Civic Intelligence

L Arche Jacksonville Inc.

990 • Fiscal year 2018 • EIN 59-3117677

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 09, 2018

Organization ProfileLARCHEJACKSONVILLE.ORG
700 Arlington RoadJacksonville, FL 32211

(904) 721-5992

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

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

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

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

48th percentile

$59,923

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

57th percentile

3.1%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,749,959

Up $52,213 (+3.1%) from 2017

Net Assets

Up

$1,660,332

Up $50,812 (+3.2%) from 2017

Liabilities

Up

$89,627

Up $1,401 (+1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin52nd percentile

Revenue

Up

$1,570,763

Up $209,941 (+15%) from 2017

Expenses

Down

$1,514,548

Down $11,616 (-0.8%) from 2017

Net Income

Up

$56,215

Up $221,557 (+134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,321,099Liabilities 2010: $36,127Net Assets 2010: $1,284,9722010Assets 2011: $1,260,765Liabilities 2011: $38,540Net Assets 2011: $1,222,2252011Assets 2012: $1,178,053Liabilities 2012: $25,632Net Assets 2012: $1,152,4212012Assets 2013: $1,129,972Liabilities 2013: $25,953Net Assets 2013: $1,104,0192013Assets 2014: $1,804,402Liabilities 2014: $94,299Net Assets 2014: $1,710,1032014Assets 2015: $2,025,080Liabilities 2015: $101,418Net Assets 2015: $1,923,6622015Assets 2016: $1,891,674Liabilities 2016: $116,849Net Assets 2016: $1,774,8252016Assets 2017: $1,697,746Liabilities 2017: $88,226Net Assets 2017: $1,609,5202017Assets 2018: $1,749,959Liabilities 2018: $89,627Net Assets 2018: $1,660,3322018Assets 2019: $1,624,110Liabilities 2019: $96,413Net Assets 2019: $1,527,6972019Assets 2020: $1,680,580Liabilities 2020: $333,214Net Assets 2020: $1,347,3662020Assets 2021: $1,700,888Liabilities 2021: $68,218Net Assets 2021: $1,632,6702021Assets 2022: $2,089,376Liabilities 2022: $592,541Net Assets 2022: $1,496,8352022Assets 2023: $1,874,423Liabilities 2023: $79,019Net Assets 2023: $1,795,4042023Assets 2024: $3,106,305Liabilities 2024: $119,233Net Assets 2024: $2,987,0722024

Highlighted filing

2018

Assets$1,749,959
Liabilities$89,627
Net Assets$1,660,332
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,169,5192010Expenses 2011: $1,277,4732011Expenses 2012: $1,238,6702012Expenses 2013: $1,258,0962013Revenue 2014: $1,862,065Expenses 2014: $1,293,350Net Income 2014: $568,7152014Revenue 2015: $1,595,847Expenses 2015: $1,373,873Net Income 2015: $221,9742015Revenue 2016: $1,385,094Expenses 2016: $1,533,931Net Income 2016: -$148,8372016Revenue 2017: $1,360,822Expenses 2017: $1,526,164Net Income 2017: -$165,3422017Revenue 2018: $1,570,763Expenses 2018: $1,514,548Net Income 2018: $56,2152018Revenue 2019: $1,528,524Expenses 2019: $1,668,441Net Income 2019: -$139,9172019Revenue 2020: $1,555,814Expenses 2020: $1,731,783Net Income 2020: -$175,9692020Revenue 2021: $1,913,133Expenses 2021: $1,658,915Net Income 2021: $254,2182021Revenue 2022: $1,488,359Expenses 2022: $1,593,687Net Income 2022: -$105,3282022Revenue 2023: $2,157,854Expenses 2023: $1,861,398Net Income 2023: $296,4562023Revenue 2024: $2,851,846Expenses 2024: $1,784,830Net Income 2024: $1,067,0162024

Highlighted filing

2018

Revenue$1,570,763
Expenses$1,514,548
Net Income$56,215
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,675,657
Mission and Program Overview

Mission

The mission of l'arche jacksonville is to provide a home for life for developmentally disabled adults and to offer acceptance and mutual relationships of friendship, communion and a spiritual life.

To provide a home for life to adults with developmental disabilities, and to offer acceptance and mutual relationships of friendships, of communion and of a spiritual life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,136,104$1,116,250▼ $19,854
Savings and Temporary Cash Investments$280,244$455,285▲ $175,041
Investments in Publicly Traded Securities$251,206$169,769▼ $81,437
Pledges and Grants Receivable$26,416--
Accounts Receivable$1,654$6,424▲ $4,770
Cash and Non-Interest-Bearing Accounts$852$961▲ $109
Total Assets$1,697,746$1,749,959▲ $52,213
Other Assets Total$1,270$1,270→ $0
Liabilities
Accounts Payable and Accrued Expenses$58,710$79,627▲ $20,917
Mortgage Notes Payable Secured by Investment Property$10,334--
Deferred Revenue$19,182$10,000▼ $9,182
Total Liabilities$88,226$89,627▲ $1,401
Net Assets / Fund Balance
Unrestricted Net Assets$1,367,817$1,444,779▲ $76,962
Temporarily Rstr Net Assets$241,703$215,553▼ $26,150
Total Net Assets Fund Balance$1,609,520$1,660,332▲ $50,812
Total Liabilities and Net Assets / Fund Balance$1,697,746$1,749,959▲ $52,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$958,251$337,748$1,295,999
Equipment$157,149$699,530$856,679
Land$850-$850
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleBaseTotal
Melanie SaxonExecutive Di$59,923$59,923

Board Members and Trustees

NameTitle
Kate CampbellPresident
Barbara MetalloDirector
Jennie MazurDirector
Mary BaerDirector
Missy PierceDirector
Msgr Vincent HautDirector
Rick LancasterDirector
Mark CashenSecretary
Lisa McgowanTreasurer
Julie HartVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$479,296
Program Service Revenue
$1,018,444
Investment Income
$7,812
Other Revenue
$65,211
All Other Contributions
$479,296
Change in Net Assets
$56,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,570,763
Total Revenue per Audited Statements
$1,570,763
Total Revenue per Form 990
$1,570,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$988,069
Other Expenses$526,479
Total Fundraising Expense$106,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$613,573$24,459$45,316$683,348
Other Employee Benefits$149,817$13,812$7,226$170,855
All Other Expenses$55,716$5,776$19,416$80,908
Depreciation Depletion$59,327$3,123-$62,450
Current Officers, Directors, Trustees, and Key Employees$59,923--$59,923
Payroll Taxes$50,671$1,786$3,424$55,881
Insurance$49,800$3,042-$52,842
Occupancy$51,663--$51,663
Fees for Services Other--$29,185$29,185
Other Expenses$27,541--$27,541
Conferences and Meetings$19,187--$19,187
Pension Plan Contributions$16,256$1,806-$18,062
Travel$17,253--$17,253
Fees for Services Legal$2,559$8,579-$11,138
Office Expenses$4,399-$1,927$6,326
Fees for Services Accounting$5,000--$5,000
Total Functional Expenses$1,345,671$62,383$106,494$1,514,548

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,514,548
Total Expenses per Audited Statements$1,514,548
Total Expenses per Form 990$1,514,548
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,021
Fundraising Direct Expenses$21,426
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$72,021$72,021$21,426$50,595
Total Events$72,021$72,021$21,426$50,595
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
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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

“Board treasurer and executive director will review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
L'ARCHE JACKSONVILLE INC
EIN
59-3117677
Phone
9047215992
Address
700 ARLINGTON ROAD, JACKSONVILLE, FL 32211

Signing Officer

Name
Melanie Saxon
Title
Executive Director
Phone
9047215992
Signed
2018-10-09

Organization Details

Principal Officer
Kate Campbell
Formed
1992
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
53
Volunteers
120

Preparer

Firm
JAMES KNUTZEN & ASSOC CPA'S PA
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
Margaret R Dodson
Phone
9047255832
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IRS990/OtherExpensesGrp/Desc2DUES & LICENSES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt094764
IRS990/OtherExpensesGrp/ProgramServicesAmt135798
IRS990/OtherExpensesGrp/ProgramServicesAmt232424
IRS990/OtherExpensesGrp/ProgramServicesAmt327541
IRS990/OtherExpensesGrp/TotalAmt094764
IRS990/OtherExpensesGrp/TotalAmt135798
IRS990/OtherExpensesGrp/TotalAmt232424
IRS990/OtherExpensesGrp/TotalAmt327541
IRS990/OtherRevenueMiscGrp/Desc0RAINBOW WORK PROGRAM
IRS990/OtherRevenueMiscGrp/ExclusionAmt014616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014616
IRS990/OtherRevenueTotalAmt014616
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0613573
IRS990/OtherSalariesAndWagesGrp/TotalAmt0683348
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03424
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01786
IRS990/PayrollTaxesGrp/ProgramServicesAmt050671
IRS990/PayrollTaxesGrp/TotalAmt055881
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01806
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016256
IRS990/PensionPlanContributionsGrp/TotalAmt018062
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026416
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATE CAMPBELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01018444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01018444
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0302967
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09648
IRS990/PYOtherExpensesAmt0488553
IRS990/PYOtherRevenueAmt071093
IRS990/PYProgramServiceRevenueAmt0977114
IRS990/PYRevenuesLessExpensesAmt0-165342
IRS990/PYSalariesCompEmpBnftPaidAmt01037611
IRS990/PYTotalExpensesAmt01526164
IRS990/PYTotalRevenueAmt01360822
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056215
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01018444
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0280244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0455285
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 22,432
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0479296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0422507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0671671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01037054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02913495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0984
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08532
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01090465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011146
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98460
IRS990ScheduleA/PublicSupportPY170Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt02913495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0479296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0422507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0671671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01037054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02913495
IRS990ScheduleA/TotalSupportAmt02959075
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0958251
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0337748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01295999
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0699530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0856679
IRS990ScheduleD/ExpensesSubtotalAmt01514548
IRS990ScheduleD/LandGrp/BookValueAmt0850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0850
IRS990ScheduleD/RevenueSubtotalAmt01570763
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01116250
IRS990ScheduleD/TotalExpensesPerForm990Amt01514548
IRS990ScheduleD/TotalRevenuePerForm990Amt01570763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01570763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01514548
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021426
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072021
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050595
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021426
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021426
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD TREASURER AND EXECUTIVE DIRECTOR WILL REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0241703
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0215553
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01697746
IRS990/TotalAssetsEOYAmt01749959
IRS990/TotalAssetsGrp/BOYAmt01697746
IRS990/TotalAssetsGrp/EOYAmt01749959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0479296
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0106494
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01345671
IRS990/TotalFunctionalExpensesGrp/TotalAmt01514548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088226
IRS990/TotalLiabilitiesEOYAmt089627
IRS990/TotalLiabilitiesGrp/BOYAmt088226
IRS990/TotalLiabilitiesGrp/EOYAmt089627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01609520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01660332
IRS990/TotalProgramServiceExpensesAmt01345671
IRS990/TotalProgramServiceRevenueAmt01018444
IRS990/TotalReportableCompFromOrgAmt059923
IRS990/TotalRevenueGrp/ExclusionAmt018503
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01022369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01570763
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01697746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01749959
IRS990/TravelGrp/ProgramServicesAmt017253
IRS990/TravelGrp/TotalAmt017253
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01367817
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01444779
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0LARCHEJACKSONVILLE.ORG

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,749,959
Liabilities
$89,627
Net assets
$1,660,332
Revenue
$1,570,763
Expenses
$1,514,548
Net income
$56,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.12$2.99$2.85$1.78$1.07
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.08$1.80$2.16$1.86$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.59$1.50$1.49$1.59$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.07$1.63$1.91$1.66$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.33$1.35$1.56$1.73$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.10$1.53$1.53$1.67$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.09$1.66$1.57$1.51$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.09$1.61$1.36$1.53$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.12$1.77$1.39$1.53$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.10$1.92$1.60$1.37$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.09$1.71$1.86$1.29$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.03$1.10$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.03$1.15$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.04$1.22$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.04$1.28$1.17