Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2018 • EIN 54-1662947

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.TCHFH.ORG
PO Box 3707Petersburg, VA 23805

(804) 732-5793

Siviq Scores

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

Liabilities / Assets

71st percentile

0.30x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.69x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

4.0%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

102%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,071,487

Up $40,811 (+4.0%) from 2017

Net Assets

Up

$749,168

Up $76,917 (+11%) from 2017

Liabilities

Down

$322,319

Down $36,106 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin73rd percentile

Revenue

Up

$466,701

Up $235,568 (+102%) from 2017

Expenses

Up

$393,490

Up $211,612 (+116%) from 2017

Net Income

Up

$73,211

Up $23,956 (+49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,373,526Liabilities 2010: $853,787Net Assets 2010: $519,7392010Assets 2011: $1,712,713Liabilities 2011: $1,121,392Net Assets 2011: $591,3212011Assets 2012: $1,536,464Liabilities 2012: $967,418Net Assets 2012: $569,0462012Assets 2013: $1,457,815Liabilities 2013: $1,004,551Net Assets 2013: $453,2642013Assets 2014: $1,069,304Liabilities 2014: $686,556Net Assets 2014: $382,7482014Assets 2015: $937,191Liabilities 2015: $499,693Net Assets 2015: $437,4982015Assets 2016: $1,236,146Liabilities 2016: $479,023Net Assets 2016: $757,1232016Assets 2017: $1,030,676Liabilities 2017: $358,425Net Assets 2017: $672,2512017Assets 2018: $1,071,487Liabilities 2018: $322,319Net Assets 2018: $749,1682018Assets 2019: $1,012,640Liabilities 2019: $307,501Net Assets 2019: $705,1392019Assets 2020: $957,154Liabilities 2020: $267,499Net Assets 2020: $689,6552020Assets 2021: $1,069,661Liabilities 2021: $267,594Net Assets 2021: $802,0672021Assets 2022: $1,141,614Liabilities 2022: $242,512Net Assets 2022: $899,1022022

Highlighted filing

2018

Assets$1,071,487
Liabilities$322,319
Net Assets$749,168
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $141,3042010Expenses 2011: $211,0892011Expenses 2012: $911,3942012Expenses 2013: $477,6042013Revenue 2014: $696,394Expenses 2014: $723,751Net Income 2014: -$27,3572014Revenue 2015: $555,295Expenses 2015: $500,545Net Income 2015: $54,7502015Revenue 2016: $558,860Expenses 2016: $239,235Net Income 2016: $319,6252016Revenue 2017: $231,133Expenses 2017: $181,878Net Income 2017: $49,2552017Revenue 2018: $466,701Expenses 2018: $393,490Net Income 2018: $73,2112018Revenue 2019: $207,779Expenses 2019: $195,335Net Income 2019: $12,4442019Revenue 2020: $193,652Expenses 2020: $209,136Net Income 2020: -$15,4842020Revenue 2021: $319,882Expenses 2021: $207,471Net Income 2021: $112,4112021Revenue 2022: $281,024Expenses 2022: $183,989Net Income 2022: $97,0352022

Highlighted filing

2018

Revenue$466,701
Expenses$393,490
Net Income$73,211
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$498,066
Mission and Program Overview

Mission

To eliminate poverty housing by building decent affordable homes for families in need.

Building and renovating houses for families in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$370,116$373,812▲ $3,696
Cash and Non-Interest-Bearing Accounts$71,714$176,476▲ $104,762
Land, Buildings, and Equipment, Net$24,697$21,689▼ $3,008
Prepaid Expenses and Deferred Charges$13,326$9,335▼ $3,991
Total Assets$1,030,676$1,071,487▲ $40,811
Other Assets Total$550,823$490,175▼ $60,648
Liabilities
Mortgage Notes Payable Secured by Investment Property$237,168$216,659▼ $20,509
Deferred Revenue$98,955$98,955→ $0
Accounts Payable and Accrued Expenses$4,231$5,857▲ $1,626
Other Liabilities$18,071$848▼ $17,223
Total Liabilities$358,425$322,319▼ $36,106
Net Assets / Fund Balance
Unrestricted Net Assets$672,251$749,168▲ $76,917
Total Net Assets Fund Balance$672,251$749,168▲ $76,917
Total Liabilities and Net Assets / Fund Balance$1,030,676$1,071,487▲ $40,811

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,689$47,257$68,946
Other Assets Org$390,646--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Reggie JacobsPresident
Robert HodgeVice President
David RoaneDirector
Hope BeanDirector
Robin WhiteDirector
Wanda BondDirector
Susan LodenSecretary
Donna RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,235
Program Service Revenue
$211,322
Investment Income
$858
Other Revenue
$204,286
All Other Contributions
$49,920
Change in Net Assets
$73,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$466,701
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$466,701
Total Revenue per Form 990
$466,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,666
Salaries, Compensation, and Employee Benefits$132,824
Total Fundraising Expense$11,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,947$2,267$10,962$124,176
Insurance$19,830$2,305-$22,135
Payroll Taxes$7,726$158$764$8,648
Depreciation Depletion$7,407--$7,407
Interest$6,906--$6,906
Fees for Services Accounting-$6,443-$6,443
Office Expenses$907$3,513-$4,420
Payments to Affiliates$3,636--$3,636
Fees for Services Other-$2,023-$2,023
Advertising$1,395$234-$1,629
Occupancy-$1,455-$1,455
Other Expenses$348$480$239$239
Fees for Services Legal-$100-$100
Total Functional Expenses$362,547$18,978$11,965$393,490

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$393,490
Total Expenses per Audited Statements$393,490
Total Expenses per Form 990$393,490
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow Funds$848
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
No
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

“A copy of the 990 is emailed to board members who are given a chance to review prior to filing the 990.”

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

“Conflict of interest disclosures are evaluated annually. Any conflicts identified are monitored during the year and appropriate action is taken as necessary (i.e. Abstaining from relevant board votes, etc.)”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Tri-cities Habitat for Humanity
EIN
54-1662947
Phone
8047325793
Address
PO BOX 3707, PETERSBURG, VA 23805

Signing Officer

Name
Donna Roberts
Title
Treasurer
Phone
8047325793
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Roberts
Formed
1993
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
59

Preparer

Firm
Mitchell Wiggins & Company Llp
Address
100 FLANK ROAD, PETERSBURG, VA 23805-9152
Preparer
M James Hartson Jr CPA
Phone
8047335566
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows generally accepted accounting principles regarding "accounting for uncertain tax positions". This standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the organization's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. The tax years of 2015 to 2017 remain subject to examination by the taxing authorities. The organization includes penalties and interest assessed by income taxing authorities in operating expenses. The organization did not have penalties and interest expense for the year ended june 30, 2018.”

Raw XML AppendixShowing 400 of 433 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/ProgramServiceRevenueGrp/Desc0TRANSFERS TO HOMEOWNER
IRS990/ProgramServiceRevenueGrp/Desc1MTG LOAN DISCOUNT AMOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129657
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037985
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5877
IRS990/PYOtherExpensesAmt062570
IRS990/PYOtherRevenueAmt0175087
IRS990/PYProgramServiceRevenueAmt023938
IRS990/PYRevenuesLessExpensesAmt049255
IRS990/PYSalariesCompEmpBnftPaidAmt0119308
IRS990/PYTotalExpensesAmt0181878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0231133
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt073211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0224363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0376183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0273719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0335342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01073464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0404
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01502773
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70240
IRS990ScheduleA/PublicSupportPY170Pct00.69590
IRS990ScheduleA/PublicSupportTotal170Amt0754248
IRS990ScheduleA/SubstantialContributorsTotAmt0319216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0376183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0273719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0335342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01073464
IRS990ScheduleA/TotalSupportAmt01073868
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0393490
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt099529
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1390646
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOMES UNDER CONSTRUCTION, NSP PROGRAM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HOMES UNDER CONSTRUCTION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021689
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047257
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW FUNDS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0466701
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE TAX YEARS OF 2015 TO 2017 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. THE ORGANIZATION INCLUDES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES IN OPERATING EXPENSES. THE ORGANIZATION DID NOT HAVE PENALTIES AND INTEREST EXPENSE FOR THE YEAR ENDED JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021689
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0490175
IRS990ScheduleD/TotalExpensesPerForm990Amt0393490
IRS990ScheduleD/TotalLiabilityAmt0848
IRS990ScheduleD/TotalRevenuePerForm990Amt0466701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0466701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0393490
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS EMAILED TO BOARD MEMBERS WHO ARE GIVEN A CHANCE TO REVIEW PRIOR TO FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST DISCLOSURES ARE EVALUATED ANNUALLY. ANY CONFLICTS IDENTIFIED ARE MONITORED DURING THE YEAR AND APPROPRIATE ACTION IS TAKEN AS NECESSARY (I.E. ABSTAINING FROM RELEVANT BOARD VOTES, ETC.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01030676
IRS990/TotalAssetsEOYAmt01071487
IRS990/TotalAssetsGrp/BOYAmt01030676
IRS990/TotalAssetsGrp/EOYAmt01071487
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050235
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011965
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0393490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0358425
IRS990/TotalLiabilitiesEOYAmt0322319
IRS990/TotalLiabilitiesGrp/BOYAmt0358425
IRS990/TotalLiabilitiesGrp/EOYAmt0322319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0672251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0749168
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0362547
IRS990/TotalProgramServiceRevenueAmt0211322
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0192103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0466701
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt059
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01030676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01071487
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0672251
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0749168
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0829 COMMERCE STREET
IRS990/USAddress/CityNm0PETERSBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023805
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.TCHFH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,071,487
Liabilities
$322,319
Net assets
$749,168
Revenue
$466,701
Expenses
$393,490
Net income
$73,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.24$0.90$0.28$0.18$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.27$0.80$0.32$0.21$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.27$0.69$0.19$0.21$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.31$0.71$0.21$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.32$0.75$0.47$0.39$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.36$0.67$0.23$0.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.48$0.76$0.56$0.24$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.50$0.44$0.56$0.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.69$0.38$0.70$0.72$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.00$0.45$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.97$0.57$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.12$0.59$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.85$0.52$0.14