Civic Intelligence

The Harbor Inc.

990 • Fiscal year 2017 • EIN 93-0691750

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilewww.harbornw.org
PO Box 1342Astoria, OR 97103

(503) 325-3426

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,004,098

Up $60,691 (+6.4%) from 2016

Net Assets

Up

$976,674

Up $67,814 (+7.5%) from 2016

Liabilities

Down

$27,424

Down $7,123 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin69th percentile

Revenue

Up

$580,120

Up $31,175 (+5.7%) from 2016

Expenses

Down

$512,306

Down $51,673 (-9.2%) from 2016

Net Income

Up

$67,814

Up $82,848 (+551%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $653,526Liabilities 2010: $62,662Net Assets 2010: $590,8642010Assets 2011: $662,882Liabilities 2011: $60,467Net Assets 2011: $602,4152011Assets 2012: $1,149,060Liabilities 2012: $52,242Net Assets 2012: $1,096,8182012Assets 2013: $1,101,239Liabilities 2013: $58,122Net Assets 2013: $1,043,1172013Assets 2014: $962,826Liabilities 2014: $43,411Net Assets 2014: $919,4152014Assets 2015: $969,120Liabilities 2015: $45,226Net Assets 2015: $923,8942015Assets 2016: $943,407Liabilities 2016: $34,547Net Assets 2016: $908,8602016Assets 2017: $1,004,098Liabilities 2017: $27,424Net Assets 2017: $976,6742017Assets 2018: $628,393Liabilities 2018: $38,550Net Assets 2018: $589,8432018Assets 2019: $586,113Liabilities 2019: $50,896Net Assets 2019: $535,2172019Assets 2020: $577,507Liabilities 2020: $49,159Net Assets 2020: $528,3482020Assets 2021: $739,000Liabilities 2021: $82,997Net Assets 2021: $656,0032021Assets 2022: $819,471Liabilities 2022: $115,459Net Assets 2022: $704,0122022Assets 2023: $1,028,234Liabilities 2023: $374,913Net Assets 2023: $653,3212023Assets 2024: $1,611,875Liabilities 2024: $1,270,191Net Assets 2024: $341,6842024

Highlighted filing

2017

Assets$1,004,098
Liabilities$27,424
Net Assets$976,674
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $818,1762010Revenue 2011: $856,581Expenses 2011: $846,439Net Income 2011: $10,1422011Expenses 2012: $732,1722012Revenue 2013: $742,617Expenses 2013: $670,273Net Income 2013: $72,3442013Revenue 2014: $571,237Expenses 2014: $636,942Net Income 2014: -$65,7052014Revenue 2015: $640,835Expenses 2015: $645,228Net Income 2015: -$4,3932015Revenue 2016: $548,945Expenses 2016: $563,979Net Income 2016: -$15,0342016Revenue 2017: $580,120Expenses 2017: $512,306Net Income 2017: $67,8142017Revenue 2018: $204,114Expenses 2018: $579,632Net Income 2018: -$375,5182018Revenue 2019: $651,737Expenses 2019: $744,892Net Income 2019: -$93,1552019Revenue 2020: $736,274Expenses 2020: $744,713Net Income 2020: -$8,4392020Revenue 2021: $1,118,178Expenses 2021: $982,814Net Income 2021: $135,3642021Revenue 2022: $1,045,652Expenses 2022: $980,242Net Income 2022: $65,4102022Revenue 2023: $1,250,931Expenses 2023: $1,309,146Net Income 2023: -$58,2152023Revenue 2024: $1,442,656Expenses 2024: $1,670,531Net Income 2024: -$227,8752024

Highlighted filing

2017

Revenue$580,120
Expenses$512,306
Net Income$67,814
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$636,887
Mission and Program Overview

Mission

To provide advocacy, prevention and support while promoting self-determination and hope for survivors of domestic violence, sexual assault and stalking.

To provide services to victims of domestic and sexual violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$621,229$601,817▼ $19,412
Savings and Temporary Cash Investments$44,392$63,979▲ $19,587
Accounts Receivable$36,433$38,979▲ $2,546
Inventories for Sale or Use$10,000$34,081▲ $24,081
Cash and Non-Interest-Bearing Accounts$2,656$13,121▲ $10,465
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$943,407$1,004,098▲ $60,691
Other Assets Total$228,697$252,121▲ $23,424
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,000$19,868▼ $132
Accounts Payable and Accrued Expenses$9,484$4,653▼ $4,831
Other Liabilities$5,063$2,903▼ $2,160
Total Liabilities$34,547$27,424▼ $7,123
Net Assets / Fund Balance
Unrestricted Net Assets$892,243$976,674▲ $84,431
Temporarily Rstr Net Assets$16,617--
Total Net Assets Fund Balance$908,860$976,674▲ $67,814
Total Liabilities and Net Assets / Fund Balance$943,407$1,004,098▲ $60,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$425,170$73,035$498,205
Land$118,301-$118,301
Leasehold Improvements$40,124$9,174$49,298
Equipment$10,710$30,269$40,979
Other Land Buildings$7,512$8,886$16,398
Other Assets Org$252,121--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mindy StokesChair
Linda HuttonVice Chair
Catriona PenfieldDirector
Jill SmithDirector
Marilyn ReillyDirector
Rev Bill Van NostranDirector
Ryan HumphreyDirector
Sue HastingsDirector
Molly PringleExecutive Director
Dawn BuzzardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$556,445
Program Service Revenue
$6,500
Investment Income
$28
Other Revenue
$17,147
All Other Contributions
$201,041
Change in Net Assets
$67,814

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$77,000Thrift Shop
Total Noncash Contributions$77,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,374
Other Expenses$167,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,351$107,555-$290,906
Occupancy$36,999$16,337-$53,336
Payroll Taxes$21,775$12,661-$34,436
Insurance$1,340$19,251-$20,591
Depreciation Depletion$16,515$2,897-$19,412
Other Employee Benefits$10,999$6,395-$17,394
Office Expenses$8,028$4,811-$12,839
All Other Expenses$6,862$3,085-$9,947
Conferences and Meetings$7,919$52-$7,971
Other Expenses$601$5,079-$5,680
Travel$1,437$2,142-$3,579
Fees for Services Accounting-$2,000-$2,000
Current Officers, Directors, Trustees, and Key Employees$1,638--$1,638
Interest-$1,503-$1,503
Advertising$1,198--$1,198
Total Functional Expenses$327,065$185,241$0$512,306
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,848
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Activities$34,556-$3,848-
Total Events$34,556-$3,848$-3,848
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$2,903
Governance and Compliance

Governance Checklist

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Harbor
EIN
93-0691750
Phone
5033253426
Address
PO Box 1342, Astoria, OR 97103

Signing Officer

Name
Molly Pringle
Title
Executive Director
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
0
Employees
24

Preparer

Firm
DeFrancisco Lampitt & Brado PS
Address
1424 14th Ave, Longview, WA 98632
Preparer
Cindy Brado CPA
Phone
3604234520
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The executive director, assisted by staff, is responsible for the reviewed financial statements prepared by the outside CPA. Selection of the CPA is approved by the board.”

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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019868
IRS990/NetAssetsOrFundBalancesBOYAmt0908860
IRS990/NetAssetsOrFundBalancesEOYAmt0976674
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3848
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt020995
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020995
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt077000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016337
IRS990/OccupancyGrp/ProgramServicesAmt036999
IRS990/OccupancyGrp/TotalAmt053336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04811
IRS990/OfficeExpensesGrp/ProgramServicesAmt08028
IRS990/OfficeExpensesGrp/TotalAmt012839
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0228697
IRS990/OtherAssetsTotalGrp/EOYAmt0252121
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06395
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017394
IRS990/OtherExpensesGrp/Desc0Program Communications
IRS990/OtherExpensesGrp/Desc1Client Assistance
IRS990/OtherExpensesGrp/Desc2Repairs/Maintenance
IRS990/OtherExpensesGrp/Desc3Contract Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15079
IRS990/OtherExpensesGrp/ProgramServicesAmt011937
IRS990/OtherExpensesGrp/ProgramServicesAmt111379
IRS990/OtherExpensesGrp/ProgramServicesAmt25087
IRS990/OtherExpensesGrp/ProgramServicesAmt3601
IRS990/OtherExpensesGrp/TotalAmt011937
IRS990/OtherExpensesGrp/TotalAmt111379
IRS990/OtherExpensesGrp/TotalAmt26560
IRS990/OtherExpensesGrp/TotalAmt35680
IRS990/OtherLiabilitiesGrp/BOYAmt05063
IRS990/OtherLiabilitiesGrp/EOYAmt02903
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183351
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290906
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012661
IRS990/PayrollTaxesGrp/ProgramServicesAmt021775
IRS990/PayrollTaxesGrp/TotalAmt034436
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0Business Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Shelter Fees
IRS990/ProgramServiceRevenueGrp/Desc2Transition House Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06500
IRS990/ProgSrvcAccomActy2Grp/Desc0Thrift Store:Sales of donated goods; vouchers issued in cases of need; job training facility.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062541
IRS990/ProgSrvcAccomActy3Grp/Desc0Transitional Housing:Rental housing for six (6) women transitioning to independence after victimization.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016515
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0516924
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03169
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0166015
IRS990/PYOtherRevenueAmt022848
IRS990/PYProgramServiceRevenueAmt06004
IRS990/PYRevenuesLessExpensesAmt0-15034
IRS990/PYSalariesCompEmpBnftPaidAmt0397964
IRS990/PYTotalExpensesAmt0563979
IRS990/PYTotalRevenueAmt0548945
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067814
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0475146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0516924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0545437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0506413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0668028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02711948
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0342
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0123274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt053420
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0152710
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94660
IRS990ScheduleA/PublicSupportPY170Pct00.93410
IRS990ScheduleA/PublicSupportTotal170Amt02711948
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0475146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0516924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0545437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0506413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0668028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02711948
IRS990ScheduleA/TotalSupportAmt02865000
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/BookValueAmt0425170
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073035
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0498205
IRS990ScheduleD/EquipmentGrp/BookValueAmt010710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040979
IRS990ScheduleD/LandGrp/BookValueAmt0118301
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118301
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040124
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09174
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049298
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0252121

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,004,098
Liabilities
$27,424
Net assets
$976,674
Revenue
$580,120
Expenses
$512,306
Net income
$67,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$1.27$0.34$1.44$1.67$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.37$0.65$1.25$1.31$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.12$0.70$1.05$0.98$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.08$0.66$1.12$0.98$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$0.74$0.74$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$0.65$0.74$0.09
2018Summary only. Only limited summary data is available for this year.$0.63$0.04$0.59$0.20$0.58$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.98$0.58$0.51$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.55$0.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$0.64$0.65$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.57$0.64$0.07
2013Summary only. Only limited summary data is available for this year.$1.10$0.06$1.04$0.74$0.67$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.05$1.10$0.73
2011Summary only. Only limited summary data is available for this year.$0.66$0.06$0.60$0.86$0.85$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.06$0.59$0.82