Civic Intelligence

Barron County Habitat for Humanity

990 • Fiscal year 2015 • EIN 39-1841414

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 24, 2015

Organization Profile
309 N 1st StreetCameron, WI 54822

(715) 458-1400

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,062,179

Up $104,915 (+11%) from 2014

Net Assets

Up

$956,438

Up $85,542 (+9.8%) from 2014

Liabilities

Up

$105,741

Up $19,373 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin80th percentile

Revenue

Up

$486,047

Up $103,323 (+27%) from 2014

Expenses

Up

$380,447

Up $178,112 (+88%) from 2014

Net Income

Down

$105,600

Down $74,789 (-41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $844,375Liabilities 2011: $138,957Net Assets 2011: $705,4182011Assets 2012: $780,878Liabilities 2012: $39,491Net Assets 2012: $741,3872012Assets 2013: $787,116Liabilities 2013: $12,926Net Assets 2013: $774,1902013Assets 2014: $957,264Liabilities 2014: $86,368Net Assets 2014: $870,8962014Assets 2015: $1,062,179Liabilities 2015: $105,741Net Assets 2015: $956,4382015Assets 2016: $1,053,964Liabilities 2016: $100,719Net Assets 2016: $953,2452016Assets 2017: $1,013,656Liabilities 2017: $61,822Net Assets 2017: $951,8342017Assets 2018: $854,062Liabilities 2018: $88,716Net Assets 2018: $765,3462018Assets 2019: $698,606Liabilities 2019: $90,549Net Assets 2019: $608,0572019Assets 2020: $426,872Liabilities 2020: $6,262Net Assets 2020: $420,6102020Assets 2021: $403,530Liabilities 2021: -$284Net Assets 2021: $403,8142021Assets 2022: $397,748Liabilities 2022: $11,193Net Assets 2022: $386,5552022Assets 2023: $400,645Liabilities 2023: $1,229Net Assets 2023: $399,4162023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$1,062,179
Liabilities$105,741
Net Assets$956,438
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $338,192Expenses 2011: $310,555Net Income 2011: $27,6372011Expenses 2012: $184,1442012Revenue 2013: $231,374Expenses 2013: $176,970Net Income 2013: $54,4042013Revenue 2014: $382,724Expenses 2014: $202,335Net Income 2014: $180,3892014Revenue 2015: $486,047Expenses 2015: $380,447Net Income 2015: $105,6002015Revenue 2016: $476,917Expenses 2016: $562,493Net Income 2016: -$85,5762016Revenue 2017: $530,572Expenses 2017: $550,491Net Income 2017: -$19,9192017Revenue 2018: $448,502Expenses 2018: $427,992Net Income 2018: $20,5102018Revenue 2019: $512,864Expenses 2019: $712,751Net Income 2019: -$199,8872019Revenue 2020: $37,422Expenses 2020: $227,904Net Income 2020: -$190,4822020Revenue 2021: $5,262Expenses 2021: $32,258Net Income 2021: -$26,9962021Revenue 2022: $12,927Expenses 2022: $21,918Net Income 2022: -$8,9912022Revenue 2023: $54,439Expenses 2023: $33,790Net Income 2023: $20,6492023Revenue 2024: $11,553Expenses 2024: $104,566Net Income 2024: -$93,0132024

Highlighted filing

2015

Revenue$486,047
Expenses$380,447
Net Income$105,600
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 24, 2015
Return Version
2014v6.0
Gross Receipts
$529,241
Mission and Program Overview

Mission

Building housing for needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$870,896$956,438▲ $85,542
Other Notes and Loans Receivable, Net$568,778$721,877▲ $153,099
Inventories for Sale or Use$184,387$278,320▲ $93,933
Cash and Non-Interest-Bearing Accounts$167,062$51,811▼ $115,251
Savings and Temporary Cash Investments$26,998--
Land, Buildings, and Equipment, Net$10,039$10,171▲ $132
Total Assets$957,264$1,062,179▲ $104,915
Liabilities
Other Liabilities$80,513$77,864▼ $2,649
Accounts Payable and Accrued Expenses$5,855$27,877▲ $22,022
Total Liabilities$86,368$105,741▲ $19,373
Net Assets / Fund Balance
Total Net Assets Fund Balance$870,896$956,438▲ $85,542
Total Liabilities and Net Assets / Fund Balance$957,264$1,062,179▲ $104,915

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,878$24,898$28,776
Leasehold Improvements$6,293$3,162$9,455
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Allen BreedenPresident
Tim SchnackyVice President
Andy HanveltDirector
Bill SmithDirector
Greta FrantiDirector
Jon SchackExecutive Director
Keith DawsonRestore Manager
Sue ReynoldsSecretary
Michelle BeyreisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,343
Program Service Revenue
$176,305
Investment Income
$-22,135
Other Revenue
$215,534
All Other Contributions
$116,343
Change in Net Assets
$105,600

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 AmountValuation Method
Real Estate Residential2$64,000Appraisal
Total Noncash Contributions2$64,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,106
Salaries, Compensation, and Employee Benefits$117,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$55,000-$55,000
Occupancy$54,471$444-$54,915
Other Salaries and Wages$50,899--$50,899
Payroll Taxes$6,020$5,422-$11,442
Office Expenses$4,789$3,757-$8,546
Fees for Services Accounting-$7,260-$7,260
Travel-$6,243-$6,243
Advertising$2,448$1,678-$4,126
Fees for Services Legal-$4,061-$4,061
Insurance$2,987$1,056-$4,043
Interest-$3,052-$3,052
Other Expenses$2,969--$2,969
Depreciation Depletion$2,351$99-$2,450
All Other Expenses$759--$759
Conferences and Meetings$603--$603
Total Functional Expenses$292,375$88,072$0$380,447
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$75,000
Escrow Deposits$2,864
Accel Asset Recovery-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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 governing body review Part VI line 11

“The treasure reviews the tax return prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Board members are required annually to sign a covenant (see attachment) promising to avoid conflict of interest. Board nominees are screened by the nomination committee to ensure no obvious conflict of interest prior to elections. The organization takes multiple bids on all construction projects,subcontracting, and materials for each home and the bidding process is managed by the construction manager and executive director without influence from board members”

CEO executive director top management comp Part VI line 15A

“Each employee receives an annual review (see attached review form). The review for the executive director is conducted by the executive committee of the board, and the review for other key personnel is conducted by the executive director. The results of reviews are reported to the board, which is responsible for setting and approving all compensation by fote of the majority of the board.”

Other officer or key employee compensation Part VI line 15B

“Each employee receives an annual review (see attached review form). The review for the executive director is conducted by the executive committee of the board, and the review for other key personnel is conducted by the executive director. The results of reviews are reported to the board, which is responsible for setting and approving all compensation by fote of the majority of the board.”

Governing documents etc available to public Part VI line 19

“All reports and financial information is available onsite at the habitat for humanity office are are available upon request”

Filing and Contact Details

Filer

Filer Name
Barron County Habitat for Humanity
EIN
39-1841414
Address
309 N 1ST STREET, CAMERON, WI 54822

Signing Officer

Name
Susan a Reynolds
Title
Secretary
Phone
7154581400
Signed
2015-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Beyreis
Formed
1996
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
100

Preparer

Firm
Johnson Agen Kupferschmidt & Assoc
Address
1203 W Knapp St, Rice Lake, WI 54868
Preparer
Crystal Otto E a
Phone
7152342440
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in unamortized mortgage discountchange in asset basischange resulting from audit adjustment”

Raw XML AppendixShowing 400 of 445 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1653
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt234
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050899
IRS990/OtherSalariesAndWagesGrp/TotalAmt050899
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05422
IRS990/PayrollTaxesGrp/ProgramServicesAmt06020
IRS990/PayrollTaxesGrp/TotalAmt011442
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELLE BEYREIS
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IRS990/ProgramServiceRevenueGrp/Desc0RESTORE
IRS990/ProgramServiceRevenueGrp/Desc1SALES TAX DISCOUNT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141457
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044515
IRS990/PYOtherExpensesAmt0134371
IRS990/PYOtherRevenueAmt019941
IRS990/PYProgramServiceRevenueAmt0176811
IRS990/PYRevenuesLessExpensesAmt0180389
IRS990/PYSalariesCompEmpBnftPaidAmt067964
IRS990/PYTotalExpensesAmt0202335
IRS990/PYTotalRevenueAmt0382724
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0105600
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0870896
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0956438
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0325315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0468
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43080
IRS990ScheduleA/PublicSupportPY170Pct00.54000
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IRS990ScheduleA/SubstantialContributorsTotAmt0184968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113496
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0325315
IRS990ScheduleA/TotalSupportAmt0325783
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028776
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06293
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03162
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt175000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCEL ASSET RECOVERY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010171
IRS990ScheduleD/TotalLiabilityAmt077864
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt02
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURE REVIEWS THE TAX RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED ANNUALLY TO SIGN A COVENANT (SEE ATTACHMENT) PROMISING TO AVOID CONFLICT OF INTEREST. BOARD NOMINEES ARE SCREENED BY THE NOMINATION COMMITTEE TO ENSURE NO OBVIOUS CONFLICT OF INTEREST PRIOR TO ELECTIONS. THE ORGANIZATION TAKES MULTIPLE BIDS ON ALL CONSTRUCTION PROJECTS,SUBCONTRACTING, AND MATERIALS FOR EACH HOME AND THE BIDDING PROCESS IS MANAGED BY THE CONSTRUCTION MANAGER AND EXECUTIVE DIRECTOR WITHOUT INFLUENCE FROM BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH EMPLOYEE RECEIVES AN ANNUAL REVIEW (SEE ATTACHED REVIEW FORM). THE REVIEW FOR THE EXECUTIVE DIRECTOR IS CONDUCTED BY THE EXECUTIVE COMMITTEE OF THE BOARD, AND THE REVIEW FOR OTHER KEY PERSONNEL IS CONDUCTED BY THE EXECUTIVE DIRECTOR. THE RESULTS OF REVIEWS ARE REPORTED TO THE BOARD, WHICH IS RESPONSIBLE FOR SETTING AND APPROVING ALL COMPENSATION BY FOTE OF THE MAJORITY OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH EMPLOYEE RECEIVES AN ANNUAL REVIEW (SEE ATTACHED REVIEW FORM). THE REVIEW FOR THE EXECUTIVE DIRECTOR IS CONDUCTED BY THE EXECUTIVE COMMITTEE OF THE BOARD, AND THE REVIEW FOR OTHER KEY PERSONNEL IS CONDUCTED BY THE EXECUTIVE DIRECTOR. THE RESULTS OF REVIEWS ARE REPORTED TO THE BOARD, WHICH IS RESPONSIBLE FOR SETTING AND APPROVING ALL COMPENSATION BY FOTE OF THE MAJORITY OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL REPORTS AND FINANCIAL INFORMATION IS AVAILABLE ONSITE AT THE HABITAT FOR HUMANITY OFFICE ARE ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN UNAMORTIZED MORTGAGE DISCOUNTCHANGE IN ASSET BASISCHANGE RESULTING FROM AUDIT ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01062179
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116343
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292375
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086368
IRS990/TotalLiabilitiesEOYAmt0105741
IRS990/TotalLiabilitiesGrp/BOYAmt086368
IRS990/TotalLiabilitiesGrp/EOYAmt0105741
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0870896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0956438
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0292375
IRS990/TotalProgramServiceRevenueAmt0176305
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0369704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0486047

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,062,179
Liabilities
$105,741
Net assets
$956,438
Revenue
$486,047
Expenses
$380,447
Net income
$105,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.10$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.05$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.01$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.01$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.04$0.23$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.61$0.51$0.71$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.09$0.77$0.45$0.43$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.95$0.53$0.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.10$0.95$0.48$0.56$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.11$0.96$0.49$0.38$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.87$0.38$0.20$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.77$0.23$0.18$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.04$0.74$0.18
2011Summary only. Only limited summary data is available for this year.$0.84$0.14$0.71$0.34$0.31$0.03
Peer Organizations

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