Civic Intelligence

Hospice Satilla of Memorial Hospital Inc

990 • Fiscal year 2023 • EIN 58-1741612

Jun 01, 2022 to May 31, 2023 • Filed on Oct 22, 2023

Organization ProfileWWW.HOSPICESATILLA.COM

View Organization Page

808 Evergreen WayWaycross, GA 31501

(912) 285-2340

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.06x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$93,890

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

15th percentile

-8.4%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

5.4%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,102,748

Down $192,159 (-8.4%) from 2022

Net Assets

Down

$1,845,685

Down $366,222 (-17%) from 2022

Liabilities

Up

$257,063

Up $174,063 (+210%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin26th percentile

Revenue

Up

$4,662,469

Up $239,995 (+5.4%) from 2022

Expenses

Up

$5,030,361

Up $1,210,340 (+32%) from 2022

Net Income

Down

-$367,892

Down $970,345 (-161%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,222,086Liabilities 2011: $427,940Net Assets 2011: $794,1462011Assets 2012: $1,093,070Liabilities 2012: $533,466Net Assets 2012: $559,6042012Assets 2013: $979,515Liabilities 2013: $465,407Net Assets 2013: $514,1082013Assets 2014: $1,255,052Liabilities 2014: $469,050Net Assets 2014: $786,0022014Assets 2015: $989,274Liabilities 2015: $389,141Net Assets 2015: $600,1332015Assets 2016: $1,013,463Liabilities 2016: $469,225Net Assets 2016: $544,2382016Assets 2017: $935,126Liabilities 2017: $500,321Net Assets 2017: $434,8052017Assets 2018: $948,406Liabilities 2018: $408,433Net Assets 2018: $539,9732018Assets 2019: $1,134,000Liabilities 2019: $421,261Net Assets 2019: $712,7392019Assets 2020: $1,677,646Liabilities 2020: $600,672Net Assets 2020: $1,076,9742020Assets 2021: $1,758,925Liabilities 2021: $149,471Net Assets 2021: $1,609,4542021Assets 2022: $2,294,907Liabilities 2022: $83,000Net Assets 2022: $2,211,9072022Assets 2023: $2,102,748Liabilities 2023: $257,063Net Assets 2023: $1,845,6852023Assets 2024: $2,008,518Liabilities 2024: $294,800Net Assets 2024: $1,713,7182024

Highlighted filing

2023

Assets$2,102,748
Liabilities$257,063
Net Assets$1,845,685
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,984,0362011Expenses 2012: $2,551,0452012Expenses 2013: $2,494,5642013Revenue 2014: $2,669,972Expenses 2014: $2,398,078Net Income 2014: $271,8942014Revenue 2015: $1,976,307Expenses 2015: $2,162,176Net Income 2015: -$185,8692015Revenue 2016: $2,050,991Expenses 2016: $2,106,886Net Income 2016: -$55,8952016Revenue 2017: $2,527,162Expenses 2017: $2,636,595Net Income 2017: -$109,4332017Revenue 2018: $2,503,008Expenses 2018: $2,397,840Net Income 2018: $105,1682018Revenue 2019: $2,423,629Expenses 2019: $2,250,863Net Income 2019: $172,7662019Revenue 2020: $3,158,700Expenses 2020: $2,794,465Net Income 2020: $364,2352020Revenue 2021: $3,386,908Expenses 2021: $2,854,428Net Income 2021: $532,4802021Revenue 2022: $4,422,474Expenses 2022: $3,820,021Net Income 2022: $602,4532022Revenue 2023: $4,662,469Expenses 2023: $5,030,361Net Income 2023: -$367,8922023Revenue 2024: $5,481,355Expenses 2024: $5,354,605Net Income 2024: $126,7502024

Highlighted filing

2023

Revenue$4,662,469
Expenses$5,030,361
Net Income-$367,892
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Oct 22, 2023
Return Version
2022v5.0
Gross Receipts
$4,697,098
Mission and Program Overview

Mission

Provide hospice care to terminally ill patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$813,928$793,732▼ $20,196
Cash and Non-Interest-Bearing Accounts$396,278$701,661▲ $305,383
Accounts Receivable$669,757$607,355▼ $62,402
Total Assets$2,294,907$2,102,748▼ $192,159
Other Assets Total$414,944--
Liabilities
Accounts Payable and Accrued Expenses$83,000$257,063▲ $174,063
Total Liabilities$83,000$257,063▲ $174,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,211,907$1,845,685▼ $366,222
Total Net Assets Fund Balance$2,211,907$1,845,685▼ $366,222
Total Liabilities and Net Assets / Fund Balance$2,294,907$2,102,748▼ $192,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$692,705$230,594$923,299
Equipment$51,887$334,765$386,652
Land$49,140-$49,140
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra GoldenExec DirectoFT$93,890$93,890

Board Members and Trustees

NameTitle
Rai B DuanePresident
Anna WheelerDirector
BRENDA O'STEENDirector
Dan GoodDirector
Dr Kenneth Kirksey SrDirector
Dr Michael-angelo JamesDirector
Elon Gillis GallowayDirector
Richard McquaigDirector
Shannon StewartDirector
Susan RyeDirector
Tillie LynchDirector
Toni NelsonDirector
William SimmonsDirector
Susan Ponder-stansel - Alivia CareEx Officio
Donald WatersEx Officio D
Laura MorrisSecretary
Delores GibsonTreasurer
Candice RiceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$126,010
Program Service Revenue
$4,402,595
Investment Income
$43,187
Other Revenue
$90,677
All Other Contributions
$126,010
Change in Net Assets
$-367,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,061,067
Other Expenses$1,969,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,186,649$169,006-$2,355,655
All Other Expenses$355,556$9,968-$365,524
Other Employee Benefits$321,451$35,718-$357,169
Payroll Taxes$168,433$18,715-$187,148
Travel$121,532$13,504-$135,036
Other Expenses$111,387--$111,387
Current Officers, Directors, Trustees, and Key Employees$33,280$77,653-$110,933
Occupancy$71,363$7,929-$79,292
Depreciation Depletion$62,240$6,916-$69,156
Advertising$46,457$5,162-$51,619
Pension Plan Contributions$45,146$5,016-$50,162
Office Expenses$44,167$4,908-$49,075
Fees for Services Accounting$24,072$2,675-$26,747
Information Technology$19,029$2,114-$21,143
Insurance$12,127$1,347-$13,474
Conferences and Meetings$6,817$758-$7,575
Fees for Services Other$2,001--$2,001
Total Functional Expenses$4,668,972$361,389$0$5,030,361
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,306
Fundraising Direct Expenses$34,629
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silver Bowl Gal$67,095$67,095$9,104$57,991
Motown Downtown$28,545$28,545-$28,545
Total Events$125,306$125,306$34,629$90,677
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by an officer of the board before the return is filed and made available to the other board members.”

Form 990, Page 6, Part VI, Line 19

“The forms are made available to the public at the office of the company.”

Filing and Contact Details

Filer

Filer Name
Hospice Satilla
EIN
58-1741612
Phone
9122852340
Address
808 EVERGREEN WAY, WAYCROSS, GA 31501

Signing Officer

Name
Delores Gibson
Title
Treasurer
Phone
9122852340
Signed
2023-10-22

Organization Details

Principal Officer
Rai B Duane
Formed
1986
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
17
Employees
61
Volunteers
25

Preparer

Firm
Byrt Cpas LLC
Address
102 LEE AVE, WAYCROSS, GA 31501
Preparer
Debra C Yonz CPA
Phone
9122838889
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Check voided after year end 1,644 check voided after year end 18 check voided after year end 8 total 1,670”

Raw XML AppendixShowing 400 of 472 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/InsuranceGrp/ProgramServicesAmt012127
IRS990/InsuranceGrp/TotalAmt013474
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt038187
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038187
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0565359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0813928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0793732
IRS990/LandBldgEquipCostOrOtherBssAmt01359091
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOSPICE CARE TO TERMINALLY ILL PATIENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02211907
IRS990/NetAssetsOrFundBalancesEOYAmt01845685
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090677
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02211907
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01845685
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07929
IRS990/OccupancyGrp/ProgramServicesAmt071363
IRS990/OccupancyGrp/TotalAmt079292
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04908
IRS990/OfficeExpensesGrp/ProgramServicesAmt044167
IRS990/OfficeExpensesGrp/TotalAmt049075
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0414944
IRS990/OtherChangesInNetAssetsAmt01670
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035718
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0321451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0357169
IRS990/OtherExpensesGrp/Desc0NURSING HOME EXPENSE
IRS990/OtherExpensesGrp/Desc1DRUGS & BIOLOGICALS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL - MEDICA
IRS990/OtherExpensesGrp/Desc3BILLING FEE/MEDICARE
IRS990/OtherExpensesGrp/ProgramServicesAmt0534728
IRS990/OtherExpensesGrp/ProgramServicesAmt1361118
IRS990/OtherExpensesGrp/ProgramServicesAmt2141419
IRS990/OtherExpensesGrp/ProgramServicesAmt3111387
IRS990/OtherExpensesGrp/TotalAmt0534728
IRS990/OtherExpensesGrp/TotalAmt1361118
IRS990/OtherExpensesGrp/TotalAmt2141419
IRS990/OtherExpensesGrp/TotalAmt3111387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02186649
IRS990/OtherSalariesAndWagesGrp/TotalAmt02355655
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018715
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168433
IRS990/PayrollTaxesGrp/TotalAmt0187148
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05016
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045146
IRS990/PensionPlanContributionsGrp/TotalAmt050162
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RAI B DUANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID - NURSING HOME INCOM
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc4PATIENT RESPONSIBILITY ADJUST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03667919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1556183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2516935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3104667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-90513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03667919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1556183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2516935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3104667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-90513
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081137
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01471221
IRS990/PYOtherRevenueAmt0864784
IRS990/PYProgramServiceRevenueAmt03476553
IRS990/PYRevenuesLessExpensesAmt0602453
IRS990/PYSalariesCompEmpBnftPaidAmt02348800
IRS990/PYTotalExpensesAmt03820021
IRS990/PYTotalRevenueAmt04422474
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-367892
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04402595
IRS990ScheduleA/HospitalInd0X
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/BuildingsGrp/BookValueAmt0692705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0230594
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0923299
IRS990ScheduleD/EquipmentGrp/BookValueAmt051887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0334765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0386652
IRS990ScheduleD/LandGrp/BookValueAmt049140
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0793732
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034629
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt07703
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09103
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILVER BOWL GAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MOTOWN DOWNTOWN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125306
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt090677
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012422
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021526
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09104
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY AN OFFICER OF THE BOARD BEFORE THE RETURN IS FILED AND MADE AVAILABLE TO THE OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORMS ARE MADE AVAILABLE TO THE PUBLIC AT THE OFFICE OF THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHECK VOIDED AFTER YEAR END 1,644 CHECK VOIDED AFTER YEAR END 18 CHECK VOIDED AFTER YEAR END 8 TOTAL 1,670
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02294907

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,102,748
Liabilities
$257,063
Net assets
$1,845,685
Revenue
$4,662,469
Expenses
$5,030,361
Net income
-$367,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.29$1.71$5.48$5.35$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.26$1.85$4.66$5.03$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.08$2.21$4.42$3.82$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.15$1.61$3.39$2.85$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.60$1.08$3.16$2.79$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.42$0.71$2.42$2.25$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.41$0.54$2.50$2.40$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.50$0.43$2.53$2.64$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.47$0.54$2.05$2.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.39$0.60$1.98$2.16$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.47$0.79$2.67$2.40$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.47$0.51$2.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.53$0.56$2.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.43$0.79$1.98