Civic Intelligence

Kids Harbor Inc.

990 • Fiscal year 2024 • EIN 43-1927828

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 02, 2025

Organization ProfileWWW.KIDSHARBORMO.ORG

View Organization Page

5717 Chapel DriveOsage Beach, MO 65065

(573) 348-6886

Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$82,307

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

94th percentile

92%

Faster asset growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

74%

Faster revenue growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,811,571

Up $867,384 (+92%) from 2023

Net Assets

Up

$1,733,314

Up $802,259 (+86%) from 2023

Liabilities

Up

$78,257

Up $65,125 (+496%) from 2023

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin81st percentile

Revenue

Up

$2,600,795

Up $1,105,553 (+74%) from 2023

Expenses

Up

$1,798,536

Up $161,184 (+9.8%) from 2023

Net Income

Up

$802,259

Up $944,369 (+665%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $529,241Liabilities 2011: $140,153Net Assets 2011: $389,0882011Assets 2012: $536,822Liabilities 2012: $136,905Net Assets 2012: $399,9172012Assets 2013: $560,631Liabilities 2013: $126,976Net Assets 2013: $433,6552013Assets 2014: $556,768Liabilities 2014: $121,092Net Assets 2014: $435,6762014Assets 2015: $441,774Liabilities 2015: $111,225Net Assets 2015: $330,5492015Assets 2016: $832,031Liabilities 2016: $117,723Net Assets 2016: $714,3082016Assets 2017: $797,803Liabilities 2017: $94,017Net Assets 2017: $703,7862017Assets 2018: $1,229,996Liabilities 2018: $92,728Net Assets 2018: $1,137,2682018Assets 2019: $1,260,106Liabilities 2019: $63,935Net Assets 2019: $1,196,1712019Assets 2020: $1,202,664Liabilities 2020: $244,543Net Assets 2020: $958,1212020Assets 2021: $858,946Liabilities 2021: $38,917Net Assets 2021: $820,0292021Assets 2022: $1,079,739Liabilities 2022: $6,574Net Assets 2022: $1,073,1652022Assets 2023: $944,187Liabilities 2023: $13,132Net Assets 2023: $931,0552023Assets 2024: $1,811,571Liabilities 2024: $78,257Net Assets 2024: $1,733,3142024Assets 2025: $1,622,078Liabilities 2025: $76,163Net Assets 2025: $1,545,9152025

Highlighted filing

2024

Assets$1,811,571
Liabilities$78,257
Net Assets$1,733,314
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $478,281Expenses 2011: $460,894Net Income 2011: $17,3872011Revenue 2012: $503,306Expenses 2012: $492,477Net Income 2012: $10,8292012Revenue 2013: $529,475Expenses 2013: $495,737Net Income 2013: $33,7382013Revenue 2014: $566,895Expenses 2014: $564,874Net Income 2014: $2,0212014Revenue 2015: $527,456Expenses 2015: $632,642Net Income 2015: -$105,1862015Revenue 2016: $966,866Expenses 2016: $583,107Net Income 2016: $383,7592016Revenue 2017: $865,878Expenses 2017: $876,486Net Income 2017: -$10,6082017Revenue 2018: $1,522,036Expenses 2018: $1,087,289Net Income 2018: $434,7472018Revenue 2019: $1,340,925Expenses 2019: $1,282,022Net Income 2019: $58,9032019Revenue 2020: $1,274,110Expenses 2020: $1,512,160Net Income 2020: -$238,0502020Revenue 2021: $1,424,528Expenses 2021: $1,562,620Net Income 2021: -$138,0922021Revenue 2022: $1,920,238Expenses 2022: $1,667,102Net Income 2022: $253,1362022Revenue 2023: $1,495,242Expenses 2023: $1,637,352Net Income 2023: -$142,1102023Revenue 2024: $2,600,795Expenses 2024: $1,798,536Net Income 2024: $802,2592024Revenue 2025: $1,558,862Expenses 2025: $1,746,261Net Income 2025: -$187,3992025

Highlighted filing

2024

Revenue$2,600,795
Expenses$1,798,536
Net Income$802,259
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 2, 2025
Return Version
2023v6.0
Gross Receipts
$2,626,544
Mission and Program Overview

Mission

Kids' harbor, inc. Is a multi-functioning child advocacy center established to provide a child-friendly atmosphere for children who may be victims of neglect, sexual, physical, and emotional abuse. Kids' harbor, inc. Provides an environment for child victims and their families that facilitates expert psychological, medical and legal services without further traumatizing the child. The center works to organize the efforts of local and regional experts in the evaluation, treatment, prevention and prosecution of child abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$244,323$1,011,052▲ $766,729
Land, Buildings, and Equipment, Net$699,864$800,519▲ $100,655
Total Assets$944,187$1,811,571▲ $867,384
Liabilities
Other Liabilities-$72,522-
Accounts Payable and Accrued Expenses$13,132$5,735▼ $7,397
Total Liabilities$13,132$78,257▲ $65,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$931,055$1,373,449▲ $442,394
Net Assets With Donor Restrictions-$359,865-
Total Net Assets Fund Balance$931,055$1,733,314▲ $802,259
Total Liabilities and Net Assets / Fund Balance$944,187$1,811,571▲ $867,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$580,446$310,132-
Other Land Buildings$27,046--
Equipment$165,469$282,533-
Leasehold Improvements$27,558$6,483-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cara GerdimanExecutive DiFT$74,280$8,027$82,307

Board Members and Trustees

NameTitle
Tim ThompsonPresident
Jessica BartholomewBoard Member
Laura NelsonBoard Member
Ria NewcombBoard Member
Shaun HillBoard Member
Sherrie WilliamsBoard Member
Kayla HultSecretary
Adam SlaughterTreasurer
Julia HammondVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,275,515
Program Service Revenue
$282,485
Investment Income
$2,854
Other Revenue
$39,941
All Other Contributions
$362,798
Change in Net Assets
$802,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,578,925
Revenue Not Reported on Financial Statements
$21,870
Revenue Not Reported on Form 990
$25,749
Other Revenue Adjustments
$21,870
Total Revenue per Audited Statements
$2,604,674
Total Revenue per Form 990
$2,600,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,190,448
Other Expenses$608,088
Total Fundraising Expense$26,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$783,819$81,597$6,559$871,975
Fees for Services Other$179,419$19,935-$199,354
Other Employee Benefits$134,161$1,281$1,478$136,920
Current Officers, Directors, Trustees, and Key Employees$40,696$36,175$13,565$90,436
Office Expenses$67,992$7,555-$75,547
Payroll Taxes$70,440$3,162$1,633$75,235
Occupancy$64,430$7,159-$71,589
Information Technology$55,886$6,209-$62,095
Travel$52,537$5,837-$58,374
Depreciation Depletion$51,334$5,704-$57,038
Insurance$31,076$3,453-$34,529
Pension Plan Contributions$15,488$197$197$15,882
Fees for Services Accounting$12,008$1,335-$13,343
Conferences and Meetings$6,654$739-$7,393
Other Expenses$1,918$213$2,533$2,131
Interest$1,639$182-$1,821
All Other Expenses$1,326$147-$1,473
Advertising$1,066$118-$1,184
Fees for Services Legal$355$39-$394
Total Functional Expenses$1,588,983$182,897$26,656$1,798,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,802,415
Total Expenses per Form 990$1,798,536
Expenses per Audited Statements$1,776,666
Expenses Not Reported on Form 990$25,749
Expenses Not Reported on Financial Statements$21,870
Other Expense Adjustments$21,870
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,696
Fundraising Direct Expenses$25,749
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq Bash$75,281$54,696$25,749$28,947
Total Events$75,281$54,696$25,749$28,947
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$72,522
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Page 6, Part VI, Line 11B

“The 990 is sent to the board members for review and questions. It is then discussed during the board meeting prior to being finalized.”

Form 990, Page 6, Part VI, Line 12C

“Each voting member of the board shall annually sign a statement which declares whether such person is an independent director. The executive committee shall review annual statements and take such other actions as are necessary for effective oversight.”

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

“Compensation for the executive director is determined by the board of directors. The board of directors follows the standard policies of recruitment and supervision and evaluation of the organization. All applicable information is kept in the executive director's permanent employment file. The executive directors salary is determined based on reviews of similar salary.”

Form 990, Page 6, Part VI, Line 19

“All public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kids Harbor Inc
EIN
43-1927828
Phone
5733486886
Address
5717 CHAPEL DRIVE, OSAGE BEACH, MO 65065

Signing Officer

Name
Julia Hammond
Title
Vice President
Phone
5733486886
Signed
2025-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cara Gerdiman
Formed
2001
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
27

Preparer

Firm
EVERS & COMPANY CPA'S LLC
Address
520 DIX RD STE A, JEFFERSON CITY, MO 65109-1486
Preparer
Bobbie J Redmon CPA
Phone
5736350227
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Kids' harbor, inc. Is a multi-functioning child advocacy center established to provide a child-friendly atmosphere for children who may be victims of neglect, sexual, physical, and emotional abuse. Kids' harbor, inc. Provides an environment for child victims and their families that facilitates expert psychological, medical and legal services without further traumatizing the child. The center works to organize the efforts of local and regional experts in the evaluation, treatment, prevention and prosecution of child abuse.”

Form 990, Part IX, Line 11G

“Payroll processing fees 23,734 2,637 0 safe/care nurse 123,510 13,723 0 grant writer 32,175 3,575 0 total 179,419 19,935 0”

Form 990, Part XI, Line 9

“Special events expenses netted against revenue 25,749 noncash contributions -21,870 special events expenses netted against revenue -25,749 noncash contributons 21,870”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special events expenses netted against revenue 25,749”

Schedule D, Page 4, Part XI, Line 4B

“Noncash contributions 21,870”

Schedule D, Page 4, Part XII, Line 2D

“Special events expenses netted against revenue 25,749”

Schedule D, Page 4, Part XII, Line 4B

“Noncash contributons 21,870”

Raw XML AppendixShowing 400 of 499 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013132
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05735
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0KIDS' HARBOR, INC. IS A MULTI-FUNCTIONING CHILD ADVOCACY CENTER ESTABLISHED TO PROVIDE A CHILD-FRIENDLY ATMOSPHERE FOR CHILDREN WHO MAY BE VICTIMS OF NEGLECT, SEXUAL, PHYSICAL, AND EMOTIONAL ABUSE. KIDS' HARBOR, INC. PROVIDES AN ENVIRONMENT FOR CHILD VICTIMS AND THEIR FAMILIES THAT FACILITATES EXPERT PSYCHOLOGICAL, MEDICAL AND LEGAL SERVICES WITHOUT FURTHER TRAUMATIZING THE CHILD. THE CENTER WORKS TO ORGANIZE THE EFFORTS OF LOCAL AND REGIONAL EXPERTS IN THE EVALUATION, TREATMENT, PREVENTION AND PROSECUTION OF CHILD ABUSE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0118
IRS990/AdvertisingGrp/ProgramServicesAmt01066
IRS990/AdvertisingGrp/TotalAmt01184
IRS990/AllOtherContributionsAmt0362798
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0147
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01326
IRS990/AllOtherExpensesGrp/TotalAmt01473
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CARA GERDIMAN
IRS990/BooksInCareOfDetail/PhoneNum05733486886
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05717 CHAPEL DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0OSAGE BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065020
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0244323
IRS990/CashNonInterestBearingGrp/EOYAmt01011052
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013565
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036175
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040696
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090436
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0739
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06654
IRS990/ConferencesMeetingsGrp/TotalAmt07393
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt020585
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02275515
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02854
IRS990/CYOtherExpensesAmt0608088
IRS990/CYOtherRevenueAmt039941
IRS990/CYProgramServiceRevenueAmt0282485
IRS990/CYRevenuesLessExpensesAmt0802259
IRS990/CYSalariesCompEmpBnftPaidAmt01190448
IRS990/CYTotalExpensesAmt01798536
IRS990/CYTotalFundraisingExpenseAmt026656
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02600795
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05704
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051334
IRS990/DepreciationDepletionGrp/TotalAmt057038
IRS990/Desc0THE ADVOCATE GREETS THE CHILD AND THEIR CAREGIVER UPON ARRIVAL AT THE FACILITY AND OFFERS CARING SUPPORT AND ASSISTANCE TO THE CHILD AND THEIR NON-OFFENDING CAREGIVERS. ADVOCATES PROVIDE COURT PREPARATION, COURT SUPPORT, REFERRALS TO MENTAL HEALTH SERVICES, AND ASSISTANCE IN APPLYING FOR BENEFITS FROM CRIME VICTIMS COMPENSATION. THE ADVOCATE WORKS AS PART OF THE MULTIDISCIPLINARY TEAM TO SCHEDULE AND COORDINATE INTERVIEWS AND CASE REVIEWS WITH LAW ENFORCEMENT, CHILDREN'S DIVISION, JUVENILE OFFICE, PROSECUTING ATTORNEYS AND MEDICAL PERSONNEL. ADVOCATES ALSO PROVIDE CASE UPDATES TO THE CHILD AND THEIR NON-OFFENDING CAREGIVERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0359865
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0794491
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01335
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012008
IRS990/FeesForServicesAccountingGrp/TotalAmt013343
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt039
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0355
IRS990/FeesForServicesLegalGrp/TotalAmt0394
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019935
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0179419
IRS990/FeesForServicesOtherGrp/TotalAmt0199354
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08027
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CARA GERDIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA BARTHOLOMEW
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIA HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAUN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm4KAYLA HULT
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6RIA NEWCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm7ADAM SLAUGHTER
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9SHERRIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt074280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt020585
IRS990/FundraisingDirectExpensesAmt025749
IRS990/FundraisingGrossIncomeAmt054696
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01892132
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02626544
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06209
IRS990/InformationTechnologyGrp/ProgramServicesAmt055886
IRS990/InformationTechnologyGrp/TotalAmt062095
IRS990/InsuranceGrp/ManagementAndGeneralAmt03453
IRS990/InsuranceGrp/ProgramServicesAmt031076
IRS990/InsuranceGrp/TotalAmt034529
IRS990/InterestGrp/ManagementAndGeneralAmt0182
IRS990/InterestGrp/ProgramServicesAmt01639
IRS990/InterestGrp/TotalAmt01821
IRS990/InvestmentIncomeGrp/ExclusionAmt02854
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02854
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0599148
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0699864
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0800519
IRS990/LandBldgEquipCostOrOtherBssAmt01399667
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KIDS' HARBOR, INC. IS A MULTI-FUNCTIONING CHILD ADVOCACY CENTER ESTABLISHED TO PROVIDE A CHILD-FRIENDLY ATMOSPHERE FOR CHILDREN WHO MAY BE VICTIMS OF NEGLECT, SEXUAL, PHYSICAL, AND EMOTIONAL ABUSE. KIDS' HARBOR, INC. PROVIDES AN ENVIRONMENT FOR CHILD VICTIMS AND THEIR FAMILIES THAT FACILITATES EXPERT PSYCHOLOGICAL, MEDICAL AND LEGAL SERVICES WITHOUT FURTHER TRAUMATIZING THE CHILD. THE CENTER WORKS TO ORGANIZE THE EFFORTS OF LOCAL AND REGIONAL EXPERTS IN THE EVALUATION, TREATMENT, PREVENTION AND PROSECUTION OF CHILD ABUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0931055
IRS990/NetAssetsOrFundBalancesEOYAmt01733314
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028947
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028947
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0931055
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01373449
IRS990/NoncashContributionsAmt021870
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07159
IRS990/OccupancyGrp/ProgramServicesAmt064430
IRS990/OccupancyGrp/TotalAmt071589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07555
IRS990/OfficeExpensesGrp/ProgramServicesAmt067992
IRS990/OfficeExpensesGrp/TotalAmt075547
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01478
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134161
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136920
IRS990/OtherExpensesGrp/Desc0TELEPHONE, INTERNET, TELE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/FundraisingAmt0691
IRS990/OtherExpensesGrp/FundraisingAmt12533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2213
IRS990/OtherExpensesGrp/ProgramServicesAmt014357
IRS990/OtherExpensesGrp/ProgramServicesAmt12382
IRS990/OtherExpensesGrp/ProgramServicesAmt21918
IRS990/OtherExpensesGrp/TotalAmt015952
IRS990/OtherExpensesGrp/TotalAmt13338
IRS990/OtherExpensesGrp/TotalAmt22533
IRS990/OtherExpensesGrp/TotalAmt32131
IRS990/OtherLiabilitiesGrp/EOYAmt072522
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010994
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010994
IRS990/OtherRevenueTotalAmt010994
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0783819
IRS990/OtherSalariesAndWagesGrp/TotalAmt0871975
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01633
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03162
IRS990/PayrollTaxesGrp/ProgramServicesAmt070440
IRS990/PayrollTaxesGrp/TotalAmt075235
IRS990/PensionPlanContributionsGrp/FundraisingAmt0197
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0197
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015488
IRS990/PensionPlanContributionsGrp/TotalAmt015882
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARA GERDIMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0SAFE EXAMS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE AND MEDICAID PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0247270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0247270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135215
IRS990/ProgSrvcAccomActy2Grp/Desc0SEXUAL ASSAULT FORENSIC EXAMINATIONS AND CHILD ABUSE RESOURCE AND EDUCATION (SAFE/CARE) ARE ALSO PROVIDED AT KIDS HARBOR BY A SPECIALLY TRAINED PHYSICIAN AND NURSE. A NON-INVASIVE VIDEO COLPOSCOPE IS USED IN THE EXAM IN ORDER TO MINIMIZE TRAUMA TO THE CHILD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0476695
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0646293
IRS990/ProgSrvcAccomActy3Grp/Desc0THERAPY IS AVAILABLE TO ALL CHILDREN AND THEIR NON-OFFENDING FAMILY MEMBERS SEEN AT KIDS' HARBOR. ADVOCATES WORK TO COORDINATE THE BEST COUNSELING REFFERAL EITHER THROUGH OUR OWN COUSELOR FREE OF CHARGE, OR THROUGH A REFERRAL TO ANOTHER COMMUNITY COUNSELING AGENCY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0317797
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01154621
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0662
IRS990/PYOtherExpensesAmt0554036
IRS990/PYOtherRevenueAmt044632
IRS990/PYProgramServiceRevenueAmt0295327
IRS990/PYRevenuesLessExpensesAmt0-142110
IRS990/PYSalariesCompEmpBnftPaidAmt01083316
IRS990/PYTotalExpensesAmt01637352
IRS990/PYTotalRevenueAmt01495242
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0802259
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01245839
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02023 MISCELLANEOUS INCOME 10,994 2022 MISCELLANEOUS INCOME 19,673 2023 SPECIAL EVENTS 54,696 2022 SPECIAL EVENTS 41,645 2021 SPECIAL EVENTS 73,079 2020 SPECIAL EVENTS 48,663 2019 SPECIAL EVENTS 8,186
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02275515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01143011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01674858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0443270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0244078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05780732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0860
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05906
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0293479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt061318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt073079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08186
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0256936
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95650
IRS990ScheduleA/PublicSupportPY170Pct00.94600
IRS990ScheduleA/PublicSupportTotal170Amt05780732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02275515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01143011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01674858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0443270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05780732
IRS990ScheduleA/TotalSupportAmt06043574
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0580446
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0310132
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0890578
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282533
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0448002
IRS990ScheduleD/ExpensesNotReportedAmt025749
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021870
IRS990ScheduleD/ExpensesSubtotalAmt01776666
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027558
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06483
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt034041
IRS990ScheduleD/OtherExpensesIncludedAmt025749
IRS990ScheduleD/OtherExpensesNotIncludedAmt021870
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027046
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt027046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherRevenueAmt025749
IRS990ScheduleD/OtherRevenuesNotIncludedAmt021870
IRS990ScheduleD/RevenueNotReportedAmt025749
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021870
IRS990ScheduleD/RevenueSubtotalAmt02578925
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUE 25,749
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NONCASH CONTRIBUTIONS 21,870
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUE 25,749
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3NONCASH CONTRIBUTONS 21,870
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0800519
IRS990ScheduleD/TotalExpensesPerForm990Amt01798536
IRS990ScheduleD/TotalLiabilityAmt072522
IRS990ScheduleD/TotalRevenuePerForm990Amt02600795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02604674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01802415
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020585
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020585
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025749
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ BASH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054696
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028947

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,811,571
Liabilities
$78,257
Net assets
$1,733,314
Revenue
$2,600,795
Expenses
$1,798,536
Net income
$802,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.62$0.08$1.55$1.56$1.75$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.08$1.73$2.60$1.80$0.80
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$1.50$1.64$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$1.92$1.67$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.82$1.42$1.56$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.24$0.96$1.27$1.51$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.20$1.34$1.28$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.09$1.14$1.52$1.09$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.70$0.87$0.88$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.12$0.71$0.97$0.58$0.38
2015Summary only. Only limited summary data is available for this year.$0.44$0.11$0.33$0.53$0.63$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.12$0.44$0.57$0.56$0.00
2013Summary only. Only limited summary data is available for this year.$0.56$0.13$0.43$0.53$0.50$0.03
2012Summary only. Only limited summary data is available for this year.$0.54$0.14$0.40$0.50$0.49$0.01
2011Summary only. Only limited summary data is available for this year.$0.53$0.14$0.39$0.48$0.46$0.02