Civic Intelligence

Help End Abuse for Life Inc.

990 • Fiscal year 2019 • EIN 55-0899390

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 26, 2020

Organization ProfileWWW.HELPENDABUSEFORLIFE.ORG
26374 US Hwy 70Ruidoso Downs, NM 88346

(575) 378-6378

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.02x

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

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Net Margin

26th percentile

-4.4%

Higher net margin than 26% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$58,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Asset Growth

29th percentile

-3.3%

Faster asset growth than 29% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-4.9%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$832,825

Down $28,273 (-3.3%) from 2018

Net Assets

Down

$823,934

Down $32,051 (-3.7%) from 2018

Liabilities

Up

$8,891

Up $3,778 (+74%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin26th percentile

Revenue

Down

$561,269

Down $28,990 (-4.9%) from 2018

Expenses

Down

$586,041

Down $11,711 (-2.0%) from 2018

Net Income

Down

-$24,772

Down $17,279 (-231%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $733,834Liabilities 2011: $23,049Net Assets 2011: $710,7852011Assets 2012: $636,697Liabilities 2012: $14,389Net Assets 2012: $622,3082012Assets 2013: $614,267Liabilities 2013: $18,870Net Assets 2013: $595,3972013Assets 2014: $581,257Liabilities 2014: $18,941Net Assets 2014: $562,3162014Assets 2015: $864,607Liabilities 2015: $23,733Net Assets 2015: $840,8742015Assets 2016: $828,506Liabilities 2016: $26,915Net Assets 2016: $801,5912016Assets 2017: $876,978Liabilities 2017: $13,500Net Assets 2017: $863,4782017Assets 2018: $861,098Liabilities 2018: $5,113Net Assets 2018: $855,9852018Assets 2019: $832,825Liabilities 2019: $8,891Net Assets 2019: $823,9342019Assets 2020: $848,128Liabilities 2020: $10,950Net Assets 2020: $837,1782020Assets 2021: $1,007,238Liabilities 2021: $11,502Net Assets 2021: $995,7362021Assets 2022: $1,186,878Liabilities 2022: $234,656Net Assets 2022: $952,2222022Assets 2023: $1,175,161Liabilities 2023: $241,095Net Assets 2023: $934,0662023Assets 2024: $1,235,594Liabilities 2024: $225,265Net Assets 2024: $1,010,3292024Assets 2025: $1,399,038Liabilities 2025: $216,278Net Assets 2025: $1,182,7602025

Highlighted filing

2019

Assets$832,825
Liabilities$8,891
Net Assets$823,934
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $711,171Expenses 2011: $677,270Net Income 2011: $33,9012011Expenses 2012: $550,8262012Expenses 2013: $524,2362013Revenue 2014: $554,386Expenses 2014: $587,467Net Income 2014: -$33,0812014Revenue 2015: $854,308Expenses 2015: $575,750Net Income 2015: $278,5582015Revenue 2016: $534,766Expenses 2016: $574,049Net Income 2016: -$39,2832016Revenue 2017: $632,399Expenses 2017: $570,512Net Income 2017: $61,8872017Revenue 2018: $590,259Expenses 2018: $597,752Net Income 2018: -$7,4932018Revenue 2019: $561,269Expenses 2019: $586,041Net Income 2019: -$24,7722019Revenue 2020: $678,389Expenses 2020: $665,145Net Income 2020: $13,2442020Revenue 2021: $856,117Expenses 2021: $697,559Net Income 2021: $158,5582021Revenue 2022: $645,360Expenses 2022: $688,874Net Income 2022: -$43,5142022Revenue 2023: $848,576Expenses 2023: $866,732Net Income 2023: -$18,1562023Revenue 2024: $910,558Expenses 2024: $834,295Net Income 2024: $76,2632024Revenue 2025: $925,989Expenses 2025: $753,558Net Income 2025: $172,4312025

Highlighted filing

2019

Revenue$561,269
Expenses$586,041
Net Income-$24,772
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 26, 2020
Return Version
2018v3.1
Gross Receipts
$561,926
Mission and Program Overview

Mission

To provide shelter, counseling and education for victims of domestic violence and their families and to provide community education for the general public of lincoln county, new mexico

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$400,164$404,993▲ $4,829
Cash and Non-Interest-Bearing Accounts$234,319$238,228▲ $3,909
Land, Buildings, and Equipment, Net$226,615$153,901▼ $72,714
Pledges and Grants Receivable-$3,203-
Total Assets$861,098$832,825▼ $28,273
Other Assets Total-$32,500-
Liabilities
Other Liabilities$5,113$8,891▲ $3,778
Total Liabilities$5,113$8,891▲ $3,778
Net Assets / Fund Balance
Unrestricted Net Assets$675,547$633,966▼ $41,581
Temporarily Rstr Net Assets$180,438$180,438→ $0
Permanently Rstr Net Assets-$9,530-
Total Net Assets Fund Balance$855,985$823,934▼ $32,051
Total Liabilities and Net Assets / Fund Balance$861,098$832,825▼ $28,273

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$81,753$151,408$233,161
Equipment$34,050$118,605$152,655
Land$38,098-$38,098
Other Assets Org$32,500--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susanne FrancisOperations DirectorFT$58,000$58,000
Michelle SchmidtCEOFT$29,346$29,346

Board Members and Trustees

NameTitle
Robyn DraperPresident
Kristin TuckerVice President
Carolina S JarvisDirector
Sara GriegoDirector
Lorri McknightCo Treasurer
Micah WoodulCo Treasurer
Marin GozaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$19,074
Program Service Revenue
$454,307
Investment Income
$5,043
Other Revenue
$82,845
All Other Contributions
$19,074
Change in Net Assets
$-24,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$561,269
Revenue Not Reported on Form 990
$240,000
Total Revenue per Audited Statements
$801,269
Total Revenue per Form 990
$561,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,371
Other Expenses$165,670
Total Fundraising Expense$97,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,591$29,090$47,020$246,701
Current Officers, Directors, Trustees, and Key Employees-$87,346-$87,346
Other Employee Benefits$32,258$22,018$4,142$58,418
Depreciation Depletion$27,197$3,022-$30,219
Payroll Taxes$15,409$10,518$1,979$27,906
Insurance$19,226$3,393$1,183$23,802
All Other Expenses$7,942$8,192$5,564$21,698
Occupancy$9,700$2,425$4,664$16,789
Fees for Services Accounting--$5,797$5,797
Office Expenses-$3,404$197$3,601
Fees for Services Other$2,334$777$373$3,484
Travel$2,582$287-$2,869
Other Expenses$15,256$4,075$2,783$2,783
Fees for Services Management$1,251-$47$1,298
Advertising$353$236-$589
Total Functional Expenses$313,608$174,783$97,650$586,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$826,041
Expenses per Audited Statements$586,041
Total Expenses per Form 990$586,041
Expenses Not Reported on Form 990$240,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,062
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
Payroll Tax Liabilities$8,891
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Committee meeting documentation Part VI line 8B

“The board of directors does not delegate authority to any committees to act on its behalf.”

Form 990 governing body review Part VI line 11

“The board of directors reviews from 990 at a board meeting prior to filing the return.”

CEO executive director top management comp Part VI line 15A

“Board review and approval is required to any chnages in the salary of the executive director or any key employee.”

Other officer or key employee compensation Part VI line 15B

“Board review and approval is required to any changes in the salary of the executive director or any key employee”

Governing documents etc available to public Part VI line 19

“Upon request, the organization provides a copy of the requested documents to the public.”

Filing and Contact Details

Filer

Filer Name
Help End Abuse for Life Inc
EIN
55-0899390
Address
26374 US HWY 70, RUIDOSO DOWNS, NM 88346

Signing Officer

Name
Robyn Draper
Title
President
Phone
5753786378
Signed
2020-03-26
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
55

Preparer

Firm
Watts CPA PC
Address
911 Wyoming Avenue, El Paso, TX 79902
Preparer
Bradley Watts
Phone
9157990994
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IRS990/OtherExpensesGrp/TotalAmt215256
IRS990/OtherExpensesGrp/TotalAmt32783
IRS990/OtherLiabilitiesGrp/BOYAmt05113
IRS990/OtherLiabilitiesGrp/EOYAmt08891
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246701
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01979
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010518
IRS990/PayrollTaxesGrp/ProgramServicesAmt015409
IRS990/PayrollTaxesGrp/TotalAmt027906
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09530
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03203
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-7279
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0NM CYFD CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0454307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0454307
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01294
IRS990/PYOtherExpensesAmt0157429
IRS990/PYOtherRevenueAmt081644
IRS990/PYProgramServiceRevenueAmt0483583
IRS990/PYRevenuesLessExpensesAmt0-7493
IRS990/PYSalariesCompEmpBnftPaidAmt0440323
IRS990/PYTotalExpensesAmt0597752
IRS990/PYTotalRevenueAmt0590259
IRS990/ReconcilationRevenueExpnssAmt0-24772
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0454307
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0404993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0295462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0398886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0478
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0520946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0520946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06815
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt0919832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0295462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0551195
IRS990ScheduleA/Total509Grp/TotalAmt0919832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0295462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0551673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0926647
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0240000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0240000
IRS990ScheduleD/EquipmentGrp/BookValueAmt034050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152655
IRS990ScheduleD/ExpensesNotReportedAmt0240000
IRS990ScheduleD/ExpensesSubtotalAmt0586041
IRS990ScheduleD/LandGrp/BookValueAmt038098
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038098
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081753
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0151408
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0233161
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSET HELD FOR SALE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0240000
IRS990ScheduleD/RevenueSubtotalAmt0561269
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153901
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032500
IRS990ScheduleD/TotalExpensesPerForm990Amt0586041
IRS990ScheduleD/TotalLiabilityAmt08891
IRS990ScheduleD/TotalRevenuePerForm990Amt0561269
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0801269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0826041
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS DOES NOT DELEGATE AUTHORITY TO ANY COMMITTEES TO ACT ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS FROM 990 AT A BOARD MEETING PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEW AND APPROVAL IS REQUIRED TO ANY CHNAGES IN THE SALARY OF THE EXECUTIVE DIRECTOR OR ANY KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEW AND APPROVAL IS REQUIRED TO ANY CHANGES IN THE SALARY OF THE EXECUTIVE DIRECTOR OR ANY KEY EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, THE ORGANIZATION PROVIDES A COPY OF THE REQUESTED DOCUMENTS TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0180438
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0180438
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0861098
IRS990/TotalAssetsEOYAmt0832825
IRS990/TotalAssetsGrp/BOYAmt0861098
IRS990/TotalAssetsGrp/EOYAmt0832825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019074
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt097650
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0586041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05113
IRS990/TotalLiabilitiesEOYAmt08891
IRS990/TotalLiabilitiesGrp/BOYAmt05113
IRS990/TotalLiabilitiesGrp/EOYAmt08891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0855985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0823934
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0313608
IRS990/TotalProgramServiceRevenueAmt0454307
IRS990/TotalReportableCompFromOrgAmt087346
IRS990/TotalRevenueGrp/ExclusionAmt010062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0532133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0561269
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0861098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0832825
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$832,825
Liabilities
$8,891
Net assets
$823,934
Revenue
$561,269
Expenses
$586,041
Net income
-$24,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.22$1.18$0.93$0.75$0.17
2024Summary only. Only limited summary data is available for this year.$1.24$0.23$1.01$0.91$0.83$0.08
2023Summary only. Only limited summary data is available for this year.$1.18$0.24$0.93$0.85$0.87$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.23$0.95$0.65$0.69$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.86$0.70$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.84$0.68$0.67$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.56$0.59$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.86$0.59$0.60$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.86$0.63$0.57$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$0.53$0.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.85$0.58$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.55$0.59$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.60$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.62$0.55
2011Summary only. Only limited summary data is available for this year.$0.73$0.02$0.71$0.71$0.68$0.03