Civic Intelligence

Empire Hotel Eharc Inc.

990 • Fiscal year 2017 • EIN 94-2326975

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization ProfileN/A
1237 California StreetRedding, CA 96001

(530) 243-7470

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

48th percentile

$57,863

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,393,890

Up $582,700 (+72%) from 2016

Net Assets

Up

$1,297,906

Up $510,828 (+65%) from 2016

Liabilities

Up

$95,984

Up $71,872 (+298%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin84th percentile

Revenue

Up

$1,700,217

Up $632,952 (+59%) from 2016

Expenses

Up

$1,187,611

Up $81,530 (+7.4%) from 2016

Net Income

Up

$512,606

Up $551,422 (+1421%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $923,597Liabilities 2011: $9,936Net Assets 2011: $913,6612011Assets 2012: $877,727Liabilities 2012: $11,608Net Assets 2012: $866,1192012Assets 2013: $762,295Liabilities 2013: $12,045Net Assets 2013: $750,2502013Assets 2014: $861,891Liabilities 2014: $32,131Net Assets 2014: $829,7602014Assets 2015: $856,444Liabilities 2015: $30,550Net Assets 2015: $825,8942015Assets 2016: $811,190Liabilities 2016: $24,112Net Assets 2016: $787,0782016Assets 2017: $1,393,890Liabilities 2017: $95,984Net Assets 2017: $1,297,9062017Assets 2018: $1,373,675Liabilities 2018: $202,217Net Assets 2018: $1,171,4582018Assets 2019: $1,335,404Liabilities 2019: $138,289Net Assets 2019: $1,197,1152019Assets 2020: $1,416,993Liabilities 2020: $338,650Net Assets 2020: $1,078,3432020Assets 2021: $1,371,866Liabilities 2021: $89,037Net Assets 2021: $1,282,8292021Assets 2022: $1,215,437Liabilities 2022: $93,907Net Assets 2022: $1,121,5302022Assets 2023: $1,211,498Liabilities 2023: $111,455Net Assets 2023: $1,100,0432023Assets 2024: $933,310Liabilities 2024: $95,620Net Assets 2024: $837,6902024

Highlighted filing

2017

Assets$1,393,890
Liabilities$95,984
Net Assets$1,297,906
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $868,2982011Expenses 2012: $817,5192012Expenses 2013: $998,2362013Revenue 2014: $1,142,651Expenses 2014: $1,063,141Net Income 2014: $79,5102014Revenue 2015: $1,141,280Expenses 2015: $1,145,146Net Income 2015: -$3,8662015Revenue 2016: $1,067,265Expenses 2016: $1,106,081Net Income 2016: -$38,8162016Revenue 2017: $1,700,217Expenses 2017: $1,187,611Net Income 2017: $512,6062017Revenue 2018: $1,196,337Expenses 2018: $1,319,491Net Income 2018: -$123,1542018Revenue 2019: $1,312,696Expenses 2019: $1,286,309Net Income 2019: $26,3872019Revenue 2020: $1,228,572Expenses 2020: $1,346,305Net Income 2020: -$117,7332020Revenue 2021: $1,713,914Expenses 2021: $1,509,428Net Income 2021: $204,4862021Revenue 2022: $1,393,496Expenses 2022: $1,554,795Net Income 2022: -$161,2992022Revenue 2023: $1,562,654Expenses 2023: $1,584,141Net Income 2023: -$21,4872023Revenue 2024: $1,363,509Expenses 2024: $1,625,793Net Income 2024: -$262,2842024

Highlighted filing

2017

Revenue$1,700,217
Expenses$1,187,611
Net Income$512,606
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,719,836
Mission and Program Overview

Mission

Alcoholic rehabilitation center

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$282,278$715,205▲ $432,927
Land, Buildings, and Equipment, Net$268,700$305,015▲ $36,315
Accounts Receivable$165,287$276,969▲ $111,682
Savings and Temporary Cash Investments$65,510$63,732▼ $1,778
Prepaid Expenses and Deferred Charges$8,718$17,630▲ $8,912
Intangible Assets$192$12,339▲ $12,147
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-
Inventories for Sale or Use-$0-
Total Assets$811,190$1,393,890▲ $582,700
Other Assets Total$20,505$3,000▼ $17,505
Liabilities
Accounts Payable and Accrued Expenses$24,112$83,718▲ $59,606
Other Liabilities-$12,266-
Total Liabilities$24,112$95,984▲ $71,872
Net Assets / Fund Balance
Unrestricted Net Assets$787,078$1,184,947▲ $397,869
Temporarily Rstr Net Assets-$112,959-
Total Net Assets Fund Balance$787,078$1,297,906▲ $510,828
Total Liabilities and Net Assets / Fund Balance$811,190$1,393,890▲ $582,700

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$209,437$156,960$366,397
Equipment$18,477$102,132$120,609
Land$70,712-$70,712
Other Land Buildings$6,389$47,135$53,524
Buildings-$45,000$45,000
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marjeanne StoneExecutive DirecFT$57,863$57,863

Board Members and Trustees

NameTitle
Dave DennisPresident
Tom WiltVice President
Dan MacmillanDirector
David KehoeDirector
Donald BartholomewDirector
Ed BeaulacDirector
James MontgomeryDirector
Jeanne M JelkeDirector
John W RegerDirector
Kay DowningDirector
Maggie RedmonDirector
Nadine BaileyDirector
None-
Anne HappSecretary
Jim BreslinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,591,653
Program Service Revenue
$78,466
Investment Income
$3,274
Other Revenue
$26,824
All Other Contributions
$1,123,494
Change in Net Assets
$512,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,700,217
Total Revenue per Audited Statements
$1,700,217
Total Revenue per Form 990
$1,700,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$663,305
Other Expenses$524,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$528,228$23,035-$551,263
Insurance$126,662--$126,662
Payroll Taxes$59,179--$59,179
Fees for Services Other$58,247--$58,247
Current Officers, Directors, Trustees, and Key Employees$5,286$47,577-$52,863
Other Expenses$42,796--$42,796
Occupancy$36,800--$36,800
Depreciation Depletion$29,424--$29,424
All Other Expenses$24,944--$24,944
Office Expenses$18,474--$18,474
Advertising$11,199--$11,199
Fees for Services Accounting$9,850--$9,850
Conferences and Meetings$2,815--$2,815
Travel$369--$369
Total Functional Expenses$1,116,999$70,612$0$1,187,611

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,187,611
Total Expenses per Audited Statements$1,187,611
Total Expenses per Form 990$1,187,611
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,206
Fundraising Direct Expenses$8,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends of the Erc$41,206$41,206$8,326$32,880
Total Events$41,206$41,206$8,326$32,880
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
Lease Payable$12,265
Rounding$1
Governance and Compliance

Governance Checklist

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

“Form 990 is reviewed by the Finance Committee of the Organization's Board of Directors.”

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

“All documents are available to the public, but because of the nature of the services provided by the Organization, these documents must be viewed at the Organization's site under strict supervision.”

Filing and Contact Details

Filer

Filer Name
Empire Hotel Eharc Inc
EIN
94-2326975
Phone
5302437470
Address
1237 CALIFORNIA STREET, REDDING, CA 96001

Signing Officer

Name
Dave Dennis
Title
President
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
41
Volunteers
3

Preparer

Firm
Hathaway Ksenzulak & Lapp LLP
Address
1681 E Cypress Ave, Redding, CA 96002
Preparer
Karina C Lapp CPA
Phone
5302222898
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IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08326
IRS990/FundraisingGrossIncomeAmt041206
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0468159
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01719836
IRS990/GrossSalesOfInventoryAmt05237
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0126662
IRS990/InsuranceGrp/TotalAmt0126662
IRS990/IntangibleAssetsGrp/BOYAmt0192
IRS990/IntangibleAssetsGrp/EOYAmt012339
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03274
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0351227
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0268700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0305015
IRS990/LandBldgEquipCostOrOtherBssAmt0656242
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALCOHOLIC REHABILITATION CENTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0787078
IRS990/NetAssetsOrFundBalancesEOYAmt01297906
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032880
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032880
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-6056
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-6056
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1778
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036800
IRS990/OccupancyGrp/TotalAmt036800
IRS990/OfficeExpensesGrp/ProgramServicesAmt018474
IRS990/OfficeExpensesGrp/TotalAmt018474
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt020505
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1GROCERIES
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER OPERATIONAL EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt065939
IRS990/OtherExpensesGrp/ProgramServicesAmt150172
IRS990/OtherExpensesGrp/ProgramServicesAmt246615
IRS990/OtherExpensesGrp/ProgramServicesAmt342796
IRS990/OtherExpensesGrp/TotalAmt065939
IRS990/OtherExpensesGrp/TotalAmt150172
IRS990/OtherExpensesGrp/TotalAmt246615
IRS990/OtherExpensesGrp/TotalAmt342796
IRS990/OtherLiabilitiesGrp/EOYAmt012266
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0528228
IRS990/OtherSalariesAndWagesGrp/TotalAmt0551263
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt059179
IRS990/PayrollTaxesGrp/TotalAmt059179
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017630
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078466
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0967346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06733
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0475204
IRS990/PYOtherRevenueAmt0-1339
IRS990/PYProgramServiceRevenueAmt094525
IRS990/PYRevenuesLessExpensesAmt0-38816
IRS990/PYSalariesCompEmpBnftPaidAmt0630877
IRS990/PYTotalExpensesAmt01106081
IRS990/PYTotalRevenueAmt01067265
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0512606
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01711325
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01591653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0967346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01027496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0980918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0744824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05312237
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04434
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027268
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt05312237
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01591653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0967346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01027496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0980918

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,393,890
Liabilities
$95,984
Net assets
$1,297,906
Revenue
$1,700,217
Expenses
$1,187,611
Net income
$512,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.10$0.84$1.36$1.63$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.11$1.10$1.56$1.58$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.09$1.12$1.39$1.55$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.09$1.28$1.71$1.51$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.34$1.08$1.23$1.35$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.14$1.20$1.31$1.29$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.20$1.17$1.20$1.32$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.10$1.30$1.70$1.19$0.51
2016Summary only. Only limited summary data is available for this year.$0.81$0.02$0.79$1.07$1.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$1.14$1.15$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$1.14$1.06$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$0.87