Civic Intelligence

Perpetual Help Home Inc.

990 • Fiscal year 2018 • EIN 74-2737837

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A
P O Box 4305Victoria, TX 77903

(361) 575-5335

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

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

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

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

68th percentile

13%

Higher net margin than 68% 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

65th percentile

7.9%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$602,771

Up $43,948 (+7.9%) from 2017

Net Assets

Up

$593,792

Up $41,568 (+7.5%) from 2017

Liabilities

Up

$8,979

Up $2,380 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin68th percentile

Revenue

Up

$347,091

Up $9,477 (+2.8%) from 2017

Expenses

Down

$303,587

Down $50,851 (-14%) from 2017

Net Income

Up

$43,504

Up $60,328 (+359%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $495,928Liabilities 2010: $6,245Net Assets 2010: $489,6832010Assets 2011: $491,547Liabilities 2011: $2,297Net Assets 2011: $489,2502011Assets 2012: $622,982Liabilities 2012: $6,146Net Assets 2012: $616,8362012Assets 2013: $584,464Liabilities 2013: $3,171Net Assets 2013: $581,2932013Assets 2014: $605,224Liabilities 2014: $8,176Net Assets 2014: $597,0482014Assets 2015: $635,150Liabilities 2015: $7,188Net Assets 2015: $627,9622015Assets 2016: $574,060Liabilities 2016: $5,012Net Assets 2016: $569,0482016Assets 2017: $558,823Liabilities 2017: $6,599Net Assets 2017: $552,2242017Assets 2018: $602,771Liabilities 2018: $8,979Net Assets 2018: $593,7922018Assets 2019: $710,481Liabilities 2019: $9,910Net Assets 2019: $700,5712019Assets 2020: $798,765Liabilities 2020: $6,510Net Assets 2020: $792,2552020Assets 2021: $811,872Liabilities 2021: $6,345Net Assets 2021: $805,5272021Assets 2022: $1,045,630Liabilities 2022: $13,003Net Assets 2022: $1,032,6272022Assets 2023: $949,610Liabilities 2023: $4,458Net Assets 2023: $945,1522023Assets 2024: $960,290Liabilities 2024: $8,897Net Assets 2024: $951,3932024

Highlighted filing

2018

Assets$602,771
Liabilities$8,979
Net Assets$593,792
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $448,5502010Revenue 2011: $422,253Expenses 2011: $422,686Net Income 2011: -$4332011Expenses 2012: $441,2192012Revenue 2013: $396,478Expenses 2013: $432,021Net Income 2013: -$35,5432013Revenue 2014: $398,172Expenses 2014: $382,417Net Income 2014: $15,7552014Revenue 2015: $350,211Expenses 2015: $319,297Net Income 2015: $30,9142015Revenue 2016: $248,265Expenses 2016: $307,179Net Income 2016: -$58,9142016Revenue 2017: $337,614Expenses 2017: $354,438Net Income 2017: -$16,8242017Revenue 2018: $347,091Expenses 2018: $303,587Net Income 2018: $43,5042018Revenue 2019: $393,131Expenses 2019: $286,352Net Income 2019: $106,7792019Revenue 2020: $367,524Expenses 2020: $275,839Net Income 2020: $91,6852020Revenue 2021: $383,642Expenses 2021: $370,370Net Income 2021: $13,2722021Revenue 2022: $338,559Expenses 2022: $295,965Net Income 2022: $42,5942022Revenue 2023: $181,548Expenses 2023: $269,022Net Income 2023: -$87,4742023Revenue 2024: $284,569Expenses 2024: $312,446Net Income 2024: -$27,8772024

Highlighted filing

2018

Revenue$347,091
Expenses$303,587
Net Income$43,504
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$414,619
Mission and Program Overview

Mission

Entity is a christian based restorative justice organization assisting women in breaking the cycle of incarceration, drug addiction, and homelessness through making life changes, regardless of race, color, or creed. The entity helps women become productive members of society with transitional support, new life-skills training, and permanent supportive housing. The entity provides a caring encouraging faith based christian environment where the entity supports women who are trying to change their lives. They assist and develop restorative justice for ex-offenders, women in hardship circumstances, and the communities in which they live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$431,769$442,310▲ $10,541
Cash and Non-Interest-Bearing Accounts$21,444$118,406▲ $96,962
Savings and Temporary Cash Investments$74,758$21,849▼ $52,909
Accounts Receivable$9,750$9,984▲ $234
Prepaid Expenses and Deferred Charges$400$0▼ $400
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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$558,823$602,771▲ $43,948
Other Assets Total$20,702$10,222▼ $10,480
Liabilities
Accounts Payable and Accrued Expenses$6,599$6,437▼ $162
Other Liabilities-$2,542-
Total Liabilities$6,599$8,979▲ $2,380
Net Assets / Fund Balance
Unrestricted Net Assets$552,224$588,867▲ $36,643
Temporarily Rstr Net Assets-$4,925-
Total Net Assets Fund Balance$552,224$593,792▲ $41,568
Total Liabilities and Net Assets / Fund Balance$558,823$602,771▲ $43,948

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$341,099$199,052$540,151
Equipment$10,730$111,461$122,191
Buildings$58,413$46,842$105,255
Other Land Buildings$4,308$46,280$50,588
Land$27,760-$27,760
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Danna ColePresident
Tamra BrownVice President
Glen DryBoard Advisor
Bob BurnesDirector
Celeste HunterDirector
Lucia LubbockDirector
Ray CarawayDirector
Robby BurdgeDirector
Theresa EasleyDirector
Will ScibaDirector
Cheryl MillerExecutive Director
Roxanna SalinasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,907
Program Service Revenue
$14,317
Investment Income
$40,625
Other Revenue
$74,242
All Other Contributions
$217,907
Change in Net Assets
$43,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,878
Salaries, Compensation, and Employee Benefits$134,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$64,992$5,317-$70,309
Other Salaries and Wages$65,839$1,401-$67,240
Current Officers, Directors, Trustees, and Key Employees$40,527$17,369-$57,896
Depreciation Depletion$33,915$1,125-$35,040
Payroll Taxes$8,137$1,436-$9,573
Travel$8,235--$8,235
Office Expenses$5,263$1,754-$7,017
Fees for Services Accounting-$4,890-$4,890
Insurance$3,107$548-$3,655
All Other Expenses$1,004$1,754-$2,758
Conferences and Meetings$2,631--$2,631
Other Expenses$2,071$695-$2,071
Advertising-$385-$385
Total Functional Expenses$254,849$48,738$0$303,587
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,293
Fundraising Direct Expenses$10,051
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Make Em Laugh, Annual Mailout$84,293$84,293$10,051$74,242
Total Events$84,293$84,293$10,051$74,242
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$2,540
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is review by the officers of the board and the executive director.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers and directors are asked to complete organization's questionaire and sign statements stating they have done so.”

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

“Approved by board of directors after annual review of the executive director.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Perpetual Help Home Inc
EIN
74-2737837
Phone
3615755335
Address
P O Box 4305, Victoria, TX 77903

Signing Officer

Name
Danna Cole
Title
President
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danna Cole
Voting Board Members
11
Independent Board Members
0
Employees
12
Volunteers
35

Preparer

Firm
Margaret Fisseler CPA
Address
PO Box 557, Goliad, TX 77963-0557
Preparer
Margaret E Fisseler
Phone
3616453286
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03102
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0403635
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0431769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0442310
IRS990/LandBldgEquipCostOrOtherBssAmt0845945
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt057477
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Entity is a christian based restorative justice organization assisting women in breaking the cycle of incarceration, drug addiction, and homelessness through making life changes, regardless of race, color, or creed. The entity helps women become productive members of society with transitional support, new life-skills training, and permanent supportive housing. The entity provides a caring encouraging faith based christian environment where the entity supports women who are trying to change their lives. They assist and develop restorative justice for ex-offenders, women in hardship circumstances, and the communities in which they live.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0552224
IRS990/NetAssetsOrFundBalancesEOYAmt0593792
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt037523
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037523
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt074242
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074242
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0240
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03900
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05317
IRS990/OccupancyGrp/ProgramServicesAmt064992
IRS990/OccupancyGrp/TotalAmt070309
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01754
IRS990/OfficeExpensesGrp/ProgramServicesAmt05263
IRS990/OfficeExpensesGrp/TotalAmt07017
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt020702
IRS990/OtherAssetsTotalGrp/EOYAmt010222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract Expenses
IRS990/OtherExpensesGrp/Desc1Household Expenses
IRS990/OtherExpensesGrp/Desc2Technology
IRS990/OtherExpensesGrp/Desc3Vehicle Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1695
IRS990/OtherExpensesGrp/ProgramServicesAmt012064
IRS990/OtherExpensesGrp/ProgramServicesAmt14978
IRS990/OtherExpensesGrp/ProgramServicesAmt22086
IRS990/OtherExpensesGrp/ProgramServicesAmt32071
IRS990/OtherExpensesGrp/TotalAmt024128
IRS990/OtherExpensesGrp/TotalAmt14978
IRS990/OtherExpensesGrp/TotalAmt22781
IRS990/OtherExpensesGrp/TotalAmt32071
IRS990/OtherLiabilitiesGrp/EOYAmt02542
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065839
IRS990/OtherSalariesAndWagesGrp/TotalAmt067240
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01436
IRS990/PayrollTaxesGrp/ProgramServicesAmt08137
IRS990/PayrollTaxesGrp/TotalAmt09573
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Danna Cole
IRS990/PriorPeriodAdjustmentsAmt0-1936
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other
IRS990/ProgramServiceRevenueGrp/Desc1Rent
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0306
IRS990/ProgramServiceRevenueGrp/ExclusionAmt114011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114011
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231803
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0397
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0177199
IRS990/PYOtherRevenueAmt076020
IRS990/PYProgramServiceRevenueAmt029394
IRS990/PYRevenuesLessExpensesAmt0-16824
IRS990/PYSalariesCompEmpBnftPaidAmt0177239
IRS990/PYTotalExpensesAmt0354438
IRS990/PYTotalRevenueAmt0337614
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043504
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01048302
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0731
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt074242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt076020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt097227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0174136
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0421625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69280
IRS990ScheduleA/PublicSupportPY170Pct00.71100
IRS990ScheduleA/PublicSupportTotal170Amt01048302
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01048302
IRS990ScheduleA/TotalSupportAmt01513042
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt058413
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046842
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0105255
IRS990ScheduleD/EquipmentGrp/BookValueAmt010730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111461

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$602,771
Liabilities
$8,979
Net assets
$593,792
Revenue
$347,091
Expenses
$303,587
Net income
$43,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.28$0.31$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.18$0.27$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.03$0.34$0.30$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.81$0.38$0.37$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.37$0.28$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.39$0.29$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.35$0.30$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.34$0.35$0.02
2016Summary only. Only limited summary data is available for this year.$0.57$0.01$0.57$0.25$0.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.35$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.40$0.38$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.40$0.43$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.62$0.44
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.42$0.42$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$0.45