Civic Intelligence

Smith Farm Ltd.

990 • Fiscal year 2017 • EIN 52-1977976

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileWWW.SMITHCENTER.ORG

View Organization Page

1632 U Street NWWashington, DC 20009

(202) 483-8600

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

81st percentile

$138,108

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

16th percentile

-6.5%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,156,844

Down $149,184 (-6.5%) from 2016

Net Assets

Up

$2,014,055

Up $315,845 (+19%) from 2016

Liabilities

Down

$142,789

Down $465,029 (-77%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin77th percentile

Revenue

Up

$1,674,293

Up $488,950 (+41%) from 2016

Expenses

Up

$1,357,229

Up $177,020 (+15%) from 2016

Net Income

Up

$317,064

Up $311,930 (+6076%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,805,777Liabilities 2011: $776,667Net Assets 2011: $2,029,1102011Assets 2012: $2,504,429Liabilities 2012: $726,473Net Assets 2012: $1,777,9562012Assets 2013: $2,274,402Liabilities 2013: $709,557Net Assets 2013: $1,564,8452013Assets 2014: $2,705,724Liabilities 2014: $722,978Net Assets 2014: $1,982,7462014Assets 2015: $2,387,558Liabilities 2015: $694,510Net Assets 2015: $1,693,0482015Assets 2016: $2,306,028Liabilities 2016: $607,818Net Assets 2016: $1,698,2102016Assets 2017: $2,156,844Liabilities 2017: $142,789Net Assets 2017: $2,014,0552017Assets 2018: $2,214,618Liabilities 2018: $160,685Net Assets 2018: $2,053,9332018Assets 2019: $2,479,402Liabilities 2019: $161,679Net Assets 2019: $2,317,7232019Assets 2020: $2,691,970Liabilities 2020: $262,416Net Assets 2020: $2,429,5542020Assets 2021: $3,240,771Liabilities 2021: $524,131Net Assets 2021: $2,716,6402021Assets 2022: $3,158,418Liabilities 2022: $385,179Net Assets 2022: $2,773,2392022Assets 2023: $3,185,662Liabilities 2023: $416,713Net Assets 2023: $2,768,9492023

Highlighted filing

2017

Assets$2,156,844
Liabilities$142,789
Net Assets$2,014,055
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,178,165Expenses 2011: $1,396,157Net Income 2011: -$217,9922011Revenue 2012: $1,213,646Expenses 2012: $1,464,800Net Income 2012: -$251,1542012Expenses 2013: $1,222,5202013Revenue 2014: $1,577,633Expenses 2014: $1,159,732Net Income 2014: $417,9012014Revenue 2015: $988,851Expenses 2015: $1,278,549Net Income 2015: -$289,6982015Revenue 2016: $1,185,343Expenses 2016: $1,180,209Net Income 2016: $5,1342016Revenue 2017: $1,674,293Expenses 2017: $1,357,229Net Income 2017: $317,0642017Revenue 2018: $1,292,724Expenses 2018: $1,253,189Net Income 2018: $39,5352018Revenue 2019: $1,559,855Expenses 2019: $1,296,065Net Income 2019: $263,7902019Revenue 2020: $1,495,664Expenses 2020: $1,381,145Net Income 2020: $114,5192020Revenue 2021: $1,651,118Expenses 2021: $1,370,583Net Income 2021: $280,5352021Revenue 2022: $1,785,403Expenses 2022: $1,715,501Net Income 2022: $69,9022022Revenue 2023: $1,839,841Expenses 2023: $1,855,596Net Income 2023: -$15,7552023

Highlighted filing

2017

Revenue$1,674,293
Expenses$1,357,229
Net Income$317,064
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$1,800,229
Mission and Program Overview

Mission

Smith center for healing and the arts is a washington, dc-based nonprofit health, education, and arts organization. Our mission is to develop and promote healing practices that explore physical, emotional, and mental wellness that leads to life-affirming changes. Smith center, a non-profit 501(c)(3) organization, is the only washington, dc independent cancer support organization serving the entire population of our nation's capital. Smith center is a national leader in utilizing the arts as tools for healing. Smith center welcomes people of all races, genders and religious traditions. Most programs are free of charge and smith center offers partial scholarship assistance for fee based programs whenever possible.

The purpose is exclusively charitable, scientific and educational. To develop and promote healing practices that explore physical, emotional, and mental resources that lead to life-affirming changes for people living with illness and for the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,675,115$1,645,863▼ $29,252
Cash and Non-Interest-Bearing Accounts$107,702$267,938▲ $160,236
Savings and Temporary Cash Investments$310,014$163,363▼ $146,651
Pledges and Grants Receivable$166,667$42,474▼ $124,193
Prepaid Expenses and Deferred Charges$14,481$18,910▲ $4,429
Accounts Receivable$12,744$0▼ $12,744
Investments in Publicly Traded Securities$1,055$46▼ $1,009
Total Assets$2,306,028$2,156,844▼ $149,184
Other Assets Total$18,250$18,250→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$511,439$0▼ $511,439
Accounts Payable and Accrued Expenses$80,018$104,357▲ $24,339
Deferred Revenue$12,000$31,110▲ $19,110
Escrow Account Liability$2,196$5,796▲ $3,600
Other Liabilities$2,165$1,526▼ $639
Total Liabilities$607,818$142,789▼ $465,029
Net Assets / Fund Balance
Unrestricted Net Assets$1,484,677$1,952,290▲ $467,613
Temporarily Rstr Net Assets$213,533$61,765▼ $151,768
Total Net Assets Fund Balance$1,698,210$2,014,055▲ $315,845
Total Liabilities and Net Assets / Fund Balance$2,306,028$2,156,844▼ $149,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,248,242$449,431$1,488,529
Land$333,085-$253,145
Equipment$40,664$130,471$171,135
Other Land Buildings$23,872$85,338$109,210
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shanti NorrisExecutive DirectorFT$130,650$7,458$138,108
Michelle L ClermontDeputy DirectorFT$89,701$4,924$94,625

Board Members and Trustees

NameTitle
Jackie OggChair
Michael Lerner PhdChair Emeritus
Myrtis BedollaExecutive Vice Chair
Jessica Stafford-davisBoard Member
Lucinda EmmettBoard Member
Robert HisaokaBoard Member
Annette PolanSecretary
Steven BookoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,636,772
Program Service Revenue
$35,246
Investment Income
$361
Other Revenue
$1,914
All Other Contributions
$1,180,920
Change in Net Assets
$317,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,674,293
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$226,274
Total Revenue per Audited Statements
$1,900,567
Total Revenue per Form 990
$1,674,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$826,076
Other Expenses$531,153
Total Fundraising Expense$182,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,918$15,248$10,075$387,241
Fees for Services Other$179,940$32,441$32,431$244,812
Current Officers, Directors, Trustees, and Key Employees$156,943$21,885$64,491$243,319
Other Employee Benefits$94,405$11,735$19,839$125,979
Occupancy$76,529$6,860$16,754$100,143
Office Expenses$49,767$3,084$10,196$63,047
Payroll Taxes$31,893$3,965$6,702$42,560
Pension Plan Contributions$20,216$2,513$4,248$26,977
Depreciation Depletion$20,300$893$4,266$25,459
Information Technology$12,139$415$3,744$16,298
Insurance$9,947$437$2,090$12,474
Travel$10,597$150$23$10,770
Other Expenses$12,021$6,250$2,239$6,250
All Other Expenses$2,640--$2,640
Fees for Services Legal-$1,230-$1,230
Conferences and Meetings$789$246-$1,035
Advertising$596$26$125$747
Total Functional Expenses$1,065,663$109,270$182,296$1,357,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,583,503
Expenses per Audited Statements$1,357,229
Total Expenses per Form 990$1,357,229
Expenses Not Reported on Form 990$226,274
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$92,607
Fundraising Gross Income$20,096
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GALA EVENT: RAISING CANCER AWARENES$432,731$20,096$92,607$-72,511
Total Events$432,731$20,096$92,607$-72,511
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Sales Tax$531
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, Part VI, Section A, Line 8B

“Each committee makes its recommendation to the board for approval and the board acts upon committee recomendation on a case by case basis.”

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

“The return is prepared by an outside accountant. A draft of the 990 is reviewed by management and approved by the officers of the board. A final copy is then provided to all members of the board of directors. Board members are given a period of time to review the form 990 and respond with any questions as needed. Once the review is ended, the executive director signs on the return for electronic filing.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors are required to sign an acknowldgement each year that they have received the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The executive director goes through an annual review by an appropriate board committee to evaluate performance and leadership. As part of the annual budget approval process, the board reviews independent surveys and comparable data and approves the compensation of key employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are made available to the public as they are requested: - federal form 990 - conflict of interest policy - financial statements”

Filing and Contact Details

Filer

Filer Name
Smith Farm Ltd
EIN
52-1977976
Phone
2024838600
Address
1632 U STREET NW, WASHINGTON, DC 20009
Doing Business As
Smith Center for Healing and the Art

Signing Officer

Name
Jennifer Bires
Title
Executive Director
Phone
2024838600
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Bires
Formed
1996
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
0

Preparer

Firm
Salti & Associates LLC
Address
3222 N STREET NW STE 300, WASHINGTON, DC 20007
Preparer
Nadim Salti CPA
Phone
2023371803
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 179,940. Management and general expenses 32,441. Fundraising expenses 32,431. Total expenses 244,812.”

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standard board released fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes. For the years ended june 30, 2017 and 2016, smith farm documented its consideration of fasb asc 740-10 and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against revenue on form 990 and included as expenses 92,607. On the financial statement gala expenses netted against revenue on form 990 and included as expense on 22,285. Financial statements”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against revenue on form 990 and included as expenses 92,607. On the financial statements gala expenses netted against revenue on form 990 and included as expense on 22,285. On the financial statements”

Raw XML AppendixShowing 400 of 568 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.

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IRS990/Desc0HEALTH AND WELLNESS SMITH CENTER OFFERS INTEGRATIVE HEALING PROGRAMS FOR ADULTS WITH CANCER, CAREGIVERS AND THE COMMUNITY. CANCER SUPPORT PROGRAMS AT THE U STREET FACILITY INCLUDE SUPPORT GROUPS, YOGA AND STRESS REDUCTION, NUTRITION CLASSES AND CREATIVITY WORKSHOPS. WE ALSO PROVIDE INTEGRATIVE CANCER RETREATS. WE OFFER INDIVIDUAL PATIENT NAVIGATION SERVICES THROUGH OUR TRAINED INTEGRATIVE PATIENT NAVIGATORS.
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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SMITH CENTER FOR HEALING AND THE ARTS IS A WASHINGTON, DC-BASED NONPROFIT HEALTH, EDUCATION, AND ARTS ORGANIZATION. OUR MISSION IS TO DEVELOP AND PROMOTE HEALING PRACTICES THAT EXPLORE PHYSICAL, EMOTIONAL, AND MENTAL WELLNESS THAT LEADS TO LIFE-AFFIRMING CHANGES. SMITH CENTER, A NON-PROFIT 501(C)(3) ORGANIZATION, IS THE ONLY WASHINGTON, DC INDEPENDENT CANCER SUPPORT ORGANIZATION SERVING THE ENTIRE POPULATION OF OUR NATION'S CAPITAL. SMITH CENTER IS A NATIONAL LEADER IN UTILIZING THE ARTS AS TOOLS FOR HEALING. SMITH CENTER WELCOMES PEOPLE OF ALL RACES, GENDERS AND RELIGIOUS TRADITIONS. MOST PROGRAMS ARE FREE OF CHARGE AND SMITH CENTER OFFERS PARTIAL SCHOLARSHIP ASSISTANCE FOR FEE BASED PROGRAMS WHENEVER POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06860
IRS990/OccupancyGrp/ProgramServicesAmt076529
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IRS990/OfficeExpensesGrp/FundraisingAmt010196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03084
IRS990/OfficeExpensesGrp/ProgramServicesAmt049767
IRS990/OfficeExpensesGrp/TotalAmt063047
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0OTHER TAXES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt05073
IRS990/OtherExpensesGrp/FundraisingAmt12239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36250
IRS990/OtherExpensesGrp/ProgramServicesAmt025023
IRS990/OtherExpensesGrp/ProgramServicesAmt112021
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IRS990/OtherExpensesGrp/TotalAmt131157
IRS990/OtherExpensesGrp/TotalAmt214948
IRS990/OtherExpensesGrp/TotalAmt36250
IRS990/OtherLiabilitiesGrp/BOYAmt02165
IRS990/OtherLiabilitiesGrp/EOYAmt01526
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IRS990/OtherRevenueMiscGrp/Desc0BOOKS/ART SALES
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361918
IRS990/OtherSalariesAndWagesGrp/TotalAmt0387241
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06702
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03965
IRS990/PayrollTaxesGrp/ProgramServicesAmt031893
IRS990/PayrollTaxesGrp/TotalAmt042560
IRS990/PensionPlanContributionsGrp/FundraisingAmt04248
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02513
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020216
IRS990/PensionPlanContributionsGrp/TotalAmt026977
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0166667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042474
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018910
IRS990/PrincipalOfficerNm0JENNIFER BIRES
IRS990/PriorPeriodAdjustmentsAmt0-1219
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035246
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND TRAINING SMITH CENTER PROVIDES LEARNING COMMUNITIES TO STRENGTHEN CAPACITY AND INCREASE DIALOGUE AND COMMUNICATION BETWEEN PATIENTS AND CLINICIANS. THIS INCLUDES PROFESSIONAL TRAININGS IN INTEGRATIVE ONCOLOGY NAVIGATION AND CULINARY TRANSLATION. WE ALSO WORK TO IMPROVE COMMUNICATION AND TRUST BETWEEN BREAST CANCER SURVIVORS AND CLINICIANS IN THE UNDERSERVED COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0221311
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015831
IRS990/ProgSrvcAccomActy3Grp/Desc0ART & HEALING SMITH CENTER CREATES OPPORTUNITIES FOR PEOPLE TO EXPLORE THEIR INNATE CREATIVITY AND ADVANCE THE UNDERSTANDING OF THE HEALING POWER OF THE ARTS. THE JOAN HISAOKA HEALING ARTS GALLERY EXHIBITS THE WORK OF PROFESSIONAL ARTISTS AROUND TOPICS OF RELATED TO HEALING. SMITH CENTER COLLABORATES WITH LOCAL HOSPITALS TO CREATE HEALING ARTS PROGRAMS INCLUDING BRINGING ARTISTS ONSITE TO WORK WITH PATIENTS, CAREGIVERS AND STAFF.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0255336
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019057
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01134746
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0426
IRS990/PYOtherExpensesAmt0465836
IRS990/PYOtherRevenueAmt029591
IRS990/PYProgramServiceRevenueAmt020580
IRS990/PYRevenuesLessExpensesAmt05134
IRS990/PYSalariesCompEmpBnftPaidAmt0714373
IRS990/PYTotalExpensesAmt01180209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01185343
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0317064
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt061018
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310014
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0967416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01518094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0903792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05677600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0523
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0597
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IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,156,844
Liabilities
$142,789
Net assets
$2,014,055
Revenue
$1,674,293
Expenses
$1,357,229
Net income
$317,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.42$2.77$1.84$1.86$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.39$2.77$1.79$1.72$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.52$2.72$1.65$1.37$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.26$2.43$1.50$1.38$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.16$2.32$1.56$1.30$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.16$2.05$1.29$1.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.14$2.01$1.67$1.36$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.61$1.70$1.19$1.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.69$1.69$0.99$1.28$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.72$1.98$1.58$1.16$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.71$1.56$1.22
2012Summary only. Only limited summary data is available for this year.$2.50$0.73$1.78$1.21$1.46$0.25
2011Summary only. Only limited summary data is available for this year.$2.81$0.78$2.03$1.18$1.40$0.22