Civic Intelligence

Good Samaritan Mission

990 • Fiscal year 2018 • EIN 74-2518929

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 26, 2019

Organization ProfileWWW.GOODSAMARITANMISSION.US
PO Box 1218Jackson, WY 83001

(307) 733-3165

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$903,840

Up $96,505 (+12%) from 2017

Net Assets

Up

$903,232

Up $96,503 (+12%) from 2017

Liabilities

Up

$608

Up $2 (+0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin80th percentile

Revenue

Down

$415,968

Down $50,341 (-11%) from 2017

Expenses

Down

$319,865

Down $51,001 (-14%) from 2017

Net Income

Up

$96,103

Up $660 (+0.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $670,729Liabilities 2010: $1,800Net Assets 2010: $668,9292010Assets 2011: $621,328Liabilities 2011: $128Net Assets 2011: $621,2002011Assets 2012: $586,392Liabilities 2012: $750Net Assets 2012: $585,6422012Assets 2013: $570,773Liabilities 2013: $0Net Assets 2013: $570,7732013Assets 2014: $635,230Liabilities 2014: $0Net Assets 2014: $635,2302014Assets 2015: $680,199Liabilities 2015: $912Net Assets 2015: $679,2872015Assets 2016: $711,645Liabilities 2016: $359Net Assets 2016: $711,2862016Assets 2017: $807,335Liabilities 2017: $606Net Assets 2017: $806,7292017Assets 2018: $903,840Liabilities 2018: $608Net Assets 2018: $903,2322018Assets 2019: $965,330Liabilities 2019: $3,296Net Assets 2019: $962,0342019Assets 2020: $1,234,908Liabilities 2020: $0Net Assets 2020: $1,234,9082020Assets 2021: $1,500,527Liabilities 2021: $8,687Net Assets 2021: $1,491,8402021Assets 2022: $1,591,831Liabilities 2022: $945Net Assets 2022: $1,590,8862022Assets 2023: $1,569,237Liabilities 2023: $4,278Net Assets 2023: $1,564,9592023Assets 2024: $1,513,619Liabilities 2024: $4,018Net Assets 2024: $1,509,6012024

Highlighted filing

2018

Assets$903,840
Liabilities$608
Net Assets$903,232
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $257,8872010Revenue 2011: $216,442Expenses 2011: $245,694Net Income 2011: -$29,2522011Expenses 2012: $294,4732012Revenue 2013: $288,094Expenses 2013: $303,173Net Income 2013: -$15,0792013Revenue 2014: $383,930Expenses 2014: $319,473Net Income 2014: $64,4572014Revenue 2015: $379,816Expenses 2015: $335,759Net Income 2015: $44,0572015Revenue 2016: $371,423Expenses 2016: $339,435Net Income 2016: $31,9882016Revenue 2017: $466,309Expenses 2017: $370,866Net Income 2017: $95,4432017Revenue 2018: $415,968Expenses 2018: $319,865Net Income 2018: $96,1032018Revenue 2019: $392,067Expenses 2019: $333,265Net Income 2019: $58,8022019Revenue 2020: $632,264Expenses 2020: $359,390Net Income 2020: $272,8742020Revenue 2021: $612,939Expenses 2021: $338,633Net Income 2021: $274,3062021Revenue 2022: $565,194Expenses 2022: $483,522Net Income 2022: $81,6722022Revenue 2023: $614,759Expenses 2023: $613,005Net Income 2023: $1,7542023Revenue 2024: $689,262Expenses 2024: $744,620Net Income 2024: -$55,3582024

Highlighted filing

2018

Revenue$415,968
Expenses$319,865
Net Income$96,103
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 26, 2019
Return Version
2018v3.1
Gross Receipts
$415,968
Mission and Program Overview

Mission

Our mission is to provide an environment conducive to the physical, emotional and spiritual well being of families and individuals in need, and, by working together with other jackson hole non-profits, to assist each of our residents and guests toward independent living evidenced by self-sufficiency, employability, and being a healthy and contributing member of society. Total nightly bed stays for 2013 was 6,547. Two meals are served daily and the total meals served in 2013 was 12,684.

Our mission is to provide an environment conducive to the physical, emotional and spiritual well being of families and individuals in need, and, by working together with other jackson hole non-profits, to assist each of our residents and guests toward independent living evidenced by self-sufficiency, employability, and being a healthy and contributing member of society. Total nightly bed stays for 2018 was 7,972. Three meals are served weekdays and two meals per day on the weekends. The total meals served in 2018 was 10,114.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$386,547$387,113▲ $566
Cash and Non-Interest-Bearing Accounts$325,629$321,549▼ $4,080
Savings and Temporary Cash Investments$95,159$195,178▲ $100,019
Total Assets$807,335$903,840▲ $96,505
Liabilities
Other Liabilities$606$608▲ $2
Total Liabilities$606$608▲ $2
Net Assets / Fund Balance
Unrestricted Net Assets$806,729$903,232▲ $96,503
Total Net Assets Fund Balance$806,729$903,232▲ $96,503
Total Liabilities and Net Assets / Fund Balance$807,335$903,840▲ $96,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,198$362,934$657,132
Equipment$21,849$83,032$104,881
Land$71,066-$71,066
Other Land Buildings-$3,800$3,800
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Brett FrantzPresident
Benita KnightDirector
Bill VogeDirector
Dan HeistDirector
Gregg WardDirector
Matt MaceachernDirector
Mel OrchardDirector
Michael HeatleyDirector
Sami RobinsonDirector
Todd SeetonSecretary
Carolyn WarziniackTreasurer
Michael PruettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$354,112
Program Service Revenue
$55,586
Investment Income
$18
Other Revenue
$6,252
All Other Contributions
$321,527
Change in Net Assets
$96,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,289
Other Expenses$136,576
Total Fundraising Expense$29,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,143$17,638$4,410$88,191
Other Employee Benefits$33,752$9,001$2,250$45,003
Other Salaries and Wages$38,485--$38,485
Depreciation Depletion$29,090--$29,090
Advertising--$20,514$20,514
Occupancy$12,344$2,314$772$15,430
Payroll Taxes$8,707$2,322$581$11,610
Office Expenses$3,998$4,441$267$8,706
Insurance$8,316--$8,316
Other Expenses$5,335$1,423$356$7,114
All Other Expenses$3,526--$3,526
Fees for Services Accounting-$1,403-$1,403
Total Functional Expenses$252,173$38,542$29,150$319,865
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
Payroll Taxes Payable$608
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Mission
EIN
74-2518929
Phone
3077333165
Address
PO BOX 1218, JACKSON, WY 83001

Signing Officer

Name
Charles Fidroeff
Title
Executive Director
Phone
3077333165
Signed
2019-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Frantz
Formed
1968
Legal Domicile
Wy
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
100

Preparer

Firm
Kraig Kobert CPA Pc
Address
PO BOX 3889, JACKSON, WY 83001-3889
Preparer
Julie S Birrer CPA
Phone
3077334274
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to provide an environment conducive to the physical, emotional and spiritual well being of families and individuals in need, and, by working together with other jackson hole non-profits, to assist each of our residents and guests toward independent living evidenced by self-sufficiency, employability, and being a healthy and contributing member of society. Total nightly bed stays for 2018 was 7,972. Three meals are served weekdays and two meals per day on the weekends. The total meals served in 2018 was 10,114.”

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IRS990/PayrollTaxesGrp/FundraisingAmt0581
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02322
IRS990/PayrollTaxesGrp/ProgramServicesAmt08707
IRS990/PayrollTaxesGrp/TotalAmt011610
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRETT FRANTZ
IRS990/PriorPeriodAdjustmentsAmt0400
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DORM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055586
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IRS990/PYContributionsGrantsAmt0389594
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0202
IRS990/PYOtherExpensesAmt0188539
IRS990/PYOtherRevenueAmt021124
IRS990/PYProgramServiceRevenueAmt055389
IRS990/PYRevenuesLessExpensesAmt095443
IRS990/PYSalariesCompEmpBnftPaidAmt0182327
IRS990/PYTotalExpensesAmt0370866
IRS990/PYTotalRevenueAmt0466309
IRS990/ReconcilationRevenueExpnssAmt096103
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055586
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0389594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0295053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0296917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0327524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01659115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0613
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0139403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01659115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0389594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0295053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0327524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01659115
IRS990ScheduleA/TotalSupportAmt01659728
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/BookValueAmt0294198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0362934
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0657132
IRS990ScheduleD/EquipmentGrp/BookValueAmt021849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104881
IRS990ScheduleD/LandGrp/BookValueAmt071066
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071066
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0387113
IRS990ScheduleD/TotalLiabilityAmt0608
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO PROVIDE AN ENVIRONMENT CONDUCIVE TO THE PHYSICAL, EMOTIONAL AND SPIRITUAL WELL BEING OF FAMILIES AND INDIVIDUALS IN NEED, AND, BY WORKING TOGETHER WITH OTHER JACKSON HOLE NON-PROFITS, TO ASSIST EACH OF OUR RESIDENTS AND GUESTS TOWARD INDEPENDENT LIVING EVIDENCED BY SELF-SUFFICIENCY, EMPLOYABILITY, AND BEING A HEALTHY AND CONTRIBUTING MEMBER OF SOCIETY. TOTAL NIGHTLY BED STAYS FOR 2018 WAS 7,972. THREE MEALS ARE SERVED WEEKDAYS AND TWO MEALS PER DAY ON THE WEEKENDS. THE TOTAL MEALS SERVED IN 2018 WAS 10,114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0903840
IRS990/TotalAssetsGrp/BOYAmt0807335
IRS990/TotalAssetsGrp/EOYAmt0903840
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0354112
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029150
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0606
IRS990/TotalLiabilitiesEOYAmt0608
IRS990/TotalLiabilitiesGrp/BOYAmt0606
IRS990/TotalLiabilitiesGrp/EOYAmt0608
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IRS990/TotalProgramServiceExpensesAmt0252173
IRS990/TotalProgramServiceRevenueAmt055586
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0415968
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0807335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0903840
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0806729
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0903232
IRS990/USAddress/AddressLine1Txt0PO BOX 11667
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd083002
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.GOODSAMARITANMISSION.US
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES FIDROEFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03077333165
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SAMARITAN MISSION
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0742518929
ReturnHeader/Filer/PhoneNum03077333165
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1218
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd083001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0384A5E7B7065D409731F079B8112A748FF01E79C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0269156EDE8BCBB99979419DDFE701440884A1E30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.183.166.114
ReturnHeader/FilingSecurityInformation/IPDt02019-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:19:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830301433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRAIG KOBERT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3889
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$903,840
Liabilities
$608
Net assets
$903,232
Revenue
$415,968
Expenses
$319,865
Net income
$96,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.69$0.74$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.56$0.61$0.61$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.57$0.48$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.61$0.34$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.63$0.36$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.96$0.39$0.33$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.42$0.32$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.47$0.37$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.37$0.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.38$0.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.38$0.32$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.29$0.30$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.29
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.22$0.25$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.26