Civic Intelligence

Good Samaritan League Inc.

990 • Fiscal year 2014 • EIN 82-0201863

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 30, 2015

Organization ProfileWWW.GOODSAMARITANLEAGUE.COM
590 W Washington StBoise, ID 83702-5953

(208) 343-6051

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

37th percentile

$18,688

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,186,342

Up $208,730 (+21%) from 2013

Net Assets

Up

$1,178,711

Up $206,069 (+21%) from 2013

Liabilities

Up

$7,631

Up $2,661 (+54%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin86th percentile

Revenue

Up

$600,292

Up $170,439 (+40%) from 2013

Expenses

Down

$394,223

Down $39,076 (-9.0%) from 2013

Net Income

Up

$206,069

Up $209,515 (+6080%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $959,170Liabilities 2010: $3,689Net Assets 2010: $955,4812010Assets 2011: $956,906Liabilities 2011: $4,276Net Assets 2011: $952,6302011Assets 2012: $979,525Liabilities 2012: $3,437Net Assets 2012: $976,0882012Assets 2013: $977,612Liabilities 2013: $4,970Net Assets 2013: $972,6422013Assets 2014: $1,186,342Liabilities 2014: $7,631Net Assets 2014: $1,178,7112014Assets 2015: $1,190,198Liabilities 2015: $5,666Net Assets 2015: $1,184,5322015Assets 2016: $1,189,840Liabilities 2016: $3,981Net Assets 2016: $1,185,8592016Assets 2017: $1,202,713Liabilities 2017: $4,488Net Assets 2017: $1,198,2252017Assets 2018: $1,261,771Liabilities 2018: $0Net Assets 2018: $1,261,7712018Assets 2019: $1,266,022Liabilities 2019: $0Net Assets 2019: $1,266,0222019Assets 2020: $1,248,477Liabilities 2020: $0Net Assets 2020: $1,248,4772020Assets 2021: $1,298,276Liabilities 2021: $720Net Assets 2021: $1,297,5562021Assets 2022: $1,065,169Liabilities 2022: $140Net Assets 2022: $1,065,0292022Assets 2023: $992,683Liabilities 2023: $360Net Assets 2023: $992,3232023Assets 2024: $823,955Liabilities 2024: $760Net Assets 2024: $823,1952024

Highlighted filing

2014

Assets$1,186,342
Liabilities$7,631
Net Assets$1,178,711
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $401,4262010Expenses 2011: $420,5302011Expenses 2012: $416,3662012Revenue 2013: $429,853Expenses 2013: $433,299Net Income 2013: -$3,4462013Revenue 2014: $600,292Expenses 2014: $394,223Net Income 2014: $206,0692014Revenue 2015: $405,351Expenses 2015: $399,530Net Income 2015: $5,8212015Revenue 2016: $444,504Expenses 2016: $443,177Net Income 2016: $1,3272016Revenue 2017: $437,884Expenses 2017: $425,518Net Income 2017: $12,3662017Revenue 2018: $510,217Expenses 2018: $446,671Net Income 2018: $63,5462018Revenue 2019: $461,725Expenses 2019: $479,893Net Income 2019: -$18,1682019Revenue 2020: $445,063Expenses 2020: $467,957Net Income 2020: -$22,8942020Revenue 2021: $566,826Expenses 2021: $457,522Net Income 2021: $109,3042021Revenue 2022: $397,440Expenses 2022: $535,040Net Income 2022: -$137,6002022Revenue 2023: $349,875Expenses 2023: $552,649Net Income 2023: -$202,7742023Revenue 2024: $445,132Expenses 2024: $616,604Net Income 2024: -$171,4722024

Highlighted filing

2014

Revenue$600,292
Expenses$394,223
Net Income$206,069
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$1,074,963
Mission and Program Overview

Mission

Provide independent housing for low income adults of all ages.

Provide independent housing for low income adults of all ages

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$463,705$668,454▲ $204,749
Investments Other Securities$492,765$329,203▼ $163,562
Other Notes and Loans Receivable, Net-$182,000-
Savings and Temporary Cash Investments$19,479$5,587▼ $13,892
Cash and Non-Interest-Bearing Accounts$1,663$1,098▼ $565
Total Assets$977,612$1,186,342▲ $208,730
Liabilities
Accounts Payable and Accrued Expenses$4,970$7,631▲ $2,661
Total Liabilities$4,970$7,631▲ $2,661
Net Assets / Fund Balance
Unrestricted Net Assets$939,322$1,178,711▲ $239,389
Temporarily Rstr Net Assets$33,320$0▼ $33,320
Total Net Assets Fund Balance$972,642$1,178,711▲ $206,069
Total Liabilities and Net Assets / Fund Balance$977,612$1,186,342▲ $208,730

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$497,524$581,109$1,078,633
Buildings$20,204$475,998$496,202
Land$140,805-$140,805
Other Land Buildings$8,775$86,030$94,805
Equipment$1,146$121$1,267
Other Securities$329,203--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sydney Gill 1114 - 63014Executive DirectorFT$18,688$18,688
Peg RichardsExecutive Director 7/1/14 - 12/31/14FT$16,999$16,999

Board Members and Trustees

NameTitle
Jack MoorePresident
Laine MooreDirector
Mae PurvesDirector
Nick DrakeDirector
Nick JernsDirector
Susie Bellini-rileyDirector
Travis BreckenridgeDirector
Julie a HahnSecretary
Will AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,280
Program Service Revenue
$257,973
Investment Income
$258,922
Other Revenue
$3,117
All Other Contributions
$65,572
Change in Net Assets
$206,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,080
Salaries, Compensation, and Employee Benefits$189,143
Total Fundraising Expense$2,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,965--$137,965
Occupancy$60,061--$60,061
Current Officers, Directors, Trustees, and Key Employees$35,687--$35,687
Depreciation Depletion$35,101--$35,101
Insurance$26,725--$26,725
Payroll Taxes$15,491--$15,491
Fees for Services Accounting$13,191--$13,191
All Other Expenses$5,632--$5,632
Other Expenses$2,565-$2,957$2,565
Office Expenses$2,220--$2,220
Advertising$1,445--$1,445
Total Functional Expenses$391,266$0$2,957$394,223
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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 11

“The treasurer of the board of directors reviews and signs the tax return. The treasurer presents the tax return to the board at a subsequent meeting.”

Form 990, Part VI, Section B, Line 15

“Each year the employees have a formal review of performance. Compensation is then determined based on experience and company policies. The compensation is approved by the board members.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan League of America Inc
EIN
82-0201863
Phone
2083436051
Address
590 W WASHINGTON ST, BOISE, ID 83702-5953

Signing Officer

Name
Will Anderson
Title
Treasurer
Phone
2083436051
Signed
2015-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Anderson
Formed
1941
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
118

Preparer

Firm
Travis Jeffries Pa
Address
590 W WASHINGTON ST, BOISE, ID 83702-5953
Preparer
Lucinda L Reinke CPA
Phone
2083455383
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The treasurer of the board and the executive director have direct oversight for the selection of an independent accountant.”

Raw XML AppendixShowing 400 of 456 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR 7/1/14 - 12/31/14
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11538
IRS990/ProgSrvcAccomActy2Grp/Desc0GOOD SAMARITAN STORE - PROCEEDS FROM THE SALE OF DONATED MERCHANDISE ARE USED FOR OPERATING AND MAINTENANCE EXPENSES OF THE GOOD SAMARITAN HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014929
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0188785
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058647
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045979
IRS990/PYOtherExpensesAmt0208871
IRS990/PYOtherRevenueAmt0-6664
IRS990/PYProgramServiceRevenueAmt0331891
IRS990/PYRevenuesLessExpensesAmt0-3446
IRS990/PYSalariesCompEmpBnftPaidAmt0224428
IRS990/PYTotalExpensesAmt0433299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0429853
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0206069
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-4238
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0335465
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05587
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0345057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07557
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0157361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0265328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0331891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0299008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0264868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0328177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01489272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0157361
IRS990ScheduleA/InvestmentIncomeCYPct00.07220
IRS990ScheduleA/InvestmentIncomePYPct00.04890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0187246
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0187246
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84180
IRS990ScheduleA/PublicSupportPY509Pct00.95110
IRS990ScheduleA/PublicSupportTotal509Amt01834329
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0345608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0390538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0381821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0357939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0358423
IRS990ScheduleA/Total509Grp/TotalAmt01834329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0604529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0436517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0396716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0375194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0365980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02178936
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt020204
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0475998
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0496202
IRS990ScheduleD/EquipmentGrp/BookValueAmt01146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01267
IRS990ScheduleD/LandGrp/BookValueAmt0140805
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140805
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0497524
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0581109
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01078633
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08775
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086030
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094805
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0329203
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - WADDELL & REED
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0668454
IRS990ScheduleD/TotalBookValueSecuritiesAmt0329203
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE BOARD OF DIRECTORS REVIEWS AND SIGNS THE TAX RETURN. THE TREASURER PRESENTS THE TAX RETURN TO THE BOARD AT A SUBSEQUENT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR THE EMPLOYEES HAVE A FORMAL REVIEW OF PERFORMANCE. COMPENSATION IS THEN DETERMINED BASED ON EXPERIENCE AND COMPANY POLICIES. THE COMPENSATION IS APPROVED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER OF THE BOARD AND THE EXECUTIVE DIRECTOR HAVE DIRECT OVERSIGHT FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033320
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0977612
IRS990/TotalAssetsEOYAmt01186342
IRS990/TotalAssetsGrp/BOYAmt0977612
IRS990/TotalAssetsGrp/EOYAmt01186342
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt080280
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02957
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391266
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04970
IRS990/TotalLiabilitiesEOYAmt07631
IRS990/TotalLiabilitiesGrp/BOYAmt04970

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Filings

Displayed year

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

Open filing
Assets
$1,186,342
Liabilities
$7,631
Net assets
$1,178,711
Revenue
$600,292
Expenses
$394,223
Net income
$206,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.45$0.62$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.35$0.55$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.40$0.54$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.57$0.46$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.45$0.47$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.46$0.48$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.51$0.45$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.44$0.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.44$0.44$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.41$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.60$0.39$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$0.43$0.43$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.95$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.40
Peer Organizations

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