Civic Intelligence

Kinderhaven Inc.

990 • Fiscal year 2015 • EIN 82-0491527

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 03, 2016

Organization ProfileWWW.KINDERHAVENSANDPOINT.COM
PO Box 2097Sandpoint, ID 83864

(208) 265-2236

Siviq Scores

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

Liabilities / Assets

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.20x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$514,309

Up $37,455 (+7.9%) from 2014

Net Assets

Up

$438,606

Up $40,641 (+10%) from 2014

Liabilities

Down

$75,703

Down $3,186 (-4.0%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin53rd percentile

Revenue

Down

$370,576

Down $55,936 (-13%) from 2014

Expenses

Down

$354,971

Down $58,910 (-14%) from 2014

Net Income

Up

$15,605

Up $2,974 (+24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $485,478Liabilities 2011: $96,641Net Assets 2011: $388,8372011Assets 2012: $501,614Liabilities 2012: $90,838Net Assets 2012: $410,7762012Assets 2013: $485,162Liabilities 2013: $88,445Net Assets 2013: $396,7172013Assets 2014: $476,854Liabilities 2014: $78,889Net Assets 2014: $397,9652014Assets 2015: $514,309Liabilities 2015: $75,703Net Assets 2015: $438,6062015Assets 2016: $554,366Liabilities 2016: $69,981Net Assets 2016: $484,3852016Assets 2017: $717,952Liabilities 2017: $65,246Net Assets 2017: $652,7062017Assets 2018: $824,171Liabilities 2018: $55,965Net Assets 2018: $768,2062018Assets 2019: $988,345Liabilities 2019: $46,813Net Assets 2019: $941,5322019Assets 2020: $1,197,027Liabilities 2020: $96,404Net Assets 2020: $1,100,6232020Assets 2021: $1,297,454Liabilities 2021: $37,566Net Assets 2021: $1,259,8882021Assets 2022: $1,131,537Liabilities 2022: $18,054Net Assets 2022: $1,113,4832022Assets 2023: $1,139,627Liabilities 2023: $18,053Net Assets 2023: $1,121,5742023Assets 2024: $1,016,446Liabilities 2024: $2,500Net Assets 2024: $1,013,9462024

Highlighted filing

2015

Assets$514,309
Liabilities$75,703
Net Assets$438,606
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $321,3002011Revenue 2012: $394,043Expenses 2012: $373,238Net Income 2012: $20,8052012Revenue 2013: $413,530Expenses 2013: $415,208Net Income 2013: -$1,6782013Revenue 2014: $426,512Expenses 2014: $413,881Net Income 2014: $12,6312014Revenue 2015: $370,576Expenses 2015: $354,971Net Income 2015: $15,6052015Revenue 2016: $370,242Expenses 2016: $286,417Net Income 2016: $83,8252016Revenue 2017: $430,313Expenses 2017: $390,392Net Income 2017: $39,9212017Revenue 2018: $492,254Expenses 2018: $367,389Net Income 2018: $124,8652018Revenue 2019: $534,740Expenses 2019: $385,988Net Income 2019: $148,7522019Revenue 2020: $562,164Expenses 2020: $417,572Net Income 2020: $144,5922020Revenue 2021: $538,065Expenses 2021: $409,762Net Income 2021: $128,3032021Revenue 2022: $328,176Expenses 2022: $439,120Net Income 2022: -$110,9442022Revenue 2023: $49,027Expenses 2023: $65,836Net Income 2023: -$16,8092023Revenue 2024: $27,860Expenses 2024: $153,904Net Income 2024: -$126,0442024

Highlighted filing

2015

Revenue$370,576
Expenses$354,971
Net Income$15,605
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 3, 2016
Return Version
2015v2.1
Gross Receipts
$462,081
Mission and Program Overview

Mission

Kinderhaven is an emergency shelter and group foster home for abused children

Kinderhaven is dedicated to supporting children in crisis and giving them back their right to thrive by providing a safe, secure home in which their emotional, physical and mental well-being are protected and enriched.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$263,100$261,871▼ $1,229
Land, Buildings, and Equipment, Net$125,187$118,974▼ $6,213
Savings and Temporary Cash Investments$88,567$115,731▲ $27,164
Accounts Receivable-$17,733-
Total Assets$476,854$514,309▲ $37,455
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,889$72,727▼ $6,162
Accounts Payable and Accrued Expenses-$2,976-
Total Liabilities$78,889$75,703▼ $3,186
Net Assets / Fund Balance
Unrestricted Net Assets$423,001$422,034▼ $967
Temporarily Rstr Net Assets-$16,572-
Permanently Rstr Net Assets$-25,036--
Total Net Assets Fund Balance$397,965$438,606▲ $40,641
Total Liabilities and Net Assets / Fund Balance$476,854$514,309▲ $37,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,493$80,077$136,570
Equipment$9,478$71,062$80,540
Land$40,000-$40,000
Leasehold Improvements$13,003$19,143$32,146
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kathy ChambersChair
Alana HatcherVice-chair
Barbara CarverBoard Member
Dave DeedsBoard Member
Jacinda BokowyBoard Member
Liz HawnBoard Member
Margaret PetersenBoard Member
Megan JohnsonBoard Member
Nancy AlbaneseBoard Member
Kim DiercksSecretary
Teri NickischTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,760
Program Service Revenue
$34,097
Investment Income
$-1,220
Other Revenue
$63,939
All Other Contributions
$145,128
Change in Net Assets
$15,605

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table138$59,351
Total Noncash Contributions138$59,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,888
Other Expenses$97,083
Total Fundraising Expense$19,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,310--$237,310
Payroll Taxes$20,578--$20,578
Occupancy$19,274--$19,274
Insurance$16,981--$16,981
All Other Expenses$8,901$523$4,904$14,328
Depreciation Depletion$11,332--$11,332
Fees for Services Accounting-$5,540-$5,540
Office Expenses$590$1,894$2,298$4,782
Information Technology--$4,142$4,142
Other Expenses$3,486$947$3,561$3,486
Advertising-$1,551$950$2,501
Fees for Services Legal-$1,229-$1,229
Fees for Services Other-$900-$900
Total Functional Expenses$323,145$12,584$19,242$354,971
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,219
Fundraising Direct Expenses$91,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Tre$283,851$155,219$64,316$90,903
Total Events$283,851$155,219$91,280$63,939
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
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

“The executive director and the treasurer review the tax return and reconcile it to the books of record.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kinderhaven Inc
EIN
82-0491527
Phone
2082652236
Address
PO BOX 2097, SANDPOINT, ID 83864

Signing Officer

Name
Kathy Chambers
Title
Chair
Phone
2082652236
Signed
2016-06-03

Organization Details

Principal Officer
Kathy Chambers
Formed
1996
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
85

Preparer

Firm
James Hutchens Pa
Address
1211 MICHIGAN STE B, SANDPOINT, ID 83864
Preparer
Linda Macafee
Phone
2082652500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Kinderhaven is an emergency shelter and group foster home for abused children who have been removed for their own safety. It is staffed 24 hours a day. Kinderhaven is dedicated to supporting children in crisis and giving them back their right to thrive by providing a safe, secure home in which their emotional, physical and mental well-being are protected and enriched.”

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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0-25036
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHY CHAMBERS
IRS990/PriorPeriodAdjustmentsAmt025036
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH AND WELFARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034097
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0381750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01163
IRS990/PYOtherExpensesAmt0159785
IRS990/PYProgramServiceRevenueAmt043599
IRS990/PYRevenuesLessExpensesAmt012631
IRS990/PYSalariesCompEmpBnftPaidAmt0250221
IRS990/PYTotalExpensesAmt0413881
IRS990/PYTotalProfFndrsngExpnsAmt03875
IRS990/PYTotalRevenueAmt0426512
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015605
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034097
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0273760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0425349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0411243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0393886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0410320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01914558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02821
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92700
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt01835731
IRS990ScheduleA/SubstantialContributorsTotAmt078827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0425349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0411243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0393886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0410320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01914558
IRS990ScheduleA/TotalSupportAmt01980318
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt062939
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt062939
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/BookValueAmt056493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0136570
IRS990ScheduleD/EquipmentGrp/BookValueAmt09478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080540
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013003
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019143
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032146
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118974
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0128632
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0128632
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt091280
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF TRE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024550
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0283851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0283851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0155219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0155219
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063939
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064316
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt064316
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01764
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01764
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0138
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt059351
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KINDERHAVEN IS AN EMERGENCY SHELTER AND GROUP FOSTER HOME FOR ABUSED CHILDREN WHO HAVE BEEN REMOVED FOR THEIR OWN SAFETY. IT IS STAFFED 24 HOURS A DAY. KINDERHAVEN IS DEDICATED TO SUPPORTING CHILDREN IN CRISIS AND GIVING THEM BACK THEIR RIGHT TO THRIVE BY PROVIDING A SAFE, SECURE HOME IN WHICH THEIR EMOTIONAL, PHYSICAL AND MENTAL WELL-BEING ARE PROTECTED AND ENRICHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW THE TAX RETURN AND RECONCILE IT TO THE BOOKS OF RECORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016572
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0476854
IRS990/TotalAssetsEOYAmt0514309
IRS990/TotalAssetsGrp/BOYAmt0476854
IRS990/TotalAssetsGrp/EOYAmt0514309
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0273760
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019242
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323145
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078889
IRS990/TotalLiabilitiesEOYAmt075703
IRS990/TotalLiabilitiesGrp/BOYAmt078889
IRS990/TotalLiabilitiesGrp/EOYAmt075703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0397965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438606
IRS990/TotalProgramServiceExpensesAmt0323145
IRS990/TotalProgramServiceRevenueAmt034097
IRS990/TotalRevenueGrp/ExclusionAmt062719
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370576
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0476854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0514309
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,309
Liabilities
$75,703
Net assets
$438,606
Revenue
$370,576
Expenses
$354,971
Net income
$15,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.01$0.03$0.15$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.02$1.12$0.05$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.33$0.44$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.04$1.26$0.54$0.41$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.10$1.10$0.56$0.42$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.05$0.94$0.53$0.39$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.06$0.77$0.49$0.37$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.07$0.65$0.43$0.39$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.07$0.48$0.37$0.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.44$0.37$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$0.43$0.41$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$0.41$0.42$0.00
2012Summary only. Only limited summary data is available for this year.$0.50$0.09$0.41$0.39$0.37$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.10$0.39$0.32