Civic Intelligence

Masada House Inc.

990EZ • Fiscal year 2016 • EIN 26-4661551

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 02, 2017

Organization ProfileWWW.MASADAHOUSE.COM
610 N DustinFarmington, NM 87401

(505) 325-9205

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.42x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-8.5%

Higher net margin than 22% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$103,965

Up $349 (+0.3%) from 2015

Net Assets

Down

$76,465

Down $4,510 (-5.6%) from 2015

Liabilities

Down

$22,287

Down $354 (-1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin22nd percentile

Revenue

Down

$53,337

Down $28,396 (-35%) from 2015

Expenses

Down

$57,847

Down $38,063 (-40%) from 2015

Net Income

Up

-$4,510

Up $9,667 (+68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$200K$150K$100K$50K$0Assets 2014: $109,199Liabilities 2014: $24,219Net Assets 2014: $84,9802014Assets 2015: $103,616Liabilities 2015: $22,641Net Assets 2015: $80,9752015Assets 2016: $103,965Liabilities 2016: $22,287Net Assets 2016: $76,4652016Assets 2017: $104,075Liabilities 2017: $39,916Net Assets 2017: $81,8592017Assets 2018: $109,009Liabilities 2018: $36,331Net Assets 2018: $62,0992018Assets 2019: $123,776Liabilities 2019: $33,887Net Assets 2019: $71,5092019Assets 2020: $126,637Liabilities 2020: $35,862Net Assets 2020: $81,0082020Assets 2021: $133,059Liabilities 2021: $27,010Net Assets 2021: $72,7922021Assets 2022: $121,672Liabilities 2022: $22,996Net Assets 2022: $82,5262022Assets 2023: $117,295Liabilities 2023: $18,930Net Assets 2023: $108,9382023Assets 2024: $110,800Liabilities 2024: $14,711Net Assets 2024: $111,9292024Assets 2025: $107,899Liabilities 2025: $10,141Net Assets 2025: $174,4922025

Highlighted filing

2016

Assets$103,965
Liabilities$22,287
Net Assets$76,465
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$200K$100K$0-$100KRevenue 2014: $109,831Expenses 2014: $112,247Net Income 2014: -$2,4162014Revenue 2015: $81,733Expenses 2015: $95,910Net Income 2015: -$14,1772015Revenue 2016: $53,337Expenses 2016: $57,847Net Income 2016: -$4,5102016Revenue 2017: $61,337Expenses 2017: $61,156Net Income 2017: $1812017Revenue 2018: $59,648Expenses 2018: $61,708Net Income 2018: -$2,0602018Revenue 2019: $59,482Expenses 2019: $60,651Net Income 2019: -$1,1692019Revenue 2020: $55,120Expenses 2020: $64,001Net Income 2020: -$8,8812020Revenue 2021: $62,562Expenses 2021: $80,545Net Income 2021: -$17,9832021Revenue 2022: $58,433Expenses 2022: $81,956Net Income 2022: -$23,5232022Revenue 2023: $91,024Expenses 2023: $80,762Net Income 2023: $10,2622023Revenue 2024: $133,478Expenses 2024: $119,914Net Income 2024: $13,5642024Revenue 2025: $191,209Expenses 2025: $112,806Net Income 2025: $78,4032025

Highlighted filing

2016

Revenue$53,337
Expenses$57,847
Net Income-$4,510
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 2, 2017
Return Version
2016v3.0
Gross Receipts
$53,337
Mission and Program Overview

Mission

Offers transitional living to women

To offer transitional living to women

Program Services

DescriptionGrantsExpenses
To offer transitional living to women.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF BODDYVice President-$0--
RON PRYORPresident-$0--
HEIDI SAWYERSecretary-$0--
BOB HODGMANDirector-$0--
TAMMY MOOREDirector-$0--
DAPHNE CUMMINGSDirector-$0--
STEPHANIE WILSONDirector-$0--
JEAN VILLENCUNVEDirector-$0--
CHERI FLOYDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Masada House Inc
EIN
26-4661551
Phone
5053259205
Address
610 N DUSTIN, FARMINGTON, NM 87401

Signing Officer

Name
Ron Pryor
Title
Vice President
Phone
5053259205
Signed
2017-03-02
Discuss with paid preparer
No

Preparer

Firm
Thelmas Tax Service
Address
2404 E 20TH ST, FARMINGTON, NM 87401
Preparer
Candy Bender
Phone
5053279183
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“This organization is not required to file a Schedule B.”

Part I, line 8

“Other Revenue: RENTAL INCOME Amount: 8400”

Part I, line 16

“Description: DEPRECIATION (FORM 4562) Amount: 2579”

Part I, line 16

“Description: INSURANCE Amount: 7024”

Part I, line 16

“Description: PYROLL TAX Amount: 2445”

Part I, line 16

“Description: SUPPLIES Amount: 3142”

Part I, line 16

“Description: UTILITIES Amount: 5090”

Part I, line 16

“Description: LEGAL AND ACCOUNTING Amount: 2458”

Part I, line 16

“Description: MORTGAGE INTEREST Amount:”

Part I, line 16

“Description: COMMUNICATIONS Amount: 2293”

Part I, line 16

“Description: DUES AND FEES Amount: 210”

Part I, line 16

“Description: BANK FEE Amount: 119”

Part I, line 16

“Description: LTAX AND LICENSE Amount: 118”

Raw XML Appendix212 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05053259205
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0610 N DUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0388
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ContributionsGiftsGrantsEtcAmt030344
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4510
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103965
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053337
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0102380
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080975
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076465
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081678
IRS990EZ/OccupancyRentUtltsAndMaintAmt0278
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF BODDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON PRYOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEIDI SAWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB HODGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMMY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAPHNE CUMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHANIE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEAN VILLENCUNVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHERI FLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01197
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01197
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt025478
IRS990EZ/OtherRevenueTotalAmt08400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OFFER TRANSITIONAL LIVING TO WOMEN
IRS990EZ/PrintingPublicationsPostageAmt0131
IRS990EZ/ProgramServiceRevenueAmt014593
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To offer transitional living to women.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031960
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022641
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022287
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057847
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt053337
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Rent recieved from clients in Masada HBouse.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0321692
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97455
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0321692
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0321692
IRS990ScheduleA/TotalSupportAmt0330092
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This organization is not required to file a Schedule B.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: RENTAL INCOME Amount: 8400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: DEPRECIATION (FORM 4562) Amount: 2579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: INSURANCE Amount: 7024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: PYROLL TAX Amount: 2445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: SUPPLIES Amount: 3142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: UTILITIES Amount: 5090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: LEGAL AND ACCOUNTING Amount: 2458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: MORTGAGE INTEREST Amount:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: COMMUNICATIONS Amount: 2293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: DUES AND FEES Amount: 210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: BANK FEE Amount: 119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: LTAX AND LICENSE Amount: 118
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RON PRYOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05053259205
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASADA HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0MASA
ReturnHeader/Filer/EIN0264661551
ReturnHeader/Filer/PhoneNum05053259205
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 N DUSTIN
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA6874CDEEFE1AC34A0FEB16767AEB242C8CF291
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.115.137
ReturnHeader/FilingSecurityInformation/IPDt02017-03-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850447614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THELMAS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02404 E 20TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087401
ReturnHeader/PreparerPersonGrp/PhoneNum05053279183
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CANDY BENDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-08T19:21:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$103,965
Liabilities
$22,287
Net assets
$76,465
Revenue
$53,337
Expenses
$57,847
Net income
-$4,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.10$1.74$1.91$1.13$0.78
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.15$1.12$1.33$1.20$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.19$1.09$0.91$0.81$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.23$0.83$0.58$0.82$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.27$0.73$0.63$0.81$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.36$0.81$0.55$0.64$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.34$0.72$0.59$0.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.36$0.62$0.60$0.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.40$0.82$0.61$0.61$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.22$0.76$0.53$0.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.23$0.81$0.82$0.96$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.24$0.85$1.10$1.12$0.02