Civic Intelligence

Caumsett Foundation Incorporated

990 • Fiscal year 2014 • EIN 11-3396186

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 08, 2015

Organization ProfileCAUMSETTFOUNDATION.ORG
C/O Lyn Pflug156 Lawrence Hill RdCold Spring Harbor, NY 11724

(631) 692-6161

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Net Margin

3rd percentile

-94%

Higher net margin than 3% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Asset Growth

3rd percentile

-24%

Faster asset growth than 3% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-4.3%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,313,133

Down $410,043 (-24%) from 2013

Net Assets

Down

$1,286,886

Down $435,319 (-25%) from 2013

Liabilities

Up

$26,247

Up $25,276 (+2603%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin3rd percentile

Revenue

Down

$461,438

Down $20,836 (-4.3%) from 2013

Expenses

Up

$896,757

Up $349,114 (+64%) from 2013

Net Income

Down

-$435,319

Down $369,950 (-566%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,389,892Liabilities 2010: $17,414Net Assets 2010: $1,372,4782010Assets 2011: $1,635,421Liabilities 2011: $19,260Net Assets 2011: $1,616,1612011Assets 2012: $1,792,016Liabilities 2012: $4,442Net Assets 2012: $1,787,5742012Assets 2013: $1,723,176Liabilities 2013: $971Net Assets 2013: $1,722,2052013Assets 2014: $1,313,133Liabilities 2014: $26,247Net Assets 2014: $1,286,8862014Assets 2015: $1,456,577Liabilities 2015: $33,959Net Assets 2015: $1,422,6182015Assets 2016: $1,778,655Liabilities 2016: $31,187Net Assets 2016: $1,747,4682016Assets 2017: $2,154,848Liabilities 2017: $44,744Net Assets 2017: $2,110,1042017Assets 2018: $2,357,139Liabilities 2018: $64,426Net Assets 2018: $2,292,7132018Assets 2019: $2,473,145Liabilities 2019: $24,355Net Assets 2019: $2,448,7902019Assets 2020: $3,367,673Liabilities 2020: $72,703Net Assets 2020: $3,294,9702020Assets 2021: $3,967,937Liabilities 2021: $44,405Net Assets 2021: $3,923,5322021Assets 2022: $4,149,191Liabilities 2022: $42,260Net Assets 2022: $4,106,9312022Assets 2023: $4,829,929Liabilities 2023: $61,912Net Assets 2023: $4,768,0172023Assets 2024: $5,315,117Liabilities 2024: $91,623Net Assets 2024: $5,223,4942024

Highlighted filing

2014

Assets$1,313,133
Liabilities$26,247
Net Assets$1,286,886
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $128,9822010Expenses 2011: $360,7352011Revenue 2012: $1,149,101Expenses 2012: $977,688Net Income 2012: $171,4132012Revenue 2013: $482,274Expenses 2013: $547,643Net Income 2013: -$65,3692013Revenue 2014: $461,438Expenses 2014: $896,757Net Income 2014: -$435,3192014Revenue 2015: $448,833Expenses 2015: $313,101Net Income 2015: $135,7322015Revenue 2016: $576,844Expenses 2016: $251,994Net Income 2016: $324,8502016Revenue 2017: $617,640Expenses 2017: $255,004Net Income 2017: $362,6362017Revenue 2018: $610,766Expenses 2018: $428,157Net Income 2018: $182,6092018Revenue 2019: $684,092Expenses 2019: $528,015Net Income 2019: $156,0772019Revenue 2020: $1,155,444Expenses 2020: $309,269Net Income 2020: $846,1752020Revenue 2021: $890,056Expenses 2021: $261,494Net Income 2021: $628,5622021Revenue 2022: $579,279Expenses 2022: $395,880Net Income 2022: $183,3992022Revenue 2023: $1,149,458Expenses 2023: $488,372Net Income 2023: $661,0862023Revenue 2024: $1,124,585Expenses 2024: $669,108Net Income 2024: $455,4772024

Highlighted filing

2014

Revenue$461,438
Expenses$896,757
Net Income-$435,319
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 8, 2015
Return Version
2014v5.0
Gross Receipts
$593,420
Mission and Program Overview

Mission

The mission of the caumsett foundation incorporated is to support and enhance caumsett historic state park as a unique historic entity. The foundation is dedicated to education, low-impact recreation, historic and environmental preservation, and conservation of the scenic value, natural heritage and cultural history of the site.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$741,879$701,347▼ $40,532
Pledges and Grants Receivable$466,084$300,120▼ $165,964
Savings and Temporary Cash Investments$414,228$193,628▼ $220,600
Land, Buildings, and Equipment, Net$98,752$115,792▲ $17,040
Prepaid Expenses and Deferred Charges$2,133$2,146▲ $13
Total Assets$1,723,176$1,313,133▼ $410,043
Other Assets Total$100$100→ $0
Liabilities
Other Liabilities-$22,000-
Accounts Payable and Accrued Expenses$971$4,247▲ $3,276
Total Liabilities$971$26,247▲ $25,276
Net Assets / Fund Balance
Unrestricted Net Assets$932,613$1,247,123▲ $314,510
Permanently Rstr Net Assets$789,592$39,763▼ $749,829
Total Net Assets Fund Balance$1,722,205$1,286,886▼ $435,319
Total Liabilities and Net Assets / Fund Balance$1,723,176$1,313,133▼ $410,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,978$3,689$110,667
Equipment$8,814$31,229$40,043
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Thomas CalabreseChairperson
Lynn GundersenPast Chair
Henry BabcockPresident
Janet M BaroneV. President
Carol SwiggettHonorary CHA
Cathie WardellSecretary
Ellyn T PflugTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,210
Program Service Revenue
$133,866
Investment Income
$48,259
Other Revenue
$-38,897
All Other Contributions
$290,815
Change in Net Assets
$-435,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$461,438
Total Revenue per Audited Statements
$461,438
Total Revenue per Form 990
$461,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$896,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$38,344$13,086-$51,430
Other Expenses$14,650--$14,650
Fees for Services Accounting-$7,130-$7,130
Depreciation Depletion$4,428$2,550-$6,978
Occupancy$6,177--$6,177
Fees for Services Legal-$2,700-$2,700
Total Functional Expenses$871,291$25,466$0$896,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$896,757
Total Expenses per Audited Statements$896,757
Total Expenses per Form 990$896,757
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$94,858
Fundraising Gross Income$55,961
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions & Raff$38,501$38,501$89,583$-51,082
5-k Run$17,460$17,460$5,275$12,185
Total Events$55,961$55,961$94,858$-38,897
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Payable$22,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“YES”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors and enforces compliance with the policy through discussions at the board level.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Caumsett Foundation Inc
EIN
11-3396186
Address
C/O LYN PFLUG156 LAWRENCE HILL RD, COLD SPRING HARBOR, NY 11724

Signing Officer

Name
Ellyn Pflug
Title
Treasurer
Signed
2015-07-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Chwast & Kilbrith CPA Pc
Address
11 PROSPECT STREET, HUNTINGTON, NY 11743
Preparer
Michael F Fairbrother
Phone
6314245200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the caumsett foundation incorporated is to support and enhance caumsett historic state park as a unique historic entity. The foundation is dedicated to education, low-impact recreation, historic and environmental preservation, and conservation of the scenic value, natural heritage and cultural history of the site.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188200
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01989
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121525
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01989
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0121525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0162327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0163616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0154235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0144178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0205832
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0830188
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0121525
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95380
IRS990ScheduleA/PublicSupportCY509Pct00.96490
IRS990ScheduleA/PublicSupportPY509Pct00.98250
IRS990ScheduleA/PublicSupportTotal170Amt02510232
IRS990ScheduleA/PublicSupportTotal509Amt03340420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0480537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0534985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01251588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0679278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0394032
IRS990ScheduleA/Total509Grp/TotalAmt03340420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0318210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0371369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01097353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0535100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02510232
IRS990ScheduleA/TotalSupportAmt02631757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0538939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0582127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01257522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0687336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0396021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03461945
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03689
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0110667
IRS990ScheduleD/EquipmentGrp/BookValueAmt08814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040043
IRS990ScheduleD/ExpensesSubtotalAmt0896757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0461438
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115792
IRS990ScheduleD/TotalExpensesPerForm990Amt0896757
IRS990ScheduleD/TotalLiabilityAmt022000
IRS990ScheduleD/TotalRevenuePerForm990Amt0461438
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0896757
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTIONS & RAFF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05-K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017460
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055961
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-38897
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt094858
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt089583
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05275
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE CAUMSETT FOUNDATION INCORPORATED IS TO SUPPORT AND ENHANCE CAUMSETT HISTORIC STATE PARK AS A UNIQUE HISTORIC ENTITY. THE FOUNDATION IS DEDICATED TO EDUCATION, LOW-IMPACT RECREATION, HISTORIC AND ENVIRONMENTAL PRESERVATION, AND CONSERVATION OF THE SCENIC VALUE, NATURAL HERITAGE AND CULTURAL HISTORY OF THE SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY THROUGH DISCUSSIONS AT THE BOARD LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01723176
IRS990/TotalAssetsEOYAmt01313133
IRS990/TotalAssetsGrp/BOYAmt01723176
IRS990/TotalAssetsGrp/EOYAmt01313133
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0318210
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0871291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0896757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0971
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IRS990/TotalLiabilitiesGrp/BOYAmt0971
IRS990/TotalLiabilitiesGrp/EOYAmt026247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01722205
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IRS990/TotalProgramServiceExpensesAmt0871291
IRS990/TotalProgramServiceRevenueAmt0133866
IRS990/TotalRevenueGrp/ExclusionAmt058402
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01723176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01313133
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0932613
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01247123
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0HTTP://CAUMSETTFOUNDATION.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLYN PFLUG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAUMSETT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAUM
ReturnHeader/Filer/EIN0113396186
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O LYN PFLUG156 LAWRENCE HILL RD
ReturnHeader/Filer/USAddress/CityNm0COLD SPRING HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011724
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113131187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHWAST & KILBRITH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 PROSPECT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011743
ReturnHeader/PreparerPersonGrp/PhoneNum06314245200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F FAIRBROTHER

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,313,133
Liabilities
$26,247
Net assets
$1,286,886
Revenue
$461,438
Expenses
$896,757
Net income
-$435,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.32$0.09$5.22$1.12$0.67$0.46
2023Detailed filing. Detailed filing data is available for this year.$4.83$0.06$4.77$1.15$0.49$0.66
2022Detailed filing. Detailed filing data is available for this year.$4.15$0.04$4.11$0.58$0.40$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.04$3.92$0.89$0.26$0.63
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.07$3.29$1.16$0.31$0.85
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.02$2.45$0.68$0.53$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.06$2.29$0.61$0.43$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.04$2.11$0.62$0.26$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.75$0.58$0.25$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.42$0.45$0.31$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.29$0.46$0.90$0.44
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.48$0.55$0.07
2012Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$1.15$0.98$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.02$1.62$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.02$1.37$0.13