Civic Intelligence

Empowerhouse

990 • Fiscal year 2020 • EIN 52-1142547

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 15, 2021

PO Box 1007Fredericksburg, VA 22402

(540) 373-9372

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.26x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$84,563

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

9.8%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,745,614

Up $333,314 (+9.8%) from 2019

Net Assets

Down

$3,205,743

Down $114,109 (-3.4%) from 2019

Liabilities

Up

$539,871

Up $447,423 (+484%) from 2019

Revenue

Up

$2,080,174

Up $361,279 (+21%) from 2019

Expenses

Up

$2,134,993

Up $313,795 (+17%) from 2019

Net Income

Up

-$54,819

Up $47,484 (+46%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $306,125Liabilities 2010: $39,880Net Assets 2010: $266,2452010Assets 2011: $340,231Liabilities 2011: $37,186Net Assets 2011: $303,0452011Assets 2012: $305,622Liabilities 2012: $50,499Net Assets 2012: $255,1232012Assets 2013: $830,702Liabilities 2013: $44,835Net Assets 2013: $785,8672013Assets 2014: $2,726,431Liabilities 2014: $66,813Net Assets 2014: $2,659,6182014Assets 2015: $3,002,261Liabilities 2015: $72,452Net Assets 2015: $2,929,8092015Assets 2016: $3,295,490Liabilities 2016: $72,107Net Assets 2016: $3,223,3832016Assets 2017: $3,246,844Liabilities 2017: $97,157Net Assets 2017: $3,149,6872017Assets 2018: $3,512,162Liabilities 2018: $120,573Net Assets 2018: $3,391,5892018Assets 2019: $3,412,300Liabilities 2019: $92,448Net Assets 2019: $3,319,8522019Assets 2020: $3,745,614Liabilities 2020: $539,871Net Assets 2020: $3,205,7432020Assets 2021: $3,796,058Liabilities 2021: $158,088Net Assets 2021: $3,637,9702021Assets 2022: $3,695,277Liabilities 2022: $201,321Net Assets 2022: $3,493,9562022Assets 2023: $3,616,294Liabilities 2023: $161,860Net Assets 2023: $3,454,4342023Assets 2024: $3,343,247Liabilities 2024: $374,509Net Assets 2024: $2,968,7382024

Highlighted filing

2020

Assets$3,745,614
Liabilities$539,871
Net Assets$3,205,743

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $733,2262010Revenue 2011: $1,092,312Expenses 2011: $1,055,512Net Income 2011: $36,8002011Expenses 2012: $879,7912012Revenue 2013: $1,516,533Expenses 2013: $985,789Net Income 2013: $530,7442013Revenue 2014: $3,011,672Expenses 2014: $1,137,921Net Income 2014: $1,873,7512014Revenue 2015: $1,502,719Expenses 2015: $1,237,568Net Income 2015: $265,1512015Revenue 2016: $1,593,640Expenses 2016: $1,340,066Net Income 2016: $253,5742016Revenue 2017: $1,583,003Expenses 2017: $1,656,699Net Income 2017: -$73,6962017Revenue 2018: $1,959,698Expenses 2018: $1,716,786Net Income 2018: $242,9122018Revenue 2019: $1,718,895Expenses 2019: $1,821,198Net Income 2019: -$102,3032019Revenue 2020: $2,080,174Expenses 2020: $2,134,993Net Income 2020: -$54,8192020Revenue 2021: $2,497,669Expenses 2021: $2,186,428Net Income 2021: $311,2412021Revenue 2022: $2,265,293Expenses 2022: $2,336,396Net Income 2022: -$71,1032022Revenue 2023: $2,750,221Expenses 2023: $2,842,590Net Income 2023: -$92,3692023Revenue 2024: $2,100,491Expenses 2024: $2,626,894Net Income 2024: -$526,4032024

Highlighted filing

2020

Revenue$2,080,174
Expenses$2,134,993
Net Income-$54,819
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 15, 2021
Return Version
2019v5.0
Gross Receipts
$2,108,214
Mission and Program Overview

Mission

Empowerhouse empowers survivors of domestic violence and their children to believe in themselves and build new lives filled with dignity, respect, safety, and hope. We give victims the time, space, and tools to heal their hearts, restore their connections, rebuild their lives, and renew their spirits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,482,426$2,415,192▼ $67,234
Cash and Non-Interest-Bearing Accounts$261,266$500,217▲ $238,951
Investments in Publicly Traded Securities$514,276$489,517▼ $24,759
Pledges and Grants Receivable$18,741$180,997▲ $162,256
Prepaid Expenses and Deferred Charges$21,454$21,962▲ $508
Savings and Temporary Cash Investments$2,507$17,381▲ $14,874
Total Assets$3,412,300$3,745,614▲ $333,314
Other Assets Total$111,630$120,348▲ $8,718
Liabilities
Unsecured Notes Loans Payable-$210,200-
Mortgage Notes Payable Secured by Investment Property-$200,000-
Accounts Payable and Accrued Expenses$92,448$129,671▲ $37,223
Total Liabilities$92,448$539,871▲ $447,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,190,043$2,904,960▼ $285,083
Net Assets With Donor Restrictions$129,809$300,783▲ $170,974
Total Net Assets Fund Balance$3,319,852$3,205,743▼ $114,109
Total Liabilities and Net Assets / Fund Balance$3,412,300$3,745,614▲ $333,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,816,951$353,027$2,169,978
Land$516,928-$516,928
Other Land Buildings$22,407$82,748$105,155
Leasehold Improvements$28,148$14,789$42,937
Equipment$1,008$12,886$13,894
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathy AndersonExecutive DiFT$84,563$84,563

Board Members and Trustees

NameTitle
Laura ThessinPresident
Byron GlaserDirector
Chris RooneyDirector
Denny FallonDirector
Dr Jennea CorreiaDirector
Dr Robert SikoraDirector
Kathleen HarriganDirector
Melanie RiceDirector
Paul EakinDirector
Chrishelle EugeneCo-secretary
Patricia JacksonCo-secretary
Lori CanovaImmediate Pa
Tracy MalloryTreasurer
Teresa DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,847,374
Program Service Revenue
$81,252
Investment Income
$17,220
Other Revenue
$134,328
All Other Contributions
$308,346
Change in Net Assets
$-54,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,080,174
Revenue Not Reported on Form 990
$29,526
Total Revenue per Audited Statements
$2,109,700
Total Revenue per Form 990
$2,080,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,183,457
Other Expenses$951,536
Total Fundraising Expense$115,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$820,503$39,697$67,366$927,566
Fees for Services Other$110,210$16,391$8,125$134,726
Depreciation Depletion$101,140$489$121$101,750
Other Employee Benefits$84,164$7,571$3,207$94,942
Current Officers, Directors, Trustees, and Key Employees$30,154$34,318$20,091$84,563
Occupancy$74,602$1,025$3,383$79,010
Payroll Taxes$64,129$5,805$6,452$76,386
Office Expenses$64,497$4,971$1,380$70,848
All Other Expenses$34,874$13,251$325$48,450
Travel$25,104$1,796-$26,900
Insurance$16,634$4,169$414$21,217
Other Expenses$15,436$3,110$223$18,769
Fees for Services Accounting-$13,993-$13,993
Information Technology-$594$3,558$4,152
Advertising$2,693$325$67$3,085
Interest-$2,703-$2,703
Total Functional Expenses$1,864,292$154,898$115,803$2,134,993

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,178,620
Expenses per Audited Statements$2,134,993
Total Expenses per Form 990$2,134,993
Expenses Not Reported on Form 990$43,627
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$162,368
Fundraising Direct Expenses$28,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowl$63,515$63,515$5,709$57,806
Pie Event$55,161$55,161$8,752$46,409
Total Events$162,349$162,349$28,040$134,309
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See BelowO/s Line of CreditNo$200,000
-See Below-No$20,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 empowerhouse board of directors will review the agency tax return before filing with the irs. The finance and audit committee and executive director will engage a firm annually to prepare the financial statements and tax return of empowerhouse. The staff works with the independent firm to complete the reports. As soon as a final draft is available, the executive director will email the 990 document to all of the board members. If a board meeting takes place between availability of the draft return and the filing, the finance and audit committee chair or treasurer will make a motion that the board has reviewed the draft copy before the executive director proceeds with the independent firm to file the tax return. If there is not a board meeting between receiving the draft 990 and filing, the finance and audit chair or the treasurer will poll the board members via email for a response that the return was received and reviewed. Upon receipt of emails of the majority of the board members, the executive director will proceed with the independent firm to file the tax return. The financial statements audit draft will be reviewed by the executive director and the finance and audit committee via email or in person with the independent firm. Upon completion of the financial statements, the independent firm will meet with the finance and audit committee or the board of directors and review the final financial statements and management letter.

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

We do not have a process that monitors compliance of conflict of intererst policy. The staff and volunteers receive a copy of the personnel policies as part of their orientation. The staff sign a statement that they have received it. Board of directors members disclose and sign a conflicts of interest statement annually.

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

The personnel committee hires the executive director and determines the compensation of the e.d. Based on the salary of the prior e.d., the qualifications sought, and the funds budgeted for the position. The offer is made in writing and documented by signature of the candidate.

Form 990, Page 6, Part VI, Line 19

WWW.GUIDESTAR.ORG

Filing and Contact Details

Filer

Filer Name
Empowerhouse
EIN
52-1142547
Phone
5403739372
Address
PO BOX 1007, FREDERICKSBURG, VA 22402

Signing Officer

Name
Kathy Anderson
Title
Executive Director
Phone
5403739372
Signed
2021-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Anderson
Formed
1978
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
65
Volunteers
40

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Andrew P Grossnickle
Phone
4349738314
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Empowerhouse empowers survivors of domestic violence and their children to believe in themselves and build new lives filled with dignity, respect, safety, and hope. We give victims the time, space, and tools to heal their hearts, restore their connections, rebuild their lives, and renew their spirits.

Form 990, Page 2, Part III, Line 4B

Providing intervention services to include certified batterer intervention programs; groups for teen guys, groups for teen girls, groups for children called forgotten victims, and others as needs arise. Providing legal, health, and safety counseling and advocacy for families. During the year staff provided education to over 12,000 teens in area classrooms on healthy relationships and the warning signs of teen dating violence. Over 2,050 people were assisted on the 24 hour hotline. Staff assisted 927 adults with supportive education and advocacy, court advocacy, hosptial accompaniment, and safety planning in english and spanish. Advocates supported 321 children and youth with programming. 190 men and women were provided intervention programming to help them cease violent behavior in relationships.

Form 990, Part XI, Line 9

Fundraising expense 28,040 investment gain(loss) -14,101 fundraising expense -28,040 total -14,101

Financial Statement Notes

Schedule D, Page 3, Part X

The organization follows fasb asc740 in measurement and disclosure of uncertain tax positions. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

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

Fundraising expense 28,040 investment gain(loss) -14,101

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

Fundraising expense 28,040

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
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IRS990/MissionDesc0EMPOWERHOUSE EMPOWERS SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN TO BELIEVE IN THEMSELVES AND BUILD NEW LIVES FILLED WITH DIGNITY, RESPECT, SAFETY, AND HOPE. WE GIVE VICTIMS THE TIME, SPACE, AND TOOLS TO HEAL THEIR HEARTS, RESTORE THEIR CONNECTIONS, REBUILD THEIR LIVES, AND RENEW THEIR SPIRITS.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01025
IRS990/OccupancyGrp/ProgramServicesAmt074602
IRS990/OccupancyGrp/TotalAmt079010
IRS990/OfficeExpensesGrp/FundraisingAmt01380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04971
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IRS990/OfficeExpensesGrp/TotalAmt070848
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt094942
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0773
IRS990/OtherExpensesGrp/FundraisingAmt1318
IRS990/OtherExpensesGrp/FundraisingAmt2223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23110
IRS990/OtherExpensesGrp/ProgramServicesAmt0346031
IRS990/OtherExpensesGrp/ProgramServicesAmt154947
IRS990/OtherExpensesGrp/ProgramServicesAmt219174
IRS990/OtherExpensesGrp/ProgramServicesAmt315436
IRS990/OtherExpensesGrp/TotalAmt0346031
IRS990/OtherExpensesGrp/TotalAmt158847
IRS990/OtherExpensesGrp/TotalAmt221055
IRS990/OtherExpensesGrp/TotalAmt318769
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0820503
IRS990/OtherSalariesAndWagesGrp/TotalAmt0927566
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06452
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05805
IRS990/PayrollTaxesGrp/ProgramServicesAmt064129
IRS990/PayrollTaxesGrp/TotalAmt076386
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018741
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021962
IRS990/PrincipalOfficerNm0KATHY ANDERSON
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813319
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR GROUP SESSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081252
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING INTERVENTION SERVICES TO INCLUDE CERTIFIED BATTERER INTERVENTION PROGRAMS; GROUPS FOR TEEN GUYS, GROUPS FOR TEEN GIRLS, GROUPS FOR CHILDREN CALLED FORGOTTEN VICTIMS, AND OTHERS AS NEEDS ARISE. PROVIDING LEGAL, HEALTH, AND SAFETY COUNSELING AND ADVOCACY FOR FAMILIES. DURING THE YEAR STAFF PROVIDED EDUCATION TO OVER 12,000 TEENS IN AREA CLASSROOMS ON HEALTHY RELATIONSHIPS AND THE WARNING SIGNS OF TEEN DATING VIOLENCE. OVER 2,050 PEOPLE WERE ASSISTED ON THE 24 HOUR HOTLINE. STAFF ASSISTED 927 ADULTS WITH SUPPORTIVE EDUCATION AND ADVOCACY, COURT ADVOCACY, HOSPTIAL ACCOMPANIMENT, AND SAFETY PLANNING IN ENGLISH AND SPANISH. ADVOCATES SUPPORTED 321 CHILDREN AND YOUTH WITH PROGRAMMING. 190 MEN AND WOMEN WERE PROVIDED INTERVENTION PROGRAMMING TO HELP THEM CEASE VIOLENT BEHAVIOR IN RELATIONSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0922584
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081178
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IRS990/PYContributionsGrantsAmt01529223
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IRS990/PYSalariesCompEmpBnftPaidAmt01096599
IRS990/PYTotalExpensesAmt01821198
IRS990/PYTotalRevenueAmt01718895
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-54819
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017381
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01529223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01558291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01415229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01400176
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt011862
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0260840
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01415229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01400176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07777742
IRS990ScheduleA/TotalSupportAmt07777742
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0353027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02169978
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015587
IRS990ScheduleD/DonatedServicesUseFcltsAmt015587
IRS990ScheduleD/EquipmentGrp/BookValueAmt01008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013894
IRS990ScheduleD/ExpensesNotReportedAmt043627
IRS990ScheduleD/ExpensesSubtotalAmt02134993
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IRS990ScheduleD/LandGrp/BookValueAmt0516928
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0516928
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028148
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014789
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042937
IRS990ScheduleD/OtherExpensesIncludedAmt028040
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022407
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082748

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.37$2.97$2.10$2.63$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.16$3.45$2.75$2.84$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.20$3.49$2.27$2.34$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.80$0.16$3.64$2.50$2.19$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.75$0.54$3.21$2.08$2.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.09$3.32$1.72$1.82$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.51$0.12$3.39$1.96$1.72$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.10$3.15$1.58$1.66$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.07$3.22$1.59$1.34$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.07$2.93$1.50$1.24$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.07$2.66$3.01$1.14$1.87
2013Summary only. Only limited summary data is available for this year.$0.83$0.04$0.79$1.52$0.99$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.05$0.26$0.88
2011Summary only. Only limited summary data is available for this year.$0.34$0.04$0.30$1.09$1.06$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.27$0.73