Civic Intelligence

Isaiahs Soup Kitchen Inc.

990 • Fiscal year 2014 • EIN 32-0241362

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 23, 2015

Organization ProfileN/A
304 W Harden BlvdHobbs, NM 88240

(575) 393-4125

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • NTEE X20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • NTEE X20 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2014 filings • NTEE X20 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$36,946

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2014 filings • NTEE X20 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

25%

Faster asset growth than 73% of similar nonprofits.

2014 filings • NTEE X20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

20%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • NTEE X20 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$237,650

Up $47,944 (+25%) from 2013

Net Assets

Up

$236,211

Up $48,138 (+26%) from 2013

Liabilities

Down

$1,439

Down $194 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin82nd percentile

Revenue

Up

$193,611

Up $31,636 (+20%) from 2013

Expenses

Down

$145,473

Down $15,470 (-9.6%) from 2013

Net Income

Up

$48,138

Up $47,106 (+4565%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2010: $117,792Liabilities 2010: $1,107Net Assets 2010: $116,6852010Assets 2011: $150,700Liabilities 2011: $1,007Net Assets 2011: $149,6932011Assets 2013: $189,706Liabilities 2013: $1,633Net Assets 2013: $188,0732013Assets 2014: $237,650Liabilities 2014: $1,439Net Assets 2014: $236,2112014Assets 2015: $261,612Liabilities 2015: $1,667Net Assets 2015: $259,9452015Assets 2016: $244,656Liabilities 2016: $1,897Net Assets 2016: $242,7592016Assets 2017: $191,538Liabilities 2017: $2,574Net Assets 2017: $188,9642017Assets 2018: $155,168Liabilities 2018: $2,215Net Assets 2018: $152,9532018Assets 2019: $138,901Liabilities 2019: $1,983Net Assets 2019: $136,9182019Assets 2020: $136,505Liabilities 2020: $2,183Net Assets 2020: $134,3222020Assets 2021: $168,239Liabilities 2021: $2,842Net Assets 2021: $165,3972021Assets 2022: $208,548Liabilities 2022: $2,605Net Assets 2022: $205,9432022Assets 2023: $242,910Liabilities 2023: $2,040Net Assets 2023: $240,8702023

Highlighted filing

2014

Assets$237,650
Liabilities$1,439
Net Assets$236,211
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $134,517Expenses 2010: $111,973Net Income 2010: $22,5442010Revenue 2011: $172,563Expenses 2011: $139,555Net Income 2011: $33,0082011Revenue 2013: $161,975Expenses 2013: $160,943Net Income 2013: $1,0322013Revenue 2014: $193,611Expenses 2014: $145,473Net Income 2014: $48,1382014Revenue 2015: $175,420Expenses 2015: $151,686Net Income 2015: $23,7342015Revenue 2016: $159,046Expenses 2016: $176,232Net Income 2016: -$17,1862016Revenue 2017: $145,486Expenses 2017: $199,281Net Income 2017: -$53,7952017Revenue 2018: $167,180Expenses 2018: $203,191Net Income 2018: -$36,0112018Revenue 2019: $158,425Expenses 2019: $174,460Net Income 2019: -$16,0352019Revenue 2020: $184,902Expenses 2020: $187,498Net Income 2020: -$2,5962020Revenue 2021: $208,994Expenses 2021: $177,919Net Income 2021: $31,0752021Revenue 2022: $253,906Expenses 2022: $213,360Net Income 2022: $40,5462022Revenue 2023: $243,683Expenses 2023: $208,756Net Income 2023: $34,9272023

Highlighted filing

2014

Revenue$193,611
Expenses$145,473
Net Income$48,138
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$193,611
Mission and Program Overview

Mission

Isaiah's soup kitchen is a non-profit organization serving the indigent and needy of hobbs, new mexico serving hot meals and providing food boxes. Isaiah's kitchen feeds breakfast and lunch time meals. Currently breakfast and lunch is available monday thru friday. The kitchen also gives out meal boxes containing a week's worth of meals for families monthly. Each year the amount of meals and plates increases dramatically. The kitchen also provides clothing, personal hygiene items and any other items donated or purchased to those who need assistance. Food and clothing is also provided for emergency use situations such as home fires, domestic violence situations or any time immediate assistance is needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$96,351$136,227▲ $39,876
Land, Buildings, and Equipment, Net$75,883$83,909▲ $8,026
Cash and Non-Interest-Bearing Accounts$16,972$17,014▲ $42
Other Notes and Loans Receivable, Net$500$500→ $0
Total Assets$189,706$237,650▲ $47,944
Liabilities
Accounts Payable and Accrued Expenses$1,633$1,439▼ $194
Total Liabilities$1,633$1,439▼ $194
Net Assets / Fund Balance
Unrestricted Net Assets$99,862$151,038▲ $51,176
Temporarily Rstr Net Assets$88,211$85,173▼ $3,038
Total Net Assets Fund Balance$188,073$236,211▲ $48,138
Total Liabilities and Net Assets / Fund Balance$189,706$237,650▲ $47,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,368$13,503$80,871
Equipment$5,561$45,963$51,524
Land$10,980-$10,980
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glenda Renee MadronExecutive DiFT$36,946$36,946

Board Members and Trustees

NameTitle
Mike StonePresident
Beverly LittleDirector
Bob AllenDirector
Darell PowellDirector
Micky HollandDirector
Vickie AllenDirector
Kat ProvostSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$193,402
Program Service Revenue
$0
Investment Income
$209
Other Revenue
$0
All Other Contributions
$91,230
Change in Net Assets
$48,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$193,611
Total Revenue per Audited Statements
$193,611
Total Revenue per Form 990
$193,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,830
Salaries, Compensation, and Employee Benefits$58,643
Total Fundraising Expense$121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,862$11,084-$36,946
Other Salaries and Wages$12,023$5,153-$17,176
Occupancy$13,878--$13,878
Depreciation Depletion$9,473--$9,473
Insurance$5,002--$5,002
Payroll Taxes$3,165$1,356-$4,521
Travel$3,472--$3,472
Fees for Services Legal-$2,815-$2,815
Advertising$2,316--$2,316
Fees for Services Accounting-$1,423-$1,423
Office Expenses-$380-$380
Fees for Services Other$300--$300
All Other Expenses$155-$121$276
Other Expenses$250--$250
Total Functional Expenses$123,141$22,211$121$145,473

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$145,473
Total Expenses per Audited Statements$145,473
Total Expenses per Form 990$145,473
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
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
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

“The board will review the form 990 at their board meeting.”

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

“The conflict of interest policy is monitored by the board.”

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

“The executive director wages are determined and voted on by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ISAIAH'S SOUP KITCHEN
EIN
32-0241362
Phone
5753934125
Address
304 W HARDEN BLVD, HOBBS, NM 88240

Signing Officer

Name
Renee Madron
Title
Executive Director
Phone
5753934125
Signed
2015-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Stone
Formed
2007
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
14

Preparer

Firm
Accounting & Consulting Group Llp
Address
PO DRAWER JJ, CARLSBAD, NM 88221-7527
Preparer
Cindy Moffatt Bryan
Phone
5758854184
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Isaiah's soup kitchen is a non-profit organization serving the indigent and needy of hobbs, new mexico serving hot meals and providing food boxes. Isaiah's kitchen feeds breakfast and lunch time meals. Currently breakfast and lunch is available monday thru friday. The kitchen also gives out meal boxes containing a week's worth of meals for families monthly. Each year the amount of meals and plates increases dramatically. The kitchen also provides clothing, personal hygiene items and any other items donated or purchased to those who need assistance. Food and clothing is also provided for emergency use situations such as home fires, domestic violence situations or any time immediate assistance is needed.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0850153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01644
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01644
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt0850153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0850153
IRS990ScheduleA/TotalSupportAmt0852343
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/BookValueAmt067368
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013503
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080871
IRS990ScheduleD/EquipmentGrp/BookValueAmt05561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051524
IRS990ScheduleD/ExpensesSubtotalAmt0145473
IRS990ScheduleD/LandGrp/BookValueAmt010980
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010980
IRS990ScheduleD/RevenueSubtotalAmt0193611
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083909
IRS990ScheduleD/TotalExpensesPerForm990Amt0145473
IRS990ScheduleD/TotalRevenuePerForm990Amt0193611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0193611
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0145473
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ISAIAH'S SOUP KITCHEN IS A NON-PROFIT ORGANIZATION SERVING THE INDIGENT AND NEEDY OF HOBBS, NEW MEXICO SERVING HOT MEALS AND PROVIDING FOOD BOXES. ISAIAH'S KITCHEN FEEDS BREAKFAST AND LUNCH TIME MEALS. CURRENTLY BREAKFAST AND LUNCH IS AVAILABLE MONDAY THRU FRIDAY. THE KITCHEN ALSO GIVES OUT MEAL BOXES CONTAINING A WEEK'S WORTH OF MEALS FOR FAMILIES MONTHLY. EACH YEAR THE AMOUNT OF MEALS AND PLATES INCREASES DRAMATICALLY. THE KITCHEN ALSO PROVIDES CLOTHING, PERSONAL HYGIENE ITEMS AND ANY OTHER ITEMS DONATED OR PURCHASED TO THOSE WHO NEED ASSISTANCE. FOOD AND CLOTHING IS ALSO PROVIDED FOR EMERGENCY USE SITUATIONS SUCH AS HOME FIRES, DOMESTIC VIOLENCE SITUATIONS OR ANY TIME IMMEDIATE ASSISTANCE IS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW THE FORM 990 AT THEIR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR WAGES ARE DETERMINED AND VOTED ON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt088211
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt085173
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0189706
IRS990/TotalAssetsEOYAmt0237650
IRS990/TotalAssetsGrp/BOYAmt0189706
IRS990/TotalAssetsGrp/EOYAmt0237650
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193402
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0121
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01633
IRS990/TotalLiabilitiesEOYAmt01439
IRS990/TotalLiabilitiesGrp/BOYAmt01633
IRS990/TotalLiabilitiesGrp/EOYAmt01439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236211
IRS990/TotalProgramServiceExpensesAmt0123141
IRS990/TotalReportableCompFromOrgAmt036946
IRS990/TotalRevenueGrp/ExclusionAmt0209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193611
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237650
IRS990/TravelGrp/ProgramServicesAmt03472
IRS990/TravelGrp/TotalAmt03472
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt099862
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0151038
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0304 W HARDEN BLVD
IRS990/USAddress/CityNm0HOBBS
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088240
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE MADRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05753934125
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISAIAH'S SOUP KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0ISAI
ReturnHeader/Filer/EIN0320241362
ReturnHeader/Filer/PhoneNum05753934125
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 W HARDEN BLVD
ReturnHeader/Filer/USAddress/CityNm0HOBBS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850454285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING & CONSULTING GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER JJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882217527
ReturnHeader/PreparerPersonGrp/PhoneNum05758854184
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY MOFFATT BRYAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T17:59:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$237,650
Liabilities
$1,439
Net assets
$236,211
Revenue
$193,611
Expenses
$145,473
Net income
$48,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.02$2.41$2.44$2.09$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.06$2.54$2.13$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.03$1.65$2.09$1.78$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.34$1.85$1.87$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$1.58$1.74$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.53$1.67$2.03$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.03$1.89$1.45$1.99$0.54
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$1.59$1.76$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.02$2.60$1.75$1.52$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.36$1.94$1.45$0.48
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.88$1.62$1.61$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.50$1.73$1.40$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$1.35$1.12$0.23