Civic Intelligence

Fern House Inc.

990 • Fiscal year 2018 • EIN 59-2286556

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 29, 2019

Organization ProfileWWW.FERNHOUSE.COM
1958 Church StreetWest Palm Beach, FL 33409

(561) 471-0430

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

69th percentile

12%

Higher net margin than 69% 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

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

26th percentile

-6.5%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,808,028

Up $86,420 (+5.0%) from 2017

Net Assets

Up

$1,808,028

Up $86,420 (+5.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin69th percentile

Revenue

Down

$712,220

Down $49,818 (-6.5%) from 2017

Expenses

Down

$625,800

Down $46,441 (-6.9%) from 2017

Net Income

Down

$86,420

Down $3,377 (-3.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $932,390Liabilities 2011: $8,318Net Assets 2011: $924,0722011Assets 2012: $1,489,713Liabilities 2012: $421,752Net Assets 2012: $1,067,9612012Assets 2013: $1,610,319Liabilities 2013: $379,149Net Assets 2013: $1,231,1702013Assets 2014: $1,710,596Liabilities 2014: $344,285Net Assets 2014: $1,366,3112014Assets 2015: $1,670,284Liabilities 2015: $153,666Net Assets 2015: $1,516,6182015Assets 2016: $1,688,842Liabilities 2016: $57,031Net Assets 2016: $1,631,8112016Assets 2017: $1,721,608Liabilities 2017: $0Net Assets 2017: $1,721,6082017Assets 2018: $1,808,028Liabilities 2018: $0Net Assets 2018: $1,808,0282018Assets 2019: $2,081,195Liabilities 2019: $24,358Net Assets 2019: $2,056,8372019Assets 2020: $2,413,118Liabilities 2020: $42,676Net Assets 2020: $2,370,4422020Assets 2021: $2,742,805Liabilities 2021: $19,971Net Assets 2021: $2,722,8342021Assets 2022: $3,953,304Liabilities 2022: $10,366Net Assets 2022: $3,942,9382022Assets 2023: $4,480,873Liabilities 2023: $289,521Net Assets 2023: $4,191,3522023Assets 2024: $4,849,267Liabilities 2024: $602,765Net Assets 2024: $4,246,5022024

Highlighted filing

2018

Assets$1,808,028
Liabilities$0
Net Assets$1,808,028
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $479,255Expenses 2011: $446,863Net Income 2011: $32,3922011Revenue 2012: $732,482Expenses 2012: $588,593Net Income 2012: $143,8892012Revenue 2013: $826,589Expenses 2013: $663,380Net Income 2013: $163,2092013Revenue 2014: $755,286Expenses 2014: $620,146Net Income 2014: $135,1402014Revenue 2015: $777,564Expenses 2015: $627,257Net Income 2015: $150,3072015Revenue 2016: $793,208Expenses 2016: $678,014Net Income 2016: $115,1942016Revenue 2017: $762,038Expenses 2017: $672,241Net Income 2017: $89,7972017Revenue 2018: $712,220Expenses 2018: $625,800Net Income 2018: $86,4202018Revenue 2019: $861,019Expenses 2019: $612,210Net Income 2019: $248,8092019Revenue 2020: $921,418Expenses 2020: $607,813Net Income 2020: $313,6052020Revenue 2021: $982,462Expenses 2021: $630,070Net Income 2021: $352,3922021Revenue 2022: $1,930,783Expenses 2022: $710,679Net Income 2022: $1,220,1042022Revenue 2023: $943,546Expenses 2023: $703,310Net Income 2023: $240,2362023Revenue 2024: $928,093Expenses 2024: $872,943Net Income 2024: $55,1502024

Highlighted filing

2018

Revenue$712,220
Expenses$625,800
Net Income$86,420
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 29, 2019
Return Version
2018v3.1
Gross Receipts
$714,074
Mission and Program Overview

Mission

SPIRITUAL RECOVERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,418,745$1,350,458▼ $68,287
Cash and Non-Interest-Bearing Accounts$300,507$456,047▲ $155,540
Accounts Receivable$2,356$1,523▼ $833
Total Assets$1,721,608$1,808,028▲ $86,420
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,721,608$1,808,028▲ $86,420
Total Net Assets Fund Balance$1,721,608$1,808,028▲ $86,420
Total Liabilities and Net Assets / Fund Balance$1,721,608$1,808,028▲ $86,420

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$420,261$349,178$769,439
Buildings$396,304$150,670$546,974
Land$489,178-$489,178
Equipment$44,715$95,782$140,497
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lavinia BakerChairperson
John McgreevyVice-chair
Chief Michael GaugerDirector
David CashDirector
Dr Fred BarrDirector
Dr Steven AlexanderDirector
Edward RicciDirector
Emaritis Norman SchmotzerDirector
James BradenDirector
Jonathan BesdineDirector
Kevin SheppardDirector
Kim Koslow LhmcDirector
Margaret LuceDirector
Michael NefzgerDirector
Patrick ForsheeDirector
Peter GrableDirector
Rev Wayne PadgettDirector
Tom MccordDirector
Charles CordleExecutive Di
Joseph ConsidineSecretary
Gerald ArsenaultTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,610
Program Service Revenue
$675,123
Investment Income
$0
Other Revenue
$34,487
All Other Contributions
$2,610
Change in Net Assets
$86,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,903
Salaries, Compensation, and Employee Benefits$169,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,521$92,216-$131,737
All Other Expenses$64,010$61,322-$125,332
Depreciation Depletion$64,873$3,414-$68,287
Other Employee Benefits$21,370$16,790-$38,160
Other Expenses$32,894$1,731-$34,625
Office Expenses$276$5,245-$5,521
Fees for Services Accounting-$4,000-$4,000
Total Functional Expenses$426,556$199,244$0$625,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,455
Fundraising Direct Expenses$1,854
Professional Fundraising Fees$0
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
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
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, Page 6, Part VI, Line 11B

“Treasurer (cpa) reviews form and presents it to board of directors for approval”

Form 990, Page 6, Part VI, Line 12C

“Officers and directors must periodically acknowledge compliance.”

Form 990, Page 6, Part VI, Line 15A

“Compensation committee presents recommendations to board of directors for approval.”

Form 990, Page 6, Part VI, Line 19

“Documents are held at the main office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fern House Inc
EIN
59-2286556
Phone
5614710430
Address
1958 CHURCH STREET, WEST PALM BEACH, FL 33409

Signing Officer

Name
Gerald Arsenault
Title
Treasurer
Phone
5616553113
Signed
2019-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lavinia Baker
Formed
1983
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
4
Volunteers
20

Preparer

Firm
Mka Palm Beach LLC
Address
631 US HIGHWAY 1 STE 405, NORTH PALM BEACH, FL 33408-4621
Preparer
Kristine C Polo
Phone
5618489300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies-other 26,249 2,917 0 utilities:water 13,478 1,498 0 vending machine expenses 0 11,971 0 utilities:cable 11,006 0 0 drug testing 8,432 0 0 professional fees 0 8,000 0 website expenses 714 6,428 0 auto expense 626 5,637 0 taxes/real estate 0 5,513 0 payroll service 0 4,808 0 bank charges 0 4,432 0 miscellaneous expense 0 3,910 0 utilities:trash removal 3,295 366 0 contributions 0 1,950 0 utilities:gas 148 1,329 0 telephone 62 1,182 0 fire alarm 0 1,121 0 fees, licenses, permits 0 135 0 travel 0 125 0 total 64,010 61,322 0”

Raw XML AppendixShowing 400 of 459 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/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038160
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2UTILITIES:ELECTRIC
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21731
IRS990/OtherExpensesGrp/ProgramServicesAmt091640
IRS990/OtherExpensesGrp/ProgramServicesAmt172875
IRS990/OtherExpensesGrp/ProgramServicesAmt239097
IRS990/OtherExpensesGrp/ProgramServicesAmt332894
IRS990/OtherExpensesGrp/TotalAmt0101822
IRS990/OtherExpensesGrp/TotalAmt172875
IRS990/OtherExpensesGrp/TotalAmt243441
IRS990/OtherExpensesGrp/TotalAmt334625
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING & OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt021886
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021886
IRS990/OtherRevenueTotalAmt021886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039521
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131737
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAVINIA BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0675123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0675123
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022175
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0480016
IRS990/PYOtherRevenueAmt064956
IRS990/PYProgramServiceRevenueAmt0674907
IRS990/PYRevenuesLessExpensesAmt089797
IRS990/PYSalariesCompEmpBnftPaidAmt0192225
IRS990/PYTotalExpensesAmt0672241
IRS990/PYTotalRevenueAmt0762038
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086420
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0675123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0680103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0674907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0725272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0727130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0702757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03510169
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt031361
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt071627
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt068612
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt065628
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt033158
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0270386
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03841856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0714074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0768709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0801396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0794860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0762817
IRS990ScheduleA/Total509Grp/TotalAmt03841856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0714074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0768709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0801396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0794860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0762817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03841856
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0396304
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150670
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0546974
IRS990ScheduleD/EquipmentGrp/BookValueAmt044715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140497
IRS990ScheduleD/LandGrp/BookValueAmt0489178
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0489178
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0420261
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0349178
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0769439
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01350458
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER (CPA) REVIEWS FORM AND PRESENTS IT TO BOARD OF DIRECTORS FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS MUST PERIODICALLY ACKNOWLEDGE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION COMMITTEE PRESENTS RECOMMENDATIONS TO BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE HELD AT THE MAIN OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES-OTHER 26,249 2,917 0 UTILITIES:WATER 13,478 1,498 0 VENDING MACHINE EXPENSES 0 11,971 0 UTILITIES:CABLE 11,006 0 0 DRUG TESTING 8,432 0 0 PROFESSIONAL FEES 0 8,000 0 WEBSITE EXPENSES 714 6,428 0 AUTO EXPENSE 626 5,637 0 TAXES/REAL ESTATE 0 5,513 0 PAYROLL SERVICE 0 4,808 0 BANK CHARGES 0 4,432 0 MISCELLANEOUS EXPENSE 0 3,910 0 UTILITIES:TRASH REMOVAL 3,295 366 0 CONTRIBUTIONS 0 1,950 0 UTILITIES:GAS 148 1,329 0 TELEPHONE 62 1,182 0 FIRE ALARM 0 1,121 0 FEES, LICENSES, PERMITS 0 135 0 TRAVEL 0 125 0 TOTAL 64,010 61,322 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01721608
IRS990/TotalAssetsEOYAmt01808028
IRS990/TotalAssetsGrp/BOYAmt01721608
IRS990/TotalAssetsGrp/EOYAmt01808028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02610
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426556
IRS990/TotalFunctionalExpensesGrp/TotalAmt0625800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,808,028
Liabilities
$0
Net assets
$1,808,028
Revenue
$712,220
Expenses
$625,800
Net income
$86,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.85$0.60$4.25$0.93$0.87$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.48$0.29$4.19$0.94$0.70$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.01$3.94$1.93$0.71$1.22
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.02$2.72$0.98$0.63$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.04$2.37$0.92$0.61$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.06$0.86$0.61$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.71$0.63$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.76$0.67$0.09
2016Summary only. Only limited summary data is available for this year.$1.69$0.06$1.63$0.79$0.68$0.12
2015Summary only. Only limited summary data is available for this year.$1.67$0.15$1.52$0.78$0.63$0.15
2014Summary only. Only limited summary data is available for this year.$1.71$0.34$1.37$0.76$0.62$0.14
2013Summary only. Only limited summary data is available for this year.$1.61$0.38$1.23$0.83$0.66$0.16
2012Summary only. Only limited summary data is available for this year.$1.49$0.42$1.07$0.73$0.59$0.14
2011Summary only. Only limited summary data is available for this year.$0.93$0.01$0.92$0.48$0.45$0.03