions of the governing body is subject to approval by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The accountant prepares the 990 and gives a copy to the governing body to review before signing the e-file form to be e-filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any conflicts are noted at each meeting and dealt with at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization uses comparability data along with comparing local area organizations compensation to make their determination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising 4203. 0. 0. 4203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 14397. 4180. 10217. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies 21656. 12402. 4831. 4423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage 990. 94. 327. 569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs & maintenance 4947. 3258. 1689. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Shelter supplies 4261. 4170. 0. 91.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUTA tax 6733. 0. 6733. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone/Internet 4525. 2498. 2027. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Utilities 11858. 7396. 4462. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Water 2447. 1760. 687. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0557701
IRS990/TotalAssetsEOYAmt0549808
IRS990/TotalAssetsGrp/BOYAmt0557701
IRS990/TotalAssetsGrp/EOYAmt0549808
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0421952
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016303

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$549,808
Liabilities
$14,250
Net assets
$535,558
Revenue
$422,656
Expenses
$388,613
Net income
$34,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$0.36$7.65$4.17$3.80$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.27$7.28$2.87$2.70$0.17
2022Detailed filing. Detailed filing data is available for this year.$7.35$0.25$7.10$5.31$1.89$3.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.16$3.69$3.78$1.17$2.61
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$1.52$1.13$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$0.91$0.88$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.82$0.78$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.63$0.57$0.48$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.50$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.42$0.39$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.05$0.52$0.35$0.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.51$0.30$0.33$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.54$0.27$0.30$0.02
2012Summary only. Only limited summary data is available for this year.$0.58$0.02$0.56$0.10$0.32$0.22
2011Summary only. Only limited summary data is available for this year.$0.54$0.03$0.52$0.27$0.30$0.02
2010Summary only. Only limited summary data is available for this year.$0.29$0.01$0.27$0.27$0.24$0.03