Civic Intelligence

Youth Emergency Services Foundation

990 • Fiscal year 2019 • EIN 02-0613686

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization Profileyeshousefoundation.org
PO Box 2151Gillette, WY 82717-2151

(307) 257-0216

Siviq Scores

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

Liabilities / Assets

75th percentile

0.23x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.43x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$658,880

Up $153,389 (+30%) from 2018

Net Assets

Up

$510,342

Up $125,379 (+33%) from 2018

Liabilities

Up

$148,538

Up $28,010 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin87th percentile

Revenue

Up

$342,714

Up $114,169 (+50%) from 2018

Expenses

Up

$218,907

Up $5,597 (+2.6%) from 2018

Net Income

Up

$123,807

Up $108,572 (+713%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $329,437Liabilities 2010: $0Net Assets 2010: $329,4372010Assets 2011: $292,516Liabilities 2011: $0Net Assets 2011: $292,5162011Assets 2012: $728,590Liabilities 2012: $0Net Assets 2012: $728,5902012Assets 2013: $1,134,014Liabilities 2013: $0Net Assets 2013: $1,134,0142013Assets 2014: $279,998Liabilities 2014: $0Net Assets 2014: $279,9982014Assets 2015: $285,388Liabilities 2015: $1,223Net Assets 2015: $284,1652015Assets 2016: $307,195Liabilities 2016: $4,076Net Assets 2016: $303,1192016Assets 2017: $454,901Liabilities 2017: $58,526Net Assets 2017: $396,3752017Assets 2018: $505,491Liabilities 2018: $120,528Net Assets 2018: $384,9632018Assets 2019: $658,880Liabilities 2019: $148,538Net Assets 2019: $510,3422019Assets 2020: $753,704Liabilities 2020: $115,817Net Assets 2020: $637,8872020Assets 2021: $2,106,809Liabilities 2021: $64,696Net Assets 2021: $2,042,1132021Assets 2022: $2,090,324Liabilities 2022: $26,745Net Assets 2022: $2,063,5792022Assets 2023: $2,478,346Liabilities 2023: $12,721Net Assets 2023: $2,465,6252023Assets 2024: $2,811,020Liabilities 2024: $4,402Net Assets 2024: $2,806,6182024

Highlighted filing

2019

Assets$658,880
Liabilities$148,538
Net Assets$510,342
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $212,348Expenses 2010: $629,414Net Income 2010: -$417,0662010Revenue 2011: $349,179Expenses 2011: $383,436Net Income 2011: -$34,2572011Expenses 2012: $103,7352012Revenue 2013: $519,632Expenses 2013: $135,244Net Income 2013: $384,3882013Revenue 2014: $234,860Expenses 2014: $1,073,213Net Income 2014: -$838,3532014Revenue 2015: $152,297Expenses 2015: $131,174Net Income 2015: $21,1232015Revenue 2016: $185,713Expenses 2016: $181,227Net Income 2016: $4,4862016Revenue 2017: $271,474Expenses 2017: $197,741Net Income 2017: $73,7332017Revenue 2018: $228,545Expenses 2018: $213,310Net Income 2018: $15,2352018Revenue 2019: $342,714Expenses 2019: $218,907Net Income 2019: $123,8072019Revenue 2020: $279,784Expenses 2020: $187,086Net Income 2020: $92,6982020Revenue 2021: $1,501,036Expenses 2021: $191,147Net Income 2021: $1,309,8892021Revenue 2022: $623,666Expenses 2022: $305,800Net Income 2022: $317,8662022Revenue 2023: $706,289Expenses 2023: $296,896Net Income 2023: $409,3932023Revenue 2024: $491,033Expenses 2024: $336,585Net Income 2024: $154,4482024

Highlighted filing

2019

Revenue$342,714
Expenses$218,907
Net Income$123,807
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$413,520
Mission and Program Overview

Mission

Fundraising and support for Youth Emergency Services, Inc. of Gillette and Campbell County, Wyoming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$384,963$510,342▲ $125,379
Cash and Non-Interest-Bearing Accounts$243,867$269,483▲ $25,616
Investments in Publicly Traded Securities$150,107$188,199▲ $38,092
Investments Other Securities$17,435$102,169▲ $84,734
Savings and Temporary Cash Investments$86,622$88,729▲ $2,107
Accounts Receivable$6,100$10,000▲ $3,900
Total Assets$505,491$658,880▲ $153,389
Other Assets Total$1,360$300▼ $1,060
Liabilities
Grants Payable$65,000$65,000→ $0
Escrow Account Liability$42,000$42,000→ $0
Accounts Payable and Accrued Expenses$13,528$41,538▲ $28,010
Total Liabilities$120,528$148,538▲ $28,010
Net Assets / Fund Balance
Total Net Assets Fund Balance$384,963$510,342▲ $125,379
Total Liabilities and Net Assets / Fund Balance$505,491$658,880▲ $153,389

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$102,169--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$17,435$75,000▲ $9,734-$102,169
2018-$20,000▼ $2,302-$17,435
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Adrian GerritsBoard President
Ashley FraserVice President
Mary MelaragnoExecutive Director
Jerri Wandlermember
Katrin Wgnermember
Leah Williamsenmember
Rita Lubnaumember
Samantha Wagermember
Stef Crawfordmember
Wes Johnsonmember
Tyler MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,014
Program Service Revenue
$0
Investment Income
$48,362
Other Revenue
$164,338
All Other Contributions
$105,014
Change in Net Assets
$123,807

Noncash Contribution Practices

Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$24,000market comparison
Total Noncash Contributions12$24,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,663
Grants and Similar Amounts Paid$77,344
Other Expenses$56,900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$77,344--$77,344
Current Officers, Directors, Trustees, and Key Employees-$74,494-$74,494
Occupancy-$24,000-$24,000
Advertising$16,671--$16,671
Payroll Taxes-$5,699-$5,699
Fees for Services Accounting-$4,600-$4,600
Other Employee Benefits-$4,470-$4,470
Insurance-$3,655-$3,655
Office Expenses-$2,616-$2,616
Other Expenses$1,360$2,398-$2,398
Information Technology-$760-$760
Travel-$137-$137
All Other Expenses-$45-$45
Total Functional Expenses$95,375$123,532$0$218,907
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Youth Emergency Services IncGillette, WY501c3Raise awareness of the organization$66,238
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$235,144
Fundraising Direct Expenses$70,806
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing with the Gillette Stars$240,321$240,321$35,012$205,309
Holiday Bazaar$2,973$2,973$64$2,909
Total Events$260,144$260,144$70,806$189,338
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VIII, Section - non-cash gifts, Line G

“in-kind gifts are only for the use of office space for the foundation in the Youth Emergency Services facility.”

Form 990, Part VIII, Section Contributions, Line H

“Contributions are up significantly over last year.”

Form 990, Part VIII, Section Other Revenue, Line 8

“Fund-raising events are up form last year, especially the main event called Dancing witht he Gillette Stars, where the event sold out and expanded several times.”

Filing and Contact Details

Filer

Filer Name
Youth Emergency Services Foundation
EIN
02-0613686
Phone
3072570216
Address
PO BOX 2151, GILLETTE, WY 82717-2151

Signing Officer

Name
Adrian Gerrits
Title
President
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Seders Exec Dir
Formed
2002
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
Susan McKay CPA LLC
Address
509 S Kendrick Ave, Gillette, WY 82716
Preparer
Susan K McKay
Phone
3076825862
Supplemental Narrative

Additional Explanations

Form 990, Part X, Section Assets, Line 12

“Additional endowed gifts totaled 75,000 for the year. The rest of the change in endowed funds balance is due ot investment income and losses.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05699
IRS990/PayrollTaxesGrp/TotalAmt05699
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jessica Seders Exec Dir
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships for students involved in the Youth Emergency Services Inc programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079023
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt080977
IRS990/PYInvestmentIncomeAmt011451
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt044931
IRS990/PYOtherRevenueAmt0138071
IRS990/PYRevenuesLessExpensesAmt015235
IRS990/PYSalariesCompEmpBnftPaidAmt087402
IRS990/PYTotalExpensesAmt0213310
IRS990/PYTotalRevenueAmt0228545
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0123807
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0384963
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0510342
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0316352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01162373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06679
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082468
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93380
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.96810
IRS990ScheduleA/PublicSupportTotal170Amt01162373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0316352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01162373
IRS990ScheduleA/TotalSupportAmt01244841
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BeginningBalanceAmt042000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017435
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt075000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0102169
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09734
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0263
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017435
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2302
IRS990ScheduleD/EndingBalanceAmt042000
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0102169
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Wyoming Community Foundation holdings
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueSecuritiesAmt0102169
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070806
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02704
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02704
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dancing with the Gillette Stars
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Holiday Bazaar
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022717
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0240321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0260144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0240321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0260144
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0189338
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0309
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035385
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06000
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleI/RecipientTable/CashGrantAmt066238
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt025277
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Marketing
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Raise awareness of the organization
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Youth Emergency Services Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0830230126
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0905 N Gurley Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Gillette
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd082716
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,880
Liabilities
$148,538
Net assets
$510,342
Revenue
$342,714
Expenses
$218,907
Net income
$123,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$0.49$0.34$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.47$0.71$0.30$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.03$2.06$0.62$0.31$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.06$2.04$1.50$0.19$1.31
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.12$0.64$0.28$0.19$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.15$0.51$0.34$0.22$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.12$0.38$0.23$0.21$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.06$0.40$0.27$0.20$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$0.19$0.18$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.28$0.15$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.23$1.07$0.84
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.52$0.14$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.10
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.35$0.38$0.03
2010Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.21$0.63$0.42