Civic Intelligence

Active Living for All

990 • Fiscal year 2019 • EIN 38-3089589

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 15, 2020

Organization ProfileWWW.HELPINGHANDSRESPITE.CARE
201 Hillside CourtEast Lansing, MI 48823

(517) 372-6671

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.20x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

64th percentile

$45,562

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$122,119

Down $37,583 (-24%) from 2018

Net Assets

Up

$97,266

Up $14,982 (+18%) from 2018

Liabilities

Down

$24,853

Down $52,565 (-68%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Down

$590,188

Down $138,513 (-19%) from 2018

Expenses

Down

$522,814

Down $260,634 (-33%) from 2018

Net Income

Up

$67,374

Up $122,121 (+223%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $181,688Liabilities 2010: $19,004Net Assets 2010: $162,6842010Assets 2011: $151,833Liabilities 2011: $22,189Net Assets 2011: $129,6442011Assets 2012: $119,268Liabilities 2012: $35,982Net Assets 2012: $83,2862012Assets 2013: $176,074Liabilities 2013: $42,464Net Assets 2013: $133,6102013Assets 2014: $216,966Liabilities 2014: $43,506Net Assets 2014: $173,4602014Assets 2015: $182,908Liabilities 2015: $34,285Net Assets 2015: $148,6232015Assets 2016: $260,285Liabilities 2016: $114,978Net Assets 2016: $145,3072016Assets 2017: $222,821Liabilities 2017: $85,790Net Assets 2017: $137,0312017Assets 2018: $159,702Liabilities 2018: $77,418Net Assets 2018: $82,2842018Assets 2019: $122,119Liabilities 2019: $24,853Net Assets 2019: $97,2662019Assets 2020: $68,640Liabilities 2020: $95,931Net Assets 2020: -$27,2912020Assets 2021: $144,304Liabilities 2021: $6,107Net Assets 2021: $138,1972021

Highlighted filing

2019

Assets$122,119
Liabilities$24,853
Net Assets$97,266
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $607,1692010Revenue 2011: $660,817Expenses 2011: $693,857Net Income 2011: -$33,0402011Expenses 2012: $755,9562012Revenue 2013: $1,062,166Expenses 2013: $1,011,842Net Income 2013: $50,3242013Revenue 2014: $1,039,789Expenses 2014: $999,939Net Income 2014: $39,8502014Revenue 2015: $970,514Expenses 2015: $1,006,854Net Income 2015: -$36,3402015Revenue 2016: $963,655Expenses 2016: $961,018Net Income 2016: $2,6372016Revenue 2017: $938,368Expenses 2017: $924,145Net Income 2017: $14,2232017Revenue 2018: $728,701Expenses 2018: $783,448Net Income 2018: -$54,7472018Revenue 2019: $590,188Expenses 2019: $522,814Net Income 2019: $67,3742019Revenue 2020: $413,273Expenses 2020: $518,205Net Income 2020: -$104,9322020Revenue 2021: $579,161Expenses 2021: $413,673Net Income 2021: $165,4882021

Highlighted filing

2019

Revenue$590,188
Expenses$522,814
Net Income$67,374
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 15, 2020
Return Version
2018v3.1
Gross Receipts
$590,188
Mission and Program Overview

Mission

To preserve the quality of life for family members of those affected by life-altering conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$67,916$107,180▲ $39,264
Pledges and Grants Receivable$42,390--
Land, Buildings, and Equipment, Net$11,626$10,732▼ $894
Cash and Non-Interest-Bearing Accounts$33$2,178▲ $2,145
Intangible Assets$2,800$1,400▼ $1,400
Savings and Temporary Cash Investments$34,937$629▼ $34,308
Total Assets$159,702$122,119▼ $37,583
Liabilities
Other Liabilities$49,300$19,000▼ $30,300
Accounts Payable and Accrued Expenses$28,118$5,853▼ $22,265
Total Liabilities$77,418$24,853▼ $52,565
Net Assets / Fund Balance
Unrestricted Net Assets$77,784$77,641▼ $143
Temporarily Rstr Net Assets$4,500$19,625▲ $15,125
Total Net Assets Fund Balance$82,284$97,266▲ $14,982
Total Liabilities and Net Assets / Fund Balance$159,702$122,119▼ $37,583

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,732$2,682$13,414
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed HaganFrmr Exec DirectorFT$45,562-$45,562
John StaufferFrmr Exec DirectorFT$25,000$1,042$26,042
Yvonne FleenerExecutive DirectorFT$25,599-$25,599

Board Members and Trustees

NameTitle
Kevin BeardPresident
Sam TuckerVice President
Aaron StevensTrustee
Beth RussellTrustee
Cheryl GoodmanTrustee
Jane BeaudoinTrustee
Lori StromTrustee
Nicole DiltsTrustee
Richard HerroldTrustee
Todd StuewerTrustee
Vicki RakowskiTrustee
John PattersonSecretary
Madhav UppuluriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,281
Program Service Revenue
$442,081
Investment Income
$12
Other Revenue
$2,814
All Other Contributions
$135,281
Change in Net Assets
$67,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$590,188
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,000
Total Revenue per Audited Statements
$644,188
Total Revenue per Form 990
$590,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,926
Other Expenses$101,888
Total Fundraising Expense$21,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,992$16,467$18,829$288,288
Current Officers, Directors, Trustees, and Key Employees$67,104$21,191-$88,295
Payroll Taxes$37,692$4,434$2,217$44,343
Fees for Services Other$21,907$3,866-$25,773
Office Expenses$12,487$2,283$450$15,220
Occupancy$13,409--$13,409
Insurance-$9,569-$9,569
Travel$5,670$1,001-$6,671
Information Technology-$5,191-$5,191
Interest-$3,634-$3,634
Advertising$3,589--$3,589
Depreciation Depletion-$2,294-$2,294
Other Expenses$1,649$291-$1,940
Conferences and Meetings$1,582$279-$1,861
Total Functional Expenses$430,818$70,500$21,496$522,814

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$619,204
Expenses per Audited Statements$522,814
Total Expenses per Form 990$522,814
Expenses Not Reported on Form 990$96,390
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Line of Credit$19,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, Line 11B

“The organization's form 990 is reviewed by managment and approved by the board of directors prior to filing with irs.”

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

“The board directly monitors and reviews compliance with the organization'sconflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The board of directors performs an annual evaluation for the executive director and the executive director evaluates all other employees. The executive director's compensation requires approval by board of directors vote.”

Form 990, Part VI, Section C, Line 19

“The organization complies with public disclosure requirements by making documents available on request and through the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Lap Respite Center Inc
EIN
38-3089589
Phone
5173726671
Address
201 HILLSIDE COURT, EAST LANSING, MI 48823
Doing Business As
Dba Helping Hands Respite Care

Signing Officer

Name
Yvonne Fleener
Title
Executive Director
Phone
5173726671
Signed
2020-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Fleener
Formed
1989
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
85
Volunteers
90

Preparer

Firm
Clark Schaefer Hackett & Co
Address
3505 COOLIDGE RD, EAST LANSING, MI 48823
Preparer
Vickie Crouch
Phone
5173515508
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Write-off uncollectible grants and pledges -42,389. Rounding -3.”

Financial Statement Notes

PART X, LINE 2:

“The center has been classified as an 'other than private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code. The code requires that tax-exempt organizations must comply with federal tax law to maintain tax-exempt status and avoid penalties. The center is subject to a tax on income from any unrelated business. However, the center has no unrelated business income as defined by section 509(a)(1) of the code. The center evaluates all significant tax positions under a more likely than not threshhold as required by u.s. Generally accepted accounting principles. As of september 30, 2019 and september 30, 2018, the center does not believe that it has taken any tax position that would require the recording of additional tax liability nor does it believe that there are unrealized tax benefits that would either increase or decrease within the next twelve months. The center's income tax returns are subject to examination by the appropriate taxing jurisdictions. At september 30, 2019 and september 30, 2018, the center's federal tax returns generally remain open for the last three years. The center's policy is to classify income tax related interest and penalties, if any, as interest expense and other expenses, respectively.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Write-off of uncollectible pledges and grants”

Raw XML AppendixShowing 400 of 541 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/Desc0PROVIDE RESPITE CARE, INFORMATON AND OTHER SUPORTIVE SERVICES FOR FAMILIES CARING FOR CHILDREN OR ADULTS WITH DISABILITIES OR AGE-RELATED CONDITIONS. OUR MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR THESE PEOPLE BY CREATIVELY PROVIDING A WIDE RANGE OF HIGH QUALITY, ACCESSIBLE, AND AFFORDABLE RESPITE SERVICES. IN THE CURRENT YEAR, THE CENTER SERVED APPROXIMATELY 75 FAMILIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FRMR EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FRMR EXEC DIRECTOR
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt013409
IRS990/OfficeExpensesGrp/FundraisingAmt0450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02283
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0291
IRS990/OtherExpensesGrp/ProgramServicesAmt012737
IRS990/OtherExpensesGrp/ProgramServicesAmt11649
IRS990/OtherExpensesGrp/TotalAmt012737
IRS990/OtherExpensesGrp/TotalAmt11940
IRS990/OtherLiabilitiesGrp/BOYAmt049300
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IRS990/OtherRevenueMiscGrp/BusinessCd0624100
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IRS990/OtherRevenueTotalAmt02814
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252992
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288288
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02217
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04434
IRS990/PayrollTaxesGrp/ProgramServicesAmt037692
IRS990/PayrollTaxesGrp/TotalAmt044343
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042390
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0YVONNE FLEENER
IRS990/PriorPeriodAdjustmentsAmt0-10000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0442081
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt096552
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0173549
IRS990/PYOtherRevenueAmt0816
IRS990/PYProgramServiceRevenueAmt0631311
IRS990/PYRevenuesLessExpensesAmt0-54747
IRS990/PYSalariesCompEmpBnftPaidAmt0604899
IRS990/PYTotalExpensesAmt0783448
IRS990/PYTotalProfFndrsngExpnsAmt05000
IRS990/PYTotalRevenueAmt0728701
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt067374
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0444907
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0629
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0189574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0693004
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt054000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt058000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt054000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt054000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt048000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0268000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0442081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0631311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0834369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0772846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0823357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03503964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0137
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02814
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01216
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0662
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06258
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81870
IRS990ScheduleA/PublicSupportPY509Pct00.88080
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0212032
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0165792
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0804156
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0228813
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0212032
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0165792
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0804156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0641362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0785863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0991589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01016420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01029734
IRS990ScheduleA/Total509Grp/TotalAmt04464968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0644188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0786701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0992368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01017655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01030451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04471363

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Filings

Displayed year

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

Open filing
Assets
$122,119
Liabilities
$24,853
Net assets
$97,266
Revenue
$590,188
Expenses
$522,814
Net income
$67,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.14$0.58$0.41$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.10$0.03$0.41$0.52$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.59$0.52$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.08$0.08$0.73$0.78$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.09$0.14$0.94$0.92$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.11$0.15$0.96$0.96$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.15$0.97$1.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.17$1.04$1.00$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.13$1.06$1.01$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.08$0.76
2011Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.66$0.69$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.61