Civic Intelligence

Portland Mall Management Inc.

990 • Fiscal year 2016 • EIN 20-8187573

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization Profilewww.portlandmall.org
1140 SW 11th AvePortland, OR 97205

(503) 224-0709

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.5%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

4.3%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.1%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$830,511

Up $34,158 (+4.3%) from 2015

Net Assets

Up

$794,190

Up $113,306 (+17%) from 2015

Liabilities

Down

$36,321

Down $79,148 (-69%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin60th percentile

Revenue

Up

$2,071,811

Up $172,099 (+9.1%) from 2015

Expenses

Up

$1,958,505

Up $125,575 (+6.9%) from 2015

Net Income

Up

$113,306

Up $46,524 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.0M$500K$0Assets 2011: $854,155Liabilities 2011: $0Net Assets 2011: $854,1552011Assets 2012: $606,773Liabilities 2012: $90,180Net Assets 2012: $516,5932012Assets 2013: $408,324Liabilities 2013: $75,718Net Assets 2013: $332,6062013Assets 2014: $700,044Liabilities 2014: $85,942Net Assets 2014: $614,1022014Assets 2015: $796,353Liabilities 2015: $115,469Net Assets 2015: $680,8842015Assets 2016: $830,511Liabilities 2016: $36,321Net Assets 2016: $794,1902016Assets 2017: $699,685Liabilities 2017: $48,156Net Assets 2017: $651,5292017Assets 2018: $768,446Liabilities 2018: $38,166Net Assets 2018: $730,2802018Assets 2019: $583,309Liabilities 2019: $21,612Net Assets 2019: $561,6972019Assets 2020: $632,045Liabilities 2020: $83,522Net Assets 2020: $548,5232020Assets 2021: $510,435Liabilities 2021: $33,865Net Assets 2021: $476,5702021Assets 2022: $602,431Liabilities 2022: $102,416Net Assets 2022: $500,0152022Assets 2023: $511,635Liabilities 2023: $0Net Assets 2023: $511,6352023Assets 2024: $575,378Liabilities 2024: $0Net Assets 2024: $575,3782024Assets 2025: $318,958Liabilities 2025: $0Net Assets 2025: $318,9582025

Highlighted filing

2016

Assets$830,511
Liabilities$36,321
Net Assets$794,190
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,946,904Expenses 2011: $1,594,925Net Income 2011: $351,9792011Revenue 2012: $1,641,191Expenses 2012: $1,978,753Net Income 2012: -$337,5622012Expenses 2013: $1,974,4942013Revenue 2014: $2,131,427Expenses 2014: $1,849,931Net Income 2014: $281,4962014Revenue 2015: $1,899,712Expenses 2015: $1,832,930Net Income 2015: $66,7822015Revenue 2016: $2,071,811Expenses 2016: $1,958,505Net Income 2016: $113,3062016Revenue 2017: $2,001,363Expenses 2017: $2,144,024Net Income 2017: -$142,6612017Revenue 2018: $2,301,211Expenses 2018: $2,222,460Net Income 2018: $78,7512018Revenue 2019: $2,147,622Expenses 2019: $2,314,917Net Income 2019: -$167,2952019Revenue 2020: $1,981,165Expenses 2020: $1,994,339Net Income 2020: -$13,1742020Revenue 2021: $2,184,164Expenses 2021: $2,256,117Net Income 2021: -$71,9532021Revenue 2022: $2,225,906Expenses 2022: $2,215,461Net Income 2022: $10,4452022Revenue 2023: $2,328,932Expenses 2023: $2,304,311Net Income 2023: $24,6212023Revenue 2024: $2,457,957Expenses 2024: $2,394,214Net Income 2024: $63,7432024Revenue 2025: $2,761,290Expenses 2025: $3,017,710Net Income 2025: -$256,4202025

Highlighted filing

2016

Revenue$2,071,811
Expenses$1,958,505
Net Income$113,306
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$2,074,489
Mission and Program Overview

Mission

To serve the public good and reduce the burden of government by assuming management responsibility for a major portion of the daily maintenance and operational activities of the Downtown Transit Mall located in Portland, Oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$380,905$427,704▲ $46,799
Land, Buildings, and Equipment, Net$415,448$402,807▼ $12,641
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$796,353$830,511▲ $34,158
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$115,469$36,321▼ $79,148
Total Liabilities$115,469$36,321▼ $79,148
Net Assets / Fund Balance
Unrestricted Net Assets$680,884$794,190▲ $113,306
Total Net Assets Fund Balance$680,884$794,190▲ $113,306
Total Liabilities and Net Assets / Fund Balance$796,353$830,511▲ $34,158

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$401,237$62,436$463,673
Equipment$137$15,390$15,527
Other Land Buildings$1,433$7,306$8,739
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mark NewPresident
Bob BuchananDirector
Brian PearceDirector
Chris WarnerDirector
Jennifer PolverDirector
John RussellDirector
Kevin ReynoldsDirector
Leah TreatDirector
Lynnae BergDirector
Matt FeltonDirector
Peggidy YatesDirector
Philip A KalbererDirector
Scott AndrewsDirector
Shelly LomaxDirector
Steve RoselliDirector
Susan KeilDirector
Tom KilbaneDirector
Mark SchlesingerSecretary
Mark GoodmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Portland Habilitation CenterMaintenance5312 NE 148th Ave, Portland, OR 97230$158,402
General Tree ServiceTree Service6795 SW 111th Ave, Beaverton, OR 97008$138,483
Shiels Obletz JohnsenManagement Services1140 SW 11th Ave Ste 500, Portland, OR 97205$126,946
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,063,504
Investment Income
$0
Other Revenue
$8,307
Change in Net Assets
$113,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,958,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$126,946-$126,946
Other Expenses$221,342$14,540-$14,540
Depreciation Depletion-$12,640-$12,640
All Other Expenses-$5,018-$5,018
Insurance-$3,426-$3,426
Fees for Services Accounting-$3,400-$3,400
Fees for Services Legal-$2,008-$2,008
Total Functional Expenses$1,790,527$167,978$0$1,958,505
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 1A: Explanation of Delegated Broad Authority to Committee

“The Board of Directors has authorized the use of an eight member executive committee. Members of the committee are officers and/or directors of the organization who have been elected to their positions by vote of the entire Board. The executive committee has full authority to act on behalf of the Board.”

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Scott Andrews and Mark Goodman: Business relationshipScott Andrews and Matt Felton: Business relationship”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors has given the president full authority to prepare and file the organization's Form 990 with the understanding that any major changes to the filing will be brought to The Board's attention.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members of the governing body are given a copy of the organization's conflict of interest policy which addresses "Independence" as well. Each member acknowledges in writing that the member has read and understood the organization's policies. If the Board has reasonable cause to believe that a member has failed to disclose a possible conflict, the Board must allow the member the opportunity to explain the alleged omission. If a satisfactory response is not received the Board has the authority to take corrective action.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No other organizational documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Portland Mall Management Inc
EIN
20-8187573
Phone
5032240709
Address
1140 SW 11th Ave, Portland, OR 97205

Signing Officer

Name
Mark New
Title
President
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Or
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Gulde & Ortquist PC
Address
11160 NE Halsey, Portland, OR 97220-2012
Preparer
Lisa A Ortquist CPA
Phone
5032619608
Raw XML AppendixShowing 400 of 516 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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IRS990/Form990PartVIISectionAGrp/PersonNm4Chris Warner
IRS990/Form990PartVIISectionAGrp/PersonNm5Matt Felton
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan Keil
IRS990/Form990PartVIISectionAGrp/PersonNm7Shelly Lomax
IRS990/Form990PartVIISectionAGrp/PersonNm8Peggidy Yates
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IRS990/Form990PartVIISectionAGrp/PersonNm10Jennifer Polver
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IRS990/Form990PartVIISectionAGrp/PersonNm12John Russell
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IRS990/Form990PartVIISectionAGrp/PersonNm14Tom Kilbane
IRS990/Form990PartVIISectionAGrp/PersonNm15Kevin Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm16Mark New
IRS990/Form990PartVIISectionAGrp/PersonNm17Mark Goodman
IRS990/Form990PartVIISectionAGrp/PersonNm18Mark Schlesinger
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02074489
IRS990/GrossRentsGrp/RealAmt010985
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03426
IRS990/InsuranceGrp/TotalAmt03426
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085132
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0415448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0402807
IRS990/LandBldgEquipCostOrOtherBssAmt0487939
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt02678
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To serve the public good and reduce the burden of government by assuming management responsibility for a major portion of the daily maintenance and operational activities of the Downtown Transit Mall located in Portland, Oregon.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0680884
IRS990/NetAssetsOrFundBalancesEOYAmt0794190
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08307
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08307
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Mall cleaning
IRS990/OtherExpensesGrp/Desc1Mall security
IRS990/OtherExpensesGrp/Desc2Mall maintenance
IRS990/OtherExpensesGrp/Desc3Equipment rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014540
IRS990/OtherExpensesGrp/ProgramServicesAmt01012984
IRS990/OtherExpensesGrp/ProgramServicesAmt1556201
IRS990/OtherExpensesGrp/ProgramServicesAmt2221342
IRS990/OtherExpensesGrp/TotalAmt01012984
IRS990/OtherExpensesGrp/TotalAmt1556201
IRS990/OtherExpensesGrp/TotalAmt2221342
IRS990/OtherExpensesGrp/TotalAmt314540
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Mall Maint & Security
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02063504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02063504
IRS990/ProgSrvcAccomActy2Grp/Desc0Mall SecurityIn order to protect and preserve the community's investment in the Portland Transit Mall and to maintain the Mall's safe and welcoming atmosphere for transit customers and pedestrians, PMMI has facilitated enhanced security throughout the Mall. The additional security consists of two armed and eight unarmed security officers under the auspices of the Tri-County Metropolitan Transportation District of Oregon (TriMet) Transit Police Division in cooperation with the Portland City Police.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0556201
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0640997
IRS990/ProgSrvcAccomActy3Grp/Desc0Mall MaintenancePMMI provides maintenance for the physical infrastructure along the mall. The maintenance includes cyclical repainting of benches, traffic signals, streetlight and other poles. Special attention is paid to the sand-set brick pavers at intersections to ensure their long-term integrity. PMMI prunes trees on a regular basis, avoiding conflicts with transit operations and providing a less dense canopy that allows ambient light to filter down to street level.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0221342
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0255087
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01832930
IRS990/PYOtherRevenueAmt07284
IRS990/PYProgramServiceRevenueAmt01892428
IRS990/PYRevenuesLessExpensesAmt066782
IRS990/PYTotalExpensesAmt01832930
IRS990/PYTotalRevenueAmt01899712
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0113306
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08307
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01167420
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01897093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02112562

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$830,511
Liabilities
$36,321
Net assets
$794,190
Revenue
$2,071,811
Expenses
$1,958,505
Net income
$113,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.76$3.02$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.46$2.39$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.33$2.30$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.50$2.23$2.22$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.03$0.48$2.18$2.26$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.55$1.98$1.99$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$2.15$2.31$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$2.30$2.22$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.65$2.00$2.14$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$2.07$1.96$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.12$0.68$1.90$1.83$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.61$2.13$1.85$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.08$0.33$1.97
2012Summary only. Only limited summary data is available for this year.$0.61$0.09$0.52$1.64$1.98$0.34
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$1.95$1.59$0.35