Civic Intelligence

Pirate Toy Fund Inc

990 • Fiscal year 2020 • EIN 16-1548695

Jan 01, 2020 to Dec 31, 2020 • Filed on May 18, 2021

Organization ProfilePIRATETOYFUND.ORG
1453 East Main StreetRochester, NY 14609

(585) 271-5519

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE P30 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE P30 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

33%

Higher net margin than 68% of similar nonprofits.

2020 filings • NTEE P30 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$29,818

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2020 filings • NTEE P30 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

46%

Faster asset growth than 75% of similar nonprofits.

2020 filings • NTEE P30 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • NTEE P30 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$316,252

Up $99,514 (+46%) from 2019

Net Assets

Up

$316,252

Up $99,514 (+46%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin68th percentile

Revenue

Up

$301,417

Up $73,837 (+32%) from 2019

Expenses

Down

$201,903

Down $7,820 (-3.7%) from 2019

Net Income

Up

$99,514

Up $81,657 (+457%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $184,512Liabilities 2011: $60Net Assets 2011: $184,4522011Assets 2012: $212,559Liabilities 2012: $4,280Net Assets 2012: $208,2792012Assets 2013: $217,975Liabilities 2013: $2,050Net Assets 2013: $215,9252013Assets 2014: $204,101Liabilities 2014: $2,050Net Assets 2014: $202,0512014Assets 2015: $251,081Liabilities 2015: $60Net Assets 2015: $251,0212015Assets 2016: $178,879Liabilities 2016: $3,577Net Assets 2016: $175,3022016Assets 2017: $175,084Liabilities 2017: $301Net Assets 2017: $174,7832017Assets 2018: $198,881Liabilities 2018: $0Net Assets 2018: $198,8812018Assets 2019: $216,738Liabilities 2019: $0Net Assets 2019: $216,7382019Assets 2020: $316,252Liabilities 2020: $0Net Assets 2020: $316,2522020Assets 2021: $453,777Liabilities 2021: $0Net Assets 2021: $453,7772021Assets 2022: $581,953Liabilities 2022: $0Net Assets 2022: $581,9532022Assets 2023: $1,125,681Liabilities 2023: $323Net Assets 2023: $1,125,3582023Assets 2024: $1,208,526Liabilities 2024: $0Net Assets 2024: $1,208,5262024

Highlighted filing

2020

Assets$316,252
Liabilities$0
Net Assets$316,252
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $225,9322011Expenses 2012: $209,7982012Revenue 2013: $220,476Expenses 2013: $212,830Net Income 2013: $7,6462013Revenue 2014: $194,417Expenses 2014: $208,291Net Income 2014: -$13,8742014Revenue 2015: $258,743Expenses 2015: $209,773Net Income 2015: $48,9702015Revenue 2016: $154,439Expenses 2016: $230,158Net Income 2016: -$75,7192016Revenue 2017: $202,321Expenses 2017: $202,840Net Income 2017: -$5192017Revenue 2018: $211,523Expenses 2018: $187,425Net Income 2018: $24,0982018Revenue 2019: $227,580Expenses 2019: $209,723Net Income 2019: $17,8572019Revenue 2020: $301,417Expenses 2020: $201,903Net Income 2020: $99,5142020Revenue 2021: $370,376Expenses 2021: $232,851Net Income 2021: $137,5252021Revenue 2022: $405,362Expenses 2022: $277,186Net Income 2022: $128,1762022Revenue 2023: $946,365Expenses 2023: $402,960Net Income 2023: $543,4052023Revenue 2024: $509,921Expenses 2024: $426,753Net Income 2024: $83,1682024

Highlighted filing

2020

Revenue$301,417
Expenses$201,903
Net Income$99,514
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 18, 2021
Return Version
2020v4.1
Gross Receipts
$363,857
Mission and Program Overview

Mission

The organization's mission is to provide a toy for every child in need in their community, year round.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,239$200,957▲ $109,718
Land, Buildings, and Equipment, Net$90,550$85,704▼ $4,846
Inventories for Sale or Use$34,634$29,276▼ $5,358
Total Assets$216,738$316,252▲ $99,514
Other Assets Total$315$315→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$216,738$316,252▲ $99,514
Total Net Assets Fund Balance$216,738$316,252▲ $99,514
Total Liabilities and Net Assets / Fund Balance$216,738$316,252▲ $99,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,705$51,085$136,790
Equipment$-1$21,789$21,788
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Otto HarnischfegerExecutive DirectorFT$29,818$29,818
Gary SmithFormer Executive DirectorFT$21,083$21,083

Board Members and Trustees

NameTitle
Dave SimonettiPresident
Peter James TaglienteVice-president
Debbie MaierDirector
Harry MarinoDirector
Igor ZubrzyckiDirector
Jason DibiaseDirector
Joe RobachDirector
Karen FredericoDirector
Kathy DecramerDirector
Lorrie SimonettiDirector
Marabeth GalardiDirector
Mark Salamone SrDirector
Mike SlatteryDirector
Nicole SimonettiDirector
Pattie AnthonyDirector
Rebecca LeclairDirector
Steve KovacicDirector
Susan SullivanDirector
Will JacksonDirector
Joy RebsteinSecretary
Andrew MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,923
Program Service Revenue
$0
Investment Income
$494
Other Revenue
$0
All Other Contributions
$188,615
Change in Net Assets
$99,514

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table25,183$75,549Fair Value
Total Noncash Contributions25,183$75,549-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,277
Salaries, Compensation, and Employee Benefits$76,626
Total Fundraising Expense$21,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,451$12,725$12,725$50,901
Other Salaries and Wages$11,539$5,769$5,769$23,077
All Other Expenses$668$8,472$437$9,577
Occupancy$4,055$1,352-$5,407
Insurance-$5,185-$5,185
Depreciation Depletion-$4,846-$4,846
Other Expenses$2,892$965$1,413$3,857
Fees for Services Accounting-$3,145-$3,145
Payroll Taxes$1,324$662$662$2,648
Travel$1,125--$1,125
Advertising$518-$519$1,037
Total Functional Expenses$131,304$49,074$21,525$201,903
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,440
Fundraising Gross Income$62,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toy Drive$90,373$34,807$15,591$19,216
Golf Tournament$25,948$9,994$8,791$1,203
Total Events$162,118$62,440$62,440$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Three members on the board of directors have a family relationship. The three members are dave simonetti, lorrie simonetti, and nicole simonetti.”

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

“The organization's form 990 is reviewed by the treasurer of the board of directors prior to the return being filed. The treasurer reviews the 990 with the entire board of directors.”

Form 990, Part VI, Section B, Line 15

“The compensation for the organization's executive director, as well as any other key employees, is reviewed and approved on an annual basis by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pirate Toy Fund Inc
EIN
16-1548695
Phone
5852715519
Address
1453 EAST MAIN STREET, ROCHESTER, NY 14609

Signing Officer

Name
Otto Harnischfeger
Title
Executive Director
Phone
5852715519
Signed
2021-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Otto Harnischfeger
Formed
1998
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
16
Employees
9
Volunteers
150

Preparer

Firm
Sardone Robinson & Associates Llp
Address
115 METRO PARK, ROCHESTER, NY 14623
Preparer
George a Robinson Jr
Phone
5852328550
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows asc topic 740-10, accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attributes for financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. As of december 31, 2020, the organization did not believe it had taken any positions that would result in the revocation of its tax-exempt status.”

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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/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt099678
IRS990/FundraisingDirectExpensesAmt062440
IRS990/FundraisingGrossIncomeAmt062440
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt012630
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0363857
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05185
IRS990/InsuranceGrp/TotalAmt05185
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034634
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029276
IRS990/InvestmentIncomeGrp/ExclusionAmt0494
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0494
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt090550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085704
IRS990/LandBldgEquipCostOrOtherBssAmt0158578
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE A TOY FOR EVERY CHILD IN NEED IN THEIR COMMUNITY, YEAR ROUND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0216738
IRS990/NetAssetsOrFundBalancesEOYAmt0316252
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0216738
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0316252
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01352
IRS990/OccupancyGrp/ProgramServicesAmt04055
IRS990/OccupancyGrp/TotalAmt05407
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0315
IRS990/OtherAssetsTotalGrp/EOYAmt0315
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TOYS DONATED
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICE
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt01413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2965
IRS990/OtherExpensesGrp/ProgramServicesAmt080907
IRS990/OtherExpensesGrp/ProgramServicesAmt12825
IRS990/OtherExpensesGrp/ProgramServicesAmt22892
IRS990/OtherExpensesGrp/TotalAmt080907
IRS990/OtherExpensesGrp/TotalAmt15651
IRS990/OtherExpensesGrp/TotalAmt24540
IRS990/OtherExpensesGrp/TotalAmt33857
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011539
IRS990/OtherSalariesAndWagesGrp/TotalAmt023077
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0662
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0662
IRS990/PayrollTaxesGrp/ProgramServicesAmt01324
IRS990/PayrollTaxesGrp/TotalAmt02648
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0OTTO HARNISCHFEGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0227262
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0318
IRS990/PYOtherExpensesAmt0136974
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt017857
IRS990/PYSalariesCompEmpBnftPaidAmt072749
IRS990/PYTotalExpensesAmt0209723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0227580
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt099514
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0350733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0282134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0243279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0226479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0177058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01279683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01420
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01279683
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0350733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0282134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0243279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177058
IRS990ScheduleA/Total509Grp/TotalAmt01279683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0351227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0282452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0243295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0226890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01281103
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$316,252
Liabilities
$0
Net assets
$316,252
Revenue
$301,417
Expenses
$201,903
Net income
$99,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.51$0.43$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.95$0.40$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.41$0.28$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.37$0.23$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.30$0.20$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.23$0.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.21$0.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.20$0.20$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.15$0.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.26$0.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.19$0.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.22$0.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.23