Civic Intelligence

Michael R Walker Genesis Employee

990 • Fiscal year 2021 • EIN 20-2301122

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 15, 2022

Organization ProfileMICHAELRWALKERFOUNDATION.ORG
101 East State StreetKennett Square, PA 19348

(610) 925-2121

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$410,445

Down $54,570 (-12%) from 2020

Net Assets

Down

$404,483

Down $55,692 (-12%) from 2020

Liabilities

Up

$5,962

Up $1,122 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin23rd percentile

Revenue

Down

$440,008

Down $260,707 (-37%) from 2020

Expenses

Down

$495,700

Down $137,904 (-22%) from 2020

Net Income

Down

-$55,692

Down $122,803 (-183%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2011: $342,859Liabilities 2011: $0Net Assets 2011: $342,8592011Assets 2012: $444,306Liabilities 2012: $0Net Assets 2012: $444,3062012Assets 2013: $478,834Liabilities 2013: $0Net Assets 2013: $478,8342013Assets 2014: $461,415Liabilities 2014: $0Net Assets 2014: $461,4152014Assets 2015: $209,940Liabilities 2015: $1,705Net Assets 2015: $208,2352015Assets 2016: $378,984Liabilities 2016: $3,107Net Assets 2016: $375,8772016Assets 2017: $441,195Liabilities 2017: $2,257Net Assets 2017: $438,9382017Assets 2018: $559,467Liabilities 2018: $3,102Net Assets 2018: $556,3652018Assets 2019: $396,805Liabilities 2019: $3,741Net Assets 2019: $393,0642019Assets 2020: $465,015Liabilities 2020: $4,840Net Assets 2020: $460,1752020Assets 2021: $410,445Liabilities 2021: $5,962Net Assets 2021: $404,4832021Assets 2022: $299,274Liabilities 2022: $6,240Net Assets 2022: $293,0342022Assets 2023: $300,045Liabilities 2023: $6,365Net Assets 2023: $293,6802023Assets 2024: $231,505Liabilities 2024: $6,399Net Assets 2024: $225,1062024

Highlighted filing

2021

Assets$410,445
Liabilities$5,962
Net Assets$404,483
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $813,969Expenses 2011: $807,795Net Income 2011: $6,1742011Revenue 2012: $900,904Expenses 2012: $799,457Net Income 2012: $101,4472012Revenue 2013: $857,881Expenses 2013: $823,353Net Income 2013: $34,5282013Revenue 2014: $957,995Expenses 2014: $975,414Net Income 2014: -$17,4192014Revenue 2015: $978,135Expenses 2015: $1,231,315Net Income 2015: -$253,1802015Revenue 2016: $1,049,458Expenses 2016: $881,816Net Income 2016: $167,6422016Revenue 2017: $938,520Expenses 2017: $875,459Net Income 2017: $63,0612017Revenue 2018: $728,823Expenses 2018: $611,396Net Income 2018: $117,4272018Revenue 2019: $601,160Expenses 2019: $764,461Net Income 2019: -$163,3012019Revenue 2020: $700,715Expenses 2020: $633,604Net Income 2020: $67,1112020Revenue 2021: $440,008Expenses 2021: $495,700Net Income 2021: -$55,6922021Revenue 2022: $313,859Expenses 2022: $425,308Net Income 2022: -$111,4492022Revenue 2023: $300,134Expenses 2023: $299,488Net Income 2023: $6462023Revenue 2024: $232,077Expenses 2024: $300,651Net Income 2024: -$68,5742024

Highlighted filing

2021

Revenue$440,008
Expenses$495,700
Net Income-$55,692
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 15, 2022
Return Version
2021v4.0
Gross Receipts
$448,614
Mission and Program Overview

Mission

To administer an emergency plan that provides monetary relief to those

The michael r. Walker foundations mission is to support genesis healthcare inc. Employees affected by severe financial hardship due to unforeseeable circumstances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$426,693$292,565▼ $134,128
Accounts Receivable$38,322$117,880▲ $79,558
Total Assets$465,015$410,445▼ $54,570
Liabilities
Accounts Payable and Accrued Expenses$4,840$5,962▲ $1,122
Total Liabilities$4,840$5,962▲ $1,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$460,175$404,483▼ $55,692
Total Net Assets Fund Balance$460,175$404,483▼ $55,692
Total Liabilities and Net Assets / Fund Balance$465,015$410,445▼ $54,570
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Robert ReitzPresident
Carol RohrbaughBoard Member
Caroline JellisonBoard Member
Erica LegiekoBoard Member
Gail CushingBoard Member
John RaleyBoard Member
Jonathan WeilandBoard Member
Larry BaiderBoard Member
Michael MorrisBoard Member
Michael WylieBoard Member
Novaleigh Dodge-krupaBoard Member
Rena MackBoard Member
Sean StevensonBoard Member
Wendy LabateBoard Member
Diane MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,550
Program Service Revenue
$0
Investment Income
$77
Other Revenue
$6,381
All Other Contributions
$433,550
Change in Net Assets
$-55,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$440,008
Revenue Not Reported on Form 990
$11,260
Total Revenue per Audited Statements
$451,268
Total Revenue per Form 990
$440,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$336,509
Salaries, Compensation, and Employee Benefits$136,739
Other Expenses$22,452
Total Fundraising Expense$11,814
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$336,509--$336,509
Current Officers, Directors, Trustees, and Key Employees$49,706$24,853$4,971$79,530
Other Salaries and Wages$36,183$6,388$4,621$47,192
Payroll Taxes$6,789$2,470$758$10,017
Fees for Services Accounting-$9,850-$9,850
Fees for Services Other$1,622$590$182$2,394
Insurance$1,162$423$130$1,715
Office Expenses$811$295$91$1,197
Advertising--$563$563
Other Expenses$4,455$160$498$160
Total Functional Expenses$437,237$46,649$11,814$495,700

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$506,960
Expenses per Audited Statements$495,700
Total Expenses per Form 990$495,700
Expenses Not Reported on Form 990$11,260
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,987
Fundraising Direct Expenses$8,606
Professional Fundraising Fees$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
No
Annual disclosure for covered persons
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
Yes
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 4

“BYLAWS UPDATED”

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

“A copy of the completed 990 is e-mailed to each of the board members to review before being filed.”

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

“Each member of the governing body fills out a questionnaire annually. If a conflict of interest arises, the board would deal with each issue on a case-by-case basis.”

Form 990, Page 6, Part VI, Line 17

“Alabama, florida, kentucky, nevada, new mexico, ohio, tennessee, utah, washington”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Michael R Walker Foundation
EIN
20-2301122
Phone
6109252121
Address
101 EAST STATE STREET, KENNETT SQUARE, PA 19348
Doing Business As
Michael R Walker Genesis Employee

Signing Officer

Name
Tinnei Soo
Title
Treasurer
Phone
6109251120
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Reitz
Formed
2005
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
21

Preparer

Firm
Umbreit Wileczek & Associates Pc
Address
712 E BALTIMORE PIKE, KENNETT SQUARE, PA 19348
Preparer
Kathleen a Wileczek CPA
Phone
6104443222
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1160
IRS990/OtherExpensesGrp/ProgramServicesAmt04455
IRS990/OtherExpensesGrp/TotalAmt06573
IRS990/OtherExpensesGrp/TotalAmt1160
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036183
IRS990/OtherSalariesAndWagesGrp/TotalAmt047192
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0758
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02470
IRS990/PayrollTaxesGrp/ProgramServicesAmt06789
IRS990/PayrollTaxesGrp/TotalAmt010017
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT REITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0700655
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0488564
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt021152
IRS990/PYRevenuesLessExpensesAmt067111
IRS990/PYSalariesCompEmpBnftPaidAmt0123888
IRS990/PYTotalExpensesAmt0633604
IRS990/PYTotalRevenueAmt0700715
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-55692
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0433550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0700655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0574235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0716243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0921728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03346411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0355
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014987
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt034556
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt021992
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt028226
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt099761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0355
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03446172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0448537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0700655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0608791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0738235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0949954
IRS990ScheduleA/Total509Grp/TotalAmt03446172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0448614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0700715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0608876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0738320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0950002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03446527
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011260
IRS990ScheduleD/DonatedServicesUseFcltsAmt011260
IRS990ScheduleD/ExpensesNotReportedAmt011260
IRS990ScheduleD/ExpensesSubtotalAmt0495700
IRS990ScheduleD/RevenueNotReportedAmt011260
IRS990ScheduleD/RevenueSubtotalAmt0440008
IRS990ScheduleD/TotalExpensesPerForm990Amt0495700
IRS990ScheduleD/TotalRevenuePerForm990Amt0440008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0451268
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0506960
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0139512
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1149001
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt29846
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt333500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt44650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FUNERAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2NATURAL DISASTER ASSISTAN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3COVID-19 ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4DOMESTIC ABUSE & OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0121
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt181
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt27
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt38
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt43
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BYLAWS UPDATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE COMPLETED 990 IS E-MAILED TO EACH OF THE BOARD MEMBERS TO REVIEW BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE GOVERNING BODY FILLS OUT A QUESTIONNAIRE ANNUALLY. IF A CONFLICT OF INTEREST ARISES, THE BOARD WOULD DEAL WITH EACH ISSUE ON A CASE-BY-CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALABAMA, FLORIDA, KENTUCKY, NEVADA, NEW MEXICO, OHIO, TENNESSEE, UTAH, WASHINGTON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/StatesWhereCopyOfReturnIsFldCd1NJ
IRS990/StatesWhereCopyOfReturnIsFldCd2WV
IRS990/StatesWhereCopyOfReturnIsFldCd3NH
IRS990/StatesWhereCopyOfReturnIsFldCd4MD
IRS990/StatesWhereCopyOfReturnIsFldCd5MA
IRS990/StatesWhereCopyOfReturnIsFldCd6CT
IRS990/StatesWhereCopyOfReturnIsFldCd7CA
IRS990/StatesWhereCopyOfReturnIsFldCd8ME
IRS990/StatesWhereCopyOfReturnIsFldCd9RI
IRS990/StatesWhereCopyOfReturnIsFldCd10VA
IRS990/StatesWhereCopyOfReturnIsFldCd11NC
IRS990/StatesWhereCopyOfReturnIsFldCd12CO
IRS990/StatesWhereCopyOfReturnIsFldCd13AL
IRS990/StatesWhereCopyOfReturnIsFldCd14FL
IRS990/StatesWhereCopyOfReturnIsFldCd15KY
IRS990/StatesWhereCopyOfReturnIsFldCd16NV
IRS990/StatesWhereCopyOfReturnIsFldCd17NM
IRS990/StatesWhereCopyOfReturnIsFldCd18OH
IRS990/StatesWhereCopyOfReturnIsFldCd19TN

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,445
Liabilities
$5,962
Net assets
$404,483
Revenue
$440,008
Expenses
$495,700
Net income
-$55,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.23$0.23$0.30$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.30$0.30$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.31$0.43$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.44$0.50$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.46$0.70$0.63$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$0.60$0.76$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.73$0.61$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.94$0.88$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.05$0.88$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.98$1.23$0.25
2014Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.96$0.98$0.02
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.86$0.82$0.03
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.90$0.80$0.10
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.81$0.81$0.01