Civic Intelligence

Friendship House Inc.

990 • Fiscal year 2017 • EIN 47-0524207

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileWWW.THEFRIENDSHIPHOUSE.NET
PO Box 700Grand Island, NE 68802

(308) 382-0422

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,140,752

Up $136,498 (+14%) from 2016

Net Assets

Up

$1,095,989

Up $126,403 (+13%) from 2016

Liabilities

Up

$44,763

Up $10,095 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin69th percentile

Revenue

Up

$958,958

Up $140,988 (+17%) from 2016

Expenses

Up

$847,554

Up $175,286 (+26%) from 2016

Net Income

Down

$111,404

Down $34,298 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $790,639Liabilities 2012: $6,016Net Assets 2012: $784,6232012Assets 2013: $828,218Liabilities 2013: $24,727Net Assets 2013: $803,4912013Assets 2014: $869,288Liabilities 2014: $28,880Net Assets 2014: $840,4082014Assets 2015: $866,480Liabilities 2015: $28,542Net Assets 2015: $837,9382015Assets 2016: $1,004,254Liabilities 2016: $34,668Net Assets 2016: $969,5862016Assets 2017: $1,140,752Liabilities 2017: $44,763Net Assets 2017: $1,095,9892017Assets 2018: $1,359,220Liabilities 2018: $275,408Net Assets 2018: $1,083,8122018Assets 2019: $1,376,141Liabilities 2019: $288,430Net Assets 2019: $1,087,7112019Assets 2020: $1,441,816Liabilities 2020: $448,686Net Assets 2020: $993,1302020Assets 2021: $1,519,405Liabilities 2021: $332,468Net Assets 2021: $1,186,9372021Assets 2022: $1,390,205Liabilities 2022: $69,188Net Assets 2022: $1,321,0172022Assets 2023: $1,506,859Liabilities 2023: $60,036Net Assets 2023: $1,446,8232023Assets 2024: $1,743,661Liabilities 2024: $61,074Net Assets 2024: $1,682,5872024

Highlighted filing

2017

Assets$1,140,752
Liabilities$44,763
Net Assets$1,095,989
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $635,442Expenses 2012: $636,497Net Income 2012: -$1,0552012Revenue 2013: $667,613Expenses 2013: $643,895Net Income 2013: $23,7182013Revenue 2014: $679,987Expenses 2014: $665,127Net Income 2014: $14,8602014Revenue 2015: $673,610Expenses 2015: $662,995Net Income 2015: $10,6152015Revenue 2016: $817,970Expenses 2016: $672,268Net Income 2016: $145,7022016Revenue 2017: $958,958Expenses 2017: $847,554Net Income 2017: $111,4042017Revenue 2018: $1,136,854Expenses 2018: $1,152,734Net Income 2018: -$15,8802018Revenue 2019: $1,075,000Expenses 2019: $1,077,953Net Income 2019: -$2,9532019Revenue 2020: $1,057,524Expenses 2020: $1,154,060Net Income 2020: -$96,5362020Revenue 2021: $1,229,992Expenses 2021: $1,073,204Net Income 2021: $156,7882021Revenue 2022: $1,243,445Expenses 2022: $1,072,876Net Income 2022: $170,5692022Revenue 2023: $1,488,268Expenses 2023: $1,369,117Net Income 2023: $119,1512023Revenue 2024: $1,688,946Expenses 2024: $1,470,493Net Income 2024: $218,4532024

Highlighted filing

2017

Revenue$958,958
Expenses$847,554
Net Income$111,404
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$958,958
Mission and Program Overview

Mission

To provide a therapeutic environment for adults recovering from substance abuse, to aid in the transition to the next phase of their recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$221,055$447,261▲ $226,206
Cash and Non-Interest-Bearing Accounts$322,380$357,293▲ $34,913
Investments Other Securities$237,548$155,858▼ $81,690
Accounts Receivable$109,093$105,376▼ $3,717
Savings and Temporary Cash Investments$113,115$72,932▼ $40,183
Prepaid Expenses and Deferred Charges$1,063$2,032▲ $969
Total Assets$1,004,254$1,140,752▲ $136,498
Liabilities
Accounts Payable and Accrued Expenses$34,668$44,763▲ $10,095
Total Liabilities$34,668$44,763▲ $10,095
Net Assets / Fund Balance
Unrestricted Net Assets$969,586$1,095,989▲ $126,403
Total Net Assets Fund Balance$969,586$1,095,989▲ $126,403
Total Liabilities and Net Assets / Fund Balance$1,004,254$1,140,752▲ $136,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$378,132$243,790$621,922
Equipment$22,765$79,225$101,990
Land$46,364-$46,364
Other Securities$68,758--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kevin NanselPresident
Barrett StinsonBoard Member
Bill SchlachterBoard Member
Don HuldtBoard Member
Donna ShuettBoard Member
Maury GreenBoard Member
Silvester JuanesBoard Member
Todd WilsonBoard Member
Mark WaltersSecretary
Joe StumpTreasurer
Barb ErnstVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$829,726
Program Service Revenue
$119,286
Investment Income
$4,483
Other Revenue
$5,463
All Other Contributions
$9,787
Change in Net Assets
$111,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$958,958
Revenue Not Reported on Form 990
$14,999
Total Revenue per Audited Statements
$973,957
Total Revenue per Form 990
$958,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$590,917
Other Expenses$256,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,821$91,206-$456,027
Current Officers, Directors, Trustees, and Key Employees$55,771$13,942-$69,713
Occupancy$40,751$8,555-$49,306
Payroll Taxes$32,922$8,230-$41,152
Depreciation Depletion$28,935$5,813-$34,748
Insurance$22,727$4,902-$27,629
Other Employee Benefits$19,220$4,805-$24,025
Office Expenses$12,317$3,079-$15,396
All Other Expenses$11,061$2,703-$13,764
Fees for Services Accounting$9,242$2,311-$11,553
Other Expenses$11,155$2,513-$11,155
Information Technology$7,044$1,761-$8,805
Travel$4,792$1,198-$5,990
Advertising$1,898$475-$2,373
Total Functional Expenses$693,914$153,640$0$847,554

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$847,554
Total Expenses per Audited Statements$847,554
Total Expenses per Form 990$847,554
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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, Page 6, Part VI, Line 11B

“The board of directors reviews form 990 at the corresponding monthly meeting. The approval is documented in the bod minutes.”

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

“The board reviews its conflict of interest policy annually at a monthly bod meeting. This review is documented in the bod minutes.”

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

“The board meets to discuss and compare key employee salaries and does comparisons to other non-profits it the industry.”

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

“The board meets to discuss and compare key employee salaries and does comparisons to other non-profits it the industry.”

Form 990, Page 6, Part VI, Line 19

“The organization has copies of its governing documents and financial statements that would be available for the public if requested. The organiztion has prepared a written "conflict of interest" policy.”

Filing and Contact Details

Filer

Filer Name
Friendship House Inc
EIN
47-0524207
Phone
3083820422
Address
PO BOX 700, GRAND ISLAND, NE 68802

Signing Officer

Name
Kevin Nansel
Title
President
Phone
3083820422
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Nansel
Formed
1968
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
25

Preparer

Firm
Shonsey Placke Maruska & Stava Pc
Address
403 LEXINGTON CIRCLE, GRAND ISLAND, NE 68803
Preparer
Jodi L Maruska CPA
Phone
3083849910
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1760
IRS990/OtherRevenueTotalAmt05463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0364821
IRS990/OtherSalariesAndWagesGrp/TotalAmt0456027
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08230
IRS990/PayrollTaxesGrp/ProgramServicesAmt032922
IRS990/PayrollTaxesGrp/TotalAmt041152
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02032
IRS990/PrincipalOfficerNm0KEVIN NANSEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119286
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE A HALF-WAY HOUSE IN THE REHABILITATION OF SUBSTANCE ABUSE INDIVIDUALS AND ASSIST IN MAKING NECESSARY ADJUSTMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015626
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023857
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0681861
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07281
IRS990/PYOtherExpensesAmt0218116
IRS990/PYOtherRevenueAmt03886
IRS990/PYProgramServiceRevenueAmt0124942
IRS990/PYRevenuesLessExpensesAmt0145702
IRS990/PYSalariesCompEmpBnftPaidAmt0454152
IRS990/PYTotalExpensesAmt0672268
IRS990/PYTotalRevenueAmt0817970
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0111404
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt095429
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072932
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ROOM FEES & MISCELLANEOUS 596,963
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0829726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0681861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0551614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0555087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0551295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03169583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02676
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020240
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0127249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0124749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0128828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0110407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0119337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0113642
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0596963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83700
IRS990ScheduleA/PublicSupportPY170Pct00.82190
IRS990ScheduleA/PublicSupportTotal170Amt03169583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0829726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0681861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0551614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0555087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0551295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03169583
IRS990ScheduleA/TotalSupportAmt03786786
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0378132
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0243790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0621922
IRS990ScheduleD/EquipmentGrp/BookValueAmt022765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101990
IRS990ScheduleD/ExpensesSubtotalAmt0847554
IRS990ScheduleD/LandGrp/BookValueAmt046364
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046364
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014999
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt087100
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt168758
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GRAND ISLAND COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CHARLES SCHWAB
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt014999
IRS990ScheduleD/RevenueSubtotalAmt0958958
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0447261
IRS990ScheduleD/TotalBookValueSecuritiesAmt0155858
IRS990ScheduleD/TotalExpensesPerForm990Amt0847554
IRS990ScheduleD/TotalRevenuePerForm990Amt0958958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0973957
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0847554
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS FORM 990 AT THE CORRESPONDING MONTHLY MEETING. THE APPROVAL IS DOCUMENTED IN THE BOD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS ITS CONFLICT OF INTEREST POLICY ANNUALLY AT A MONTHLY BOD MEETING. THIS REVIEW IS DOCUMENTED IN THE BOD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEETS TO DISCUSS AND COMPARE KEY EMPLOYEE SALARIES AND DOES COMPARISONS TO OTHER NON-PROFITS IT THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEETS TO DISCUSS AND COMPARE KEY EMPLOYEE SALARIES AND DOES COMPARISONS TO OTHER NON-PROFITS IT THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS THAT WOULD BE AVAILABLE FOR THE PUBLIC IF REQUESTED. THE ORGANIZTION HAS PREPARED A WRITTEN "CONFLICT OF INTEREST" POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01004254
IRS990/TotalAssetsEOYAmt01140752
IRS990/TotalAssetsGrp/BOYAmt01004254
IRS990/TotalAssetsGrp/EOYAmt01140752
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0829726
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0693914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0847554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034668
IRS990/TotalLiabilitiesEOYAmt044763
IRS990/TotalLiabilitiesGrp/BOYAmt034668
IRS990/TotalLiabilitiesGrp/EOYAmt044763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0969586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01095989
IRS990/TotalProgramServiceExpensesAmt0693914
IRS990/TotalProgramServiceRevenueAmt0119286
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0958958
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01004254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01140752
IRS990/TravelGrp/ManagementAndGeneralAmt01198
IRS990/TravelGrp/ProgramServicesAmt04792
IRS990/TravelGrp/TotalAmt05990
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,140,752
Liabilities
$44,763
Net assets
$1,095,989
Revenue
$958,958
Expenses
$847,554
Net income
$111,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.06$1.68$1.69$1.47$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.45$1.49$1.37$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.07$1.32$1.24$1.07$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.33$1.19$1.23$1.07$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.45$0.99$1.06$1.15$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.29$1.09$1.08$1.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.28$1.08$1.14$1.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$0.96$0.85$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$0.82$0.67$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.67$0.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.68$0.67$0.01
2013Summary only. Only limited summary data is available for this year.$0.83$0.02$0.80$0.67$0.64$0.02
2012Summary only. Only limited summary data is available for this year.$0.79$0.01$0.78$0.64$0.64$0.00