Civic Intelligence

Genesis House Inc.

990 • Fiscal year 2015 • EIN 58-1485957

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 10, 2016

Organization Profilewww.genesishouseinc.com
PO Box 1180Cookeville, TN 38503

(931) 525-1637

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

9.7%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$29,918

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

7.7%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,117,964

Up $79,717 (+7.7%) from 2014

Net Assets

Up

$1,068,145

Up $88,333 (+9.0%) from 2014

Liabilities

Down

$49,819

Down $8,616 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin67th percentile

Revenue

Up

$645,085

Up $151,355 (+31%) from 2014

Expenses

Down

$582,325

Down $9,901 (-1.7%) from 2014

Net Income

Up

$62,760

Up $161,256 (+164%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,372,917Liabilities 2010: $86,881Net Assets 2010: $1,286,0362010Assets 2011: $1,297,397Liabilities 2011: $76,124Net Assets 2011: $1,221,2732011Assets 2012: $1,181,816Liabilities 2012: $67,116Net Assets 2012: $1,114,7002012Assets 2013: $1,121,762Liabilities 2013: $43,454Net Assets 2013: $1,078,3082013Assets 2014: $1,038,247Liabilities 2014: $58,435Net Assets 2014: $979,8122014Assets 2015: $1,117,964Liabilities 2015: $49,819Net Assets 2015: $1,068,1452015Assets 2016: $1,068,944Liabilities 2016: $39,439Net Assets 2016: $1,029,5052016Assets 2017: $1,028,716Liabilities 2017: $37,241Net Assets 2017: $991,4752017Assets 2018: $961,031Liabilities 2018: $3,099Net Assets 2018: $957,9322018Assets 2019: $871,396Liabilities 2019: $22,111Net Assets 2019: $849,2852019Assets 2020: $843,507Liabilities 2020: $12,907Net Assets 2020: $830,6002020Assets 2021: $873,276Liabilities 2021: $18,968Net Assets 2021: $854,3082021Assets 2022: $843,764Liabilities 2022: $25,001Net Assets 2022: $818,7632022Assets 2023: $973,818Liabilities 2023: $28,898Net Assets 2023: $944,9202023Assets 2024: $1,093,107Liabilities 2024: $64,949Net Assets 2024: $1,028,1582024

Highlighted filing

2015

Assets$1,117,964
Liabilities$49,819
Net Assets$1,068,145
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $867,0292010Expenses 2011: $1,037,7132011Expenses 2012: $771,5432012Expenses 2013: $589,0652013Revenue 2014: $493,730Expenses 2014: $592,226Net Income 2014: -$98,4962014Revenue 2015: $645,085Expenses 2015: $582,325Net Income 2015: $62,7602015Revenue 2016: $558,059Expenses 2016: $587,979Net Income 2016: -$29,9202016Revenue 2017: $507,773Expenses 2017: $545,803Net Income 2017: -$38,0302017Revenue 2018: $480,016Expenses 2018: $513,560Net Income 2018: -$33,5442018Revenue 2019: $443,955Expenses 2019: $552,602Net Income 2019: -$108,6472019Revenue 2020: $566,052Expenses 2020: $597,820Net Income 2020: -$31,7682020Revenue 2021: $640,241Expenses 2021: $616,533Net Income 2021: $23,7082021Revenue 2022: $636,359Expenses 2022: $671,904Net Income 2022: -$35,5452022Revenue 2023: $943,606Expenses 2023: $817,449Net Income 2023: $126,1572023Revenue 2024: $969,816Expenses 2024: $862,395Net Income 2024: $107,4212024

Highlighted filing

2015

Revenue$645,085
Expenses$582,325
Net Income$62,760
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 10, 2016
Return Version
2014v6.0
Gross Receipts
$645,085
Mission and Program Overview

Mission

To promote the general welfare of victims of domestic and sexual violence by providing shelter, goods and services while helping them find safety in their lives and the self-sufficiency and healing needed to become independent and to enlighten the community of these issues.

To promote the general welfare of victims of domestic and sexual violence by providing shelter, goods and services while helping them find safety in their lives and the self-sufficiency and healing needed to become independent and to enlighten the community of these issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$914,252$968,192▲ $53,940
Cash and Non-Interest-Bearing Accounts$69,958$86,386▲ $16,428
Pledges and Grants Receivable$52,789$62,138▲ $9,349
Prepaid Expenses and Deferred Charges$1,048$1,048→ $0
Total Assets$1,038,247$1,117,964▲ $79,717
Other Assets Total$200$200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,289$25,990▼ $1,299
Other Liabilities$22,016$23,829▲ $1,813
Accounts Payable and Accrued Expenses$9,090--
Escrow Account Liability$40--
Total Liabilities$58,435$49,819▼ $8,616
Net Assets / Fund Balance
Unrestricted Net Assets$979,812$1,068,145▲ $88,333
Total Net Assets Fund Balance$979,812$1,068,145▲ $88,333
Total Liabilities and Net Assets / Fund Balance$1,038,247$1,117,964▲ $79,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$841,634$778,849$1,620,483
Land$124,500-$124,500
Equipment$2,058$73,434$75,492
Other Assets Org$200--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa GarrettExecutive DirectorFT$29,918$29,918

Board Members and Trustees

NameTitle
Kristin WellsChair
Lissa ParksVice Chair
Ann HellmanDirector
David McDowellDirector
Dianne CallahanDirector
Irmarosa VenegasDirector
Jeff JonesDirector
Jim MeansDirector
Jonene JonesDirector
Kay EllisDirector
Monica CrawfordDirector
Robin DillonDirector
Susan McDonaldDirector
Amy WarrenSecretary
Jordana NavarroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$545,756
Program Service Revenue
$90,651
Investment Income
$165
Other Revenue
$8,513
All Other Contributions
$138,145
Change in Net Assets
$62,760

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$109,100Fair Market Value (FMV)
Total Noncash Contributions1$109,100-

Audited Revenue Reconciliation

Revenue per Audited Statements
$645,085
Total Revenue per Audited Statements
$645,085
Total Revenue per Form 990
$645,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,169
Other Expenses$233,263
Grants and Similar Amounts Paid$12,893
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,251$17,619-$277,870
Depreciation Depletion$55,160--$55,160
Other Employee Benefits$29,821$2,019-$31,840
Occupancy$22,770$5,692-$28,462
Insurance$25,954$1,757-$27,711
Payroll Taxes$24,782$1,677-$26,459
Fees for Services Other$23,527$2,012-$25,539
Other Expenses$22,944$1,008-$23,952
Travel$17,521$1,186-$18,707
All Other Expenses$11,072$3,003-$14,075
Grants to Domestic Individuals$12,893--$12,893
Total Functional Expenses$540,034$42,291$0$582,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$582,325
Total Expenses per Audited Statements$582,325
Total Expenses per Form 990$582,325
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Phoenix$9,509$9,509-$9,509
Golf$5,813$5,813-$5,813
Total Events$15,322$15,322-$15,322
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll taxes$17,124
Pension contribution payable$6,705
Accrued payroll-
Misc payables-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board or its representative reviews the Form 990 prior to its filing.”

Governing documents etc available to public Part VI line 19

“All financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Genesis House Inc
EIN
58-1485957
Address
PO Box 1180, Cookeville, TN 38503

Signing Officer

Name
Kristin Wells
Title
Chair
Phone
9315265197
Signed
2016-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
46

Preparer

Firm
Joel D Parks PC
Address
752 Jim Parker Dr, Smyrna, TN 37167
Preparer
Joel D Parks CPA
Phone
6154598248
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0914252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0968192
IRS990/LandBldgEquipCostOrOtherBssAmt01820475
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote the general welfare of victims of domestic and sexual violence by providing shelter, goods and services while helping them find safety in their lives and the self-sufficiency and healing needed to become independent and to enlighten the community of these issues
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt027289
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025990
IRS990/NetAssetsOrFundBalancesBOYAmt0979812
IRS990/NetAssetsOrFundBalancesEOYAmt01068145
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0120291
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05692
IRS990/OccupancyGrp/ProgramServicesAmt022770
IRS990/OccupancyGrp/TotalAmt028462
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200
IRS990/OtherAssetsTotalGrp/EOYAmt0200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029821
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031840
IRS990/OtherExpensesGrp/Desc0Maintenance & repair
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Postage & shipping
IRS990/OtherExpensesGrp/Desc3Utilities & telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21008
IRS990/OtherExpensesGrp/ProgramServicesAmt05616
IRS990/OtherExpensesGrp/ProgramServicesAmt127723
IRS990/OtherExpensesGrp/ProgramServicesAmt222944
IRS990/OtherExpensesGrp/TotalAmt05616
IRS990/OtherExpensesGrp/TotalAmt133837
IRS990/OtherExpensesGrp/TotalAmt2204
IRS990/OtherExpensesGrp/TotalAmt323952
IRS990/OtherLiabilitiesGrp/BOYAmt022016
IRS990/OtherLiabilitiesGrp/EOYAmt023829
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08513
IRS990/OtherRevenueTotalAmt08513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260251
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277870
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01677
IRS990/PayrollTaxesGrp/ProgramServicesAmt024782
IRS990/PayrollTaxesGrp/TotalAmt026459
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052789
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062138
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01048
IRS990/PriorPeriodAdjustmentsAmt025573
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Rent income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090651
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0431299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherExpensesAmt0217920
IRS990/PYProgramServiceRevenueAmt062360
IRS990/PYRevenuesLessExpensesAmt0-98496
IRS990/PYSalariesCompEmpBnftPaidAmt0374306
IRS990/PYTotalExpensesAmt0592226
IRS990/PYTotalRevenueAmt0493730
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062760
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0636407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0493659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0552622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0559745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0849293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03091726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0128282
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0136795
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88120
IRS990ScheduleA/PublicSupportPY170Pct00.96080
IRS990ScheduleA/PublicSupportTotal170Amt02845371
IRS990ScheduleA/SubstantialContributorsTotAmt0246355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0636407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0493659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0552622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0559745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0849293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03091726
IRS990ScheduleA/TotalSupportAmt03228807
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt040
IRS990ScheduleD/BuildingsGrp/BookValueAmt0841634
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0778849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01620483
IRS990ScheduleD/DistributionsDuringYearAmt040
IRS990ScheduleD/EquipmentGrp/BookValueAmt02058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075492
IRS990ScheduleD/ExpensesSubtotalAmt0582325
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0124500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Pension contribution payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Misc payables
IRS990ScheduleD/RevenueSubtotalAmt0645085
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0968192
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0200
IRS990ScheduleD/TotalExpensesPerForm990Amt0582325
IRS990ScheduleD/TotalLiabilityAmt023829
IRS990ScheduleD/TotalRevenuePerForm990Amt0645085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0645085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0582325
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Phoenix
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015322
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015322
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,117,964
Liabilities
$49,819
Net assets
$1,068,145
Revenue
$645,085
Expenses
$582,325
Net income
$62,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.06$1.03$0.97$0.86$0.11
2023Summary only. Only limited summary data is available for this year.$0.97$0.03$0.94$0.94$0.82$0.13
2022Summary only. Only limited summary data is available for this year.$0.84$0.03$0.82$0.64$0.67$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.02$0.85$0.64$0.62$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$0.57$0.60$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.02$0.85$0.44$0.55$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.48$0.51$0.03
2017Summary only. Only limited summary data is available for this year.$1.03$0.04$0.99$0.51$0.55$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$0.56$0.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$0.65$0.58$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.98$0.49$0.59$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.04$1.08$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.07$1.11$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.08$1.22$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.09$1.29$0.87