Civic Intelligence

Homes for Islanders

990 • Fiscal year 2021 • EIN 91-1912851

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 08, 2022

Organization ProfileWWW.HOMESFORISLANDERS.ORG
PO Box 545Friday Harbor, WA 98250

(360) 730-5944

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.42x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$99,455

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

5.2%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,376,458

Down $368,831 (-13%) from 2020

Net Assets

Up

$2,135,418

Up $112,004 (+5.5%) from 2020

Liabilities

Down

$241,040

Down $480,835 (-67%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin61st percentile

Revenue

Up

$577,926

Up $28,338 (+5.2%) from 2020

Expenses

Down

$465,922

Down $63,303 (-12%) from 2020

Net Income

Up

$112,004

Up $91,641 (+450%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,174,559Liabilities 2010: $2,705,842Net Assets 2010: $468,7172010Assets 2011: $2,838,238Liabilities 2011: $1,501,153Net Assets 2011: $1,337,0852011Assets 2012: $2,827,794Liabilities 2012: $1,368,337Net Assets 2012: $1,459,4572012Assets 2014: $2,633,870Liabilities 2014: $1,280,541Net Assets 2014: $1,353,3292014Assets 2015: $2,758,487Liabilities 2015: $670,822Net Assets 2015: $2,087,6652015Assets 2016: $2,602,334Liabilities 2016: $938,909Net Assets 2016: $1,663,4252016Assets 2017: $2,480,890Liabilities 2017: $740,793Net Assets 2017: $1,740,0972017Assets 2018: $2,530,643Liabilities 2018: $909,562Net Assets 2018: $1,621,0812018Assets 2019: $2,530,037Liabilities 2019: $526,986Net Assets 2019: $2,003,0512019Assets 2020: $2,745,289Liabilities 2020: $721,875Net Assets 2020: $2,023,4142020Assets 2021: $2,376,458Liabilities 2021: $241,040Net Assets 2021: $2,135,4182021Assets 2022: $2,245,519Liabilities 2022: $562Net Assets 2022: $2,244,9572022Assets 2023: $2,232,051Liabilities 2023: $0Net Assets 2023: $2,232,0512023Assets 2024: $2,220,030Liabilities 2024: $0Net Assets 2024: $2,220,0302024Assets 2025: $2,208,758Liabilities 2025: $0Net Assets 2025: $2,208,7582025

Highlighted filing

2021

Assets$2,376,458
Liabilities$241,040
Net Assets$2,135,418
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $606,976Expenses 2010: $630,083Net Income 2010: -$23,1072010Expenses 2011: $596,6322011Revenue 2012: $386,409Expenses 2012: $329,803Net Income 2012: $56,6062012Revenue 2014: $439,005Expenses 2014: $526,040Net Income 2014: -$87,0352014Revenue 2015: $1,255,397Expenses 2015: $583,991Net Income 2015: $671,4062015Revenue 2016: $149,240Expenses 2016: $573,480Net Income 2016: -$424,2402016Revenue 2017: $607,364Expenses 2017: $530,692Net Income 2017: $76,6722017Revenue 2018: $323,605Expenses 2018: $442,621Net Income 2018: -$119,0162018Revenue 2019: $877,887Expenses 2019: $495,917Net Income 2019: $381,9702019Revenue 2020: $549,588Expenses 2020: $529,225Net Income 2020: $20,3632020Revenue 2021: $577,926Expenses 2021: $465,922Net Income 2021: $112,0042021Revenue 2022: $180,402Expenses 2022: $72,428Net Income 2022: $107,9742022Revenue 2023: $997Expenses 2023: $13,903Net Income 2023: -$12,9062023Revenue 2024: $19,295Expenses 2024: $31,316Net Income 2024: -$12,0212024Revenue 2025: $20,272Expenses 2025: $31,544Net Income 2025: -$11,2722025

Highlighted filing

2021

Revenue$577,926
Expenses$465,922
Net Income$112,004
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.2
Gross Receipts
$601,909
Mission and Program Overview

Mission

Improve the living conditions of local, San Juan County families and help provide housing for people at or below 80% of the county median income by coordinating and providing technical and supervisory assistance during home construction in designated areas.

Providing technical and supervisory home construction assistance to san juan families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,146,143$1,153,643▲ $7,500
Cash and Non-Interest-Bearing Accounts$794,944$632,805▼ $162,139
Savings and Temporary Cash Investments$669,067$483,348▼ $185,719
Land, Buildings, and Equipment, Net$134,395$106,662▼ $27,733
Total Assets$2,745,289$2,376,458▼ $368,831
Other Assets Total$740--
Liabilities
Deferred Revenue$282,606$162,606▼ $120,000
Mortgage Notes Payable Secured by Investment Property$78,091--
Escrow Account Liability$325,764$56,472▼ $269,292
Accounts Payable and Accrued Expenses$35,414$21,962▼ $13,452
Total Liabilities$721,875$241,040▼ $480,835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,090,393$1,152,618▲ $62,225
Net Assets With Donor Restrictions$933,021$982,800▲ $49,779
Total Net Assets Fund Balance$2,023,414$2,135,418▲ $112,004
Total Liabilities and Net Assets / Fund Balance$2,745,289$2,376,458▼ $368,831

Asset Categories

AssetBook ValueDepreciationBasis
Land$106,662--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill GendronExecutive DirectorFT$99,455$99,455
Justin RocheFormer Executive DirectorFT$97,836$97,836

Board Members and Trustees

NameTitle
Dean RileyPresident
Robert BullochVice President
Colin HuntemerDirector
John CampbellDirector
Tim DwyerSecretary
Jim MilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$576,632
Program Service Revenue
$0
Investment Income
$-2,723
Other Revenue
$4,017
All Other Contributions
$130,450
Change in Net Assets
$112,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,961
Other Expenses$53,461
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$192,952$20,019-$212,971
Other Salaries and Wages$154,832$5,044-$159,876
Payroll Taxes$36,713$2,401-$39,114
Fees for Services Accounting-$21,800-$21,800
Insurance$3,384$3,974-$7,358
Occupancy$4,190$900-$5,090
Depreciation Depletion$3,750--$3,750
Travel$1,726$1,244-$2,970
Office Expenses$1,535$643-$2,178
Grants to Domestic Individuals$500--$500
Fees for Services Other-$380-$380
Other Expenses$216$331-$331
Total Functional Expenses$406,271$59,651$0$465,922
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 has delegated the responsibility of reviewing the income tax return to the executive director.”

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

“Each board member is required to complete the conflict of interest inquiry. This report is reviewed by the executive director and retained on file.”

Form 990, Part VI, Section B, Line 15

“Staff reaches out to sister organizations to obtain compensation comparisons, then presents the data to our board of directors. The board deliberates in an executive session and then informs staff of the result of their deliberations.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents are distributed upon request.”

Filing and Contact Details

Filer

Filer Name
Homes for Islanders
EIN
91-1912851
Phone
3607305944
Address
PO BOX 545, FRIDAY HARBOR, WA 98250

Signing Officer

Name
Bill Gendron
Title
Board Member
Phone
3607305944
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Gendron
Formed
2000
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
6

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Keaton Wersen-cpa
Phone
3607344280
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Homeowner's funds being held and managed by hfi in accordance with grant guidelines.”

Raw XML AppendixShowing 400 of 405 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/Desc01) COORDINATED AND PROVIDED TECHNICAL SUPPORT AND SUPERVISORY ASSISTANCE TO SAN JUAN COUNTY FAMILIES DURING THE CONSTRUCTIONS OF THEIR OWN HOMES, AND 2) ADMINISTERED THE LOANS RECEIVED BY THE INDIVIDUAL FAMILIES FROM THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) TO ACQUIRE LAND AND CONSTRUCT THEIR OWN HOMES.
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt04017
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04017
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0669067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0483348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0576632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0450140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0866974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0435120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02567953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0720
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06323
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02149714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07520
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt02567953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0576632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0450140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0866974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0435120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02567953
IRS990ScheduleA/TotalSupportAmt02593598
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/AgentTrusteeEtcInd00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0106662
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0106662
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HOMEOWNER'S FUNDS BEING HELD AND MANAGED BY HFI IN ACCORDANCE WITH GRANT GUIDELINES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106662
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS DELEGATED THE RESPONSIBILITY OF REVIEWING THE INCOME TAX RETURN TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO COMPLETE THE CONFLICT OF INTEREST INQUIRY. THIS REPORT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND RETAINED ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAFF REACHES OUT TO SISTER ORGANIZATIONS TO OBTAIN COMPENSATION COMPARISONS, THEN PRESENTS THE DATA TO OUR BOARD OF DIRECTORS. THE BOARD DELIBERATES IN AN EXECUTIVE SESSION AND THEN INFORMS STAFF OF THE RESULT OF THEIR DELIBERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF GOVERNING DOCUMENTS ARE DISTRIBUTED UPON REQUEST.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02745289
IRS990/TotalAssetsEOYAmt02376458
IRS990/TotalAssetsGrp/BOYAmt02745289
IRS990/TotalAssetsGrp/EOYAmt02376458
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0576632
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0721875
IRS990/TotalLiabilitiesEOYAmt0241040
IRS990/TotalLiabilitiesGrp/BOYAmt0721875
IRS990/TotalLiabilitiesGrp/EOYAmt0241040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02023414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02135418
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0406271
IRS990/TotalReportableCompFromOrgAmt0197291
IRS990/TotalRevenueGrp/ExclusionAmt0-2723
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0577926
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02745289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02376458
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01244
IRS990/TravelGrp/ProgramServicesAmt01726
IRS990/TravelGrp/TotalAmt02970
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 545
IRS990/USAddress/CityNm0FRIDAY HARBOR
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098250
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HOMESFORISLANDERS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL GENDRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03607305944
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMES FOR ISLANDERS
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0911912851
ReturnHeader/Filer/PhoneNum03607305944
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 545
ReturnHeader/Filer/USAddress/CityNm0FRIDAY HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098250
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911663574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON GROSS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02211 RIMLAND DR STE 422
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098226
ReturnHeader/PreparerPersonGrp/PhoneNum03607344280
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEATON WERSEN-CPA
ReturnHeader/ReturnTs02022-02-11T12:47:07-06:00
ReturnHeader/ReturnTypeCd0990

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,376,458
Liabilities
$241,040
Net assets
$2,135,418
Revenue
$577,926
Expenses
$465,922
Net income
$112,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.02$0.03$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.02$0.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.24$0.18$0.07$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.24$2.14$0.58$0.47$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.72$2.02$0.55$0.53$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.53$2.00$0.88$0.50$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.91$1.62$0.32$0.44$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.74$1.74$0.61$0.53$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.94$1.66$0.15$0.57$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.67$2.09$1.26$0.58$0.67
2014Detailed filing. Detailed filing data is available for this year.$2.63$1.28$1.35$0.44$0.53$0.09
2012Summary only. Only limited summary data is available for this year.$2.83$1.37$1.46$0.39$0.33$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.50$1.34$0.60
2010Summary only. Only limited summary data is available for this year.$3.17$2.71$0.47$0.61$0.63$0.02