Civic Intelligence

Good Samaritan Haven Inc

990 • Fiscal year 2017 • EIN 22-2573788

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization ProfileWWW.GOODSAMARITANHAVEN.ORG
PO Box 1104Barre, VT 05641

(802) 476-7589

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$57,534

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$645,740

Up $88,039 (+16%) from 2016

Net Assets

Up

$625,893

Up $124,378 (+25%) from 2016

Liabilities

Down

$19,847

Down $36,339 (-65%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin73rd percentile

Revenue

Up

$572,929

Up $572,929 from 2016

Expenses

Up

$482,594

Up $482,594 from 2016

Net Income

Up

$90,335

Up $90,335 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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 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

2017

Assets$645,740
Liabilities$19,847
Net Assets$625,893
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2017

Revenue$572,929
Expenses$482,594
Net Income$90,335
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$578,791
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$434,580$441,788▲ $7,208
Pledges and Grants Receivable$29,650$84,356▲ $54,706
Cash and Non-Interest-Bearing Accounts$23,633$79,145▲ $55,512
Savings and Temporary Cash Investments$49,933$25,883▼ $24,050
Prepaid Expenses and Deferred Charges$11,984$13,147▲ $1,163
Investments in Publicly Traded Securities$28$1,421▲ $1,393
Total Assets$549,808$645,740▲ $95,932
Liabilities
Accounts Payable and Accrued Expenses$14,250$19,847▲ $5,597
Total Liabilities$14,250$19,847▲ $5,597
Net Assets / Fund Balance
Unrestricted Net Assets$535,558$625,893▲ $90,335
Total Net Assets Fund Balance$535,558$625,893▲ $90,335
Total Liabilities and Net Assets / Fund Balance$549,808$645,740▲ $95,932

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$397,848$206,999$604,847
Other Land Buildings$41,820$23,305$65,125
Buildings-$24,369$24,369
Land$2,120-$2,120
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooke JenkinsExecutive DiFT$57,134$400$57,534

Board Members and Trustees

NameTitle
Kim KieChair
Sue DellipriscolliVice 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
$541,935
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$30,993
All Other Contributions
$143,921
Change in Net Assets
$90,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$572,929
Total Revenue per Audited Statements
$572,929
Total Revenue per Form 990
$572,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,947
Other Expenses$167,647
Total Fundraising Expense$3,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,007$8,729$82$229,818
Current Officers, Directors, Trustees, and Key Employees$41,655$15,304$575$57,534
Fees for Services Other$21,811$14,431-$36,242
Occupancy$30,219$4,301-$34,520
Office Expenses$30,801$1,255$2,301$34,357
Payroll Taxes$25,391$2,144$60$27,595
Insurance$5,500$6,843-$12,343
Depreciation Depletion$8,556--$8,556
Other Expenses$4,866$569-$5,435
Fees for Services Accounting-$4,100-$4,100
Travel$2,354$968-$3,322
All Other Expenses$826$570-$1,396
Information Technology$214$787$39$1,040
Advertising-$207$543$750
Conferences and Meetings-$660-$660
Total Functional Expenses$417,919$61,075$3,600$482,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$482,594
Total Expenses per Audited Statements$482,594
Total Expenses per Form 990$482,594
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,509
Fundraising Direct Expenses$5,862
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$32,509$32,509$2,362$30,147
Total Events$32,509$32,509$5,862$26,647
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
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, Page 6, Part VI, Line 11B

“990 is reviewed at the monthly board meeting.”

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

“ANNUAL BOARD EVALUATION”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

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 Kie
Title
Chair
Phone
8024767589
Signed
2018-10-25
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
35
Volunteers
100

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“Opened bethany warming shelter and nest emergency apartments.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Good samaritan haven, inc. Believes it has appropriate support for any tax position taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

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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/PayrollTaxesGrp/FundraisingAmt060
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02144
IRS990/PayrollTaxesGrp/ProgramServicesAmt025391
IRS990/PayrollTaxesGrp/TotalAmt027595
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084356
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013147
IRS990/PrincipalOfficerNm0KIM KIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0421952
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0274
IRS990/PYOtherExpensesAmt0154194
IRS990/PYOtherRevenueAmt0430
IRS990/PYRevenuesLessExpensesAmt034043
IRS990/PYSalariesCompEmpBnftPaidAmt0234419
IRS990/PYTotalExpensesAmt0388613
IRS990/PYTotalRevenueAmt0422656
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt090335
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01392
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025883
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUSE INCOME 86,441
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0541935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0421952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0319037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0260207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0274856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01817987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010296
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086441
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95330
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01817987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0541935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0421952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0319037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0260207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0274856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01817987
IRS990ScheduleA/TotalSupportAmt01907014
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024369
IRS990ScheduleD/ExpensesSubtotalAmt0482594
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02120
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0397848
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0206999
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0604847
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041820
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023305
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065125
IRS990ScheduleD/RevenueSubtotalAmt0572929
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GOOD SAMARITAN HAVEN, INC. BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0441788
IRS990ScheduleD/TotalExpensesPerForm990Amt0482594
IRS990ScheduleD/TotalRevenuePerForm990Amt0572929
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0572929
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0482594
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05862
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032509
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026647
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02362
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02362
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPENED BETHANY WARMING SHELTER AND NEST EMERGENCY APARTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED AT THE MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL BOARD EVALUATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0549808
IRS990/TotalAssetsEOYAmt0645740
IRS990/TotalAssetsGrp/BOYAmt0549808
IRS990/TotalAssetsGrp/EOYAmt0645740
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0541935
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03600
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417919
IRS990/TotalFunctionalExpensesGrp/TotalAmt0482594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014250
IRS990/TotalLiabilitiesEOYAmt019847
IRS990/TotalLiabilitiesGrp/BOYAmt014250
IRS990/TotalLiabilitiesGrp/EOYAmt019847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0535558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0625893
IRS990/TotalOtherCompensationAmt0400
IRS990/TotalProgramServiceExpensesAmt0417919
IRS990/TotalReportableCompFromOrgAmt057134
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0572929
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0549808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0645740
IRS990/TravelGrp/ManagementAndGeneralAmt0968
IRS990/TravelGrp/ProgramServicesAmt02354
IRS990/TravelGrp/TotalAmt03322
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,740
Liabilities
$19,847
Net assets
$625,893
Revenue
$572,929
Expenses
$482,594
Net income
$90,335
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
2017Detailed filing. Detailed filing data is available for this year.$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
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