Civic Intelligence

Philharmonia Foundation

990 • Fiscal year 2020 • EIN 13-2971607

Jun 01, 2019 to May 31, 2020 • Filed on Nov 06, 2020

Organization ProfileNA
6 Chancel StreetLondon, NY SE1 0UXUk

(516) 921-8900

Siviq Scores

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

Liabilities / Assets

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.23x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

316%

Faster asset growth than 93% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

450%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$470,994

Up $357,641 (+316%) from 2019

Net Assets

Up

$386,917

Up $322,204 (+498%) from 2019

Liabilities

Up

$84,077

Up $35,437 (+73%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin97th percentile

Revenue

Up

$357,785

Up $292,785 (+450%) from 2019

Expenses

Up

$35,581

Up $32,190 (+949%) from 2019

Net Income

Up

$322,204

Up $260,595 (+423%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $9,521Liabilities 2011: $19,468Net Assets 2011: -$9,9472011Assets 2012: $122,726Liabilities 2012: $25,968Net Assets 2012: $96,7582012Assets 2013: $172,069Liabilities 2013: $30,068Net Assets 2013: $142,0012013Assets 2014: $19,308Liabilities 2014: $36,128Net Assets 2014: -$16,8202014Assets 2015: $27,298Liabilities 2015: $40,753Net Assets 2015: -$13,4552015Assets 2016: $42,289Liabilities 2016: $45,803Net Assets 2016: -$3,5142016Assets 2017: $14,651Liabilities 2017: $9,500Net Assets 2017: $5,1512017Assets 2018: $8,424Liabilities 2018: $5,320Net Assets 2018: $3,1042018Assets 2019: $113,353Liabilities 2019: $48,640Net Assets 2019: $64,7132019Assets 2020: $470,994Liabilities 2020: $84,077Net Assets 2020: $386,9172020Assets 2021: $551,266Liabilities 2021: $123,576Net Assets 2021: $427,6902021Assets 2022: $230,959Liabilities 2022: $45,968Net Assets 2022: $184,9912022Assets 2023: $252,898Liabilities 2023: $5,154Net Assets 2023: $247,7442023Assets 2024: $312,404Liabilities 2024: $2,054Net Assets 2024: $310,3502024Assets 2025: $764,374Liabilities 2025: $2,054Net Assets 2025: $762,3202025

Highlighted filing

2020

Assets$470,994
Liabilities$84,077
Net Assets$386,917
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $263,0612011Expenses 2012: $6,6012012Revenue 2013: $49,367Expenses 2013: $4,124Net Income 2013: $45,2432013Revenue 2014: $539,349Expenses 2014: $698,170Net Income 2014: -$158,8212014Revenue 2015: $8,005Expenses 2015: $4,640Net Income 2015: $3,3652015Revenue 2016: $15,006Expenses 2016: $5,065Net Income 2016: $9,9412016Revenue 2017: $42,506Expenses 2017: $34,342Net Income 2017: $8,1642017Revenue 2018: $0Expenses 2018: $2,047Net Income 2018: -$2,0472018Revenue 2019: $65,000Expenses 2019: $3,391Net Income 2019: $61,6092019Revenue 2020: $357,785Expenses 2020: $35,581Net Income 2020: $322,2042020Revenue 2021: $84,706Expenses 2021: $43,933Net Income 2021: $40,7732021Revenue 2022: $96,630Expenses 2022: $339,329Net Income 2022: -$242,6992022Revenue 2023: $89,522Expenses 2023: $26,769Net Income 2023: $62,7532023Revenue 2024: $181,368Expenses 2024: $118,762Net Income 2024: $62,6062024Revenue 2025: $515,850Expenses 2025: $70,752Net Income 2025: $445,0982025

Highlighted filing

2020

Revenue$357,785
Expenses$35,581
Net Income$322,204
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$357,785
Mission and Program Overview

Mission

To promote and advance education and to cultivate and improve public taste in music

Promote & advance education and to cultivate & improve public taste in music

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,580$470,994▲ $381,414
Total Assets$113,353$470,994▲ $357,641
Other Assets Total$23,773$0▼ $23,773
Liabilities
Other Liabilities$44,320$74,177▲ $29,857
Accounts Payable and Accrued Expenses$4,320$9,900▲ $5,580
Total Liabilities$48,640$84,077▲ $35,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,713$386,917▲ $322,204
Total Net Assets Fund Balance$64,713$386,917▲ $322,204
Total Liabilities and Net Assets / Fund Balance$113,353$470,994▲ $357,641
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Matthew H HurlockPresident
Amanda Grove HolmenDirector
Andrew DavisDirector
Benjamin HildnerDirector
David WheltonDirector
Honorable Jay T SnyderDirector
Irene MavroyannisDirector
Jan F Van EckDirector
Joseph FieldDirector
Lady Lipworth CbeDirector
Latifa KostaDirector
Michael FullerDirector
Mrs Jay T SnyderDirector
Mrs Robert S Pitts JrDirector
Saul NathanDirector
Sir Sydney Lipworth QcDirector
William D LeseDirector
William Jacob IiiDirector
Kim LassemillanteTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$357,785
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$357,785
Change in Net Assets
$322,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,538
Other Expenses$6,043
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$29,538--$29,538
Fees for Services Accounting-$5,380-$5,380
Other Expenses-$144-$144
Total Functional Expenses$29,538$6,043$0$35,581
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Philharmonia Orchestra Ltd.$74,177
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The completed form 990 is reviewed by the treasurer, president and other directors where appropriate.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly reviews its conflict of interest policy with board members and officers.”

Form 990, Part VI, Section B, Line 15

“NO COMPENSATION IS PAID.”

Form 990, Part VI, Section C, Line 19

“All governing documents available to the public upon request to the president.”

Filing and Contact Details

Filer

Filer Name
Philharmonia Foundation
EIN
13-2971607
Phone
5169218900
Address
UK

Signing Officer

Name
Matthew H Hurlock
Title
President
Phone
5169218900
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew H Hurlock
Formed
1979
Legal Domicile
De
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
Prager Metis Cpas LLC
Address
100 SUNNYSIDE BLVD SUITE 200, WOODBURY, NY 11797
Preparer
Thomas Gallo
Phone
5169218900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Gaap requires management to evaluate tax positions taken and recognize a tax liability (or asset) if the rganization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of may 31, 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”

Balance Sheet Line 15

“Due from philharmonia orchestra ltd”

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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/OtherExpensesGrp/Desc0FILING FEES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1144
IRS990/OtherExpensesGrp/TotalAmt0519
IRS990/OtherExpensesGrp/TotalAmt1144
IRS990/OtherLiabilitiesGrp/BOYAmt044320
IRS990/OtherLiabilitiesGrp/EOYAmt074177
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW H HURLOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03391
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt061609
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt065000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0322204
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0357785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0480285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0480285
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0357785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/Total509Grp/TotalAmt0480285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0357785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0480297
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PHILHARMONIA ORCHESTRA LTD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE RGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF MAY 31, 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DUE FROM PHILHARMONIA ORCHESTRA LTD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1BALANCE SHEET LINE 15
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt074177
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt029538
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CONTRIBUTION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS REVIEWED BY THE TREASURER, PRESIDENT AND OTHER DIRECTORS WHERE APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY REVIEWS ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION IS PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PHILHARMONIA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMERICAN FRIENDS OF THE PHILHARMONIA ORCHESTRA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300175455
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt06 CHANCEL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0LONDON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0UK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd0SE1 0UX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(3) TYPE II
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$470,994
Liabilities
$84,077
Net assets
$386,917
Revenue
$357,785
Expenses
$35,581
Net income
$322,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.64$0.02$7.62$5.16$0.71$4.45
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.02$3.10$1.81$1.19$0.63
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.05$2.48$0.90$0.27$0.63
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.46$1.85$0.97$3.39$2.43
2021Detailed filing. Detailed filing data is available for this year.$5.51$1.24$4.28$0.85$0.44$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.71$0.84$3.87$3.58$0.36$3.22
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.49$0.65$0.65$0.03$0.62
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$0.00$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$0.43$0.34$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.46$0.04$0.15$0.05$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.41$0.13$0.08$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.36$0.17$5.39$6.98$1.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.30$1.42$0.49$0.04$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.26$0.97$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.19$0.10$2.63