Civic Intelligence

Good Samaritan Haven Inc

990 • Fiscal year 2023 • EIN 22-2573788

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

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

(802) 479-2294

Siviq Scores

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

Liabilities / Assets

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

55th percentile

6.0%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

31st percentile

$78,014

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

42nd percentile

2.7%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-46%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$7,551,523

Up $198,579 (+2.7%) from 2022

Net Assets

Up

$7,277,352

Up $172,815 (+2.4%) from 2022

Liabilities

Up

$274,171

Up $25,764 (+10%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin55th percentile

Revenue

Down

$2,874,214

Down $2,431,303 (-46%) from 2022

Expenses

Up

$2,701,399

Up $814,951 (+43%) from 2022

Net Income

Down

$172,815

Down $3,246,254 (-95%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2023

Assets$7,551,523
Liabilities$274,171
Net Assets$7,277,352
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

2023

Revenue$2,874,214
Expenses$2,701,399
Net Income$172,815
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.0
Gross Receipts
$2,886,051
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$5,564,619$5,479,339▼ $85,280
Cash and Non-Interest-Bearing Accounts$1,103,354$1,311,958▲ $208,604
Pledges and Grants Receivable$525,956$613,160▲ $87,204
Prepaid Expenses and Deferred Charges$28,830$49,878▲ $21,048
Investments in Publicly Traded Securities$1,467$1,477▲ $10
Total Assets$7,352,944$7,551,523▲ $198,579
Other Assets Total$128,718$95,711▼ $33,007
Liabilities
Accounts Payable and Accrued Expenses$119,689$169,010▲ $49,321
Other Liabilities$128,718$95,711▼ $33,007
Deferred Revenue-$9,450-
Total Liabilities$248,407$274,171▲ $25,764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,994,498$7,227,352▲ $232,854
Net Assets With Donor Restrictions$110,039$50,000▼ $60,039
Total Net Assets Fund Balance$7,104,537$7,277,352▲ $172,815
Total Liabilities and Net Assets / Fund Balance$7,352,944$7,551,523▲ $198,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,664,830$286,378$4,951,208
Leasehold Improvements$416,644$338,695$755,339
Land$237,120-$237,120
Equipment$121,191$88,917$210,108
Other Land Buildings$39,554-$39,554
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie BondCo-directorFT$78,014$78,014
Rick DeangelisCo-directorFT$71,259$71,259

Board Members and Trustees

NameTitle
Tanya Crawford-stempelChair
Rebecca Goldfinger-feinVice Chair
Craig PeltierBoard Member
Earl KooperkampBoard Member
Kathi PartlowBoard Member
Martin HahnBoard Member
Mary Hooper Left May 2023Board Member
Melissa Battah Left January 2023Board Member
Sarah Lipton Left March 2023Board Member
Dan KrymkowskiSecretary
Emily HigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,847,562
Program Service Revenue
$0
Investment Income
$-11,837
Other Revenue
$38,489
All Other Contributions
$691,957
Change in Net Assets
$172,815

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded165$21,995Fair Market Value
Other Non Cash Contri Table1$5,000Fair Market Value
Total Noncash Contributions166$26,995-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,874,214
Total Revenue per Audited Statements
$2,874,214
Total Revenue per Form 990
$2,874,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,006,883
Other Expenses$683,565
Total Fundraising Expense$137,990
Professional Fundraising Fees$10,951
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,303,617$107,965$75,439$1,487,021
Occupancy$232,979$1,969-$234,948
Other Employee Benefits$177,621$32,826$12,108$222,555
Depreciation Depletion$157,056$39,264$10,333$206,653
Current Officers, Directors, Trustees, and Key Employees$68,764$73,046$7,464$149,274
Payroll Taxes$128,917$11,281$7,835$148,033
Fees for Services Accounting-$37,285-$37,285
Office Expenses$28,028-$7,367$35,395
Insurance$11,313$22,419-$33,732
Information Technology$239$32,505$804$33,548
Fees for Services Other$22,915$10,295-$33,210
Travel$19,148$142$18$19,308
Fees for Services Professional Fundraising--$10,951$10,951
Conferences and Meetings$1,663$4,628$2,800$9,091
Other Expenses$250$1,828$2,767$4,845
Advertising-$2,111-$2,111
Fees for Services Legal-$733-$733
Total Functional Expenses$2,184,363$379,046$137,990$2,701,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,701,399
Total Expenses per Audited Statements$2,701,399
Total Expenses per Form 990$2,701,399
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,951
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gabe DeangelisEmployeeSalaryNo$27,956
Rebecca Goldfinger-feinBoard MemberConsulting FeesNo$19,620
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$95,711
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

“Sent to treasurer prior to filing and electronic copy sent to board.”

Form 990, Page 6, Part VI, Line 12C

“Prior to any major contractual obligations, we review conflict of interest.”

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

“Evaluation of competitive rates and annual review.”

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
8024792294
Address
PO BOX 1104, BARRE, VT 05641

Signing Officer

Name
Julie Bond
Title
Co-director
Phone
8024767589
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Bond
Formed
1985
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
56
Volunteers
25

Preparer

Firm
Jmm & Associates Pc
Address
463 MOUNTAIN VIEW DR STE 403, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization beleives that it has appropriate support for any tax positions taken and, as such, does not have uncertain tax positions that are material to the financial statements.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt022419
IRS990/InsuranceGrp/ProgramServicesAmt011313
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GOOD SAMARITAN HAVEN PROVIDES EMERGENCY SHELTER AND SUPPORT SERVICES AND OFFERS STABILITY, SAFETY, AND HOPE FOR PEOPLE EXPERIENCING HOMELESSNESS.
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IRS990/NoncashContributionsAmt026995
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01969
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IRS990/OccupancyGrp/TotalAmt0234948
IRS990/OfficeExpensesGrp/FundraisingAmt07367
IRS990/OfficeExpensesGrp/ProgramServicesAmt028028
IRS990/OfficeExpensesGrp/TotalAmt035395
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012108
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0222555
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt12767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0749
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IRS990/OtherExpensesGrp/ProgramServicesAmt1250
IRS990/OtherExpensesGrp/TotalAmt032706
IRS990/OtherExpensesGrp/TotalAmt14845
IRS990/OtherLiabilitiesGrp/BOYAmt0128718
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038489
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01303617
IRS990/OtherSalariesAndWagesGrp/TotalAmt01487021
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07835
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011281
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128917
IRS990/PayrollTaxesGrp/TotalAmt0148033
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0525956
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0613160
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049878
IRS990/PrincipalOfficerNm0JULIE BOND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05296728
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0551071
IRS990/PYOtherRevenueAmt08789
IRS990/PYRevenuesLessExpensesAmt03419069
IRS990/PYSalariesCompEmpBnftPaidAmt01298379
IRS990/PYTotalExpensesAmt01886448
IRS990/PYTotalProfFndrsngExpnsAmt036998
IRS990/PYTotalRevenueAmt05305517
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0172815
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 52,303
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02847562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05269728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03770515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01472117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0891436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014251358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0753
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt014251358
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02847562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05269728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03770515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01472117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0891436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014251358
IRS990ScheduleA/TotalSupportAmt014303681
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/BookValueAmt04664830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0286378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04951208
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210108
IRS990ScheduleD/ExpensesSubtotalAmt02701399
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0237120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237120
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0416644
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0338695
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0755339
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039554
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt02874214
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELEIVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EMPLOYEE
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0REBECCA GOLDFINGER-FEIN WAS PAID CONSULTING FEES AND SERVES ON THE ORGANIZATION'S BOARD. GABE DEANGELIS IS AN EMPLOYEE OF THE ORGANIZATION AND SON OF CO-DIRECTOR, RICK DEANGELIS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt021995

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,551,523
Liabilities
$274,171
Net assets
$7,277,352
Revenue
$2,874,214
Expenses
$2,701,399
Net income
$172,815
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
2023Detailed filing. Detailed filing data is available for this year.$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
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