Civic Intelligence

Samaritan Village Inc.

990 • Fiscal year 2018 • EIN 26-4410840

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 02, 2019

Organization Profilewww.samaritanvillage.net
PO Box 149599Orlando, FL 32814

(407) 896-1699

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$56,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

91st percentile

69%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$292,648

Up $119,438 (+69%) from 2017

Net Assets

Up

$288,864

Up $166,294 (+136%) from 2017

Liabilities

Down

$3,784

Down $46,856 (-93%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin86th percentile

Revenue

Up

$496,642

Up $240,652 (+94%) from 2017

Expenses

Up

$330,348

Up $60,238 (+22%) from 2017

Net Income

Up

$166,294

Up $180,414 (+1278%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2013: $155,596Liabilities 2013: $12,220Net Assets 2013: $143,3762013Assets 2014: $154,900Liabilities 2014: $30,898Net Assets 2014: $124,0022014Assets 2015: $192,488Liabilities 2015: $26,322Net Assets 2015: $166,1662015Assets 2016: $168,710Liabilities 2016: $32,022Net Assets 2016: $136,6882016Assets 2017: $173,210Liabilities 2017: $50,640Net Assets 2017: $122,5702017Assets 2018: $292,648Liabilities 2018: $3,784Net Assets 2018: $288,8642018Assets 2019: $292,355Liabilities 2019: $7,739Net Assets 2019: $284,6162019Assets 2020: $895,992Liabilities 2020: $22,565Net Assets 2020: $873,4272020Assets 2021: $896,821Liabilities 2021: $26,229Net Assets 2021: $870,5922021Assets 2022: $1,286,345Liabilities 2022: $32,322Net Assets 2022: $1,254,0232022Assets 2023: $1,258,054Liabilities 2023: $68,463Net Assets 2023: $1,189,5912023Assets 2024: $1,095,791Liabilities 2024: $36,942Net Assets 2024: $1,058,8492024

Highlighted filing

2018

Assets$292,648
Liabilities$3,784
Net Assets$288,864
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $125,972Expenses 2013: $136,465Net Income 2013: -$10,4932013Revenue 2014: $121,905Expenses 2014: $141,279Net Income 2014: -$19,3742014Revenue 2015: $238,072Expenses 2015: $195,908Net Income 2015: $42,1642015Revenue 2016: $200,578Expenses 2016: $229,961Net Income 2016: -$29,3832016Revenue 2017: $255,990Expenses 2017: $270,110Net Income 2017: -$14,1202017Revenue 2018: $496,642Expenses 2018: $330,348Net Income 2018: $166,2942018Revenue 2019: $436,851Expenses 2019: $443,027Net Income 2019: -$6,1762019Revenue 2020: $1,149,575Expenses 2020: $560,764Net Income 2020: $588,8112020Revenue 2021: $694,208Expenses 2021: $697,043Net Income 2021: -$2,8352021Revenue 2022: $1,074,839Expenses 2022: $691,408Net Income 2022: $383,4312022Revenue 2023: $916,842Expenses 2023: $981,274Net Income 2023: -$64,4322023Revenue 2024: $779,223Expenses 2024: $909,965Net Income 2024: -$130,7422024

Highlighted filing

2018

Revenue$496,642
Expenses$330,348
Net Income$166,294
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 2, 2019
Return Version
2018v3.1
Gross Receipts
$552,145
Mission and Program Overview

Mission

Samaritan village is a Christ-centered program

Samaritan village is a Christ-centered program for women transitioning from sexual exploitation to healing, wholeness and productivity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$130,027-
Land, Buildings, and Equipment, Net$129,311$123,578▼ $5,733
Loans From Officers Directors$45,000$0▼ $45,000
Cash and Non-Interest-Bearing Accounts$27,493$21,466▼ $6,027
Inventories for Sale or Use$15,034$15,034→ $0
Prepaid Expenses and Deferred Charges-$1,171-
Total Assets$173,210$292,648▲ $119,438
Other Assets Total$1,372$1,372→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,640$3,784▼ $1,856
Total Liabilities$50,640$3,784▼ $46,856
Net Assets / Fund Balance
Unrestricted Net Assets$122,570$288,864▲ $166,294
Total Net Assets Fund Balance$122,570$288,864▲ $166,294
Total Liabilities and Net Assets / Fund Balance$173,210$292,648▲ $119,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,116$24,686$111,802
Land$20,000-$20,000
Other Land Buildings$8,210$10,690$18,900
Leasehold Improvements$4,637$4,182$8,819
Equipment$3,615$3,328$6,943
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dionne ColemanExecutive DirectorFT$56,000$56,000

Board Members and Trustees

NameTitle
Ellen ArnoldDirector,chairman
Beth DurloffDirector, Vice Chair
Christina WalkerDirector
Jeanette JohnsonDirector
Susanne UncapherDirector
Chrissie SchutzDirector,secretary
Thomas MaurielloDirector,treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$512,942
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$-16,316
All Other Contributions
$238,503
Change in Net Assets
$166,294

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$31,553Fair Market Value (FMV) Resale
Other Non Cash Contri Table83$14,660Fair Market Value (FMV)
Cars and Other Vehicles1$1,600Fair Market Value (FMV) Resale
Total Noncash Contributions84$47,813-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,035
Other Expenses$98,313
Total Fundraising Expense$18,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,622$11,815$2,954$159,391
Current Officers, Directors, Trustees, and Key Employees$28,000$16,800$11,200$56,000
Fees for Services Other$17,521$7,025$1,757$26,303
Payroll Taxes$13,339$2,211$1,094$16,644
Office Expenses$2,616$6,730$0$9,346
Fees for Services Accounting$0$9,250$0$9,250
Depreciation Depletion$7,389$0$0$7,389
Occupancy$5,364$798$0$6,162
Insurance$3,609$1,078$127$4,814
Information Technology$759$1,981$1,526$4,266
Conferences and Meetings$1,831$203$0$2,034
Other Expenses$0$1,473$0$1,473
Travel$1,069$119$0$1,188
Interest$0$581$0$581
Advertising$553$0$0$553
Total Functional Expenses$250,466$61,224$18,658$330,348
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,951
Fundraising Gross Income$7,611
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$232,474$0$6,085$-6,085
Bowlathon$36,058$5,770$17,568$-11,798
Total Events$268,532$5,770$23,653$-17,883
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$45,000$0▼ $45,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Samaritan Village Inc
EIN
26-4410840
Phone
4078961699
Address
PO BOX 149599, Orlando, FL 32814

Signing Officer

Name
Thomas Mauriello
Title
Treasurer
Phone
4078961699
Signed
2019-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Arnold
Formed
2009
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
125

Preparer

Firm
Care Accounting Services
Address
633 Buckminister Circle, Orlando, FL 32803-6601
Preparer
Carrie Schulz
Phone
4079102556
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is circulated digitally to the board members before filing.”

Pt VI, Line 12C

“The board members are required to disclose if there is a conflict of interest annually”

Pt VI, Line 15A

“They use the EBI Philanthropy and Nonprofit leadership compensation survey and other market surveys to determine pay.”

Pt VI, Line 15B

“They use the EBI Philanthropy and Nonprofit leadership compensation survey and other market surveys to determine pay.”

Pt VI, Line 19

“All documents are made available upon request.”

Pt XII, Line 2C

“Finance committee of the board selects firm for review of the financials and monitors activities of the organization.”

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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX ALLOWANCE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt024
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02954
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144622
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159391
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01094
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02211
IRS990/PayrollTaxesGrp/ProgramServicesAmt013339
IRS990/PayrollTaxesGrp/TotalAmt016644
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01171
IRS990/PrincipalOfficerNm0ELLEN ARNOLD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260312
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt089164
IRS990/PYOtherRevenueAmt0-4322
IRS990/PYRevenuesLessExpensesAmt0-14120
IRS990/PYSalariesCompEmpBnftPaidAmt0180946
IRS990/PYTotalExpensesAmt0270110
IRS990/PYTotalRevenueAmt0255990
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0166294
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0512942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01340575
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0284283
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt01340575
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0512942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01340575
IRS990ScheduleA/TotalSupportAmt01340592
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/BookValueAmt087116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0111802
IRS990ScheduleD/EquipmentGrp/BookValueAmt03615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06943
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04637
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04182
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08819
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08210
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010690
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123578
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0262762
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0232474
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt030288
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023653
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWLATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0232474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0268532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05770
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17883
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023653
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06085
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017568
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ELLEN ARNOLD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV Resale
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt01600
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV Resale
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt031553
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt083
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Auction Items
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt014660
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is circulated digitally to the board members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board members are required to disclose if there is a conflict of interest annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2They use the EBI Philanthropy and Nonprofit leadership compensation survey and other market surveys to determine pay.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,648
Liabilities
$3,784
Net assets
$288,864
Revenue
$496,642
Expenses
$330,348
Net income
$166,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$0.78$0.91$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.07$1.19$0.92$0.98$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.25$1.07$0.69$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.69$0.70$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.87$1.15$0.56$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.44$0.44$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.50$0.33$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.26$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.20$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.17$0.24$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.12$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.14$0.13$0.14$0.01