Civic Intelligence

Fathers Heart - a Ranch for Children Inc

990 • Fiscal year 2016 • EIN 33-0889638

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

Organization Profile[email protected]
71-175 Aurora RdDesert Hot Springs, CA 92241

(760) 251-8858

Siviq Scores

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

Liabilities / Assets

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.33x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

10.0%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$10

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-4.0%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,641,970

Up $3,566 (+0.2%) from 2015

Net Assets

Up

$1,012,423

Up $189,074 (+23%) from 2015

Liabilities

Down

$629,547

Down $185,508 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin69th percentile

Revenue

Down

$1,894,653

Down $79,512 (-4.0%) from 2015

Expenses

Down

$1,705,579

Down $70,019 (-3.9%) from 2015

Net Income

Down

$189,074

Down $9,493 (-4.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,868,217Liabilities 2011: $549,678Net Assets 2011: $1,318,5392011Assets 2012: $1,911,265Liabilities 2012: $710,542Net Assets 2012: $1,200,7232012Assets 2013: $1,502,293Liabilities 2013: $625,413Net Assets 2013: $876,8802013Assets 2014: $1,558,309Liabilities 2014: $611,447Net Assets 2014: $946,8622014Assets 2015: $1,638,404Liabilities 2015: $815,055Net Assets 2015: $823,3492015Assets 2016: $1,641,970Liabilities 2016: $629,547Net Assets 2016: $1,012,4232016Assets 2017: $1,939,004Liabilities 2017: $539,148Net Assets 2017: $1,399,8562017Assets 2018: $2,308,727Liabilities 2018: $441,212Net Assets 2018: $1,867,5152018Assets 2019: $3,035,916Liabilities 2019: $443,973Net Assets 2019: $2,591,9432019Assets 2020: $4,232,936Liabilities 2020: $460,277Net Assets 2020: $3,772,6592020Assets 2021: $5,548,552Liabilities 2021: $176,570Net Assets 2021: $5,371,9822021Assets 2022: $6,421,922Liabilities 2022: $196,245Net Assets 2022: $6,225,6772022Assets 2023: $6,385,258Liabilities 2023: $134,203Net Assets 2023: $6,251,0552023Assets 2024: $6,577,673Liabilities 2024: $88,578Net Assets 2024: $6,489,0952024

Highlighted filing

2016

Assets$1,641,970
Liabilities$629,547
Net Assets$1,012,423
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $2,115,2832011Expenses 2012: $2,023,1052012Revenue 2013: $1,891,661Expenses 2013: $1,830,884Net Income 2013: $60,7772013Revenue 2014: $1,786,825Expenses 2014: $1,716,843Net Income 2014: $69,9822014Revenue 2015: $1,974,165Expenses 2015: $1,775,598Net Income 2015: $198,5672015Revenue 2016: $1,894,653Expenses 2016: $1,705,579Net Income 2016: $189,0742016Revenue 2017: $2,396,940Expenses 2017: $2,009,507Net Income 2017: $387,4332017Revenue 2018: $2,643,315Expenses 2018: $2,248,878Net Income 2018: $394,4372018Revenue 2019: $3,224,034Expenses 2019: $2,499,606Net Income 2019: $724,4282019Revenue 2020: $4,233,494Expenses 2020: $3,052,778Net Income 2020: $1,180,7162020Revenue 2021: $4,764,380Expenses 2021: $3,165,057Net Income 2021: $1,599,3232021Revenue 2022: $3,940,685Expenses 2022: $3,086,990Net Income 2022: $853,6952022Revenue 2023: $3,375,328Expenses 2023: $3,349,950Net Income 2023: $25,3782023Revenue 2024: $3,576,319Expenses 2024: $3,338,279Net Income 2024: $238,0402024

Highlighted filing

2016

Revenue$1,894,653
Expenses$1,705,579
Net Income$189,074
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,894,653
Mission and Program Overview

Mission

The organization operates residential group homes for children ages six to twelve with behavioral disorders and family-related problems. The goal of the program is to have the children reach a level of behavior which will allow them to function productively in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,262,261$1,277,250▲ $14,989
Cash and Non-Interest-Bearing Accounts$226,994$183,989▼ $43,005
Accounts Receivable$149,149$180,731▲ $31,582
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,638,404$1,641,970▲ $3,566
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$711,759$538,717▼ $173,042
Accounts Payable and Accrued Expenses$78,606$77,038▼ $1,568
Other Liabilities$24,690$13,792▼ $10,898
Total Liabilities$815,055$629,547▼ $185,508
Net Assets / Fund Balance
Unrestricted Net Assets$815,788$1,004,862▲ $189,074
Temporarily Rstr Net Assets$7,561$7,561→ $0
Total Net Assets Fund Balance$823,349$1,012,423▲ $189,074
Total Liabilities and Net Assets / Fund Balance$1,638,404$1,641,970▲ $3,566

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,138,722-$1,138,722
Equipment$111,456$172,463$283,919
Leasehold Improvements$23,927$46,161$70,088
Other Land Buildings$3,145$17,559$20,704
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Barry KraftPresident$10$10
Gary SmithTreasurer$10$10
Michael DaltonVice President$10$10
Revenue and Support

Revenue Composition

Contributions and Grants
$45,245
Program Service Revenue
$1,849,393
Investment Income
$15
Other Revenue
$0
All Other Contributions
$45,245
Change in Net Assets
$189,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,273,722
Other Expenses$431,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$833,382$292,882-$1,126,264
Payroll Taxes$74,166$26,065-$100,231
Fees for Services Other$70,671$12,471-$83,142
All Other Expenses$62,504$15,269-$77,773
Other Employee Benefits$37,782$9,445-$47,227
Other Expenses$29,401$5,188-$34,589
Depreciation Depletion$24,945$4,402-$29,347
Interest-$24,935-$24,935
Insurance$18,114$3,197-$21,311
Office Expenses$9,917$2,478-$12,395
Travel$5,355$945-$6,300
Fees for Services Legal$75$75-$150
Total Functional Expenses$1,292,657$412,922$0$1,705,579
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Transportation Loans$13,792
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization obtains an annual audit of its finanical operations each year. After completion of the annual audit, the infomation tax returns are prepared and presented for review. The tax returns are reivewed, signed and mailed. The governing board receives a copy of the annual audit report and is able to review the tax returns during the regular board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors meet on a regular basis to review all employment or service contacts for discussion and approval.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“On an annual basis the compensation of the officers is presented to the board of directors for discussion and approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“On an annual basis the compensation of the officers is presented to the board of directors for discussion and approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request, all governing policies, documents and annual audited finanical statements are provided.”

Filing and Contact Details

Filer

Filer Name
Fathers Heart - a Ranch for
EIN
33-0889638
Phone
7602518858
Address
71-175 AURORA RD, DESERT HOT SPRINGS, CA 92241

Signing Officer

Name
Barry Kraft
Title
President
Signed
2017-06-30

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
7
Employees
0

Preparer

Firm
Elite Financial Solutions
Address
301 E FOOTHILL BLVD STE 201, ARCADIA, CA 91006
Preparer
William A Harris III
Phone
6262561400
Raw XML AppendixShowing 400 of 416 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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217620
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101678
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IRS990/PYOtherExpensesAmt0523591
IRS990/PYProgramServiceRevenueAmt01872486
IRS990/PYRevenuesLessExpensesAmt0198567
IRS990/PYSalariesCompEmpBnftPaidAmt01252007
IRS990/PYTotalExpensesAmt01775598
IRS990/PYTotalRevenueAmt01974165
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0189074
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01849393
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01831773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01957612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01770115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01887624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01902247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09349371
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02560
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01480
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050548
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt09349371
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01831773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01957612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01770115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01887624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01902247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09349371
IRS990ScheduleA/TotalSupportAmt09406866
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/EquipmentGrp/BookValueAmt0111456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0283919
IRS990ScheduleD/LandGrp/BookValueAmt01138722
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01138722
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023927
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046161
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070088
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03145
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017559
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRANSPORTATION LOANS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01277250
IRS990ScheduleD/TotalLiabilityAmt013792
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization obtains an annual audit of its finanical operations each year. After completion of the annual audit, the infomation tax returns are prepared and presented for review. The tax returns are reivewed, signed and mailed. The governing board receives a copy of the annual audit report and is able to review the tax returns during the regular board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors meet on a regular basis to review all employment or service contacts for discussion and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2On an annual basis the compensation of the officers is presented to the board of directors for discussion and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3On an annual basis the compensation of the officers is presented to the board of directors for discussion and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request, all governing policies, documents and annual audited finanical statements are provided.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01641970
IRS990/TotalAssetsGrp/BOYAmt01638404
IRS990/TotalAssetsGrp/EOYAmt01641970
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045245
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0412922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01292657
IRS990/TotalFunctionalExpensesGrp/TotalAmt01705579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0815055
IRS990/TotalLiabilitiesEOYAmt0629547
IRS990/TotalLiabilitiesGrp/BOYAmt0815055
IRS990/TotalLiabilitiesGrp/EOYAmt0629547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0823349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01012423
IRS990/TotalProgramServiceExpensesAmt01292657
IRS990/TotalProgramServiceRevenueAmt01849393
IRS990/TotalReportableCompFromOrgAmt030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01849408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01894653
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01638404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01641970
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0945
IRS990/TravelGrp/ProgramServicesAmt05355
IRS990/TravelGrp/TotalAmt06300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0815788
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01004862
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Barry Kraft
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FATHERS HEART - A RANCH FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHILDREN INC
ReturnHeader/Filer/BusinessNameControlTxt0FATH
ReturnHeader/Filer/EIN0330889638
ReturnHeader/Filer/PhoneNum07602518858

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,641,970
Liabilities
$629,547
Net assets
$1,012,423
Revenue
$1,894,653
Expenses
$1,705,579
Net income
$189,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.09$6.49$3.58$3.34$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.39$0.13$6.25$3.38$3.35$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.42$0.20$6.23$3.94$3.09$0.85
2021Detailed filing. Detailed filing data is available for this year.$5.55$0.18$5.37$4.76$3.17$1.60
2020Detailed filing. Detailed filing data is available for this year.$4.23$0.46$3.77$4.23$3.05$1.18
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.44$2.59$3.22$2.50$0.72
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.44$1.87$2.64$2.25$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.54$1.40$2.40$2.01$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.63$1.01$1.89$1.71$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.82$0.82$1.97$1.78$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.61$0.95$1.79$1.72$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.63$0.88$1.89$1.83$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.71$1.20$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.55$1.32$2.12