Civic Intelligence

Kirkridge Inc.

990 • Fiscal year 2014 • EIN 24-0791777

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 28, 2015

Organization Profilewww.kirkridge.org
2495 Fox Gap Road18013

(610) 599-4600

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.11x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$594,866

Up $119,226 (+25%) from 2013

Net Assets

Up

$475,148

Up $355,387 (+297%) from 2013

Liabilities

Down

$119,718

Down $236,161 (-66%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin86th percentile

Revenue

$1,092,895

No earlier filing loaded for comparison.

Expenses

Up

$737,663

Up $33,084 (+4.7%) from 2013

Net Income

$355,232

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.0M$500K$0Assets 2010: $817,924Liabilities 2010: $241,752Net Assets 2010: $576,1722010Assets 2011: $716,722Liabilities 2011: $278,230Net Assets 2011: $438,4922011Assets 2012: $646,244Liabilities 2012: $320,340Net Assets 2012: $325,9042012Assets 2013: $475,640Liabilities 2013: $355,879Net Assets 2013: $119,7612013Assets 2014: $594,866Liabilities 2014: $119,718Net Assets 2014: $475,1482014Assets 2015: $622,448Liabilities 2015: $152,633Net Assets 2015: $469,8152015Assets 2016: $497,289Liabilities 2016: $151,428Net Assets 2016: $345,8612016Assets 2017: $498,307Liabilities 2017: $156,360Net Assets 2017: $341,9472017Assets 2018: $981,653Liabilities 2018: $657,930Net Assets 2018: $323,7232018Assets 2019: $881,632Liabilities 2019: $578,067Net Assets 2019: $303,5652019Assets 2020: $801,991Liabilities 2020: $456,209Net Assets 2020: $345,7822020Assets 2021: $813,576Liabilities 2021: $366,473Net Assets 2021: $447,1032021Assets 2022: $923,946Liabilities 2022: $149,697Net Assets 2022: $774,2492022Assets 2023: $891,966Liabilities 2023: $63,332Net Assets 2023: $828,6342023Assets 2024: $627,475Liabilities 2024: $59,927Net Assets 2024: $567,5482024

Highlighted filing

2014

Assets$594,866
Liabilities$119,718
Net Assets$475,148
Open 2014 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 2010: $792,7452010Expenses 2011: $726,5372011Expenses 2012: $679,0842012Expenses 2013: $704,5792013Revenue 2014: $1,092,895Expenses 2014: $737,663Net Income 2014: $355,2322014Revenue 2015: $763,326Expenses 2015: $768,879Net Income 2015: -$5,5532015Revenue 2016: $668,668Expenses 2016: $792,767Net Income 2016: -$124,0992016Revenue 2017: $701,477Expenses 2017: $705,098Net Income 2017: -$3,6212017Revenue 2018: $627,221Expenses 2018: $643,596Net Income 2018: -$16,3752018Revenue 2019: $687,192Expenses 2019: $707,788Net Income 2019: -$20,5962019Revenue 2020: $697,948Expenses 2020: $655,897Net Income 2020: $42,0512020Revenue 2021: $551,667Expenses 2021: $450,999Net Income 2021: $100,6682021Revenue 2022: $933,279Expenses 2022: $601,124Net Income 2022: $332,1552022Revenue 2023: $673,101Expenses 2023: $619,978Net Income 2023: $53,1232023Revenue 2024: $480,959Expenses 2024: $742,276Net Income 2024: -$261,3172024

Highlighted filing

2014

Revenue$1,092,895
Expenses$737,663
Net Income$355,232
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 28, 2015
Return Version
2013v4.0
Gross Receipts
$1,117,584
Mission and Program Overview

Mission

Kirkridge is a retreat and study center rooted in christ close to the earth, where people of diverse backgrounds find community, and experience the transforming power of the spirit for personal wholeness, reconciliation, and justice in the world.

Kirkridge is a retreat and study center providing a place for rest and renewal to pilgrims along life's journey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$399,482$396,924▼ $2,558
Cash and Non-Interest-Bearing Accounts$1,831$117,512▲ $115,681
Investments Other Securities$60,851$68,253▲ $7,402
Inventories for Sale or Use$13,342$12,177▼ $1,165
Loans From Officers Directors$5,000$0▼ $5,000
Accounts Receivable$134$0▼ $134
Total Assets$475,640$594,866▲ $119,226
Liabilities
Accounts Payable and Accrued Expenses$137,578$57,157▼ $80,421
Deferred Revenue$33,263$28,692▼ $4,571
Other Liabilities$28,984$18,813▼ $10,171
Mortgage Notes Payable Secured by Investment Property$151,054$15,056▼ $135,998
Total Liabilities$355,879$119,718▼ $236,161
Net Assets / Fund Balance
Unrestricted Net Assets$109,184$439,342▲ $330,158
Temporarily Rstr Net Assets$10,577$35,806▲ $25,229
Total Net Assets Fund Balance$119,761$475,148▲ $355,387
Total Liabilities and Net Assets / Fund Balance$475,640$594,866▲ $119,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,016$750,372$1,088,388
Leasehold Improvements$39,240$170,807$210,047
Equipment$9,668$181,439$191,107
Land$10,000-$10,000
Other Securities$68,253--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dr Elizabeth HallTrustee / Chairperson
Sally Z HareTrustee / Vice Chairperson
Ann QuinnTrustee
Bob CoombeTrustee
Domenico CavaiuoloTrustee
Katherine FerraraTrustee
Kathleen RoneyTrustee
Mardi TindalTrustee
Michael GlaserTrustee
Pat MosunicTrustee
Matilda ChaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$727,075
Program Service Revenue
$324,262
Investment Income
$7,684
Other Revenue
$33,874
All Other Contributions
$210,784
Change in Net Assets
$355,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,843
Salaries, Compensation, and Employee Benefits$366,820
Total Fundraising Expense$40,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,805$59,598-$167,403
Current Officers, Directors, Trustees, and Key Employees$46,555$26,248$27,274$100,077
Occupancy$76,869--$76,869
Other Employee Benefits$48,442$1,000$12,228$61,670
Depreciation Depletion$38,488$799-$39,287
Insurance$37,368--$37,368
Payroll Taxes$15,327$7,533$1,381$24,241
Travel$21,606--$21,606
Fees for Services Other$6,332$13,982-$20,314
Advertising$18,419--$18,419
Pension Plan Contributions$7,221$6,208-$13,429
Office Expenses-$13,119-$13,119
Fees for Services Accounting-$10,687-$10,687
Interest$6,701--$6,701
Other Expenses$3,115--$3,115
Total Functional Expenses$557,606$139,174$40,883$737,663
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$5,000$0▼ $5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$15,117
Sales tax payable$3,493
Gift certificates$203
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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, Part VI, Section A, line 8B

“No committees.”

Form 990, Part VI, Section B, line 11

“The Organization's Executive Director, Fiscal Manager, Officers, and Trustees review the Form 990 before it is filed.”

Form 990, Part VI, Section B, line 12C

“The Organization has a written conflict of interest policy. Business decisions are made during the Organization's Board meetings. If there is a conflict of interest it is brought to the Board's attention and would be reviewed as any other business matter for approval and then voted on by the Trustee's present at any given meeting.”

Form 990, Part VI, Section C, line 18

“The Organization's Form 1023, Forms 990, and Forms 990T are available to the public upon request. The Organization's Forms 990 are also available on the internet by a third party provider.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
24-0791777
Phone
6105994600

Signing Officer

Name
Elizabeth Hall
Title
Chairperson
Phone
6105994600
Signed
2015-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Hall
Formed
1933
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
0

Preparer

Preparer
Scott A Miller CPA CFE CVA
Phone
5704240667
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Organization's Board of Trustees, Officers, and Executive Director assume responsbility for oversight of its reviewed financial statements and selection of an independent accountant. No change in policy for oversight from previous period.”

Raw XML AppendixShowing 400 of 510 raw XML fields

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/OtherExpensesGrp/ProgramServicesAmt17418
IRS990/OtherExpensesGrp/ProgramServicesAmt24121
IRS990/OtherExpensesGrp/ProgramServicesAmt33115
IRS990/OtherExpensesGrp/TotalAmt0111819
IRS990/OtherExpensesGrp/TotalAmt17418
IRS990/OtherExpensesGrp/TotalAmt24121
IRS990/OtherExpensesGrp/TotalAmt33115
IRS990/OtherLiabilitiesGrp/BOYAmt028984
IRS990/OtherLiabilitiesGrp/EOYAmt018813
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Catering
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0526
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1526
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt028700
IRS990/OtherRevenueTotalAmt029226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107805
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167403
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01381
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07533
IRS990/PayrollTaxesGrp/ProgramServicesAmt015327
IRS990/PayrollTaxesGrp/TotalAmt024241
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06208
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07221
IRS990/PensionPlanContributionsGrp/TotalAmt013429
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Elizabeth Hall
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900003
IRS990/ProgramServiceRevenueGrp/BusinessCd1900003
IRS990/ProgramServiceRevenueGrp/BusinessCd2900003
IRS990/ProgramServiceRevenueGrp/Desc0Hospitality fees
IRS990/ProgramServiceRevenueGrp/Desc1Program fees
IRS990/ProgramServiceRevenueGrp/Desc2Study trips
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225954
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150561
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012703
IRS990/PYOtherExpensesAmt0336999
IRS990/PYOtherRevenueAmt030754
IRS990/PYProgramServiceRevenueAmt0308324
IRS990/PYRevenuesLessExpensesAmt0-202237
IRS990/PYSalariesCompEmpBnftPaidAmt0367580
IRS990/PYTotalExpensesAmt0704579
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0502342
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0355232
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0878
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0328558
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0210784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0206616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0204180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0921987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06390
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0324262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0308324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0360810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0409821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0403411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01806628
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010357
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016739
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103791
IRS990ScheduleA/InvestmentIncomeCYPct00.03600
IRS990ScheduleA/InvestmentIncomePYPct00.01980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0526
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018399
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03571
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0273
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02550
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025319
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt028700
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt07543
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt01540
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt037783
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95520
IRS990ScheduleA/PublicSupportPY509Pct00.97210
IRS990ScheduleA/PublicSupportTotal509Amt02755711
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0545403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0475624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0567426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0559667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0607591
IRS990ScheduleA/Total509Grp/TotalAmt02755711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0601293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0506234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0583915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0576848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0616531
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02884821
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0338016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0750372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01088388
IRS990ScheduleD/EquipmentGrp/BookValueAmt09668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191107
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039240
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0170807
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0210047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015117

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,866
Liabilities
$119,718
Net assets
$475,148
Revenue
$1,092,895
Expenses
$737,663
Net income
$355,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$0.48$0.74$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$0.67$0.62$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.15$0.77$0.93$0.60$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.37$0.45$0.55$0.45$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.46$0.35$0.70$0.66$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.58$0.30$0.69$0.71$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.66$0.32$0.63$0.64$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.16$0.34$0.70$0.71$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.15$0.35$0.67$0.79$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.15$0.47$0.76$0.77$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.48$1.09$0.74$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.36$0.12$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.32$0.33$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.28$0.44$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.24$0.58$0.79