Civic Intelligence

Dover Interfaith Mission for Housing Inc.

990 • Fiscal year 2016 • EIN 41-2280212

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

Organization ProfileWWW.DOVERINTERFAITHMISSION.ORG
PO Box 1148Dover, DE 19903

(302) 736-3600

Siviq Scores

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

Liabilities / Assets

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.53x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

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

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.

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

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

31st percentile

-4.5%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,100,187

Down $141,669 (-11%) from 2015

Net Assets

Down

$219,897

Down $29,356 (-12%) from 2015

Liabilities

Down

$880,290

Down $112,313 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin54th percentile

Revenue

Down

$577,156

Down $27,246 (-4.5%) from 2015

Expenses

Down

$557,516

Down $89,821 (-14%) from 2015

Net Income

Up

$19,640

Up $62,575 (+146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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: $222,446Liabilities 2011: $26,142Net Assets 2011: $196,3042011Assets 2012: $237,177Liabilities 2012: $1,537Net Assets 2012: $235,6402012Assets 2013: $578,085Liabilities 2013: $215,540Net Assets 2013: $362,5452013Assets 2014: $1,209,567Liabilities 2014: $303,443Net Assets 2014: $906,1242014Assets 2015: $1,241,856Liabilities 2015: $992,603Net Assets 2015: $249,2532015Assets 2016: $1,100,187Liabilities 2016: $880,290Net Assets 2016: $219,8972016Assets 2017: $1,109,841Liabilities 2017: $863,936Net Assets 2017: $245,9052017Assets 2018: $1,542,041Liabilities 2018: $1,243,343Net Assets 2018: $298,6982018Assets 2019: $1,570,972Liabilities 2019: $1,207,385Net Assets 2019: $363,5872019Assets 2020: $1,577,642Liabilities 2020: $1,172,038Net Assets 2020: $405,6042020Assets 2021: $2,142,384Liabilities 2021: $1,131,952Net Assets 2021: $1,010,4322021Assets 2022: $3,674,741Liabilities 2022: $1,144,057Net Assets 2022: $2,530,6842022Assets 2023: $6,025,370Liabilities 2023: $1,348,320Net Assets 2023: $4,677,0502023Assets 2024: $5,607,505Liabilities 2024: $1,055,225Net Assets 2024: $4,552,2802024

Highlighted filing

2016

Assets$1,100,187
Liabilities$880,290
Net Assets$219,897
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $184,131Expenses 2011: $132,845Net Income 2011: $51,2862011Revenue 2012: $208,812Expenses 2012: $173,637Net Income 2012: $35,1752012Revenue 2013: $607,568Expenses 2013: $438,176Net Income 2013: $169,3922013Revenue 2014: $343,926Expenses 2014: $505,099Net Income 2014: -$161,1732014Revenue 2015: $604,402Expenses 2015: $647,337Net Income 2015: -$42,9352015Revenue 2016: $577,156Expenses 2016: $557,516Net Income 2016: $19,6402016Revenue 2017: $579,798Expenses 2017: $569,618Net Income 2017: $10,1802017Revenue 2018: $659,428Expenses 2018: $609,264Net Income 2018: $50,1642018Revenue 2019: $875,297Expenses 2019: $813,605Net Income 2019: $61,6922019Revenue 2020: $920,456Expenses 2020: $831,439Net Income 2020: $89,0172020Revenue 2021: $1,515,665Expenses 2021: $914,633Net Income 2021: $601,0322021Revenue 2022: $2,909,622Expenses 2022: $1,395,794Net Income 2022: $1,513,8282022Revenue 2023: $3,494,728Expenses 2023: $1,423,840Net Income 2023: $2,070,8882023Revenue 2024: $774,361Expenses 2024: $899,131Net Income 2024: -$124,7702024

Highlighted filing

2016

Revenue$577,156
Expenses$557,516
Net Income$19,640
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$577,156
Mission and Program Overview

Mission

The organization addresses the physical, emotional, and spiritual needs of homeless men in the greater dover delaware area by providing them with shelter and sustenance, fostering of self-reliance, and offering encouragement and a vision of hope for their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,062,647$1,033,001▼ $29,646
Loans From Officers Directors$41,810$70,305▲ $28,495
Pledges and Grants Receivable$46,716$46,066▼ $650
Cash and Non-Interest-Bearing Accounts$7,586$13,926▲ $6,340
Prepaid Expenses and Deferred Charges$6,800$6,800→ $0
Savings and Temporary Cash Investments-$394-
Total Assets$1,123,749$1,100,187▼ $23,562
Liabilities
Mortgage Notes Payable Secured by Investment Property$851,014$790,105▼ $60,909
Other Liabilities-$12,484-
Accounts Payable and Accrued Expenses$30,668$7,396▼ $23,272
Total Liabilities$923,492$880,290▼ $43,202
Net Assets / Fund Balance
Unrestricted Net Assets$200,257$219,897▲ $19,640
Total Net Assets Fund Balance$200,257$219,897▲ $19,640
Total Liabilities and Net Assets / Fund Balance$1,123,749$1,100,187▼ $23,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$979,468$111,602$1,091,070
Other Land Buildings$10,255$57,376$67,631
Land$43,278-$43,278
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeanine KleimoChair
Herb KonowitzVice-chair
Bishop Nelson LewisDirector
David CallahanDirector
Irving CulverDirector
Jeff ShockleyDirector
Jerome L AbramsDirector
Jessie M GreenDirector
Michael MccannDirector
Mohamed Sami EssoulhDirector
Rev Ellen WitkoDirector
Rev Ellis LoudenDirector
Soheil GharebaghiDirector
Dorothy KashnerSecretary
Kathy LessardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$445,990
Program Service Revenue
$120,471
Investment Income
$0
Other Revenue
$10,695
All Other Contributions
$84,381
Change in Net Assets
$19,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$577,156
Total Revenue per Audited Statements
$577,156
Total Revenue per Form 990
$577,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,811
Salaries, Compensation, and Employee Benefits$252,650
Professional Fundraising Fees$55
Total Fundraising Expense$55
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,862--$230,862
Interest$40,960$4,051-$45,011
All Other Expenses$32,703$9,386-$42,089
Depreciation Depletion$32,832--$32,832
Insurance$17,457$1,727-$19,184
Payroll Taxes$19,017--$19,017
Other Expenses$9,751--$9,751
Other Employee Benefits$2,771--$2,771
Travel-$302-$302
Fees for Services Professional Fundraising--$55$55
Total Functional Expenses$541,995$15,466$55$557,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$557,516
Total Expenses per Audited Statements$557,516
Total Expenses per Form 990$557,516
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$55
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
Loans from Officers, Directors, Trustees, and Key Employees$41,810$70,305▲ $28,495
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$12,484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dover Interfaith Mission for
EIN
41-2280212
Phone
3027363600
Address
PO BOX 1148, DOVER, DE 19903

Signing Officer

Name
Jeanine Kleimo
Title
Chair
Phone
3027363600
Signed
2017-05-18

Organization Details

Principal Officer
Jeanine Kleimo
Formed
2008
Legal Domicile
De
Voting Board Members
19
Independent Board Members
19
Employees
19
Volunteers
1,000

Preparer

Firm
Raymond F Book & Associates Pa
Address
220 BEISER BLVD, DOVER, DE 19904-7790
Preparer
Sarah E Timmons
Phone
3027345826
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization addresses the physical, emotional, and spiritual needs of homeless men in the greater dover delaware area by providing them with shelter and sustenance, fostering of self-reliance, and offering encouragement and a vision of hope for their lives.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt120320
IRS990/OtherExpensesGrp/ProgramServicesAmt218403
IRS990/OtherExpensesGrp/ProgramServicesAmt39751
IRS990/OtherExpensesGrp/TotalAmt0116919
IRS990/OtherExpensesGrp/TotalAmt120320
IRS990/OtherExpensesGrp/TotalAmt218403
IRS990/OtherExpensesGrp/TotalAmt39751
IRS990/OtherLiabilitiesGrp/EOYAmt012484
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010695
IRS990/OtherRevenueTotalAmt010695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230862
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230862
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019017
IRS990/PayrollTaxesGrp/TotalAmt019017
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046716
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046066
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06800
IRS990/PrincipalOfficerNm0JEANINE KLEIMO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0523000
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120471
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0475872
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5121
IRS990/PYOtherExpensesAmt0408061
IRS990/PYOtherRevenueAmt03408
IRS990/PYProgramServiceRevenueAmt092453
IRS990/PYRevenuesLessExpensesAmt0-91931
IRS990/PYSalariesCompEmpBnftPaidAmt0250482
IRS990/PYTotalExpensesAmt0658543
IRS990/PYTotalRevenueAmt0566612
IRS990/ReconcilationRevenueExpnssAmt019640
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0120471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0445990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0508541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0295403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0533659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01904184
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0131166
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01904184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0445990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0508541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0295403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0533659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01904184
IRS990ScheduleA/TotalSupportAmt01904184
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/BuildingsGrp/BookValueAmt0979468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111602
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01091070
IRS990ScheduleD/ExpensesSubtotalAmt0557516
IRS990ScheduleD/LandGrp/BookValueAmt043278
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043278
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010255
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057376
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0577156
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01033001
IRS990ScheduleD/TotalExpensesPerForm990Amt0557516
IRS990ScheduleD/TotalLiabilityAmt012484
IRS990ScheduleD/TotalRevenuePerForm990Amt0577156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0577156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0557516
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt057805
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt112500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BOARD MEMBER - JEANINE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1BOARD MEMBER - HERB
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt070305
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADDRESSES THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF HOMELESS MEN IN THE GREATER DOVER DELAWARE AREA BY PROVIDING THEM WITH SHELTER AND SUSTENANCE, FOSTERING OF SELF-RELIANCE, AND OFFERING ENCOURAGEMENT AND A VISION OF HOPE FOR THEIR LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01123749
IRS990/TotalAssetsEOYAmt01100187
IRS990/TotalAssetsGrp/BOYAmt01123749
IRS990/TotalAssetsGrp/EOYAmt01100187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0445990
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0541995
IRS990/TotalFunctionalExpensesGrp/TotalAmt0557516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0923492
IRS990/TotalLiabilitiesEOYAmt0880290
IRS990/TotalLiabilitiesGrp/BOYAmt0923492
IRS990/TotalLiabilitiesGrp/EOYAmt0880290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219897
IRS990/TotalProgramServiceExpensesAmt0541995
IRS990/TotalProgramServiceRevenueAmt0120471
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0577156
IRS990/TotalVolunteersCnt01000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01123749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01100187
IRS990/TravelGrp/ManagementAndGeneralAmt0302
IRS990/TravelGrp/TotalAmt0302
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0200257
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0219897
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1148
IRS990/USAddress/CityNm0DOVER
IRS990/USAddress/StateAbbreviationCd0DE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,100,187
Liabilities
$880,290
Net assets
$219,897
Revenue
$577,156
Expenses
$557,516
Net income
$19,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$1.06$4.55$0.77$0.90$0.12
2023Detailed filing. Detailed filing data is available for this year.$6.03$1.35$4.68$3.49$1.42$2.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.14$2.53$2.91$1.40$1.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.13$1.01$1.52$0.91$0.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.17$0.41$0.92$0.83$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.21$0.36$0.88$0.81$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.24$0.30$0.66$0.61$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.86$0.25$0.58$0.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.88$0.22$0.58$0.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.99$0.25$0.60$0.65$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.30$0.91$0.34$0.51$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.22$0.36$0.61$0.44$0.17
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.21$0.17$0.04
2011Summary only. Only limited summary data is available for this year.$0.22$0.03$0.20$0.18$0.13$0.05