Civic Intelligence

Harris County Sheriff'S Office Foundation Inc

990 • Fiscal year 2018 • EIN 27-4317917

Dec 01, 2017 to Nov 30, 2018 • Filed on Mar 19, 2018

Organization ProfileWWW.HCSOF.ORG
2150 WestheimerHouston, TX 77098

(832) 326-7589

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

68th percentile

9.7%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

96th percentile

170%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$605,190

Up $53,707 (+9.7%) from 2017

Net Assets

Up

$605,190

Up $108,707 (+22%) from 2017

Liabilities

Down

$0

Down $55,000 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin88th percentile

Revenue

Up

$276,660

Up $174,335 (+170%) from 2017

Expenses

Down

$167,953

Down $102,189 (-38%) from 2017

Net Income

Up

$108,707

Up $276,524 (+165%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0Assets 2012: $711,691Liabilities 2012: $0Net Assets 2012: $711,6912012Assets 2013: $705,218Liabilities 2013: $0Net Assets 2013: $705,2182013Assets 2014: $696,864Liabilities 2014: $0Net Assets 2014: $696,8642014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $664,300Liabilities 2016: $0Net Assets 2016: $664,3002016Assets 2017: $551,483Liabilities 2017: $55,000Net Assets 2017: $496,4832017Assets 2018: $605,190Liabilities 2018: $0Net Assets 2018: $605,1902018Assets 2019: $676,438Liabilities 2019: $9,830Net Assets 2019: $666,6082019Assets 2020: $725,759Liabilities 2020: $0Net Assets 2020: $725,7592020Assets 2021: $932,279Liabilities 2021: $2,820Net Assets 2021: $929,4592021Assets 2022: $928,966Liabilities 2022: $494Net Assets 2022: $928,4722022Assets 2023: $879,847Liabilities 2023: $4,933Net Assets 2023: $874,9142023Assets 2024: $839,860Liabilities 2024: $539Net Assets 2024: $839,3212024

Highlighted filing

2018

Assets$605,190
Liabilities$0
Net Assets$605,190
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$200K$0-$200KExpenses 2012: $92,1462012Expenses 2013: $79,9852013Revenue 2014: $101,998Expenses 2014: $110,352Net Income 2014: -$8,3542014Revenue 2015: $256,835Expenses 2015: $161,062Net Income 2015: $95,7732015Revenue 2016: $217,315Expenses 2016: $342,713Net Income 2016: -$125,3982016Revenue 2017: $102,325Expenses 2017: $270,142Net Income 2017: -$167,8172017Revenue 2018: $276,660Expenses 2018: $167,953Net Income 2018: $108,7072018Revenue 2019: $239,869Expenses 2019: $178,451Net Income 2019: $61,4182019Revenue 2020: $201,851Expenses 2020: $142,700Net Income 2020: $59,1512020Revenue 2021: $364,144Expenses 2021: $160,444Net Income 2021: $203,7002021Revenue 2022: $128,069Expenses 2022: $129,056Net Income 2022: -$9872022Revenue 2023: $212,789Expenses 2023: $266,347Net Income 2023: -$53,5582023Revenue 2024: $193,874Expenses 2024: $229,467Net Income 2024: -$35,5932024

Highlighted filing

2018

Revenue$276,660
Expenses$167,953
Net Income$108,707
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Mar 19, 2018
Return Version
2017v2.3
Gross Receipts
$276,660
Mission and Program Overview

Mission

To assist and support the men and women of the harris county sheriff's office in carrying out their law enforcement mandates in the safest and most efficient manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$496,483$605,190▲ $108,707
Cash and Non-Interest-Bearing Accounts$546,469$600,174▲ $53,705
Savings and Temporary Cash Investments$5,014$5,016▲ $2
Total Assets$551,483$605,190▲ $53,707
Liabilities
Other Liabilities$55,000--
Total Liabilities$55,000$0▼ $55,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$496,483$605,190▲ $108,707
Total Liabilities and Net Assets / Fund Balance$551,483$605,190▲ $53,707
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Tracy KrohnBoard Chairm
John HoughtalingPresident
John SpeerVice Chairma
Alan SteinDirector
Amber MostynDirector
David C BaggettDirector
David DeleonDirector
David DunlapDirector
Davinder Bhatia MdDirector
Greg CurranDirector
Hallie VanderhiderDirector
Harry E Butch Mach IiiDirector
Jay FieldsDirector
Jerry CaroomDirector
John MoritzDirector
John W Sinders JrDirector
Joseph RubboDirector
Matthew RigdonDirector
Michael Mann MdDirector
Michael PlankDirector
Patrick BurkDirector
Richard FantDirector
Roberto ContrerasDirector
Steve MachDirector
Ugo TombolinoDirector
Wa Bisso IvDirector
William HarrisonDirector
Franco ValobraV.p. & Secre
Larry BlackburnV.p. & Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$276,658
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$156,824
Change in Net Assets
$108,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,511
Grants and Similar Amounts Paid$81,442
Total Fundraising Expense$18,169
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$81,442--$81,442
Fees for Services Management$52,000$2,171-$54,171
Other Expenses--$16,020$16,020
Advertising$5,718-$2,039$7,757
Office Expenses-$3,675$110$3,785
Information Technology-$3,597-$3,597
Insurance-$1,181-$1,181
Total Functional Expenses$139,160$10,624$18,169$167,953
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HARRIS CO SHERRIFF'S OFFICERSHouston, TXGovMemorial Project$66,442
CrimestoppersHouston, TX501c3Help Hcso$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Sharpsho$119,834---
Total Events$119,834---
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
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Tracy krohn co-investor in film company m. Plank co-investor in film company”

Form 990, Page 6, Part VI, Line 11B

“Review copies are circulated by email to all directors.”

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

“Questionnaires are emailed annually to all directors.”

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

“Officers & directors are not compensated. Ceo & cfo set executive director compensation”

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

“Officers & directors are not compensated. Ceo and cfo set executive director's compensation.”

Form 990, Page 6, Part VI, Line 18

“These public documents will be uploaded to its website.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
HARRIS COUNTY SHERIFF'S OFFICE
EIN
27-4317917
Phone
8323267589
Address
2150 WESTHEIMER, HOUSTON, TX 77098

Signing Officer

Name
Larry Blackburn
Title
V.p. & Treasurer
Phone
7132020136
Signed
2018-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Krohn
Formed
2010
Legal Domicile
TX
Voting Board Members
29
Independent Board Members
29
Employees
0
Volunteers
5

Preparer

Firm
Edward L Schafman Lc
Address
5218 SPRUCE ST, BELLAIRE, TX 77401-3311
Preparer
Edward L Schafman CPA
Phone
7136645100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“OUTREACH TEAM PROGRAM.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3V.P. & TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4V.P. & SECRE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0119834
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantAmt081442
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt081442
IRS990/GrantsToDomesticOrgsGrp/TotalAmt081442
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0276660
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt029
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03597
IRS990/InformationTechnologyGrp/TotalAmt03597
IRS990/InsuranceGrp/ManagementAndGeneralAmt01181
IRS990/InsuranceGrp/TotalAmt01181
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST AND SUPPORT THE MEN AND WOMEN OF THE HARRIS COUNTY SHERIFF'S OFFICE IN CARRYING OUT THEIR LAW ENFORCEMENT MANDATES IN THE SAFEST AND MOST EFFICIENT MANNER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0496483
IRS990/NetAssetsOrFundBalancesEOYAmt0605190
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03675
IRS990/OfficeExpensesGrp/TotalAmt03785
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/FundraisingAmt016020
IRS990/OtherExpensesGrp/TotalAmt016020
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt055000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRACY KROHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102323
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0210875
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt059267
IRS990/PYRevenuesLessExpensesAmt0-167817
IRS990/PYTotalExpensesAmt0270142
IRS990/PYTotalRevenueAmt0102325
IRS990/ReconcilationRevenueExpnssAmt0108707
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0496483
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0605190
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05016
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0105000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0130000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0276658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0235977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0256833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0973787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86650
IRS990ScheduleA/PublicSupportPY509Pct00.67040
IRS990ScheduleA/PublicSupportTotal509Amt0843795
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0105000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0130000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0276660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0256835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101996
IRS990ScheduleA/Total509Grp/TotalAmt0973795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0276660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0235981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0256835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0973799
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0119834
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0119834
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL SHARPSHO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119834
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt066442
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEMORIAL PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HELP HCSO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HARRIS CO SHERRIFF'S OFFICERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CRIMESTOPPERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0FOUNDATION - MEMORIAL PROJECT
IRS990ScheduleI/RecipientTable/RecipientEIN0760454514
IRS990ScheduleI/RecipientTable/RecipientEIN1742137744
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01001 PRESTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13001 MAIN STREET

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$605,190
Liabilities
$0
Net assets
$605,190
Revenue
$276,660
Expenses
$167,953
Net income
$108,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$0.01$8.39$1.94$2.29$0.36
2023Detailed filing. Detailed filing data is available for this year.$8.80$0.05$8.75$2.13$2.66$0.54
2022Detailed filing. Detailed filing data is available for this year.$9.29$0.00$9.28$1.28$1.29$0.01
2021Detailed filing. Detailed filing data is available for this year.$9.32$0.03$9.29$3.64$1.60$2.04
2020Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$2.02$1.43$0.59
2019Detailed filing. Detailed filing data is available for this year.$6.76$0.10$6.67$2.40$1.78$0.61
2018Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$2.77$1.68$1.09
2017Detailed filing. Detailed filing data is available for this year.$5.51$0.55$4.96$1.02$2.70$1.68
2016Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$2.17$3.43$1.25
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.57$1.61$0.96
2014Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$1.02$1.10$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.00$7.05$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.00$7.12$0.92