Civic Intelligence

Freedom Waters Foundation Inc.

990 • Fiscal year 2016 • EIN 20-4513735

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 06, 2017

Organization ProfileWWW.FREEDOMWATERSFOUNDATION.ORG
895 10th Street South No 302FNaples, FL 34102

(239) 248-1120

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$50,740

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

136%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$248,093

Up $143,092 (+136%) from 2015

Net Assets

Up

$248,093

Up $145,592 (+142%) from 2015

Liabilities

Down

$0

Down $2,500 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$303,726

Up $105,045 (+53%) from 2015

Expenses

Up

$158,134

Up $46,489 (+42%) from 2015

Net Income

Up

$145,592

Up $58,556 (+67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $18,808Liabilities 2010: $1,964Net Assets 2010: $16,8442010Assets 2011: $37,722Liabilities 2011: $5,770Net Assets 2011: $31,9522011Assets 2012: $43,698Liabilities 2012: $1,209Net Assets 2012: $42,4892012Assets 2013: $22,257Liabilities 2013: $2,164Net Assets 2013: $20,0932013Assets 2014: $20,129Liabilities 2014: $4,664Net Assets 2014: $15,4652014Assets 2015: $105,001Liabilities 2015: $2,500Net Assets 2015: $102,5012015Assets 2016: $248,093Liabilities 2016: $0Net Assets 2016: $248,0932016Assets 2017: $320,121Liabilities 2017: $0Net Assets 2017: $320,1212017Assets 2018: $257,205Liabilities 2018: $0Net Assets 2018: $257,2052018Assets 2019: $314,111Liabilities 2019: $0Net Assets 2019: $314,1112019Assets 2020: $453,097Liabilities 2020: $32,310Net Assets 2020: $420,7872020Assets 2021: $524,799Liabilities 2021: $0Net Assets 2021: $524,7992021Assets 2022: $533,588Liabilities 2022: $0Net Assets 2022: $533,5882022Assets 2023: $427,732Liabilities 2023: $0Net Assets 2023: $427,7322023Assets 2024: $1,299,484Liabilities 2024: $9,088Net Assets 2024: $1,290,3962024

Highlighted filing

2016

Assets$248,093
Liabilities$0
Net Assets$248,093
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $61,438Expenses 2010: $63,090Net Income 2010: -$1,6522010Revenue 2011: $98,019Expenses 2011: $82,911Net Income 2011: $15,1082011Revenue 2012: $102,185Expenses 2012: $91,648Net Income 2012: $10,5372012Revenue 2013: $135,453Expenses 2013: $157,849Net Income 2013: -$22,3962013Revenue 2014: $115,509Expenses 2014: $120,137Net Income 2014: -$4,6282014Revenue 2015: $198,681Expenses 2015: $111,645Net Income 2015: $87,0362015Revenue 2016: $303,726Expenses 2016: $158,134Net Income 2016: $145,5922016Revenue 2017: $414,971Expenses 2017: $342,943Net Income 2017: $72,0282017Revenue 2018: $355,381Expenses 2018: $418,297Net Income 2018: -$62,9162018Revenue 2019: $587,303Expenses 2019: $530,397Net Income 2019: $56,9062019Revenue 2020: $550,531Expenses 2020: $443,855Net Income 2020: $106,6762020Revenue 2021: $673,720Expenses 2021: $569,708Net Income 2021: $104,0122021Revenue 2022: $594,224Expenses 2022: $585,435Net Income 2022: $8,7892022Revenue 2023: $601,094Expenses 2023: $713,262Net Income 2023: -$112,1682023Revenue 2024: $1,557,097Expenses 2024: $694,433Net Income 2024: $862,6642024

Highlighted filing

2016

Revenue$303,726
Expenses$158,134
Net Income$145,592
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$450,804
Mission and Program Overview

Mission

To provide boating opportunities and marine related education for people with disabilities, veterans, and youth at risk.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$102,501$248,093▲ $145,592
Cash and Non-Interest-Bearing Accounts$104,760$247,948▲ $143,188
Land, Buildings, and Equipment, Net$241$145▼ $96
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$105,001$248,093▲ $143,092
Liabilities
Other Liabilities$2,500$0▼ $2,500
Total Liabilities$2,500$0▼ $2,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,501$248,093▲ $145,592
Total Liabilities and Net Assets / Fund Balance$105,001$248,093▲ $143,092

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$145$2,179$2,324
Other Land Buildings$0$485$485
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra S FrenkelFounder and DirectorFT$45,833$4,907$50,740

Board Members and Trustees

NameTitle
Andrew CillaPresident and Director
Brent DesellierDirector
Clancy MacdonaldDirector
John WellerDirector
Keith PerfectDirector
Mike DonahueDirector
Peter PetersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$281,742
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,984
All Other Contributions
$108,209
Change in Net Assets
$145,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,999
Other Expenses$66,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,042$8,791-$45,833
Other Salaries and Wages$29,802$3,348-$33,150
Fees for Services Other$18,400--$18,400
Payroll Taxes$8,109--$8,109
Occupancy$5,400--$5,400
Advertising$5,172--$5,172
Other Employee Benefits$4,907--$4,907
Office Expenses$2,299--$2,299
Fees for Services Accounting-$2,000-$2,000
Information Technology$722--$722
All Other Expenses$679--$679
Insurance$595--$595
Other Expenses$587--$587
Depreciation Depletion-$96-$96
Travel$80--$80
Total Functional Expenses$143,899$14,235$0$158,134
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$169,062
Fundraising Direct Expenses$147,078
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$338,960$169,062$88,436$80,626
Total Events$342,595$169,062$147,078$21,984
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
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 organization reviews form 990 prior to filing.”

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

“The organization addresses conflicts of interest during the routine board meetings.”

Form 990, Part VI, Section C, Line 19

“Disclosure of governing documents, policies and financial statements are available upon written request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Debra s frenkel - 895 10th street south #302f, naples, fl 34102. John weller - 2200 s ocean ln bldg 2, fort lauderdale, fl 33316. Andrew cilla - 1500 cordova rd ste 200, fort lauderdale, fl 33316. Clancy macdonald - 1350 river reach dr #410, fort lauderdale, fl 33315. Brent desellier - 121 golden isles drive #507, hallandale beach, fl 33009. Keith perfect - 1600 se 15th street apt #615, fort lauderdale, fl 33316. Mike donahue - 895 10th street south #302f, naples, fl 34102. Peter peterson - 895 10th street south #302f, naples, fl 34102.”

Filing and Contact Details

Filer

Filer Name
Freedom Waters Foundation Inc
EIN
20-4513735
Phone
2392481120
Address
895 10TH STREET SOUTH NO 302F, NAPLES, FL 34102

Signing Officer

Name
Debra S Frenkel
Title
President and Director
Phone
2392481120
Signed
2017-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra S Frenkel
Formed
2006
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
257

Preparer

Firm
Hill Barth & King LLC
Address
3838 TAMIAMI TRAIL NORTH, NAPLES, FL 34103
Preparer
Gerd O Franke
Phone
2392632111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 18,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,400.”

Raw XML AppendixShowing 400 of 402 raw XML fields

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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IRS990ScheduleA/PublicSupportTotal170Amt0976010
IRS990ScheduleA/SubstantialContributorsTotAmt058809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0450804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01034819
IRS990ScheduleA/TotalSupportAmt01059552
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/EquipmentGrp/BookValueAmt0145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02324
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0485
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0485
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0173533
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0169898
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03635
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0147078
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0338960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0342595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0169062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0169062
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021984
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0948
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt089384
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt088436
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt057082
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0612
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt057694
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ADDRESSES CONFLICTS OF INTEREST DURING THE ROUTINE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEBRA S FRENKEL - 895 10TH STREET SOUTH #302F, NAPLES, FL 34102. JOHN WELLER - 2200 S OCEAN LN BLDG 2, FORT LAUDERDALE, FL 33316. ANDREW CILLA - 1500 CORDOVA RD STE 200, FORT LAUDERDALE, FL 33316. CLANCY MACDONALD - 1350 RIVER REACH DR #410, FORT LAUDERDALE, FL 33315. BRENT DESELLIER - 121 GOLDEN ISLES DRIVE #507, HALLANDALE BEACH, FL 33009. KEITH PERFECT - 1600 SE 15TH STREET APT #615, FORT LAUDERDALE, FL 33316. MIKE DONAHUE - 895 10TH STREET SOUTH #302F, NAPLES, FL 34102. PETER PETERSON - 895 10TH STREET SOUTH #302F, NAPLES, FL 34102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 18,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,400.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0105001
IRS990/TotalAssetsEOYAmt0248093
IRS990/TotalAssetsGrp/BOYAmt0105001
IRS990/TotalAssetsGrp/EOYAmt0248093
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0281742
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143899
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02500
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02500
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248093
IRS990/TotalOtherCompensationAmt04907
IRS990/TotalProgramServiceExpensesAmt0143899
IRS990/TotalReportableCompFromOrgAmt045833
IRS990/TotalRevenueGrp/ExclusionAmt021984
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303726
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0257
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248093
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt080
IRS990/TravelGrp/TotalAmt080
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0895 10TH STREET SOUTH 302F
IRS990/USAddress/CityNm0NAPLES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034102
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FREEDOMWATERSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA S FRENKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02392481120
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREEDOM WATERS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0204513735
ReturnHeader/Filer/PhoneNum02392481120
ReturnHeader/Filer/USAddress/AddressLine1Txt0895 10TH STREET SOUTH NO 302F
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06FADE40347EDA37BDAAEA51C23C24EF3E651A78B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A17F6F1913F37175BF5C3969C2C589C1ACDEAA5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.112.4.164
ReturnHeader/FilingSecurityInformation/IPDt02017-10-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:53:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03838 TAMIAMI TRAIL NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034103
ReturnHeader/PreparerPersonGrp/PhoneNum02392632111
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERD O FRANKE
ReturnHeader/ReturnTs02017-10-12T15:10:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,093
Liabilities
$0
Net assets
$248,093
Revenue
$303,726
Expenses
$158,134
Net income
$145,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$1.56$0.69$0.86
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.60$0.71$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.59$0.59$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.67$0.57$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.55$0.44$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.59$0.53$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.36$0.42$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.41$0.34$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.30$0.16$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.20$0.11$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.12$0.12$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.14$0.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.10$0.09$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.10$0.08$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.06$0.06$0.00