Civic Intelligence

Episcopal Kyle Home Inc.

990 • Fiscal year 2024 • EIN 63-0804539

Oct 01, 2023 to Sep 30, 2024 • Filed on Dec 31, 2024

Organization Profile
929 Chestnut StreetGadsden, AL 35901

(256) 563-0155

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$70,505

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

57%

Faster asset growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

49%

Faster revenue growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,398,460

Up $509,443 (+57%) from 2023

Net Assets

Up

$1,307,144

Up $520,119 (+66%) from 2023

Liabilities

Down

$91,316

Down $10,676 (-10%) from 2023

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin79th percentile

Revenue

Up

$1,926,562

Up $633,668 (+49%) from 2023

Expenses

Up

$1,406,443

Up $83,081 (+6.3%) from 2023

Net Income

Up

$520,119

Up $550,587 (+1807%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $836,629Liabilities 2011: $470,697Net Assets 2011: $365,9322011Assets 2012: $855,373Liabilities 2012: $441,445Net Assets 2012: $413,9282012Assets 2013: $893,358Liabilities 2013: $416,842Net Assets 2013: $476,5162013Assets 2014: $853,271Liabilities 2014: $407,226Net Assets 2014: $446,0452014Assets 2015: $793,859Liabilities 2015: $378,645Net Assets 2015: $415,2142015Assets 2016: $770,849Liabilities 2016: $351,866Net Assets 2016: $418,9832016Assets 2017: $708,340Liabilities 2017: $329,109Net Assets 2017: $379,2312017Assets 2018: $661,824Liabilities 2018: $314,207Net Assets 2018: $347,6172018Assets 2019: $674,932Liabilities 2019: $318,375Net Assets 2019: $356,5572019Assets 2020: $667,288Liabilities 2020: $214,503Net Assets 2020: $452,7852020Assets 2021: $944,981Liabilities 2021: $113,285Net Assets 2021: $831,6962021Assets 2022: $893,269Liabilities 2022: $75,776Net Assets 2022: $817,4932022Assets 2023: $889,017Liabilities 2023: $101,992Net Assets 2023: $787,0252023Assets 2024: $1,398,460Liabilities 2024: $91,316Net Assets 2024: $1,307,1442024Assets 2025: $1,916,660Liabilities 2025: $63,951Net Assets 2025: $1,852,7092025

Highlighted filing

2024

Assets$1,398,460
Liabilities$91,316
Net Assets$1,307,144
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $910,1692011Expenses 2012: $866,8522012Revenue 2013: $1,022,698Expenses 2013: $960,111Net Income 2013: $62,5872013Revenue 2014: $1,011,793Expenses 2014: $1,042,264Net Income 2014: -$30,4712014Revenue 2015: $1,061,882Expenses 2015: $1,092,713Net Income 2015: -$30,8312015Revenue 2016: $1,113,295Expenses 2016: $1,109,526Net Income 2016: $3,7692016Revenue 2017: $1,066,959Expenses 2017: $1,106,711Net Income 2017: -$39,7522017Revenue 2018: $1,074,241Expenses 2018: $1,105,855Net Income 2018: -$31,6142018Revenue 2019: $1,095,388Expenses 2019: $1,086,448Net Income 2019: $8,9402019Revenue 2020: $1,236,325Expenses 2020: $1,140,097Net Income 2020: $96,2282020Revenue 2021: $1,542,417Expenses 2021: $1,163,506Net Income 2021: $378,9112021Revenue 2022: $1,236,598Expenses 2022: $1,272,284Net Income 2022: -$35,6862022Revenue 2023: $1,292,894Expenses 2023: $1,323,362Net Income 2023: -$30,4682023Revenue 2024: $1,926,562Expenses 2024: $1,406,443Net Income 2024: $520,1192024Revenue 2025: $2,016,090Expenses 2025: $1,470,525Net Income 2025: $545,5652025

Highlighted filing

2024

Revenue$1,926,562
Expenses$1,406,443
Net Income$520,119
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Dec 31, 2024
Return Version
2023v6.0
Gross Receipts
$1,926,562
Mission and Program Overview

Mission

Residential Care And Rehabilitative Training Services For Individuals With Intellectual Disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$178,892$650,838▲ $471,946
Land, Buildings, and Equipment, Net$473,569$466,863▼ $6,706
Accounts Receivable$165,985$214,440▲ $48,455
Savings and Temporary Cash Investments$54,604$50,353▼ $4,251
Prepaid Expenses and Deferred Charges$13,417$13,417→ $0
Other Notes and Loans Receivable, Net$2,550$2,549▼ $1
Total Assets$889,017$1,398,460▲ $509,443
Liabilities
Accounts Payable and Accrued Expenses$48,668$60,100▲ $11,432
Mortgage Notes Payable Secured by Investment Property$48,403$25,991▼ $22,412
Unsecured Notes Loans Payable$3,620$3,625▲ $5
Other Liabilities$1,301$1,600▲ $299
Total Liabilities$101,992$91,316▼ $10,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$787,025$1,307,144▲ $520,119
Total Net Assets Fund Balance$787,025$1,307,144▲ $520,119
Total Liabilities and Net Assets / Fund Balance$889,017$1,398,460▲ $509,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$333,314$519,628$852,942
Equipment$96,549$232,534$329,083
Land$37,000-$37,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carissa FrithTreasurerAdm DirectorFT$70,505$70,505
Sylvia HollomanPresidentExec DirectorFT$70,385$70,385

Board Members and Trustees

NameTitle
Kevin YatesChairman
Glenda MilesVice Chairman
Cheryl MoorerMember
Mary WalkerMember
Richard Bohannon IIIMember
Father Carl M Saxton IIRector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,796,001
Program Service Revenue
$130,120
Investment Income
$441
Other Revenue
$0
Change in Net Assets
$520,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,079,694
Other Expenses$242,971
Grants and Similar Amounts Paid$83,778
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$756,795--$756,795
Current Officers, Directors, Trustees, and Key Employees-$144,177-$144,177
Other Employee Benefits$89,544$17,059-$106,603
Grants to Domestic Individuals$83,778--$83,778
Payroll Taxes$60,579$11,540-$72,119
Insurance$32,423$8,492-$40,915
Occupancy$31,875$6,072-$37,947
Depreciation Depletion$30,726$5,853-$36,579
Office Expenses$18,160$3,459-$21,619
All Other Expenses$15,821$3,354-$19,175
Fees for Services Legal-$6,790-$6,790
Interest$2,263$432-$2,695
Other Expenses$1,076$708-$1,784
Information Technology$1,727--$1,727
Total Functional Expenses$1,195,085$211,358$0$1,406,443
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$1,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 governing body review Part VI line 11

“Form 990 is reviewed by the executive director and board chairman.”

Conflict of interest policy compliance Part VI line 12C

“Executive director monitors policy and annually obtains compliance statement from employees and board members.”

CEO executive director top management comp Part VI line 15A

“Board of directors review and approve executive directors compensation during the annual budget process.”

Governing documents etc available to public Part VI line 19

“Available upon request at office facility.”

Filing and Contact Details

Filer

Filer Name
Episcopal Kyle Home Inc
EIN
63-0804539
Address
929 Chestnut Street, Gadsden, AL 35901

Signing Officer

Name
Carissa Frith
Title
TreasurerAdm
Phone
2565630155
Signed
2024-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carissa Frith
Formed
1978
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
6
Employees
40

Preparer

Firm
McClure Sewell Johnson & Assoc Inc
Address
752 Chestnut Street, Gadsden, AL 35901
Preparer
James M Sewell CPA
Phone
2565460473
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27233
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01178408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt081308
IRS990/PYInvestmentIncomeAmt0-9007
IRS990/PYOtherExpensesAmt0243838
IRS990/PYProgramServiceRevenueAmt0123493
IRS990/PYRevenuesLessExpensesAmt0-30468
IRS990/PYSalariesCompEmpBnftPaidAmt0998216
IRS990/PYTotalExpensesAmt01323362
IRS990/PYTotalRevenueAmt01292894
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0520119
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0121511
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01786001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01178407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01100433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01398001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01092472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06555314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0143453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0648889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02478
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt07204203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01908888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01296733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01220743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01541914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01235925
IRS990ScheduleA/Total509Grp/TotalAmt07204203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01909328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01297213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01221398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01542417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01236325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07206681
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/BookValueAmt0333314
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0519628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0852942
IRS990ScheduleD/EquipmentGrp/BookValueAmt096549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0329083
IRS990ScheduleD/LandGrp/BookValueAmt037000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0466863
IRS990ScheduleD/TotalLiabilityAmt01600
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food Medical Supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt083778
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food Medical
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Procedures for monitoring the use of grant funds assistance is not provided in the form of direct grants to individuals. Individuals who receive assistance are resideents of our group Home. Expenses for good and medical supplies, ect. are subject to approval by the executive director/president before incurred.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the executive director and board chairman.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive director monitors policy and annually obtains compliance statement from employees and board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of directors review and approve executive directors compensation during the annual budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request at office facility.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Sally Armstrong Home Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311798496
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Resident Care
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0929 Chestnut Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Gadsden
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd035901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,398,460
Liabilities
$91,316
Net assets
$1,307,144
Revenue
$1,926,562
Expenses
$1,406,443
Net income
$520,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.92$0.06$1.85$2.02$1.47$0.55
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.09$1.31$1.93$1.41$0.52
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.10$0.79$1.29$1.32$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.08$0.82$1.24$1.27$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.11$0.83$1.54$1.16$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.21$0.45$1.24$1.14$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.32$0.36$1.10$1.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.31$0.35$1.07$1.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.33$0.38$1.07$1.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.35$0.42$1.11$1.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.38$0.42$1.06$1.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.41$0.45$1.01$1.04$0.03
2013Summary only. Only limited summary data is available for this year.$0.89$0.42$0.48$1.02$0.96$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.44$0.41$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.47$0.37$0.91