Civic Intelligence

Good Samaritan Health Centers Inc.

990 • Fiscal year 2017 • EIN 52-2125419

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.wildflowerhealthcare.org
268 Herbert StreetSt Augustine, FL 32084

(904) 829-1962

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$13,025

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$376,317

Down $15,766 (-4.0%) from 2016

Net Assets

Down

$366,518

Down $17,578 (-4.6%) from 2016

Liabilities

Up

$9,799

Up $1,812 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin31st percentile

Revenue

Down

$397,979

Down $75,253 (-16%) from 2016

Expenses

Up

$415,557

Up $2,942 (+0.7%) from 2016

Net Income

Down

-$17,578

Down $78,195 (-129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2010: $281,968Liabilities 2010: $02010Assets 2011: $356,059Liabilities 2011: $30Net Assets 2011: $356,0292011Assets 2012: $376,127Liabilities 2012: $564Net Assets 2012: $375,5632012Assets 2013: $374,156Liabilities 2013: $2,013Net Assets 2013: $372,1432013Assets 2014: $337,837Liabilities 2014: $3,310Net Assets 2014: $334,5272014Assets 2015: $325,693Liabilities 2015: $2,214Net Assets 2015: $323,4792015Assets 2016: $392,083Liabilities 2016: $7,987Net Assets 2016: $384,0962016Assets 2017: $376,317Liabilities 2017: $9,799Net Assets 2017: $366,5182017Assets 2018: $370,655Liabilities 2018: $5,830Net Assets 2018: $364,8252018Assets 2019: $403,297Liabilities 2019: $9,040Net Assets 2019: $394,2572019Assets 2020: $464,234Liabilities 2020: $4,166Net Assets 2020: $460,0682020Assets 2021: $617,520Liabilities 2021: $13,549Net Assets 2021: $603,9712021Assets 2022: $629,230Liabilities 2022: $20,070Net Assets 2022: $609,1602022Assets 2024: $639,625Liabilities 2024: $556Net Assets 2024: $639,0692024

Highlighted filing

2017

Assets$376,317
Liabilities$9,799
Net Assets$366,518
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $71,510Expenses 2010: $92,527Net Income 2010: -$21,0172010Revenue 2011: $239,745Expenses 2011: $169,332Net Income 2011: $70,4132011Revenue 2012: $239,460Expenses 2012: $219,926Net Income 2012: $19,5342012Revenue 2013: $281,971Expenses 2013: $285,391Net Income 2013: -$3,4202013Revenue 2014: $271,692Expenses 2014: $309,308Net Income 2014: -$37,6162014Revenue 2015: $379,236Expenses 2015: $390,284Net Income 2015: -$11,0482015Revenue 2016: $473,232Expenses 2016: $412,615Net Income 2016: $60,6172016Revenue 2017: $397,979Expenses 2017: $415,557Net Income 2017: -$17,5782017Revenue 2018: $392,954Expenses 2018: $394,647Net Income 2018: -$1,6932018Revenue 2019: $466,340Expenses 2019: $436,908Net Income 2019: $29,4322019Revenue 2020: $553,222Expenses 2020: $487,411Net Income 2020: $65,8112020Revenue 2021: $1,591,107Expenses 2021: $1,447,475Net Income 2021: $143,6322021Revenue 2022: $1,935,573Expenses 2022: $1,925,434Net Income 2022: $10,1392022Revenue 2024: $2,299,957Expenses 2024: $2,532,132Net Income 2024: -$232,1752024

Highlighted filing

2017

Revenue$397,979
Expenses$415,557
Net Income-$17,578
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$399,068
Mission and Program Overview

Mission

Provide free, high quality dental and medical care to low-income, uninsured adult residents in St Johns County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,823$206,595▲ $11,772
Land, Buildings, and Equipment, Net$158,572$145,608▼ $12,964
Pledges and Grants Receivable$33,924$19,306▼ $14,618
Prepaid Expenses and Deferred Charges$4,764$4,808▲ $44
Total Assets$392,083$376,317▼ $15,766
Liabilities
Accounts Payable and Accrued Expenses$7,798$9,599▲ $1,801
Other Liabilities$189$200▲ $11
Total Liabilities$7,987$9,799▲ $1,812
Net Assets / Fund Balance
Unrestricted Net Assets$309,911$307,529▼ $2,382
Temporarily Rstr Net Assets$74,185$58,989▼ $15,196
Total Net Assets Fund Balance$384,096$366,518▼ $17,578
Total Liabilities and Net Assets / Fund Balance$392,083$376,317▼ $15,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,986$33,720$160,706
Equipment$18,622$71,178$89,800
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Lynn Baker RNDirector$13,025$13,025
Marian Patrick RNDirector$697$697

Board Members and Trustees

NameTitle
Rev Ronald StaffordPresident/Director
Dr Eric ChaconasVice-President/Director
Dr Michael VersaggiDental Director
Colette PlattsDirector
Dr Donald DewarDirector
Elisabeth Chismark PhD RNDirector
John EatonDirector
Julie Watson PhDDirector
Lorna McDonaldDirector
Marie Nemec RNDirector
Seth Corneal EsqDirector
Dr Christopher ZubMedical Director
Catalina Usina-MorseTreasurer/Secretary/Direct
Revenue and Support

Revenue Composition

Contributions and Grants
$396,389
Program Service Revenue
$1,554
Investment Income
$0
Other Revenue
$36
All Other Contributions
$283,306
Change in Net Assets
$-17,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,501
Other Expenses$118,056
Total Fundraising Expense$16,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,759$32,382$5,354$262,495
Fees for Services Other$32,008$3,600$1,196$36,804
Payroll Taxes$17,918$2,726$640$21,284
Current Officers, Directors, Trustees, and Key Employees$7,817$2,953$2,952$13,722
Depreciation Depletion$12,964--$12,964
Office Expenses$4,243$3,049$100$7,392
Insurance$4,919$1,762-$6,681
Occupancy$6,469--$6,469
All Other Expenses$839$711$660$2,210
Travel$490$1,509$71$2,070
Advertising$1,589--$1,589
Information Technology$1,343--$1,343
Conferences and Meetings$582-$700$1,282
Other Expenses$1,012$5,304$4,768$1,012
Total Functional Expenses$345,120$53,996$16,441$415,557
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,125
Fundraising Direct Expenses$1,089
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to United Way$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section B, line 11B

“Form 990 was reviewed and approved by the Board's Executive Committee prior to filing.”

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

“Annually, each officer and director reviews the conflict of interest policy and discloses any potential conflicts or certifies they have no potential conflicts. All are made aware that any potential conflicts arising during the year must be disclosed to the board.”

Form 990, Part VI, Section B, line 15A

“The CEO search committee, comprised of designated members of the board, researched comparability data and determined appropriate compensation to offer the CEO candidate. The compensation package was then approved by the full board of directors.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Health Centers Inc
EIN
52-2125419
Phone
9048291962
Address
268 Herbert Street, St Augustine, FL 32084
Doing Business As
Wildflower Healthcare

Signing Officer

Name
Catalina Usina-Morse
Title
Treasurer
Phone
9048291962
Signed
2018-11-15

Organization Details

Principal Officer
Elisabeth Chismark PhD RN
Formed
1998
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
33
Volunteers
190
Raw XML AppendixShowing 400 of 451 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/Desc0In 2017 Good Samaritan Health Centers, a non-profit healthcare provider offering no cost healthcare services, provided 4,278 patient visits to 1,476 patients. 2,258 of those visits were for dental extractions, fillings, and cleanings while 2,020 of the visits were for medical services including primary care, women's health, chronic care, mental health, dermatology, lab results, vision, ENT and physical therapy. Utilizing a professional volunteer model, services are provided at the West St Augustine clinic and in tandem with St Vincent's Healthcare mobile medical and dental buses. Additional patient services were provided by referral to specialty practitioners. Services are provided to all qualified residents at no cost.In additon, the Good Samaritan Health Centers Outreach Team provided health screenings, healthcare education, basic first aid and wound care, and referrals to 1,565 patients. The team accomplished this through 3,910 patient encounters across St Johns County in tandem with partner agencies that serve homeless residents. This team works to ensure the homeless also have access to flu shots, bug spray to prevent bite infections, and basic supplies such as socks, sleeping bags and blankets to protect them from the elements.The clinic is staffed and supported primarily by volunteer physicians, nurse practitioners, nurses, dentists, and 110-trained clerical personnel who provided 3,792 hours of service valued at $1,096,436. An additonal 92 volunteers provided 1,242 hours to assist with office support, grounds and building maintenance, and event planning.
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IRS990/Form990PartVIISectionAGrp/PersonNm8Marian Patrick RN
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Donald Dewar
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IRS990/Form990PartVIISectionAGrp/PersonNm12John Eaton
IRS990/Form990PartVIISectionAGrp/PersonNm13Julie Watson PhD
IRS990/Form990PartVIISectionAGrp/PersonNm14Elisabeth Chismark PhD RN
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0366518
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02979
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06469
IRS990/OccupancyGrp/TotalAmt06469
IRS990/OfficeExpensesGrp/FundraisingAmt0100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03049
IRS990/OfficeExpensesGrp/ProgramServicesAmt04243
IRS990/OfficeExpensesGrp/TotalAmt07392
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Medical and dental supp
IRS990/OtherExpensesGrp/Desc1HR consulting & trainin
IRS990/OtherExpensesGrp/Desc2Grant fees & cc process
IRS990/OtherExpensesGrp/Desc3Equipment repair
IRS990/OtherExpensesGrp/FundraisingAmt04768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05304
IRS990/OtherExpensesGrp/ProgramServicesAmt027853
IRS990/OtherExpensesGrp/ProgramServicesAmt1315
IRS990/OtherExpensesGrp/ProgramServicesAmt21012
IRS990/OtherExpensesGrp/TotalAmt027853
IRS990/OtherExpensesGrp/TotalAmt15619
IRS990/OtherExpensesGrp/TotalAmt24768
IRS990/OtherExpensesGrp/TotalAmt31012
IRS990/OtherLiabilitiesGrp/BOYAmt0189
IRS990/OtherLiabilitiesGrp/EOYAmt0200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224759
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262495
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0640
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02726
IRS990/PayrollTaxesGrp/ProgramServicesAmt017918
IRS990/PayrollTaxesGrp/TotalAmt021284
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033924
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019306
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04808
IRS990/PrincipalOfficerNm0Elisabeth Chismark PhD RN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Medical records fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01554
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0460157
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0105376
IRS990/PYOtherRevenueAmt012197
IRS990/PYProgramServiceRevenueAmt0878
IRS990/PYRevenuesLessExpensesAmt060617
IRS990/PYSalariesCompEmpBnftPaidAmt0307239
IRS990/PYTotalExpensesAmt0412615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0473232
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17578
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0396389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0460157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0361494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0282341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01767093
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0838
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04824
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt01767093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0396389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0460157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0361494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01767093
IRS990ScheduleA/TotalSupportAmt01771917
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0126986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0160706
IRS990ScheduleD/EquipmentGrp/BookValueAmt018622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to United Way
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145608
IRS990ScheduleD/TotalLiabilityAmt0200
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was reviewed and approved by the Board's Executive Committee prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, each officer and director reviews the conflict of interest policy and discloses any potential conflicts or certifies they have no potential conflicts. All are made aware that any potential conflicts arising during the year must be disclosed to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The CEO search committee, comprised of designated members of the board, researched comparability data and determined appropriate compensation to offer the CEO candidate. The compensation package was then approved by the full board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt074185
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt058989
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0392083
IRS990/TotalAssetsEOYAmt0376317
IRS990/TotalAssetsGrp/BOYAmt0392083
IRS990/TotalAssetsGrp/EOYAmt0376317
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0396389
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016441
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345120
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07987
IRS990/TotalLiabilitiesEOYAmt09799
IRS990/TotalLiabilitiesGrp/BOYAmt07987
IRS990/TotalLiabilitiesGrp/EOYAmt09799
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366518
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0345120
IRS990/TotalProgramServiceRevenueAmt01554
IRS990/TotalReportableCompFromOrgAmt013722

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Filings

Displayed year

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

Open filing
Assets
$376,317
Liabilities
$9,799
Net assets
$366,518
Revenue
$397,979
Expenses
$415,557
Net income
-$17,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$2.30$2.53$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.61$1.94$1.93$0.01
2021Summary only. Only limited summary data is available for this year.$0.62$0.01$0.60$1.59$1.45$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.55$0.49$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$0.47$0.44$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$0.39$0.39$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.40$0.42$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.47$0.41$0.06
2015Summary only. Only limited summary data is available for this year.$0.33$0.00$0.32$0.38$0.39$0.01
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.33$0.27$0.31$0.04
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.28$0.29$0.00
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.24$0.22$0.02
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.24$0.17$0.07
2010Summary only. Only limited summary data is available for this year.$0.28$0.00$0.07$0.09$0.02