Civic Intelligence

Good Samaritan Ministries a Project of Carbondale Interfaith Council

990 • Fiscal year 2019 • EIN 37-1158870

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileGOODSAMCARBONDALE.ORG
701 S Marion StreetCarbondale, IL 62091

(618) 457-5794

Siviq Scores

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

Liabilities / Assets

65th percentile

0.10x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-0.7%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$139,957

Down $17,005 (-11%) from 2018

Net Assets

Down

$125,306

Down $14,695 (-10%) from 2018

Liabilities

Down

$14,651

Down $2,310 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin34th percentile

Revenue

Down

$782,192

Down $5,136 (-0.7%) from 2018

Expenses

Up

$796,887

Up $45,884 (+6.1%) from 2018

Net Income

Down

-$14,695

Down $51,020 (-140%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0Assets 2013: $175,083Liabilities 2013: $33,084Net Assets 2013: $141,9992013Assets 2014: $163,990Liabilities 2014: $33,946Net Assets 2014: $130,0442014Assets 2015: $137,847Liabilities 2015: $50,280Net Assets 2015: $87,5672015Assets 2016: $229,264Liabilities 2016: $40,086Net Assets 2016: $189,1782016Assets 2017: $152,883Liabilities 2017: $49,207Net Assets 2017: $103,6762017Assets 2018: $156,962Liabilities 2018: $16,961Net Assets 2018: $140,0012018Assets 2019: $139,957Liabilities 2019: $14,651Net Assets 2019: $125,3062019Assets 2020: $187,476Liabilities 2020: $23,206Net Assets 2020: $164,2702020Assets 2021: $226,276Liabilities 2021: $26,607Net Assets 2021: $199,6692021Assets 2022: $177,879Liabilities 2022: $70,544Net Assets 2022: $107,3352022Assets 2023: $106,682Liabilities 2023: $54,914Net Assets 2023: $51,7682023Assets 2024: $105,714Liabilities 2024: $36,716Net Assets 2024: $68,9982024Assets 2025: $236,434Liabilities 2025: $46,976Net Assets 2025: $189,4582025

Highlighted filing

2019

Assets$139,957
Liabilities$14,651
Net Assets$125,306
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KExpenses 2013: $558,2742013Revenue 2014: $526,110Expenses 2014: $538,057Net Income 2014: -$11,9472014Revenue 2015: $637,204Expenses 2015: $679,708Net Income 2015: -$42,5042015Revenue 2016: $971,283Expenses 2016: $869,701Net Income 2016: $101,5822016Revenue 2017: $850,304Expenses 2017: $930,806Net Income 2017: -$80,5022017Revenue 2018: $787,328Expenses 2018: $751,003Net Income 2018: $36,3252018Revenue 2019: $782,192Expenses 2019: $796,887Net Income 2019: -$14,6952019Revenue 2020: $928,084Expenses 2020: $889,120Net Income 2020: $38,9642020Revenue 2021: $806,000Expenses 2021: $770,601Net Income 2021: $35,3992021Revenue 2022: $821,445Expenses 2022: $913,779Net Income 2022: -$92,3342022Revenue 2023: $687,619Expenses 2023: $735,477Net Income 2023: -$47,8582023Revenue 2024: $962,562Expenses 2024: $945,332Net Income 2024: $17,2302024Revenue 2025: $992,601Expenses 2025: $872,141Net Income 2025: $120,4602025

Highlighted filing

2019

Revenue$782,192
Expenses$796,887
Net Income-$14,695
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$783,670
Mission and Program Overview

Mission

The organization primarily provides food and shelter, emergency services and transitional housing to persons in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$82,965$73,216▼ $9,749
Cash and Non-Interest-Bearing Accounts$46,304$33,847▼ $12,457
Pledges and Grants Receivable$20,921$25,932▲ $5,011
Prepaid Expenses and Deferred Charges$4,672$5,684▲ $1,012
Accounts Receivable$2,100$1,278▼ $822
Total Assets$156,962$139,957▼ $17,005
Liabilities
Accounts Payable and Accrued Expenses$16,961$14,651▼ $2,310
Total Liabilities$16,961$14,651▼ $2,310
Net Assets / Fund Balance
Unrestricted Net Assets$103,022$89,133▼ $13,889
Temporarily Rstr Net Assets$36,979$36,173▼ $806
Total Net Assets Fund Balance$140,001$125,306▼ $14,695
Total Liabilities and Net Assets / Fund Balance$156,962$139,957▼ $17,005

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73,216$220,113$293,329
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Melissa LewisPresident
Brandon WoudenberyDirector
Delores SmithDirector
Doug PhillipsDirector
In-sook HwangDirector
Jason PowellDirector
Rahim KhalilDirector
Christopher SwimsSecretary/tr
Paul KosuthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$704,169
Program Service Revenue
$12,500
Investment Income
$42
Other Revenue
$65,481
All Other Contributions
$53,615
Change in Net Assets
$-14,695

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$254,174
Total Noncash Contributions1$254,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$782,192
Total Revenue per Audited Statements
$782,192
Total Revenue per Form 990
$782,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,293
Grants and Similar Amounts Paid$293,269
Other Expenses$115,325
Total Fundraising Expense$8,018
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,903$8,455$7,176$347,534
Grants to Domestic Individuals$293,269--$293,269
Occupancy$43,960--$43,960
Office Expenses$25,807$3,283-$29,090
Payroll Taxes$26,163$666$566$27,395
Other Employee Benefits$12,762$326$276$13,364
Depreciation Depletion$9,750--$9,750
Fees for Services Accounting-$8,469-$8,469
Insurance$6,227--$6,227
Travel$1,752$9-$1,761
Other Expenses$50$393-$393
All Other Expenses$79$208-$287
Advertising$16--$16
Total Functional Expenses$765,852$23,017$8,018$796,887

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$796,887
Total Expenses per Audited Statements$796,887
Total Expenses per Form 990$796,887
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,959
Fundraising Direct Expenses$1,478
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light Giver$53,183$53,183$1,174$52,009
Souper Bowl$9,391$9,391$207$9,184
Total Events$62,574$62,574$1,381$61,193
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
No
Audit committee
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 11B

“A copy of the form 990 is reviewed by the executive director prior to its filing.”

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

“The executive director's compensation is reviewed annually by the board of directors. Based on performance reports and comparable date, the board may adjust compensation.”

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

“Other officers or key employees' compensation is reviewed annually by the board of directors and may be adjusted based on performance reports and comparable data.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Ministries
EIN
37-1158870
Phone
6184575794
Address
701 S MARION STREET, CARBONDALE, IL 62091

Signing Officer

Name
Patricia Mullen
Title
Executive Director
Phone
6184575794
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Mullen
Formed
1985
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
146

Preparer

Firm
Emling and Hoffman Cpas
Address
PO BOX 269, DU QUOIN, IL 62832-0269
Preparer
Harold D Emling
Phone
6185424747
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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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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0699031
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0961210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0626856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03744917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010348
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031318
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0169952
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.98840
IRS990ScheduleA/PublicSupportTotal170Amt03744917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0704169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0699031
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0961210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0626856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03744917
IRS990ScheduleA/TotalSupportAmt03776235
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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/ExpensesSubtotalAmt0796887
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073216
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0220113
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0293329
IRS990ScheduleD/RevenueSubtotalAmt0782192
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073216
IRS990ScheduleD/TotalExpensesPerForm990Amt0796887
IRS990ScheduleD/TotalRevenuePerForm990Amt0782192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0782192
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0796887
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01381
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIGHT GIVER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOUPER BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062574
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061193
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01381
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01174
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0207
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt039095
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt132109
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2217687
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt34378
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT & UTILITIES ASSIST.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SOUP KITCHEN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FOOD PANTRY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TRANSITIONAL HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0STL FOOD BANK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1STL FOOD BANK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2STL FOOD BANK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0423
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt132882
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0254174
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. BASED ON PERFORMANCE REPORTS AND COMPARABLE DATE, THE BOARD MAY ADJUST COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER OFFICERS OR KEY EMPLOYEES' COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND MAY BE ADJUSTED BASED ON PERFORMANCE REPORTS AND COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036979
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt036173
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156962
IRS990/TotalAssetsEOYAmt0139957
IRS990/TotalAssetsGrp/BOYAmt0156962
IRS990/TotalAssetsGrp/EOYAmt0139957
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0704169
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08018
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0765852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0796887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016961
IRS990/TotalLiabilitiesEOYAmt014651
IRS990/TotalLiabilitiesGrp/BOYAmt016961
IRS990/TotalLiabilitiesGrp/EOYAmt014651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125306
IRS990/TotalProgramServiceExpensesAmt0765852
IRS990/TotalProgramServiceRevenueAmt012500
IRS990/TotalRevenueGrp/ExclusionAmt042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0782192
IRS990/TotalVolunteersCnt0146
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139957
IRS990/TravelGrp/ManagementAndGeneralAmt09
IRS990/TravelGrp/ProgramServicesAmt01752
IRS990/TravelGrp/TotalAmt01761
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0103022
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089133
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0701 S MARION STREET
IRS990/USAddress/CityNm0CARBONDALE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062901
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://GOODSAMCARBONDALE.ORG

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,957
Liabilities
$14,651
Net assets
$125,306
Revenue
$782,192
Expenses
$796,887
Net income
-$14,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.36$0.47$1.89$9.93$8.72$1.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.37$0.69$9.63$9.45$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.55$0.52$6.88$7.35$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.71$1.07$8.21$9.14$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.27$2.00$8.06$7.71$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.23$1.64$9.28$8.89$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.15$1.25$7.82$7.97$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.17$1.40$7.87$7.51$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.49$1.04$8.50$9.31$0.81
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.40$1.89$9.71$8.70$1.02
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.50$0.88$6.37$6.80$0.43
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.34$1.30$5.26$5.38$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.33$1.42$5.58
Peer Organizations

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