Civic Intelligence

South Florida Spca Society for the Prevention of Cruelty to Animals I

990 • Fiscal year 2016 • EIN 65-0338657

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization Profilewww.helpthehorses.org

View Organization Page

PO Box 924088Homestead, FL 33092-4088

(305) 825-8826

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.72x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.7%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$54,162

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.7%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.9%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,247,128

Down $75,215 (-5.7%) from 2015

Net Assets

Down

$807,512

Down $62,690 (-7.2%) from 2015

Liabilities

Down

$439,616

Down $12,525 (-2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

Up

$614,777

Up $17,206 (+2.9%) from 2015

Expenses

Up

$668,531

Up $3,256 (+0.5%) from 2015

Net Income

Up

-$53,754

Up $13,950 (+21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $242,432Liabilities 2011: $7,595Net Assets 2011: $234,8372011Assets 2012: $1,064,619Liabilities 2012: $6,152Net Assets 2012: $1,058,4672012Assets 2013: $1,452,120Liabilities 2013: $482,827Net Assets 2013: $969,2932013Assets 2014: $1,415,625Liabilities 2014: $469,147Net Assets 2014: $946,4782014Assets 2015: $1,322,343Liabilities 2015: $452,141Net Assets 2015: $870,2022015Assets 2016: $1,247,128Liabilities 2016: $439,616Net Assets 2016: $807,5122016Assets 2017: $1,236,823Liabilities 2017: $407,396Net Assets 2017: $829,4272017Assets 2018: $1,164,554Liabilities 2018: $395,850Net Assets 2018: $768,7042018Assets 2019: $1,317,281Liabilities 2019: $367,460Net Assets 2019: $949,8212019Assets 2020: $1,397,950Liabilities 2020: $388,248Net Assets 2020: $1,009,7022020Assets 2021: $1,556,171Liabilities 2021: $309,833Net Assets 2021: $1,246,3382021Assets 2022: $1,645,351Liabilities 2022: $319,021Net Assets 2022: $1,326,3302022Assets 2023: $2,172,134Liabilities 2023: $277,992Net Assets 2023: $1,894,1422023Assets 2024: $2,327,727Liabilities 2024: $265,513Net Assets 2024: $2,062,2142024

Highlighted filing

2016

Assets$1,247,128
Liabilities$439,616
Net Assets$807,512
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $326,269Expenses 2011: $296,263Net Income 2011: $30,0062011Expenses 2012: $339,6602012Expenses 2013: $553,9522013Revenue 2014: $626,502Expenses 2014: $647,064Net Income 2014: -$20,5622014Revenue 2015: $597,571Expenses 2015: $665,275Net Income 2015: -$67,7042015Revenue 2016: $614,777Expenses 2016: $668,531Net Income 2016: -$53,7542016Revenue 2017: $683,689Expenses 2017: $647,455Net Income 2017: $36,2342017Revenue 2018: $810,566Expenses 2018: $856,155Net Income 2018: -$45,5892018Revenue 2019: $1,036,170Expenses 2019: $867,046Net Income 2019: $169,1242019Revenue 2020: $812,407Expenses 2020: $743,455Net Income 2020: $68,9522020Revenue 2021: $841,570Expenses 2021: $698,060Net Income 2021: $143,5102021Revenue 2022: $910,427Expenses 2022: $885,722Net Income 2022: $24,7052022Revenue 2023: $1,508,839Expenses 2023: $1,034,051Net Income 2023: $474,7882023Revenue 2024: $1,000,144Expenses 2024: $810,903Net Income 2024: $189,2412024

Highlighted filing

2016

Revenue$614,777
Expenses$668,531
Net Income-$53,754
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v3.0
Gross Receipts
$637,699
Mission and Program Overview

Mission

Prevention of cruelty to animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$723,323$824,421▲ $101,098
Savings and Temporary Cash Investments$347,267$251,957▼ $95,310
Cash and Non-Interest-Bearing Accounts$145,295$113,354▼ $31,941
Accounts Receivable$100,169$49,243▼ $50,926
Prepaid Expenses and Deferred Charges$6,289$8,153▲ $1,864
Total Assets$1,322,343$1,247,128▼ $75,215
Liabilities
Other Liabilities$426,490$402,439▼ $24,051
Accounts Payable and Accrued Expenses$25,651$32,177▲ $6,526
Deferred Revenue-$5,000-
Total Liabilities$452,141$439,616▼ $12,525
Net Assets / Fund Balance
Unrestricted Net Assets$870,202$767,512▼ $102,690
Temporarily Rstr Net Assets-$40,000-
Total Net Assets Fund Balance$870,202$807,512▼ $62,690
Total Liabilities and Net Assets / Fund Balance$1,322,343$1,247,128▼ $75,215

Asset Categories

AssetBook ValueDepreciationBasis
Land$493,294-$493,294
Buildings$277,474$27,200$304,674
Equipment$39,468$46,203$85,671
Other Land Buildings$14,185$33,103$47,288
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie WaggonerDirector of Ranch OpertionsFT$54,162$54,162

Board Members and Trustees

NameTitle
Kathleen MonahanPresident
T Kimberly RodsteinVice President
Alvin B DavisBoard Member
Julie SheltonBoard Member
Nancy PiacentinoBoard Member
Stasia RudolphBoard Member
John GarciaSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$561,640
Program Service Revenue
$0
Investment Income
$389
Other Revenue
$52,748
All Other Contributions
$372,532
Change in Net Assets
$-53,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$614,777
Revenue Not Reported on Form 990
$22,922
Total Revenue per Audited Statements
$637,699
Total Revenue per Form 990
$614,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,337
Salaries, Compensation, and Employee Benefits$220,913
Professional Fundraising Fees$1,281
Total Fundraising Expense$1,281
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,229$0$0$147,229
Current Officers, Directors, Trustees, and Key Employees$55,344$0$0$55,344
Fees for Services Accounting$0$38,509$0$38,509
Other Expenses$33,575$0$0$33,575
Information Technology$29,218$0$0$29,218
Depreciation Depletion$27,606$0$0$27,606
Insurance$0$19,601$0$19,601
Payroll Taxes$15,497$0$0$15,497
Interest$15,273$0$0$15,273
Office Expenses$0$13,098$0$13,098
Fees for Services Management$10,500$0$0$10,500
Pension Plan Contributions$2,843$0$0$2,843
Advertising$1,333$0$0$1,333
Fees for Services Professional Fundraising--$1,281$1,281
All Other Expenses$0$285$0$285
Total Functional Expenses$595,757$71,493$1,281$668,531

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$699,111
Expenses per Audited Statements$668,531
Total Expenses per Form 990$668,531
Expenses Not Reported on Form 990$30,580
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,670
Fundraising Direct Expenses$22,922
Professional Fundraising Fees$1,281

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Day at the Races$69,203$69,203$22,107$47,096
Total Events$75,670$75,670$22,922$52,748
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Note (Regions Bank)$391,478
Vehicle Loan (Ally Bank)$10,961
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Filing and Contact Details

Filer

Filer Name
South Florida SPCA Inc
EIN
65-0338657
Phone
3058258826
Address
PO Box 924088, Homestead, FL 33092-4088

Signing Officer

Name
Kathleen Monahan
Title
President
Phone
3058258826
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Monahan
Formed
1991
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
1,500

Preparer

Firm
Leal Financial
Address
PO Box 924388, Princeton, FL 33092-4388
Preparer
Lorraine Leal
Phone
3052425047
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Examination at monthly board meeting”

Pt VI, Line 19

“Upon requests”

Pt VI, Line 2

“The president and another board member are married”

Pt XI

“Depreciation book\tax difference”

Financial Statement Notes

Pt XI, Line 2D

“Direct Expenses of Fundraising events classification difference.”

Pt XII, Line 2D

“Direct Expenses of Fundraising events classification difference and Book/Tax Depreciation difference.”

Raw XML AppendixShowing 400 of 466 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/OtherLiabilitiesGrp/EOYAmt0402439
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147229
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147229
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015497
IRS990/PayrollTaxesGrp/TotalAmt015497
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02843
IRS990/PensionPlanContributionsGrp/TotalAmt02843
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08153
IRS990/PrincipalOfficerNm0KATHLEEN MONAHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0444632
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0655
IRS990/PYOtherExpensesAmt0506343
IRS990/PYOtherRevenueAmt0152284
IRS990/PYRevenuesLessExpensesAmt0-67704
IRS990/PYSalariesCompEmpBnftPaidAmt0154944
IRS990/PYTotalExpensesAmt0665275
IRS990/PYTotalProfFndrsngExpnsAmt03988
IRS990/PYTotalRevenueAmt0597571
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-53754
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0614777
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0347267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0561640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0444634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0526858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0438693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01059982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03031807
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0691
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0198151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0528493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01735
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03560300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0637310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0642785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0632065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0468671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01179469
IRS990ScheduleA/Total509Grp/TotalAmt03560300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03562035
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/BookValueAmt0277474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0304674
IRS990ScheduleD/EquipmentGrp/BookValueAmt039468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085671
IRS990ScheduleD/ExpensesNotReportedAmt030580
IRS990ScheduleD/ExpensesSubtotalAmt0668531
IRS990ScheduleD/LandGrp/BookValueAmt0493294
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0493294
IRS990ScheduleD/OtherExpensesIncludedAmt030580
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014185
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033103
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0391478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Mortgage Note (Regions Bank)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Vehicle Loan (Ally Bank)
IRS990ScheduleD/OtherRevenueAmt022922
IRS990ScheduleD/RevenueNotReportedAmt022922
IRS990ScheduleD/RevenueSubtotalAmt0614777
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct Expenses of Fundraising events classification difference.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct Expenses of Fundraising events classification difference and Book/Tax Depreciation difference.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0824421
IRS990ScheduleD/TotalExpensesPerForm990Amt0668531
IRS990ScheduleD/TotalLiabilityAmt0402439
IRS990ScheduleD/TotalRevenuePerForm990Amt0614777
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0637699
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0699111
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022922
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Day at the Races
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075670
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052748
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0815
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022922
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022107
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Examination at monthly board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon requests
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The president and another board member are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation book\tax difference
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01322343

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,247,128
Liabilities
$439,616
Net assets
$807,512
Revenue
$614,777
Expenses
$668,531
Net income
-$53,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.27$2.06$1.00$0.81$0.19
2023Summary only. Only limited summary data is available for this year.$2.17$0.28$1.89$1.51$1.03$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.32$1.33$0.91$0.89$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.31$1.25$0.84$0.70$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.39$1.01$0.81$0.74$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.37$0.95$1.04$0.87$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.40$0.77$0.81$0.86$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.41$0.83$0.68$0.65$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.44$0.81$0.61$0.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.45$0.87$0.60$0.67$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.47$0.95$0.63$0.65$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.48$0.97$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.06$0.34
2011Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.33$0.30$0.03