Civic Intelligence

Drew Michael Taylor Foundation

990 • Fiscal year 2019 • EIN 20-5357530

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

Organization ProfileDREWMICHAELTAYLOR.ORG
7 South Earl StreetShippensburg, PA 17257

(717) 532-8922

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$814,347

Up $129,727 (+19%) from 2018

Net Assets

Up

$810,025

Up $126,828 (+19%) from 2018

Liabilities

Up

$4,322

Up $2,899 (+204%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Down

$96,001

Down $25,524 (-21%) from 2018

Expenses

Up

$65,739

Up $8,057 (+14%) from 2018

Net Income

Down

$30,262

Down $33,581 (-53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $276,388Liabilities 2010: $0Net Assets 2010: $276,3882010Assets 2011: $291,717Liabilities 2011: $0Net Assets 2011: $291,7172011Assets 2012: $354,303Liabilities 2012: $0Net Assets 2012: $354,3032012Assets 2013: $470,775Liabilities 2013: $0Net Assets 2013: $470,7752013Assets 2014: $529,304Liabilities 2014: $114Net Assets 2014: $529,1902014Assets 2015: $536,683Liabilities 2015: $20Net Assets 2015: $536,6632015Assets 2016: $600,160Liabilities 2016: $3Net Assets 2016: $600,1572016Assets 2017: $722,062Liabilities 2017: $1,189Net Assets 2017: $720,8732017Assets 2018: $684,620Liabilities 2018: $1,423Net Assets 2018: $683,1972018Assets 2019: $814,347Liabilities 2019: $4,322Net Assets 2019: $810,0252019Assets 2020: $879,681Liabilities 2020: $837Net Assets 2020: $878,8442020Assets 2021: $973,854Liabilities 2021: $998Net Assets 2021: $972,8562021Assets 2022: $876,726Liabilities 2022: $2,546Net Assets 2022: $874,1802022Assets 2023: $944,104Liabilities 2023: $1,619Net Assets 2023: $942,4852023Assets 2024: $1,028,912Liabilities 2024: $3,102Net Assets 2024: $1,025,8102024

Highlighted filing

2019

Assets$814,347
Liabilities$4,322
Net Assets$810,025
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$150K$100K$50K$0Revenue 2010: $61,659Expenses 2010: $18,358Net Income 2010: $43,3012010Revenue 2011: $60,102Expenses 2011: $21,254Net Income 2011: $38,8482011Revenue 2012: $67,333Expenses 2012: $23,246Net Income 2012: $44,0872012Revenue 2013: $115,226Expenses 2013: $27,732Net Income 2013: $87,4942013Revenue 2014: $108,713Expenses 2014: $40,096Net Income 2014: $68,6172014Revenue 2015: $74,264Expenses 2015: $42,837Net Income 2015: $31,4272015Revenue 2016: $81,045Expenses 2016: $33,683Net Income 2016: $47,3622016Revenue 2017: $126,895Expenses 2017: $41,112Net Income 2017: $85,7832017Revenue 2018: $121,525Expenses 2018: $57,682Net Income 2018: $63,8432018Revenue 2019: $96,001Expenses 2019: $65,739Net Income 2019: $30,2622019Revenue 2020: $107,620Expenses 2020: $55,789Net Income 2020: $51,8312020Revenue 2021: $141,341Expenses 2021: $52,777Net Income 2021: $88,5642021Revenue 2022: $88,103Expenses 2022: $62,558Net Income 2022: $25,5452022Revenue 2023: $98,101Expenses 2023: $72,140Net Income 2023: $25,9612023Revenue 2024: $127,764Expenses 2024: $64,352Net Income 2024: $63,4122024

Highlighted filing

2019

Revenue$96,001
Expenses$65,739
Net Income$30,262
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.0
Gross Receipts
$173,350
Mission and Program Overview

Mission

To provide educational opportunities and grief and loss support programs for children, teens and their families.

Provide grief education and support programs for individuals and families who are grieving the death of a loved one.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$657,535$798,174▲ $140,639
Cash and Non-Interest-Bearing Accounts$20,628$10,931▼ $9,697
Land, Buildings, and Equipment, Net$6,457$4,027▼ $2,430
Total Assets$684,620$814,347▲ $129,727
Other Assets Total-$1,215-
Liabilities
Other Liabilities$1,423$4,322▲ $2,899
Total Liabilities$1,423$4,322▲ $2,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$683,197$810,025▲ $126,828
Total Net Assets Fund Balance$683,197$810,025▲ $126,828
Total Liabilities and Net Assets / Fund Balance$684,620$814,347▲ $129,727

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,967$4,153$7,120
Equipment$422$1,096$1,518
Other Land Buildings$638$373$1,011
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Randy TaylorPresident
Amy ColliMember
Brian ZoellerMember
Dan TurnerMember
Heather SwartzMember
Jennifer CloughMember
Lauren TaylorMember
Mark MaciejewskiMember
Michael BuhrmanMember
Shawn ChiappelliMember
Shawn ShrefflerMember
Chris JohnsonSecretary
Janet TurnerTreasurer
Marcie TaylorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$52,714
Program Service Revenue
$0
Investment Income
$28,715
Other Revenue
$14,572
All Other Contributions
$52,594
Change in Net Assets
$30,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,642
Grants and Similar Amounts Paid$10,887
Salaries, Compensation, and Employee Benefits$10,210
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,579--$12,579
Grants to Domestic Orgs$10,000--$10,000
Other Salaries and Wages$2,400$6,857-$9,257
Fees for Service Investment Mgmnt Fees-$6,613-$6,613
Conferences and Meetings-$4,625-$4,625
Fees for Services Accounting-$3,245-$3,245
Insurance-$2,509-$2,509
Depreciation Depletion$1,924$506-$2,430
Office Expenses-$1,340-$1,340
Advertising-$1,059-$1,059
Payroll Taxes$184$769-$953
Grants to Domestic Individuals$887--$887
Other Expenses$929$100-$100
Fees for Services Other-$99-$99
Total Functional Expenses$37,400$28,339$0$65,739
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shippensburg University FoundationShippensburg, PA501c3-$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,552
Fundraising Direct Expenses$11,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournment$14,050$13,990$35$13,955
Butterfly Ball$7,925$7,865$523$7,342
Total Events$21,975$21,855$11,182$10,673
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital One Credit Card$4,201
Payroll Withholdings$121
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“Randy taylor marcie taylor president vice - pres. Husband and wife dan turner janet turner member treasurer husband and wife lauren taylor randy taylor member president father and daughter lauren taylor marcie taylor member vice pres. Mother and daugther”

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

“The form 990 is reviewed by the organizations treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The form 990 and organizing documents can be obtained by contacting the foundation.”

Filing and Contact Details

Filer

Filer Name
Drew Michael Taylor Foundation
EIN
20-5357530
Phone
7175328922
Address
7 SOUTH EARL STREET, SHIPPENSBURG, PA 17257

Signing Officer

Name
Janet Turner
Title
Treasurer
Phone
7175328922
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Taylor
Formed
2006
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
1

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19 BROOKWOOD AVE STE 101, CARLISLE, PA 17015
Preparer
Gregory P Hall CPA
Phone
7172439104
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01215
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OUTING
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PA REGISTRATION FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ProgramServicesAmt08497
IRS990/OtherExpensesGrp/ProgramServicesAmt1929
IRS990/OtherExpensesGrp/TotalAmt08497
IRS990/OtherExpensesGrp/TotalAmt1929
IRS990/OtherExpensesGrp/TotalAmt2617
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherLiabilitiesGrp/BOYAmt01423
IRS990/OtherLiabilitiesGrp/EOYAmt04322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02400
IRS990/OtherSalariesAndWagesGrp/TotalAmt09257
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0769
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184
IRS990/PayrollTaxesGrp/TotalAmt0953
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDY TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011014
IRS990/PYInvestmentIncomeAmt068594
IRS990/PYOtherExpensesAmt038611
IRS990/PYOtherRevenueAmt011626
IRS990/PYRevenuesLessExpensesAmt063843
IRS990/PYSalariesCompEmpBnftPaidAmt08057
IRS990/PYTotalExpensesAmt057682
IRS990/PYTotalRevenueAmt0121525
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030262
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0248385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09527
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062934
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79780
IRS990ScheduleA/PublicSupportPY170Pct00.81720
IRS990ScheduleA/PublicSupportTotal170Amt0248385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0248385
IRS990ScheduleA/TotalSupportAmt0311319
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/EquipmentGrp/BookValueAmt0422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01518
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02967
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04153
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07120
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0638
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0373
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ONE CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04027
IRS990ScheduleD/TotalLiabilityAmt04322
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0120
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt060
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011182
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUTTERFLY BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02188
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01926
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021855
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010673
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01095
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01095
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0558
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0523
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04320
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0795
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05115
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHIPPENSBURG UNIVERSITY FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01871 OLD MAIN DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SHIPPENSBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017257
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RANDY TAYLOR MARCIE TAYLOR PRESIDENT VICE - PRES. HUSBAND AND WIFE DAN TURNER JANET TURNER MEMBER TREASURER HUSBAND AND WIFE LAUREN TAYLOR RANDY TAYLOR MEMBER PRESIDENT FATHER AND DAUGHTER LAUREN TAYLOR MARCIE TAYLOR MEMBER VICE PRES. MOTHER AND DAUGTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE ORGANIZATIONS TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 AND ORGANIZING DOCUMENTS CAN BE OBTAINED BY CONTACTING THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0684620
IRS990/TotalAssetsEOYAmt0814347
IRS990/TotalAssetsGrp/BOYAmt0684620

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$814,347
Liabilities
$4,322
Net assets
$810,025
Revenue
$96,001
Expenses
$65,739
Net income
$30,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.13$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.10$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.87$0.09$0.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.14$0.05$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.11$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.10$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.12$0.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.13$0.04$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.08$0.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.07$0.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.11$0.04$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.12$0.03$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.07$0.02$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.06$0.02$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.06$0.02$0.04