Civic Intelligence

Samuels House Inc.

990 • Fiscal year 2014 • EIN 65-0951120

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 12, 2015

Organization Profilesamuelshouse.org
1614 Truesdell CourtKey West, FL 33040

(305) 296-0240

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.08x

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

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

Net Margin

64th percentile

8.4%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

61st percentile

$82,924

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,350,101

Up $36,309 (+2.8%) from 2013

Net Assets

Up

$1,284,818

Up $70,872 (+5.8%) from 2013

Liabilities

Down

$65,283

Down $34,563 (-35%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin64th percentile

Revenue

Up

$844,655

Up $142,313 (+20%) from 2013

Expenses

Up

$773,783

Up $14,667 (+1.9%) from 2013

Net Income

Up

$70,872

Up $127,646 (+225%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,377,558Liabilities 2011: $38,443Net Assets 2011: $1,339,1152011Assets 2012: $1,358,574Liabilities 2012: $87,854Net Assets 2012: $1,270,7202012Assets 2013: $1,313,792Liabilities 2013: $99,846Net Assets 2013: $1,213,9462013Assets 2014: $1,350,101Liabilities 2014: $65,283Net Assets 2014: $1,284,8182014Assets 2015: $1,256,873Liabilities 2015: $49,390Net Assets 2015: $1,207,4832015Assets 2016: $1,372,662Liabilities 2016: $29,035Net Assets 2016: $1,343,6272016Assets 2017: $1,355,244Liabilities 2017: $1,269Net Assets 2017: $1,353,9752017Assets 2018: $1,608,279Liabilities 2018: $36,617Net Assets 2018: $1,571,6622018Assets 2019: $1,439,460Liabilities 2019: $40,806Net Assets 2019: $1,398,6542019Assets 2020: $1,562,424Liabilities 2020: $137,264Net Assets 2020: $1,425,1602020Assets 2021: $1,850,075Liabilities 2021: $17,990Net Assets 2021: $1,832,0852021Assets 2022: $2,230,119Liabilities 2022: $22,235Net Assets 2022: $2,207,8842022Assets 2023: $2,355,512Liabilities 2023: $21,519Net Assets 2023: $2,333,9932023Assets 2024: $2,564,014Liabilities 2024: $25,116Net Assets 2024: $2,538,8982024

Highlighted filing

2014

Assets$1,350,101
Liabilities$65,283
Net Assets$1,284,818
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $709,122Expenses 2011: $801,403Net Income 2011: -$92,2812011Revenue 2012: $660,725Expenses 2012: $729,120Net Income 2012: -$68,3952012Revenue 2013: $702,342Expenses 2013: $759,116Net Income 2013: -$56,7742013Revenue 2014: $844,655Expenses 2014: $773,783Net Income 2014: $70,8722014Revenue 2015: $729,812Expenses 2015: $807,147Net Income 2015: -$77,3352015Revenue 2016: $1,037,897Expenses 2016: $901,754Net Income 2016: $136,1432016Revenue 2017: $1,081,514Expenses 2017: $1,071,166Net Income 2017: $10,3482017Revenue 2018: $1,490,015Expenses 2018: $1,272,328Net Income 2018: $217,6872018Revenue 2019: $1,586,447Expenses 2019: $1,759,454Net Income 2019: -$173,0072019Revenue 2020: $1,126,569Expenses 2020: $1,100,063Net Income 2020: $26,5062020Revenue 2021: $1,571,335Expenses 2021: $1,164,410Net Income 2021: $406,9252021Revenue 2022: $1,525,540Expenses 2022: $1,149,741Net Income 2022: $375,7992022Revenue 2023: $1,442,012Expenses 2023: $1,315,903Net Income 2023: $126,1092023Revenue 2024: $1,553,026Expenses 2024: $1,348,121Net Income 2024: $204,9052024

Highlighted filing

2014

Revenue$844,655
Expenses$773,783
Net Income$70,872
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 12, 2015
Return Version
2014v5.0
Gross Receipts
$865,956
Mission and Program Overview

Mission

The mission of Samuel's House, Inc. is to provide housing in a nurturing environment for homeless women, women with children, men with children and intact families, and to provide them with care coordination beneficial to their physical, mental, emotional and spiritual well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,263,915$1,215,697▼ $48,218
Cash and Non-Interest-Bearing Accounts$48,548$86,359▲ $37,811
Pledges and Grants Receivable-$40,184-
Prepaid Expenses and Deferred Charges-$7,861-
Receivables From Officers Etc$1,329$0▼ $1,329
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,313,792$1,350,101▲ $36,309
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$92,510$53,223▼ $39,287
Mortgage Notes Payable Secured by Investment Property$4,199$6,695▲ $2,496
Accounts Payable and Accrued Expenses$3,137$5,365▲ $2,228
Total Liabilities$99,846$65,283▼ $34,563
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,263,915$1,215,697▼ $48,218
Unrestricted Net Assets$-49,969$69,121▲ $119,090
Total Net Assets Fund Balance$1,213,946$1,284,818▲ $70,872
Total Liabilities and Net Assets / Fund Balance$1,313,792$1,350,101▲ $36,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,124,652$367,465$1,492,117
Leasehold Improvements$65,331$24,376$89,707
Equipment$19,404$66,505$85,909
Other Land Buildings$6,310$66,319$72,629
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elmira LetoCEOFT$82,924$82,924

Board Members and Trustees

NameTitle
Mark TodaroPresident
Helen GarciaVice President
Alan BeaubienDirector
Alicia DursoDirector
Cheryl CatesDirector
Cristy SpottswoodDirector
Dorothy WitwerDirector
Elise FilbrandtDirector
George WitwerDirector
Jackie HerbstDirector
Leigh ClementDirector
Lena MamoneDirector
Mary ChaseDirector
Sandi BazoDirector
Terry SchmidaDirector
Winnie DementDirector
Mark FiniganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450,153
Program Service Revenue
$310,813
Investment Income
$49
Other Revenue
$83,640
All Other Contributions
$168,565
Change in Net Assets
$70,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$844,655
Revenue Not Reported on Form 990
$155,302
Total Revenue per Audited Statements
$999,957
Total Revenue per Form 990
$844,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,999
Other Expenses$344,224
Grants and Similar Amounts Paid$10,560
Total Fundraising Expense$534
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,595$104,490-$402,085
Occupancy$88,093--$88,093
Depreciation Depletion$68,367--$68,367
All Other Expenses$21,714$16,878$534$39,126
Insurance$21,408--$21,408
Other Employee Benefits-$16,914-$16,914
Fees for Services Accounting$8,054$4,900-$12,954
Other Expenses$10,675--$10,675
Office Expenses-$8,848-$8,848
Grants to Domestic Orgs$7,500--$7,500
Interest$4,688--$4,688
Information Technology$3,793--$3,793
Grants to Domestic Individuals$3,060--$3,060
Travel$2,827--$2,827
Advertising-$1,143-$1,143
Fees for Services Legal$880--$880
Fees for Services Other$70--$70
Total Functional Expenses$620,076$153,173$534$773,783

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$929,085
Expenses per Audited Statements$773,783
Total Expenses per Form 990$773,783
Expenses Not Reported on Form 990$155,302
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,706
Fundraising Direct Expenses$21,301
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Men in Paradise Fashion Show$42,782$42,782$2,430$40,352
Recognition dinners$27,127$27,127$593$26,534
Total Events$95,962$95,962$21,301$74,661
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,329$0▼ $1,329
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board was given a draft copy of Form 990 before filing for questions and approval.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board performed a market analysis of comparable salaries for similar staff positions.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board performed a market analysis of comparable salaries for similar staff positions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
Samuels House Inc
EIN
65-0951120
Phone
3052960240
Address
1614 Truesdell Court, Key West, FL 33040

Signing Officer

Name
Mark Todaro
Title
President
Signed
2015-07-12

Organization Details

Formed
1999
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
22
Volunteers
14
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events expense netted on 990 $21301 Rounding $1”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events expense netted on 990 $21301 Rounding $1”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt021301
IRS990/FundraisingGrossIncomeAmt0100706
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0281588
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03060
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03060
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0865956
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03793
IRS990/InformationTechnologyGrp/TotalAmt03793
IRS990/InsuranceGrp/ProgramServicesAmt021408
IRS990/InsuranceGrp/TotalAmt021408
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt04688
IRS990/InterestGrp/TotalAmt04688
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0524665
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01263915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01215697
IRS990/LandBldgEquipCostOrOtherBssAmt01740362
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Samuel's House, Inc. is to provide housing in a nurturing environment for homeless women, women with children, men with children and intact families, and to provide them with care coordination beneficial to their physical, mental, emotional and spiritual well-being.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04199
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06695
IRS990/NetAssetsOrFundBalancesBOYAmt01213946
IRS990/NetAssetsOrFundBalancesEOYAmt01284818
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt079405
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079405
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt088093
IRS990/OccupancyGrp/TotalAmt088093
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08848
IRS990/OfficeExpensesGrp/TotalAmt08848
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016914
IRS990/OtherExpensesGrp/Desc0Maintenance and repairs
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Contract labor
IRS990/OtherExpensesGrp/Desc3Food, supplies & drug testing
IRS990/OtherExpensesGrp/ProgramServicesAmt047348
IRS990/OtherExpensesGrp/ProgramServicesAmt119197
IRS990/OtherExpensesGrp/ProgramServicesAmt214807
IRS990/OtherExpensesGrp/ProgramServicesAmt310675
IRS990/OtherExpensesGrp/TotalAmt047348
IRS990/OtherExpensesGrp/TotalAmt119197
IRS990/OtherExpensesGrp/TotalAmt214807
IRS990/OtherExpensesGrp/TotalAmt310675
IRS990/OtherRevenueMiscGrp/Desc0Laundry and Pepsi machine
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt02887
IRS990/OtherRevenueMiscGrp/ExclusionAmt11348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11348
IRS990/OtherRevenueTotalAmt04235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297595
IRS990/OtherSalariesAndWagesGrp/TotalAmt0402085
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01263915
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01215697
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040184
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07861
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client rents
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0310813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0310813
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0372882
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04525
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0290962
IRS990/PYOtherRevenueAmt058779
IRS990/PYProgramServiceRevenueAmt0270660
IRS990/PYRevenuesLessExpensesAmt0-56774
IRS990/PYSalariesCompEmpBnftPaidAmt0463629
IRS990/PYTotalExpensesAmt0759116
IRS990/PYTotalRevenueAmt0702342
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01329
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070872
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,350,101
Liabilities
$65,283
Net assets
$1,284,818
Revenue
$844,655
Expenses
$773,783
Net income
$70,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.03$2.54$1.55$1.35$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.33$1.44$1.32$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$1.53$1.15$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.83$1.57$1.16$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.14$1.43$1.13$1.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.04$1.40$1.59$1.76$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.04$1.57$1.49$1.27$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.35$1.08$1.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$1.04$0.90$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.21$0.73$0.81$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.07$1.28$0.84$0.77$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.10$1.21$0.70$0.76$0.06
2012Summary only. Only limited summary data is available for this year.$1.36$0.09$1.27$0.66$0.73$0.07
2011Summary only. Only limited summary data is available for this year.$1.38$0.04$1.34$0.71$0.80$0.09