Civic Intelligence

Samaritan'S Hand Inc

990 • Fiscal year 2022 • EIN 46-3804732

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization ProfileWWW.SAMARITANSHAND.ORG
1714 N 8th Street Ste 4Sheboygan, WI 53081

(920) 254-6922

Siviq Scores

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

Liabilities / Assets

84th percentile

0.40x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.66x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$68,958

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

84th percentile

40%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

25%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$864,076

Up $245,736 (+40%) from 2021

Net Assets

Up

$517,211

Up $114,827 (+29%) from 2021

Liabilities

Up

$346,865

Up $130,909 (+61%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin72nd percentile

Revenue

Up

$529,255

Up $105,666 (+25%) from 2021

Expenses

Up

$414,428

Up $31,664 (+8.3%) from 2021

Net Income

Up

$114,827

Up $74,002 (+181%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0Assets 2014: $35,511Liabilities 2014: $02014Assets 2015: $16,314Liabilities 2015: $02015Assets 2016: $21,554Liabilities 2016: $0Net Assets 2016: $21,5542016Assets 2017: $272,591Liabilities 2017: $160,277Net Assets 2017: $112,3142017Assets 2018: $307,843Liabilities 2018: $158,265Net Assets 2018: $149,5782018Assets 2019: $399,856Liabilities 2019: $154,913Net Assets 2019: $244,9432019Assets 2020: $567,874Liabilities 2020: $219,977Net Assets 2020: $347,8972020Assets 2021: $618,340Liabilities 2021: $215,956Net Assets 2021: $402,3842021Assets 2022: $864,076Liabilities 2022: $346,865Net Assets 2022: $517,2112022Assets 2023: $856,163Liabilities 2023: $336,585Net Assets 2023: $519,5782023Assets 2024: $797,302Liabilities 2024: $334,582Net Assets 2024: $462,7202024

Highlighted filing

2022

Assets$864,076
Liabilities$346,865
Net Assets$517,211
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $65,994Expenses 2014: $84,431Net Income 2014: -$18,4372014Revenue 2015: $131,931Expenses 2015: $151,128Net Income 2015: -$19,1972015Revenue 2016: $110,849Expenses 2016: $105,609Net Income 2016: $5,2402016Revenue 2017: $207,210Expenses 2017: $116,450Net Income 2017: $90,7602017Revenue 2018: $282,385Expenses 2018: $245,121Net Income 2018: $37,2642018Revenue 2019: $426,052Expenses 2019: $330,687Net Income 2019: $95,3652019Revenue 2020: $449,516Expenses 2020: $346,946Net Income 2020: $102,5702020Revenue 2021: $423,589Expenses 2021: $382,764Net Income 2021: $40,8252021Revenue 2022: $529,255Expenses 2022: $414,428Net Income 2022: $114,8272022Revenue 2023: $470,813Expenses 2023: $468,446Net Income 2023: $2,3672023Revenue 2024: $482,446Expenses 2024: $539,304Net Income 2024: -$56,8582024

Highlighted filing

2022

Revenue$529,255
Expenses$414,428
Net Income$114,827
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$543,040
Mission and Program Overview

Mission

Hope for the hopeless & healing for the hurting." the hopelessness from addiction & healing from the hurt stemming from the addiction.

Samaritan's hand, inc. Is the only faith-based, non-profit, drug & alcohol outpatient clinic in sheboygan county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$407,901$574,361▲ $166,460
Cash and Non-Interest-Bearing Accounts$133,593$202,009▲ $68,416
Savings and Temporary Cash Investments$74,804$86,981▲ $12,177
Prepaid Expenses and Deferred Charges$1,317--
Inventories for Sale or Use$475$475→ $0
Total Assets$618,340$864,076▲ $245,736
Other Assets Total$250$250→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$203,669$335,332▲ $131,663
Accounts Payable and Accrued Expenses$8,836$9,366▲ $530
Other Liabilities$3,451$2,167▼ $1,284
Total Liabilities$215,956$346,865▲ $130,909
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$353,852$465,750▲ $111,898
Net Assets With Donor Restrictions$48,532$51,461▲ $2,929
Total Net Assets Fund Balance$402,384$517,211▲ $114,827
Total Liabilities and Net Assets / Fund Balance$618,340$864,076▲ $245,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$550,488$46,510$596,998
Other Land Buildings$7,597$7,597$15,194
Leasehold Improvements$8,274$1,082$9,356
Equipment$8,002$1,288$9,290
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent KollathExecutive DirectorFT$67,996$962$68,958

Board Members and Trustees

NameTitle
Jim MolterPresident
Alex KlitzkaVice President
Brad RiddioughDirector
Christopher DomalgaskiDirector
Karl DevriesDirector
Kathy GerharzDirector
Mark SauerDirector
Pastor Brian TaylorDirector
Teresa Van HornSecretary
Ryan GartmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,511
Program Service Revenue
$63,540
Investment Income
$638
Other Revenue
$-2,434
All Other Contributions
$295,936
Change in Net Assets
$114,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,346
Other Expenses$130,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,402--$193,402
Current Officers, Directors, Trustees, and Key Employees$68,958--$68,958
Payroll Taxes$19,997--$19,997
Insurance-$18,881-$18,881
Depreciation Depletion$16,438--$16,438
Interest-$15,162-$15,162
Occupancy$13,163--$13,163
Office Expenses$8,901$411-$9,312
Advertising-$7,737-$7,737
Fees for Services Accounting-$6,545-$6,545
Fees for Services Other$4,818$1,059-$5,877
Information Technology$5,290--$5,290
Pension Plan Contributions$1,989--$1,989
All Other Expenses-$715-$715
Travel$629--$629
Other Expenses$1,271$378-$378
Total Functional Expenses$363,540$50,888$0$414,428
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,785
Fundraising Gross Income$11,289
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fallooza Event$25,015$25,015-$25,015
Gala$120,164$11,720$1,378$10,342
Total Events$145,179$36,735$11,532$25,203
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Oostburg State Bank Visa$2,167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Part VI, Section A, Line 8B

“Committee reports are given at board meetings and documented in board minutes.”

Form 990, Part VI, Section B, Line 11B

“Copies of the 990 will be made available to the entire board.”

Form 990, Part VI, Section B, Line 15

“The compensation committee recommends executive director salary, based in part on review of comparable executive director salaries. Board minutes are recorded in relation to compensation determination. The process described here was last completed in 2022”

Form 990, Part VI, Section C, Line 18

“Form 990 is made available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are made available upon request.”

Filing and Contact Details

Filer

Filer Name
SAMARITAN'S HAND INC
EIN
46-3804732
Phone
9202546922
Address
1714 N 8TH STREET STE 4, SHEBOYGAN, WI 53081

Signing Officer

Name
Ryan Gartman
Title
Treasurer
Phone
9202546922
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Gartman
Formed
2013
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
100 MARITIME DRIVE SUITE 2B, MANITOWOC, WI 54220
Preparer
Lacey Silbernagel
Phone
9206845500
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062
IRS990/OtherRevenueTotalAmt062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193402
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193402
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019997
IRS990/PayrollTaxesGrp/TotalAmt019997
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01989
IRS990/PensionPlanContributionsGrp/TotalAmt01989
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01317
IRS990/PrincipalOfficerNm0RYAN GARTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SOBER LIVI
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19313
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0271542
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0512
IRS990/PYOtherExpensesAmt0131380
IRS990/PYOtherRevenueAmt070147
IRS990/PYProgramServiceRevenueAmt081388
IRS990/PYRevenuesLessExpensesAmt040825
IRS990/PYSalariesCompEmpBnftPaidAmt0251384
IRS990/PYTotalExpensesAmt0382764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0423589
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0114827
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063602
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0467511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0271902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0330316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01618072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03787
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0334186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06673
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82650
IRS990ScheduleA/PublicSupportPY170Pct00.81860
IRS990ScheduleA/PublicSupportTotal170Amt01479907
IRS990ScheduleA/SubstantialContributorsTotAmt0138165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0467511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0271902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0330316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01618072
IRS990ScheduleA/TotalSupportAmt01790677
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt070097
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt056173
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt035875
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0162145
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0550488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0596998
IRS990ScheduleD/EquipmentGrp/BookValueAmt08002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09290
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08274
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01082
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09356
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07597
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07597
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OOSTBURG STATE BANK VISA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0574361
IRS990ScheduleD/TotalLiabilityAmt02167
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0108444
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0108444
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011532
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALLOOZA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010154
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0120164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0145179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036735
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025203
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01378
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01378
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEE REPORTS ARE GIVEN AT BOARD MEETINGS AND DOCUMENTED IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE 990 WILL BE MADE AVAILABLE TO THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION COMMITTEE RECOMMENDS EXECUTIVE DIRECTOR SALARY, BASED IN PART ON REVIEW OF COMPARABLE EXECUTIVE DIRECTOR SALARIES. BOARD MINUTES ARE RECORDED IN RELATION TO COMPENSATION DETERMINATION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$864,076
Liabilities
$346,865
Net assets
$517,211
Revenue
$529,255
Expenses
$414,428
Net income
$114,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.97$3.35$4.63$4.82$5.39$0.57
2023Detailed filing. Detailed filing data is available for this year.$8.56$3.37$5.20$4.71$4.68$0.02
2022Detailed filing. Detailed filing data is available for this year.$8.64$3.47$5.17$5.29$4.14$1.15
2021Detailed filing. Detailed filing data is available for this year.$6.18$2.16$4.02$4.24$3.83$0.41
2020Detailed filing. Detailed filing data is available for this year.$5.68$2.20$3.48$4.50$3.47$1.03
2019Detailed filing. Detailed filing data is available for this year.$4.00$1.55$2.45$4.26$3.31$0.95
2018Detailed filing. Detailed filing data is available for this year.$3.08$1.58$1.50$2.82$2.45$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.73$1.60$1.12$2.07$1.16$0.91
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.11$1.06$0.05
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$1.32$1.51$0.19
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$0.66$0.84$0.18