Civic Intelligence

Safe Harbor Inc

990 • Fiscal year 2023 • EIN 81-0482335

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

Organization ProfileN/A
PO Box 497Ronan, MT 59864

(406) 676-0800

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

57th percentile

7.6%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$71,026

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

58th percentile

7.8%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-7.5%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,299,357

Up $93,478 (+7.8%) from 2022

Net Assets

Up

$1,299,232

Up $93,487 (+7.8%) from 2022

Liabilities

Down

$125

Down $9 (-6.7%) from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin57th percentile

Revenue

Down

$1,224,412

Down $99,539 (-7.5%) from 2022

Expenses

Up

$1,130,925

Up $80,367 (+7.6%) from 2022

Net Income

Down

$93,487

Down $179,906 (-66%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $69,550Liabilities 2011: $3,423Net Assets 2011: $66,1272011Assets 2012: $101,974Liabilities 2012: $3,124Net Assets 2012: $98,8502012Assets 2013: $124,097Liabilities 2013: $9,554Net Assets 2013: $114,5432013Assets 2014: $180,317Liabilities 2014: $27,055Net Assets 2014: $153,2622014Assets 2015: $170,676Liabilities 2015: $642Net Assets 2015: $170,0342015Assets 2016: $159,357Liabilities 2016: $2,484Net Assets 2016: $156,8732016Assets 2017: $313,315Liabilities 2017: $98,373Net Assets 2017: $214,9422017Assets 2018: $343,493Liabilities 2018: $79,162Net Assets 2018: $264,3312018Assets 2019: $529,206Liabilities 2019: $239,329Net Assets 2019: $289,8772019Assets 2020: $692,560Liabilities 2020: $127,816Net Assets 2020: $564,7442020Assets 2021: $932,457Liabilities 2021: $105Net Assets 2021: $932,3522021Assets 2022: $1,205,879Liabilities 2022: $134Net Assets 2022: $1,205,7452022Assets 2023: $1,299,357Liabilities 2023: $125Net Assets 2023: $1,299,2322023Assets 2024: $1,192,031Liabilities 2024: $0Net Assets 2024: $1,192,0312024

Highlighted filing

2023

Assets$1,299,357
Liabilities$125
Net Assets$1,299,232
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $265,001Expenses 2011: $231,005Net Income 2011: $33,9962011Revenue 2012: $256,070Expenses 2012: $223,347Net Income 2012: $32,7232012Expenses 2013: $272,2012013Revenue 2014: $505,187Expenses 2014: $466,468Net Income 2014: $38,7192014Revenue 2015: $439,597Expenses 2015: $422,825Net Income 2015: $16,7722015Revenue 2016: $435,361Expenses 2016: $448,522Net Income 2016: -$13,1612016Revenue 2017: $639,147Expenses 2017: $581,078Net Income 2017: $58,0692017Revenue 2018: $694,279Expenses 2018: $644,890Net Income 2018: $49,3892018Revenue 2019: $895,094Expenses 2019: $869,548Net Income 2019: $25,5462019Revenue 2020: $1,046,719Expenses 2020: $771,852Net Income 2020: $274,8672020Revenue 2021: $1,283,948Expenses 2021: $916,340Net Income 2021: $367,6082021Revenue 2022: $1,323,951Expenses 2022: $1,050,558Net Income 2022: $273,3932022Revenue 2023: $1,224,412Expenses 2023: $1,130,925Net Income 2023: $93,4872023Revenue 2024: $1,102,548Expenses 2024: $1,209,749Net Income 2024: -$107,2012024

Highlighted filing

2023

Revenue$1,224,412
Expenses$1,130,925
Net Income$93,487
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,224,412
Mission and Program Overview

Mission

Provide shelter and assistance to victims of domestic violence in lake county and the flathead indian reservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$639,281$637,293▼ $1,988
Investments in Publicly Traded Securities$249,892$440,621▲ $190,729
Cash and Non-Interest-Bearing Accounts$296,089$212,294▼ $83,795
Savings and Temporary Cash Investments$19,612$9,149▼ $10,463
Other Notes and Loans Receivable, Net$1,005$0▼ $1,005
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,205,879$1,299,357▲ $93,478
Other Assets Total-$0-
Liabilities
Other Liabilities$134$125▼ $9
Total Liabilities$134$125▼ $9
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$468,161$683,383▲ $215,222
Net Assets With Donor Restrictions$737,584$615,849▼ $121,735
Total Net Assets Fund Balance$1,205,745$1,299,232▲ $93,487
Total Liabilities and Net Assets / Fund Balance$1,205,879$1,299,357▲ $93,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$253,838$38,563$292,401
Leasehold Improvements$178,494$11,431$189,925
Other Land Buildings$87,434$22,837$110,271
Land$100,000-$100,000
Equipment$17,527$74,479$92,006
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dee Ann RichardsonExecutive DirectorFT$71,026$71,026
Brandi ClarkExecutive DirectorFT$34,269$34,269

Board Members and Trustees

NameTitle
Vickie RadfordPresident
Bethany HauerVice President
Allyson LipscombDirector
Bryan CorriganDirector
Nancy HemphillDirector
Taryn OnsagerDirector
Devin HuntleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$964,387
Program Service Revenue
$0
Investment Income
$34,688
Other Revenue
$225,337
All Other Contributions
$155,705
Change in Net Assets
$93,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$828,198
Other Expenses$302,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,232$248,712-$570,944
Current Officers, Directors, Trustees, and Key Employees$52,648$52,647-$105,295
Other Employee Benefits-$90,951-$90,951
Payroll Taxes$22,665$38,343-$61,008
Depreciation Depletion$7,726$20,358-$28,084
All Other Expenses$16,681$5,310-$21,991
Insurance-$21,707-$21,707
Other Expenses$20,554--$20,554
Occupancy$11,406--$11,406
Office Expenses-$9,207-$9,207
Fees for Services Accounting-$4,447-$4,447
Travel$2,379--$2,379
Advertising-$147-$147
Total Functional Expenses$639,096$491,829$0$1,130,925
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
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
Payroll Liabilities$123
Rounding$2
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, Part VI, Section B, Line 11B

“The board reviews the form 990 prior to its filing”

Form 990, Part VI, Section B, Line 12C

“The board oversees and monitors the conflict of interest policy once a year. All employees and board members sign a conflict of interest statement on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The board reviews the process for determining compensation of the executive director. A compensation committee discussed job requirements, comparable wages, and longevity to decide on a reasonable salary to present to the board. The board votes on the salary and raises.”

Form 990, Part VI, Section C, Line 19

“The board keeps their governing documents and financial statements at the main office which can be reviewed upon request by the public.”

Filing and Contact Details

Filer

Filer Name
Safe Harbor Inc
EIN
81-0482335
Phone
4066760800
Address
PO BOX 497, RONAN, MT 59864

Signing Officer

Name
Brandi Clark
Title
Executive Director
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
44

Preparer

Firm
Gage Accounting Pc
Address
211 Main St, Polson, MT 59860
Preparer
Jodi Bergh CPA
Phone
4068834368
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt090951
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1SHELTER HOUSING
IRS990/OtherExpensesGrp/Desc2LEGAL SERVICES ADVOCACY
IRS990/OtherExpensesGrp/Desc3THRIFT STORE
IRS990/OtherExpensesGrp/ProgramServicesAmt081614
IRS990/OtherExpensesGrp/ProgramServicesAmt154099
IRS990/OtherExpensesGrp/ProgramServicesAmt247092
IRS990/OtherExpensesGrp/ProgramServicesAmt320554
IRS990/OtherExpensesGrp/TotalAmt081614
IRS990/OtherExpensesGrp/TotalAmt154099
IRS990/OtherExpensesGrp/TotalAmt247092
IRS990/OtherExpensesGrp/TotalAmt320554
IRS990/OtherLiabilitiesGrp/BOYAmt0134
IRS990/OtherLiabilitiesGrp/EOYAmt0125
IRS990/OtherRevenueMiscGrp/Desc0PPP TAX EXEMPT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02421
IRS990/OtherRevenueTotalAmt02421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0248712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322232
IRS990/OtherSalariesAndWagesGrp/TotalAmt0570944
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01005
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038343
IRS990/PayrollTaxesGrp/ProgramServicesAmt022665
IRS990/PayrollTaxesGrp/TotalAmt061008
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01123580
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-33456
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0314692
IRS990/PYOtherRevenueAmt0233827
IRS990/PYRevenuesLessExpensesAmt0273393
IRS990/PYSalariesCompEmpBnftPaidAmt0735866
IRS990/PYTotalExpensesAmt01050558
IRS990/PYTotalRevenueAmt01323951
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt093487
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04560
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0964387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01123580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01035924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0848693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0796970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04769554
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05768
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035754
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt04769554
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0964387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01123580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01035924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0848693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0796970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04769554
IRS990ScheduleA/TotalSupportAmt04805308
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/BookValueAmt0253838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038563
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0292401
IRS990ScheduleD/EquipmentGrp/BookValueAmt017527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092006
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0178494
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011431
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0189925
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087434
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022837
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0637293
IRS990ScheduleD/TotalLiabilityAmt0125
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OVERSEES AND MONITORS THE CONFLICT OF INTEREST POLICY ONCE A YEAR. ALL EMPLOYEES AND BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR. A COMPENSATION COMMITTEE DISCUSSED JOB REQUIREMENTS, COMPARABLE WAGES, AND LONGEVITY TO DECIDE ON A REASONABLE SALARY TO PRESENT TO THE BOARD. THE BOARD VOTES ON THE SALARY AND RAISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD KEEPS THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT THE MAIN OFFICE WHICH CAN BE REVIEWED UPON REQUEST BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01205879
IRS990/TotalAssetsEOYAmt01299357
IRS990/TotalAssetsGrp/BOYAmt01205879
IRS990/TotalAssetsGrp/EOYAmt01299357
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0964387
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0491829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0639096
IRS990/TotalFunctionalExpensesGrp/TotalAmt01130925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134
IRS990/TotalLiabilitiesEOYAmt0125
IRS990/TotalLiabilitiesGrp/BOYAmt0134
IRS990/TotalLiabilitiesGrp/EOYAmt0125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01205745

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,299,357
Liabilities
$125
Net assets
$1,299,232
Revenue
$1,224,412
Expenses
$1,130,925
Net income
$93,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$1.10$1.21$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.22$1.13$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$1.32$1.05$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$1.28$0.92$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.13$0.56$1.05$0.77$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.24$0.29$0.90$0.87$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.08$0.26$0.69$0.64$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.10$0.21$0.64$0.58$0.06
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.44$0.45$0.01
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.44$0.42$0.02
2014Summary only. Only limited summary data is available for this year.$0.18$0.03$0.15$0.51$0.47$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.27
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.26$0.22$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.27$0.23$0.03