Civic Intelligence

The Harbor Club Inc Co Theresa Merchant

990 • Fiscal year 2020 • EIN 01-0086202

Nov 01, 2019 to Oct 31, 2020 • Filed on Jan 01, 2021

Organization ProfileN/A

View Organization Page

PO Box 884MT Desert, ME 04660

(207) 276-3707

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

57th percentile

2.4%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-9.9%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,149,286

Up $49,673 (+2.4%) from 2019

Net Assets

Up

$2,103,751

Up $72,068 (+3.5%) from 2019

Liabilities

Down

$45,535

Down $22,395 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin63rd percentile

Revenue

Down

$765,319

Down $84,105 (-9.9%) from 2019

Expenses

Down

$693,252

Down $29,625 (-4.1%) from 2019

Net Income

Down

$72,067

Down $54,480 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,265,089Liabilities 2011: $70,063Net Assets 2011: $1,195,0262011Assets 2012: $1,349,311Liabilities 2012: $39,632Net Assets 2012: $1,309,6792012Assets 2013: $1,448,657Liabilities 2013: $42,011Net Assets 2013: $1,406,6462013Assets 2014: $1,612,883Liabilities 2014: $90,420Net Assets 2014: $1,522,4632014Assets 2015: $1,752,802Liabilities 2015: $69,892Net Assets 2015: $1,682,9102015Assets 2016: $1,830,065Liabilities 2016: $55,195Net Assets 2016: $1,774,8702016Assets 2017: $1,913,352Liabilities 2017: $55,649Net Assets 2017: $1,857,7032017Assets 2018: $1,958,441Liabilities 2018: $53,308Net Assets 2018: $1,905,1332018Assets 2019: $2,099,613Liabilities 2019: $67,930Net Assets 2019: $2,031,6832019Assets 2020: $2,149,286Liabilities 2020: $45,535Net Assets 2020: $2,103,7512020Assets 2021: $2,228,113Liabilities 2021: $59,483Net Assets 2021: $2,168,6302021Assets 2022: $2,270,487Liabilities 2022: $72,970Net Assets 2022: $2,197,5172022Assets 2023: $2,271,475Liabilities 2023: $61,475Net Assets 2023: $2,210,0002023Assets 2024: $2,341,658Liabilities 2024: $89,741Net Assets 2024: $2,251,9172024Assets 2025: $2,516,735Liabilities 2025: $76,500Net Assets 2025: $2,440,2352025

Highlighted filing

2020

Assets$2,149,286
Liabilities$45,535
Net Assets$2,103,751
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $682,556Expenses 2011: $558,906Net Income 2011: $123,6502011Revenue 2012: $681,015Expenses 2012: $566,362Net Income 2012: $114,6532012Revenue 2013: $689,246Expenses 2013: $592,277Net Income 2013: $96,9692013Revenue 2014: $701,281Expenses 2014: $585,467Net Income 2014: $115,8142014Revenue 2015: $792,970Expenses 2015: $632,523Net Income 2015: $160,4472015Revenue 2016: $734,024Expenses 2016: $642,065Net Income 2016: $91,9592016Revenue 2017: $753,663Expenses 2017: $670,832Net Income 2017: $82,8312017Revenue 2018: $759,952Expenses 2018: $712,522Net Income 2018: $47,4302018Revenue 2019: $849,424Expenses 2019: $722,877Net Income 2019: $126,5472019Revenue 2020: $765,319Expenses 2020: $693,252Net Income 2020: $72,0672020Revenue 2021: $873,637Expenses 2021: $808,763Net Income 2021: $64,8742021Revenue 2022: $842,935Expenses 2022: $814,041Net Income 2022: $28,8942022Revenue 2023: $929,308Expenses 2023: $921,303Net Income 2023: $8,0052023Revenue 2024: $940,569Expenses 2024: $914,653Net Income 2024: $25,9162024Revenue 2025: $1,103,858Expenses 2025: $924,461Net Income 2025: $179,3972025

Highlighted filing

2020

Revenue$765,319
Expenses$693,252
Net Income$72,067
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Jan 1, 2021
Return Version
2019v5.0
Gross Receipts
$765,319
Mission and Program Overview

Mission

Provide facilities for members for tennis and swimming activities.

Provide facilities to members for tennis and swimming activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,176,263$1,113,565▼ $62,698
Savings and Temporary Cash Investments$819,655$940,226▲ $120,571
Accounts Receivable$55,814$65,875▲ $10,061
Prepaid Expenses and Deferred Charges$15,326$23,412▲ $8,086
Cash and Non-Interest-Bearing Accounts$18,555$5,318▼ $13,237
Total Assets$2,099,613$2,149,286▲ $49,673
Other Assets Total$14,000$890▼ $13,110
Liabilities
Other Liabilities$67,930$45,535▼ $22,395
Total Liabilities$67,930$45,535▼ $22,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,031,683$2,103,751▲ $72,068
Total Net Assets Fund Balance$2,031,683$2,103,751▲ $72,068
Total Liabilities and Net Assets / Fund Balance$2,099,613$2,149,286▲ $49,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$567,379$736,076$1,303,455
Other Land Buildings$481,306$541,513$1,022,819
Land$64,880-$64,880
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mrs Anne GayleanPresident
Ms Joan E PewAsst. Clerk
Mr Christiaan Van HeerdenClerk
Mr Authur KellerGovernor
Mr Brooks GrayGovernor
Mr Christoph F CushmanGovernor
Mr John SlaterGovernor
Mr Richard ScottGovernor
Mr Simon ClarkGovernor
Mr William ThorndikeGovernor
Mrs Elizabeth McmullenGovernor
Mrs Hather StephensGovernor
Mrs Laura StoneGovernor
Mrs Marnie PhillipsGovernor
Mrs Rachel ManiatisGovernor
Mrs Tara RockefellerGovernor
Mrs Victoria a KnoxGovernor
Mrs Virginia WhitehouseGovernor
Mr Henry Mcfarlan OgilbySecretarty
Mr Christopher WillisTreasurer
Mr Timothy BassVice Preside
Mr Wilson NeelyVice Preside
Mrs Donna EachoVice Preside
Mrs Shirley PutnamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$648,876
Program Service Revenue
$115,860
Investment Income
$583
Other Revenue
$0
All Other Contributions
$95,563
Change in Net Assets
$72,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$734,869
Revenue Not Reported on Financial Statements
$30,450
Other Revenue Adjustments
$30,450
Total Revenue per Audited Statements
$734,869
Total Revenue per Form 990
$765,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,882
Other Expenses$341,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$259,580
Depreciation Depletion---$103,592
Other Employee Benefits---$53,450
Insurance---$37,660
Payroll Taxes---$26,259
Occupancy---$12,987
Office Expenses---$12,711
Pension Plan Contributions---$12,593
Conferences and Meetings---$11,528
Other Expenses---$10,084
Fees for Services Accounting---$6,800
Fees for Services Other---$4,615
All Other Expenses---$381
Total Functional Expenses$0$0$0$693,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$693,252
Expenses per Audited Statements$662,801
Total Expenses per Audited Statements$662,801
Expenses Not Reported on Financial Statements$30,451
Other Expense Adjustments$30,451
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Deposits$45,535
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization has members.”

Form 990, Page 6, Part VI, Line 7A

“A slate of governors to reelect and new governors to elect is approved at annual meeting”

Form 990, Page 6, Part VI, Line 7B

“There is an annual meeting where major concerns are discussed”

Form 990, Page 6, Part VI, Line 11B

“Currently no process exists, mainly due to the simple nature of the organization. Reviewed by management and officers.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Harbor Club Inc
EIN
01-0086202
Phone
2072763707
Address
PO BOX 884, MT DESERT, ME 04660

Signing Officer

Name
Mrs Anne Gaylean
Title
President
Phone
2072763707
Signed
2021-01-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mrs Anne Gaylean
Formed
1950
Legal Domicile
Me
Voting Board Members
24
Independent Board Members
24
Employees
35

Preparer

Firm
Hmv LLC
Address
PO BOX 543, ELLSWORTH, ME 04605
Preparer
Ellen Cleveland
Phone
2076675529
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Cottage income reported net on financial statements 20,366 restaurant net loss shown under revenue on financial state 10,084”

Schedule D, Page 4, Part XII, Line 4B

“Cottage income reported net on financial statements 20,366 restaurant net loss shown under revenue on financial state 10,084 rounding 1”

Raw XML AppendixShowing 400 of 421 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/LocalChaptersInd0false
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IRS990/MembershipDuesAmt0553313
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FACILITIES FOR MEMBERS FOR TENNIS AND SWIMMING ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02031683
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02031683
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt012987
IRS990/OfficeExpensesGrp/TotalAmt012711
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014000
IRS990/OtherAssetsTotalGrp/EOYAmt0890
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053450
IRS990/OtherExpensesGrp/Desc0HOUSE, COURTS, POOL & GRO
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3RESTAURANT
IRS990/OtherExpensesGrp/TotalAmt0100570
IRS990/OtherExpensesGrp/TotalAmt127395
IRS990/OtherExpensesGrp/TotalAmt213047
IRS990/OtherExpensesGrp/TotalAmt310084
IRS990/OtherLiabilitiesGrp/BOYAmt067930
IRS990/OtherLiabilitiesGrp/EOYAmt045535
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259580
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt026259
IRS990/PensionPlanContributionsGrp/TotalAmt012593
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023412
IRS990/PrincipalOfficerNm0MRS ANNE GAYLEAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COTTAGE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0115860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115860
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0689973
IRS990/PYInvestmentIncomeAmt0342
IRS990/PYOtherExpensesAmt0370570
IRS990/PYProgramServiceRevenueAmt0159109
IRS990/PYRevenuesLessExpensesAmt0126547
IRS990/PYSalariesCompEmpBnftPaidAmt0352307
IRS990/PYTotalExpensesAmt0722877
IRS990/PYTotalRevenueAmt0849424
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072067
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0819655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0940226
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0567379
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0736076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01303455
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt030451
IRS990ScheduleD/ExpensesSubtotalAmt0662801
IRS990ScheduleD/LandGrp/BookValueAmt064880
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064880
IRS990ScheduleD/OtherExpensesNotIncludedAmt030451
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0481306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0541513
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01022819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt030450
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt030450
IRS990ScheduleD/RevenueSubtotalAmt0734869
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COTTAGE INCOME REPORTED NET ON FINANCIAL STATEMENTS 20,366 RESTAURANT NET LOSS SHOWN UNDER REVENUE ON FINANCIAL STATE 10,084
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COTTAGE INCOME REPORTED NET ON FINANCIAL STATEMENTS 20,366 RESTAURANT NET LOSS SHOWN UNDER REVENUE ON FINANCIAL STATE 10,084 ROUNDING 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01113565
IRS990ScheduleD/TotalExpensesPerForm990Amt0693252
IRS990ScheduleD/TotalLiabilityAmt045535
IRS990ScheduleD/TotalRevenuePerForm990Amt0765319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0734869
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0662801
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A SLATE OF GOVERNORS TO REELECT AND NEW GOVERNORS TO ELECT IS APPROVED AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS AN ANNUAL MEETING WHERE MAJOR CONCERNS ARE DISCUSSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENTLY NO PROCESS EXISTS, MAINLY DUE TO THE SIMPLE NATURE OF THE ORGANIZATION. REVIEWED BY MANAGEMENT AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02099613
IRS990/TotalAssetsEOYAmt02149286
IRS990/TotalAssetsGrp/BOYAmt02099613
IRS990/TotalAssetsGrp/EOYAmt02149286
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0648876
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0693252
IRS990/TotalGrossUBIAmt0583
IRS990/TotalLiabilitiesBOYAmt067930
IRS990/TotalLiabilitiesEOYAmt045535
IRS990/TotalLiabilitiesGrp/BOYAmt067930
IRS990/TotalLiabilitiesGrp/EOYAmt045535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02031683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02103751
IRS990/TotalProgramServiceRevenueAmt0115860
IRS990/TotalRevenueGrp/ExclusionAmt0115860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0765319
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0583
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02099613
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02149286
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt024
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MRS ANNE GAYLEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02072763707
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HARBOR CLUB INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O THERESA MERCHANT

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,149,286
Liabilities
$45,535
Net assets
$2,103,751
Revenue
$765,319
Expenses
$693,252
Net income
$72,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.52$0.08$2.44$1.10$0.92$0.18
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.09$2.25$0.94$0.91$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.06$2.21$0.93$0.92$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.07$2.20$0.84$0.81$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.06$2.17$0.87$0.81$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.05$2.10$0.77$0.69$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.07$2.03$0.85$0.72$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.05$1.91$0.76$0.71$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.06$1.86$0.75$0.67$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.06$1.77$0.73$0.64$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.68$0.79$0.63$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.09$1.52$0.70$0.59$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.04$1.41$0.69$0.59$0.10
2012Summary only. Only limited summary data is available for this year.$1.35$0.04$1.31$0.68$0.57$0.11
2011Summary only. Only limited summary data is available for this year.$1.27$0.07$1.20$0.68$0.56$0.12