Civic Intelligence

New Hope for Kids Inc

990 • Fiscal year 2014 • EIN 59-1791345

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 08, 2015

Organization Profilewww.newhopforkids.org

View Organization Page

544 Mayo AvenueMaitland, FL 32751

(407) 331-3059

Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.49x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$61,450

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,220,471

Down $86,461 (-2.0%) from 2013

Net Assets

Up

$3,538,704

Up $77,179 (+2.2%) from 2013

Liabilities

Down

$681,767

Down $163,640 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin58th percentile

Revenue

Down

$1,381,196

Down $225,026 (-14%) from 2013

Expenses

Up

$1,304,017

Up $137,401 (+12%) from 2013

Net Income

Down

$77,179

Down $362,427 (-82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,832,122Liabilities 2011: $39,875Net Assets 2011: $2,792,2472011Assets 2013: $4,306,932Liabilities 2013: $845,407Net Assets 2013: $3,461,5252013Assets 2014: $4,220,471Liabilities 2014: $681,767Net Assets 2014: $3,538,7042014Assets 2015: $4,762,171Liabilities 2015: $730,636Net Assets 2015: $4,031,5352015Assets 2016: $5,130,631Liabilities 2016: $540,110Net Assets 2016: $4,590,5212016Assets 2017: $4,893,171Liabilities 2017: $31,779Net Assets 2017: $4,861,3922017Assets 2019: $5,177,288Liabilities 2019: $38,935Net Assets 2019: $5,138,3532019Assets 2020: $5,460,217Liabilities 2020: $126,420Net Assets 2020: $5,333,7972020Assets 2022: $5,803,137Liabilities 2022: $16,539Net Assets 2022: $5,786,5982022Assets 2023: $5,929,321Liabilities 2023: $23,855Net Assets 2023: $5,905,4662023

Highlighted filing

2014

Assets$4,220,471
Liabilities$681,767
Net Assets$3,538,704
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,126,388Expenses 2011: $1,062,566Net Income 2011: $63,8222011Revenue 2013: $1,606,222Expenses 2013: $1,166,616Net Income 2013: $439,6062013Revenue 2014: $1,381,196Expenses 2014: $1,304,017Net Income 2014: $77,1792014Revenue 2015: $1,812,579Expenses 2015: $1,319,748Net Income 2015: $492,8312015Revenue 2016: $1,930,772Expenses 2016: $1,371,786Net Income 2016: $558,9862016Revenue 2017: $1,418,825Expenses 2017: $1,147,954Net Income 2017: $270,8712017Revenue 2019: $1,885,244Expenses 2019: $1,456,541Net Income 2019: $428,7032019Revenue 2020: $1,281,446Expenses 2020: $1,086,002Net Income 2020: $195,4442020Revenue 2022: $1,207,248Expenses 2022: $1,137,144Net Income 2022: $70,1042022Revenue 2023: $1,235,984Expenses 2023: $1,246,849Net Income 2023: -$10,8652023

Highlighted filing

2014

Revenue$1,381,196
Expenses$1,304,017
Net Income$77,179
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 8, 2015
Return Version
2014v5.0
Gross Receipts
$1,381,196
Mission and Program Overview

Mission

To bring hope, healing and happiness to children and families suffering from grief, loss or life-threatening illnesses through two programs: the center for grieving childrent and children's wish.

To bring hope, healing and happiness to children and families suffering from grief, loss or life-threatening illnesses. This is achieved through two programs. Center for Grieving Children and Wish for Kids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,501,317$1,487,017▼ $14,300
Savings and Temporary Cash Investments$1,208,965$1,203,370▼ $5,595
Accounts Receivable$27,500--
Prepaid Expenses and Deferred Charges$2,094$3,457▲ $1,363
Total Assets$4,306,932$4,220,471▼ $86,461
Other Assets Total$1,567,056$1,526,627▼ $40,429
Liabilities
Mortgage Notes Payable Secured by Investment Property$800,000$639,887▼ $160,113
Accounts Payable and Accrued Expenses$45,021$41,880▼ $3,141
Other Liabilities$386--
Total Liabilities$845,407$681,767▼ $163,640
Net Assets / Fund Balance
Unrestricted Net Assets$1,724,328$1,842,719▲ $118,391
Permanently Rstr Net Assets$1,737,197$1,695,985▼ $41,212
Total Net Assets Fund Balance$3,461,525$3,538,704▲ $77,179
Total Liabilities and Net Assets / Fund Balance$4,306,932$4,220,471▼ $86,461

Asset Categories

AssetBook ValueDepreciationBasis
Land$899,780-$899,780
Buildings$575,287$239,456$814,743
Equipment$11,950$47,528$59,478
Other Assets Org$1,526,627--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,567,056-▼ $40,429-$1,526,627
2013$1,423,945-▲ $143,111-$1,567,056
2012$1,318,563-▲ $105,382-$1,423,945
2011$1,420,478-▼ $101,915-$1,318,563
2010$1,307,065-▲ $113,413-$1,420,478
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David JoswickExec DirectorFT$61,450$61,450
David Joswick--$61,450$61,450

Board Members and Trustees

NameTitle
Elizabeth Schneider-peeleChair, Bod
Barbara PeckettVice Chair, Bod
Anthony MartinMember, Bod
Brian GruberMember, Bod
Carolyn MoorMember, Bod
Cassandra DotyMember, Bod
Christina ClarkMember, Bod
Dominic NoriMember, Bod
Geo MoralesMember, Bod
J Gordon ArkinMember, Bod
Jay KeaneMember, Bod
Jean GallagherMember, Bod
John MantioneMember, Bod
John MikolajczykMember, Bod
LENORA BOUTTE'Member, Bod
Pat MichaelsMember, Bod
Phyllis HarrisMember, Bod
Robert Q LeeMember, Bod
Ruby HomayssiMember, Bod
Steven EngelMember, Bod
Todd HustyMember, Bod
Vickie CartwrightMember, Bod
Laura Fernandez WootenTreasurer, Bod
Revenue and Support

Revenue Composition

Contributions and Grants
$1,252,362
Program Service Revenue
$80,200
Investment Income
$2,672
Other Revenue
$45,962
All Other Contributions
$944,749
Change in Net Assets
$77,179

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$252,695
Other Non Cash Contri Table$60,537
Total Noncash Contributions$313,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,381,196
Revenue Not Reported on Form 990
$128,250
Total Revenue per Audited Statements
$1,509,446
Total Revenue per Form 990
$1,381,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$760,298
Salaries, Compensation, and Employee Benefits$543,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,098$38,732$0$366,830
Travel$69,362$17,340$0$86,702
Occupancy$59,407$19,207$0$78,614
Other Employee Benefits$60,738$8,250$0$68,988
Current Officers, Directors, Trustees, and Key Employees$49,160$12,290$0$61,450
Payroll Taxes$40,477$5,974$0$46,451
All Other Expenses$410$40,634$0$41,044
Interest$18,368$9,462$0$27,830
Depreciation Depletion$23,174$4,089$0$27,263
Office Expenses$5,262$6,148$0$11,410
Other Expenses$6,247$694$0$6,941
Advertising$5,352$1,338$0$6,690
Fees for Services Accounting$3,920$980$0$4,900
Conferences and Meetings$2,994$1,543$0$4,537
Total Functional Expenses$1,133,848$170,169$0$1,304,017

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,432,267
Expenses per Audited Statements$1,304,017
Total Expenses per Form 990$1,304,017
Expenses Not Reported on Form 990$128,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art of the Vine$148,085$148,085$12,919$135,166
Mascot Games$132,991$132,991$82,318$50,673
Total Events$407,784$407,784$100,171$307,613
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation-
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
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
Filing and Contact Details

Filer

Filer Name
New Hope for Kids Inc
EIN
59-1791345
Phone
4073313059
Address
544 MAYO AVENUE, MAITLAND, FL 32751

Signing Officer

Name
Dave Joswick
Title
Executive Director
Phone
4073313059
Signed
2015-09-08
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Fl
Voting Board Members
24
Independent Board Members
23
Employees
12
Volunteers
200

Preparer

Firm
Mirtha Valdes Martin CPA
Address
420 South Country Club Road, Lake Mary, FL 32746
Preparer
Mirtha Valdes Martin CPA
Phone
4073213554
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Documentation is listed on the organization's website as well as available upon request”

Pt VI, Line 15B

“If any other officers or management were to be employed, the same procedures a used in pt vi, line 15a below would apply”

Pt VI, Line 15A

“Executive director: a committee reviews compensation package of area non-profits. Contemporaneous substantiation is noted and approved by the finance committee”

Pt VI, Line 12C

“Directors annually sign a statement where they disclose potential conflicts of interest or note that there ar eno potential conflicts of interest”

Pt VI, Line 11B

“Form 990 is reviewed by finance committee prior to finalization of return”

Form 990, Part IX, Line 24F

“Contract services 615. 410. 205. 0. Net change in endowment fund 40429. 0. 40429. 0.”

Financial Statement Notes

Pt V, Line 4

“Endowment fund is held by unrelated third party. A local community foundation. The board of the foundation has the power to modify or eliminate an restriction, limitation, or condition on the distribution of the funds. As such, new hope for kids inc. Does not have any intended use for the endowment fund.”

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IRS990/Desc0CENTER FOR GRIEVING CHILDREN: PROVIDES A SAFE AND SUPPORTIVE ENVIRONMENT WHERE CHILDREN GRIEVING THE DEATH OF A LOVED ONE CAN SHARE THEIR EXPERIENCE WITH OTHERS FACING THE SAME FEELINGS OF LOSS. OFFERING A UNIQUE OPPORTUNITY CHILDREN TO BEGIN AND CONTINUE THEIR GRIEF JOURNEY, NEW HOPE FOR KIDS STRIVES TO PROVIDE OUR FAMILIES WITH HOPE, HEALING AND RENEWAL. WE ALSO EXTEND SUPPORT FOR THE ENTIRE FAMILY THROUGH PARENT SUPPORT GROUPS, COMMUNITY AWARENESS PROJECTS, INFORMATION AND REFERRAL SERVICES, AS WELL AS FAMILY EVENTS AND A SUMMER CAMP THROUGHOUT THE YEAR. THANKSGIVING MEALS WERE PROVIDED TO THE CENTER'S FAMILIES AND HOLIDAY GIFTS WERE GIVEN TO OVER 200 CHILDREN. OVER 200 FAMILIES (600 INDIVIDUALS) WERE SERVED. IN ADDITION, APPROXIMATELY 1,500 HOLIDAY GIFTS WERE DISTRIBUTED TO APPROXIMATELY 250 CHILDREN AND 135 FAMILIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER, BOD
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossRentsGrp/RealAmt042925
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InterestGrp/ProgramServicesAmt018368
IRS990/InterestGrp/TotalAmt027830
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02672
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IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01487017
IRS990/LandBldgEquipCostOrOtherBssAmt01774001
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To bring hope, healing & happiness to children and families suffering from grief, loss or life-threatening
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0639887
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IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt05262
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068988
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES, FEES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21060
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IRS990/OtherExpensesGrp/ProgramServicesAmt0449109
IRS990/OtherExpensesGrp/ProgramServicesAmt19712
IRS990/OtherExpensesGrp/ProgramServicesAmt22058
IRS990/OtherExpensesGrp/ProgramServicesAmt36247
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IRS990/OtherExpensesGrp/TotalAmt112140
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IRS990/OtherExpensesGrp/TotalAmt36941
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IRS990/OtherRevenueMiscGrp/Desc0MISC REFUNDS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03037
IRS990/OtherRevenueTotalAmt03037
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328098
IRS990/OtherSalariesAndWagesGrp/TotalAmt0366830
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05974
IRS990/PayrollTaxesGrp/ProgramServicesAmt040477
IRS990/PayrollTaxesGrp/TotalAmt046451
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01737197
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01695985
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPATION FEES
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IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S WISH: FOCUSES ON CENTRAL FLORIDA CHILDREN WITH LIFE-THREATENING ILLNESSES. OVER 90% OF ARE GRANTED IN CENTRAL FLORIDA. THE PROGRAM PROVIDES ADDITIONAL SERVICES AND SUPPORT BEYOND THE WISH ITSELF. GROUP EVENTS WITH WISH FAMILIES ARE HELD THROUGHOUT THE YEAR. AS ARE FAMILY SUPPORT GROUP THE PROGRAM PROVIDES THE FAMILIES SUPPORT AND CONTACT FOR NEEDED RESOURCES IN THE AREA. OVER 50 WISHES ARE GRANTED ANNUALLY. THANKSGIVING MEALS WERE PROVIDED TO THE WISH FAMILES. IN ADDITION, OVER 1,500
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0659054
IRS990/PYOtherRevenueAmt018770
IRS990/PYProgramServiceRevenueAmt078360
IRS990/PYRevenuesLessExpensesAmt0439606
IRS990/PYSalariesCompEmpBnftPaidAmt0507562
IRS990/PYTotalExpensesAmt01166616
IRS990/PYTotalRevenueAmt01606222
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt042925
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01208965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01203370
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2014: 3037. Description: RENTAL INCOME 2014: 42925.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01460558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01186642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01114523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01056448
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011015
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IRS990ScheduleA/InvestmentIncomeCYPct00
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,220,471
Liabilities
$681,767
Net assets
$3,538,704
Revenue
$1,381,196
Expenses
$1,304,017
Net income
$77,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.93$0.02$5.91$1.24$1.25$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.80$0.02$5.79$1.21$1.14$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.46$0.13$5.33$1.28$1.09$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.18$0.04$5.14$1.89$1.46$0.43
2017Detailed filing. Detailed filing data is available for this year.$4.89$0.03$4.86$1.42$1.15$0.27
2016Detailed filing. Detailed filing data is available for this year.$5.13$0.54$4.59$1.93$1.37$0.56
2015Detailed filing. Detailed filing data is available for this year.$4.76$0.73$4.03$1.81$1.32$0.49
2014Detailed filing. Detailed filing data is available for this year.$4.22$0.68$3.54$1.38$1.30$0.08
2013Summary only. Only limited summary data is available for this year.$4.31$0.85$3.46$1.61$1.17$0.44
2011Summary only. Only limited summary data is available for this year.$2.83$0.04$2.79$1.13$1.06$0.06