Civic Intelligence

John Henry Foundation

990 • Fiscal year 2017 • EIN 33-0399549

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 17, 2018

Organization ProfileWWW.JOHNHENRY.ORG
403 N Susan StreetSanta Ana, CA 92703

(714) 480-0025

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,566,827

Up $186,483 (+5.5%) from 2016

Net Assets

Up

$3,444,999

Up $172,426 (+5.3%) from 2016

Liabilities

Up

$121,828

Up $14,057 (+13%) from 2016

Revenue And Expenses

Revenue

Up

$1,701,905

Up $84,421 (+5.2%) from 2016

Expenses

Up

$1,529,479

Up $95,878 (+6.7%) from 2016

Net Income

Down

$172,426

Down $11,457 (-6.2%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $3,118,689Liabilities 2014: $114,716Net Assets 2014: $3,003,9732014Assets 2015: $3,154,552Liabilities 2015: $66,065Net Assets 2015: $3,088,4872015Assets 2016: $3,380,344Liabilities 2016: $107,771Net Assets 2016: $3,272,5732016Assets 2017: $3,566,827Liabilities 2017: $121,828Net Assets 2017: $3,444,9992017Assets 2018: $4,193,083Liabilities 2018: $55,249Net Assets 2018: $4,137,8342018Assets 2019: $4,227,975Liabilities 2019: $52,923Net Assets 2019: $4,175,0522019Assets 2020: $4,372,777Liabilities 2020: $80,140Net Assets 2020: $4,292,6372020Assets 2021: $4,286,648Liabilities 2021: $92,756Net Assets 2021: $4,193,8922021Assets 2022: $4,398,324Liabilities 2022: $123,753Net Assets 2022: $4,274,5712022Assets 2023: $4,534,775Liabilities 2023: $137,060Net Assets 2023: $4,397,7152023Assets 2024: $4,550,016Liabilities 2024: $134,737Net Assets 2024: $4,415,2792024

Highlighted filing

2017

Assets$3,566,827
Liabilities$121,828
Net Assets$3,444,999
Open 2017 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,465,340Expenses 2014: $1,432,197Net Income 2014: $33,1432014Revenue 2015: $1,495,675Expenses 2015: $1,411,764Net Income 2015: $83,9112015Revenue 2016: $1,617,484Expenses 2016: $1,433,601Net Income 2016: $183,8832016Revenue 2017: $1,701,905Expenses 2017: $1,529,479Net Income 2017: $172,4262017Revenue 2018: $2,225,279Expenses 2018: $1,532,444Net Income 2018: $692,8352018Revenue 2019: $1,754,518Expenses 2019: $1,717,300Net Income 2019: $37,2182019Revenue 2020: $1,990,844Expenses 2020: $1,873,259Net Income 2020: $117,5852020Revenue 2021: $1,752,314Expenses 2021: $1,851,059Net Income 2021: -$98,7452021Revenue 2022: $2,056,863Expenses 2022: $1,948,169Net Income 2022: $108,6942022Revenue 2023: $2,291,203Expenses 2023: $2,067,960Net Income 2023: $223,2432023Revenue 2024: $2,326,901Expenses 2024: $2,316,740Net Income 2024: $10,1612024

Highlighted filing

2017

Revenue$1,701,905
Expenses$1,529,479
Net Income$172,426
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 17, 2018
Return Version
2017v2.3
Gross Receipts
$1,729,161
Mission and Program Overview

Mission

Provided medical counseling, support groups, vocational training and employment, financial planning, affordable housing opportunities and social-recreational activities for adults with serious, chronic mental illness

Provide medical counseling, support groups, vocational training and employment, financial planning, affordable housing opportunities and social-recreational activities for adults with serious, chronic mental illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,218,864$1,152,341▼ $66,523
Savings and Temporary Cash Investments$284,348$310,443▲ $26,095
Pledges and Grants Receivable$65,371$32,501▼ $32,870
Prepaid Expenses and Deferred Charges$41,160$15,372▼ $25,788
Cash and Non-Interest-Bearing Accounts$2,000$2,000→ $0
Total Assets$3,380,344$3,566,827▲ $186,483
Other Assets Total$1,768,601$2,054,170▲ $285,569
Liabilities
Accounts Payable and Accrued Expenses$102,771$116,828▲ $14,057
Other Liabilities$5,000$5,000→ $0
Total Liabilities$107,771$121,828▲ $14,057
Net Assets / Fund Balance
Unrestricted Net Assets$3,241,480$3,436,849▲ $195,369
Temporarily Rstr Net Assets$31,093$8,148▼ $22,945
Total Net Assets Fund Balance$3,272,573$3,444,999▲ $172,426
Total Liabilities and Net Assets / Fund Balance$3,380,344$3,566,827▲ $186,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$531,588$543,896$1,075,484
Leasehold Improvements$192,571$270,881$463,452
Land$400,711-$400,711
Equipment$27,471$169,568$197,039
Other Assets Org$2,046,964--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mindy AndrewsExecutive DirectorFT$102,471$102,471

Board Members and Trustees

NameTitle
Terrence KennedyChairman
Lynne ThiesVice Chairman
Sarah HammarstromMember
Christine SchaeferSecretary
Leonard KranserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$460,088
Program Service Revenue
$1,241,526
Investment Income
$232
Other Revenue
$59
All Other Contributions
$254,624
Change in Net Assets
$172,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,701,905
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,701,905
Total Revenue per Form 990
$1,701,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$985,280
Other Expenses$544,199
Total Fundraising Expense$20,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$544,063$129,215$6,801$680,079
Fees for Services Other$263,455$5,455-$268,910
Other Employee Benefits$108,409$25,661$1,441$135,511
Current Officers, Directors, Trustees, and Key Employees$81,977$19,469$1,025$102,471
Payroll Taxes$53,775$12,729$715$67,219
Depreciation Depletion$61,201$5,322-$66,523
All Other Expenses$42,742$4,645-$47,387
Insurance$25,542$3,055-$28,597
Fees for Services Accounting-$25,720-$25,720
Other Expenses$10,067$180$10,943$21,190
Advertising$70--$70
Total Functional Expenses$1,276,467$232,087$20,925$1,529,479

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,529,479
Total Expenses per Audited Statements$1,529,479
Total Expenses per Form 990$1,529,479
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,256
Fundraising Gross Income$27,256
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$181,791$27,256$27,256$0
Total Events$181,791$27,256$27,256$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit Payable$5,000
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board members will review and approve 990 tax return before mailing to the irs”

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

“Board members discuss during board meetings conflict of interest policy on a yearly basis”

Form 990, Part VI, Section B, Line 15

“15a board members during board meetings review and approve executive director's salary on a yearly basis referencing a salary survey 15b board members during board meetings review and approve personnel's salary on a yearly basis referencing a salary survey”

Form 990, Part VI, Section C, Line 18

“Upon request via email, fax or in person”

Form 990, Part VI, Section C, Line 19

“Upon request via email, fax, or in person”

Filing and Contact Details

Filer

Filer Name
John Henry Foundation
EIN
33-0399549
Phone
7144800025
Address
403 N SUSAN STREET, SANTA ANA, CA 92703

Signing Officer

Name
Leonard Kranser
Title
Treasurer
Phone
7144800025
Signed
2018-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Kranser
Formed
1989
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
20

Preparer

Firm
Cbiz Mhm LLC
Address
2301 DUPONT DRIVE SUITE 200, IRVINE, CA 92612
Preparer
Verlon L Mckay
Phone
9497528115
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Repairs and maintenance: program service expenses 42,844. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,844. Constituents food: program service expenses 115,070. Management and general expenses 0. Fundraising expenses 0. Total expenses 115,070. Utilities: program service expenses 52,258. Management and general expenses 5,455. Fundraising expenses 0. Total expenses 57,713. Psychiatric services: program service expenses 41,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,250. Medical: program service expenses 12,033. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,033.”

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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01617484
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0172426
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01190656
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0487344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0411278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0359487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0312574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0279384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01850067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023581
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029773
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034746
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94340
IRS990ScheduleA/PublicSupportPY170Pct00.80610
IRS990ScheduleA/PublicSupportTotal170Amt01850067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0487344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0411278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0359487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0312574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0279384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01850067
IRS990ScheduleA/TotalSupportAmt01961073
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0531588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0543896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01075484
IRS990ScheduleD/EquipmentGrp/BookValueAmt027471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197039
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01529479
IRS990ScheduleD/LandGrp/BookValueAmt0400711
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400711
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0192571
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0270881
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0463452
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05176
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12030
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22046964
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH HELD FOR LONG TERM PURPOSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GIFT CARDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01701905
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01152341
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02054170
IRS990ScheduleD/TotalExpensesPerForm990Amt01529479
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990ScheduleD/TotalRevenuePerForm990Amt01701905
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01701905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01529479
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0154535
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0154535
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027256
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0181791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0181791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027256
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027256
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027256
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS WILL REVIEW AND APPROVE 990 TAX RETURN BEFORE MAILING TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS DISCUSS DURING BOARD MEETINGS CONFLICT OF INTEREST POLICY ON A YEARLY BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt215A BOARD MEMBERS DURING BOARD MEETINGS REVIEW AND APPROVE EXECUTIVE DIRECTOR'S SALARY ON A YEARLY BASIS REFERENCING A SALARY SURVEY 15B BOARD MEMBERS DURING BOARD MEETINGS REVIEW AND APPROVE PERSONNEL'S SALARY ON A YEARLY BASIS REFERENCING A SALARY SURVEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST VIA EMAIL, FAX OR IN PERSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST VIA EMAIL, FAX, OR IN PERSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 42,844. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,844. CONSTITUENTS FOOD: PROGRAM SERVICE EXPENSES 115,070. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,070. UTILITIES: PROGRAM SERVICE EXPENSES 52,258. MANAGEMENT AND GENERAL EXPENSES 5,455. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,713. PSYCHIATRIC SERVICES: PROGRAM SERVICE EXPENSES 41,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,250. MEDICAL: PROGRAM SERVICE EXPENSES 12,033. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,033.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031093
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08148
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03380344
IRS990/TotalAssetsEOYAmt03566827
IRS990/TotalAssetsGrp/BOYAmt03380344
IRS990/TotalAssetsGrp/EOYAmt03566827
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0460088
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020925
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0232087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01276467
IRS990/TotalFunctionalExpensesGrp/TotalAmt01529479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107771
IRS990/TotalLiabilitiesEOYAmt0121828
IRS990/TotalLiabilitiesGrp/BOYAmt0107771
IRS990/TotalLiabilitiesGrp/EOYAmt0121828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03272573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03444999
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01276467
IRS990/TotalProgramServiceRevenueAmt01241526
IRS990/TotalReportableCompFromOrgAmt0102471
IRS990/TotalRevenueGrp/ExclusionAmt0232
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01241585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01701905
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03380344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03566827
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03241480

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,566,827
Liabilities
$121,828
Net assets
$3,444,999
Revenue
$1,701,905
Expenses
$1,529,479
Net income
$172,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.55$0.13$4.42$2.33$2.32$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.53$0.14$4.40$2.29$2.07$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.40$0.12$4.27$2.06$1.95$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.29$0.09$4.19$1.75$1.85$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.37$0.08$4.29$1.99$1.87$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.23$0.05$4.18$1.75$1.72$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.19$0.06$4.14$2.23$1.53$0.69
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.12$3.44$1.70$1.53$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.38$0.11$3.27$1.62$1.43$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.07$3.09$1.50$1.41$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.11$3.00$1.47$1.43$0.03