Civic Intelligence

Group Living Facilities Non-Profit Housing Corporation

990 • Fiscal year 2016 • EIN 38-2083220

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileN/A
2849 Miller RoadFlint, MI 48503

(810) 743-5000

Siviq Scores

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

Liabilities / Assets

60th percentile

0.09x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$48,600

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

0.9%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$763,768

Up $100,610 (+15%) from 2015

Net Assets

Up

$696,863

Up $75,210 (+12%) from 2015

Liabilities

Up

$66,905

Up $25,400 (+61%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin72nd percentile

Revenue

Up

$530,545

Up $4,682 (+0.9%) from 2015

Expenses

Down

$455,335

Down $15,720 (-3.3%) from 2015

Net Income

Up

$75,210

Up $20,402 (+37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $767,629Liabilities 2010: $93,939Net Assets 2010: $673,6902010Assets 2011: $729,223Liabilities 2011: $74,138Net Assets 2011: $655,0852011Assets 2012: $694,157Liabilities 2012: $62,803Net Assets 2012: $631,3542012Assets 2013: $630,184Liabilities 2013: $47,468Net Assets 2013: $582,7162013Assets 2014: $603,438Liabilities 2014: $36,593Net Assets 2014: $566,8452014Assets 2015: $663,158Liabilities 2015: $41,505Net Assets 2015: $621,6532015Assets 2016: $763,768Liabilities 2016: $66,905Net Assets 2016: $696,8632016Assets 2017: $785,740Liabilities 2017: $88,449Net Assets 2017: $697,2912017Assets 2018: $835,536Liabilities 2018: $110,488Net Assets 2018: $725,0482018Assets 2019: $837,981Liabilities 2019: $108,804Net Assets 2019: $729,1772019Assets 2020: $1,016,812Liabilities 2020: $128,766Net Assets 2020: $888,0462020Assets 2021: $1,182,895Liabilities 2021: $139,107Net Assets 2021: $1,043,7882021Assets 2022: $1,262,678Liabilities 2022: $178,952Net Assets 2022: $1,083,7262022Assets 2023: $1,113,091Liabilities 2023: $28,750Net Assets 2023: $1,084,3412023Assets 2024: $1,440,565Liabilities 2024: $195,796Net Assets 2024: $1,244,7692024

Highlighted filing

2016

Assets$763,768
Liabilities$66,905
Net Assets$696,863
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $538,3992010Revenue 2011: $527,569Expenses 2011: $546,174Net Income 2011: -$18,6052011Expenses 2012: $503,6212012Revenue 2013: $444,342Expenses 2013: $492,980Net Income 2013: -$48,6382013Revenue 2014: $437,885Expenses 2014: $453,756Net Income 2014: -$15,8712014Revenue 2015: $525,863Expenses 2015: $471,055Net Income 2015: $54,8082015Revenue 2016: $530,545Expenses 2016: $455,335Net Income 2016: $75,2102016Revenue 2017: $457,292Expenses 2017: $456,865Net Income 2017: $4272017Revenue 2018: $453,186Expenses 2018: $425,429Net Income 2018: $27,7572018Revenue 2019: $467,991Expenses 2019: $463,861Net Income 2019: $4,1302019Revenue 2020: $581,675Expenses 2020: $423,077Net Income 2020: $158,5982020Revenue 2021: $648,749Expenses 2021: $493,008Net Income 2021: $155,7412021Revenue 2022: $575,714Expenses 2022: $535,776Net Income 2022: $39,9382022Revenue 2023: $556,839Expenses 2023: $556,225Net Income 2023: $6142023Revenue 2024: $769,820Expenses 2024: $621,474Net Income 2024: $148,3462024

Highlighted filing

2016

Revenue$530,545
Expenses$455,335
Net Income$75,210
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$530,545
Mission and Program Overview

Mission

HOUSING FOR DISABLED

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$250,846$281,170▲ $30,324
Cash and Non-Interest-Bearing Accounts$89,129$143,115▲ $53,986
Other Notes and Loans Receivable, Net$49,562$49,562→ $0
Accounts Receivable$23,831$25,931▲ $2,100
Savings and Temporary Cash Investments$18,502$21,148▲ $2,646
Total Assets$663,158$763,768▲ $100,610
Other Assets Total$231,288$242,842▲ $11,554
Liabilities
Accounts Payable and Accrued Expenses$32,133$66,905▲ $34,772
Mortgage Notes Payable Secured by Investment Property$9,372--
Total Liabilities$41,505$66,905▲ $25,400
Net Assets / Fund Balance
Unrestricted Net Assets$621,653$696,863▲ $75,210
Total Net Assets Fund Balance$621,653$696,863▲ $75,210
Total Liabilities and Net Assets / Fund Balance$663,158$763,768▲ $100,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$667,202-$667,202
Other Land Buildings$198,458-$198,458
Equipment$177,319-$177,319
Land$6,885-$6,885
Other Assets Org$3--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise ButtsExec. DirectorFT$48,600$48,600

Board Members and Trustees

NameTitle
Donna LindsleyPresident
Sandra MulliganV-president
Norma BowlesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,542
Program Service Revenue
$490,156
Investment Income
$18,468
Other Revenue
$20,379
All Other Contributions
$1,542
Change in Net Assets
$75,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,771
Other Expenses$155,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,301$0$0$181,301
Current Officers, Directors, Trustees, and Key Employees$0$48,600$0$48,600
Other Employee Benefits$37,189$9,969$0$47,158
Occupancy$44,232$0$0$44,232
Depreciation Depletion$26,810$0$0$26,810
All Other Expenses$20,829$0$0$20,829
Payroll Taxes$13,870$3,718$0$17,588
Insurance$11,326$0$0$11,326
Fees for Services Management$0$10,800$0$10,800
Fees for Services Accounting$0$6,510$0$6,510
Pension Plan Contributions$4,041$1,083$0$5,124
Office Expenses$4,599$0$0$4,599
Other Expenses$3,132$0$0$3,132
Interest$165$0$0$165
Total Functional Expenses$374,655$80,680$0$455,335
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Group Living Facilities Inc
EIN
38-2083220
Phone
8107435000
Address
2849 Miller Road, Flint, MI 48503

Signing Officer

Name
Denise Butts
Title
CEO
Phone
8107435000
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Butts
Formed
1981
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
14
Volunteers
3

Preparer

Firm
Walker June Calhoun CPA's PC
Address
1040 Creekwood Trail, BURTON, MI 48509
Preparer
Robin R June
Phone
8107435000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board Meetings”

Pt VI, Line 12C

“written forms required to be filled out and reviewed”

Pt VI, Line 15A

“Board members”

Pt VI, Line 15B

“Board members”

Form 990EZ, Part I, Line 8

“FOOD STAMPS”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“DUES AND SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“GROCERIES”

Form 990EZ, Part I, Line 16

“LICENSES & PERMITS”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“PROMOTION & GIFTS”

Form 990EZ, Part I, Line 16

“MANAGEMENT FEE”

Form 990EZ, Part I, Line 16

“RESIDENT RECREATION”

Form 990EZ, Part I, Line 16

“TRANSPORTATION”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“MEDICAL”

Form 990EZ, Part I, Line 16

“INTEREST”

Form 990EZ, Part I, Line 16

“EDUCATION”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“FRINGE BENEFITS”

Form 990EZ, Part I, Line 16

“PENSION EXPENSE”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES”

Form 990EZ, Part I, Line 16

“TAXES-OTHER”

Form 990EZ, Part II, Line 24

“Food Stamps”

Form 990EZ, Part II, Line 24

“Land Contracts Receivable”

Form 990EZ, Part II, Line 24

“Escrow accounts”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Recreation-residents 831. 831. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies and materials 14736. 14736. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 5092. 5092. 0. 0.”

Form 990, Part IX, Line 24E

“lICENSES & PERMITS 170. 170. 0. 0.”

Raw XML AppendixShowing 400 of 448 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022969
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071769
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06037
IRS990ScheduleA/TotalSupportAmt077806
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0667202
IRS990ScheduleD/EquipmentGrp/BookValueAmt0177319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177319
IRS990ScheduleD/LandGrp/BookValueAmt06885
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Escrow accounts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Food Stamps
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0198458
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0242842
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1written forms required to be filled out and reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD STAMPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GROCERIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & PERMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROMOTION & GIFTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MANAGEMENT FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RESIDENT RECREATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRANSPORTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEDICAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FRINGE BENEFITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PENSION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TAXES-OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Food Stamps
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Land Contracts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Escrow accounts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30RECREATION-RESIDENTS 831. 831. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31SUPPLIES AND MATERIALS 14736. 14736. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32TRANSPORTATION 5092. 5092. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33lICENSES & PERMITS 170. 170. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0663158
IRS990/TotalAssetsEOYAmt0763768
IRS990/TotalAssetsGrp/BOYAmt0663158
IRS990/TotalAssetsGrp/EOYAmt0763768
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01542
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041505
IRS990/TotalLiabilitiesEOYAmt066905
IRS990/TotalLiabilitiesGrp/BOYAmt041505
IRS990/TotalLiabilitiesGrp/EOYAmt066905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0621653
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IRS990/TotalProgramServiceExpensesAmt0374655
IRS990/TotalProgramServiceRevenueAmt0490156
IRS990/TotalReportableCompFromOrgAmt048600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0529003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530545
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0663158

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$763,768
Liabilities
$66,905
Net assets
$696,863
Revenue
$530,545
Expenses
$455,335
Net income
$75,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.20$1.24$0.77$0.62$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$0.56$0.56$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.18$1.08$0.58$0.54$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.14$1.04$0.65$0.49$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.13$0.89$0.58$0.42$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.73$0.47$0.46$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.73$0.45$0.43$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.09$0.70$0.46$0.46$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.70$0.53$0.46$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$0.53$0.47$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.57$0.44$0.45$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$0.44$0.49$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.06$0.63$0.50
2011Summary only. Only limited summary data is available for this year.$0.73$0.07$0.66$0.53$0.55$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.09$0.67$0.54