Civic Intelligence

Spirit Open Equestrian Program Inc

990 • Fiscal year 2021 • EIN 20-8492941

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 05, 2022

Organization Profilespiritequestrian.org
P O Box 1342Great Falls, VA 22066

(703) 600-9667

Siviq Scores

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

Liabilities / Assets

70th percentile

0.15x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.29x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$50,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

13%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$660,691

Up $78,239 (+13%) from 2020

Net Assets

Up

$564,161

Up $114,520 (+25%) from 2020

Liabilities

Down

$96,530

Down $36,281 (-27%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin77th percentile

Revenue

Up

$330,339

Up $37,878 (+13%) from 2020

Expenses

Down

$216,567

Down $11,551 (-5.1%) from 2020

Net Income

Up

$113,772

Up $49,429 (+77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2011: $62,418Liabilities 2011: $3302011Assets 2012: $113,712Liabilities 2012: $554Net Assets 2012: $113,1582012Assets 2013: $114,519Liabilities 2013: $7,248Net Assets 2013: $107,2712013Assets 2014: $122,434Liabilities 2014: $2,522Net Assets 2014: $119,9122014Assets 2015: $172,823Liabilities 2015: $3,931Net Assets 2015: $168,8922015Assets 2016: $197,291Liabilities 2016: $1,407Net Assets 2016: $195,8842016Assets 2017: $429,391Liabilities 2017: $130,202Net Assets 2017: $299,1892017Assets 2018: $475,635Liabilities 2018: $129,575Net Assets 2018: $346,0602018Assets 2019: $488,142Liabilities 2019: $121,176Net Assets 2019: $366,9662019Assets 2020: $582,452Liabilities 2020: $132,811Net Assets 2020: $449,6412020Assets 2021: $660,691Liabilities 2021: $96,530Net Assets 2021: $564,1612021Assets 2022: $679,209Liabilities 2022: $109,709Net Assets 2022: $569,5002022Assets 2023: $849,233Liabilities 2023: $185,051Net Assets 2023: $664,1822023Assets 2024: $865,340Liabilities 2024: $79,959Net Assets 2024: $785,3812024

Highlighted filing

2021

Assets$660,691
Liabilities$96,530
Net Assets$564,161
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $95,703Expenses 2011: $83,904Net Income 2011: $11,7992011Revenue 2012: $194,698Expenses 2012: $142,676Net Income 2012: $52,0222012Revenue 2013: $189,234Expenses 2013: $166,501Net Income 2013: $22,7332013Revenue 2014: $221,655Expenses 2014: $226,637Net Income 2014: -$4,9822014Revenue 2015: $567,078Expenses 2015: $517,331Net Income 2015: $49,7472015Revenue 2016: $245,170Expenses 2016: $217,576Net Income 2016: $27,5942016Revenue 2017: $258,795Expenses 2017: $226,387Net Income 2017: $32,4082017Revenue 2018: $281,949Expenses 2018: $219,338Net Income 2018: $62,6112018Revenue 2019: $291,302Expenses 2019: $255,780Net Income 2019: $35,5222019Revenue 2020: $292,461Expenses 2020: $228,118Net Income 2020: $64,3432020Revenue 2021: $330,339Expenses 2021: $216,567Net Income 2021: $113,7722021Revenue 2022: $258,303Expenses 2022: $237,288Net Income 2022: $21,0152022Revenue 2023: $402,989Expenses 2023: $308,307Net Income 2023: $94,6822023Revenue 2024: $372,316Expenses 2024: $350,003Net Income 2024: $22,3132024

Highlighted filing

2021

Revenue$330,339
Expenses$216,567
Net Income$113,772
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 5, 2022
Return Version
2021v4.2
Gross Receipts
$330,339
Mission and Program Overview

Mission

Spirit's mission is to foster healing and learning life skills through relationships with horses.spirit is committed to improving the quality of life for participants of all abilities.

Spirits mission is to foster healing and learning life skills through relationships with horses

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$427,335$438,052▲ $10,717
Pd in Cap Srpls Land Bldg Eqp Fund$274,469$310,905▲ $36,436
Cap Stk Tr Prin Current Funds$175,172$253,256▲ $78,084
Cash and Non-Interest-Bearing Accounts$117,763$183,814▲ $66,051
Accounts Receivable$37,254$38,825▲ $1,571
Total Assets$582,452$660,691▲ $78,239
Other Assets Total$100--
Liabilities
Mortgage Notes Payable Secured by Investment Property$104,111$95,338▼ $8,773
Accounts Payable and Accrued Expenses$28,700$1,192▼ $27,508
Total Liabilities$132,811$96,530▼ $36,281
Net Assets / Fund Balance
Total Net Assets Fund Balance$449,641$564,161▲ $114,520
Total Liabilities and Net Assets / Fund Balance$582,452$660,691▲ $78,239

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$199,466$146,940$346,406
Land$238,586-$238,586
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseTotal
Michelle GnozzioExecutive Director$50,000$50,000

Board Members and Trustees

NameTitle
Robert MennellPresident
Samuel SchwallVice President
Chuck GumasDirector
Claire HoskerDirector
Diane PiresDirector
Douglas GaiblerDirector
Jennifer CibulaDirector
Lauren WongDirector
Louise PetersonDirector
Patricia SullivanDirector
Werner DreesenDirector
Leslie VernonDirectorbookkeeper
Davorka SuvakFounder Director
Cynda ZurfluhSecretary
Vesma MontvilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,209
Program Service Revenue
$229,104
Investment Income
$26
Other Revenue
$0
All Other Contributions
$100,631
Change in Net Assets
$113,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,101
Salaries, Compensation, and Employee Benefits$95,466
Total Fundraising Expense$284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$93,666$1,800-$95,466
Occupancy$20,031--$20,031
Depreciation Depletion-$16,411-$16,411
Fees for Services Accounting-$15,950-$15,950
Insurance$9,083--$9,083
Interest-$6,416-$6,416
Office Expenses-$4,853-$4,853
Other Expenses$3,118$300-$3,418
Information Technology-$1,593$284$1,877
Advertising-$780-$780
Total Functional Expenses$168,180$48,103$284$216,567
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Spirit's 990 was prepared by their external cpa firm and has been reviewed”

Part VI Line 11B

“By the founder/executive director & other key members of the organization.”

Part VI Line 18

“Spirit made it's documents available for public inspection on its website”

Part VI Line 19

“Spirit made it's documents available for public inspection on its website”

Part VI Line 11B

“Spirit's 990 was prepared by their external cpa firm and has been reviewed”

Part VI Line 11B

“By the founder/executive director & other key members of the organization.”

Part VI Line 11B

“Spirit made it's documents available for public inspection on its website”

Filing and Contact Details

Filer

Filer Name
Spirit Open Equestrian Program Inc
EIN
20-8492941
In Care Of
% MICHELLE GNOZZIO
Phone
7036009667
Address
P O BOX 1342, Great Falls, VA 22066

Signing Officer

Name
Michelle Gnozzio
Title
Executive Director
Phone
7036009667
Signed
2022-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle E Gnozzio
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
138

Preparer

Firm
Stephen & Associates CPA Pc
Address
700 12TH STREET NW SUITE 700, WASHINGTON, DC 20005
Preparer
Stephen Ogunsusi CPA Cma
Phone
2023156324
Supplemental Narrative

Additional Explanations

Part III Line 4D

“Expenses: $13092.00 including grants of: $0.00 Revenue: $9966.00”

Part III Line 4D

“THERAPEUTIC HORSEMANSHIP is an unmounted program,facilitated by a certified”

Part III

“TR instructor.Spirit provided 214 service hours to 11 participants in 2021.”

Part III Line 4D

“Expenses: $5980.00 including grants of: $0.00 Revenue: $5474.00”

Part III Line 4D

“SPIRIT ACADEMY PROGRAM is a training & education program on therapeutic”

Part III Line 4D

“horsemanship. Spirit provided 144 service hrs to 108 participants.”

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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/OtherExpensesGrp/ProgramServicesAmt33118
IRS990/OtherExpensesGrp/TotalAmt029550
IRS990/OtherExpensesGrp/TotalAmt19659
IRS990/OtherExpensesGrp/TotalAmt23073
IRS990/OtherExpensesGrp/TotalAmt33418
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0310905
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IRS990/PrincipalOfficerNm0MICHELLE E GNOZZIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Local Government Contr
IRS990/ProgramServiceRevenueGrp/Desc1Direct services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165275
IRS990/ProgSrvcAccomActy2Grp/Desc0EQUINE-ASSISTED LEARNING (EAL)- EAL programs use the interactions between humans and horses to encourage personal growth and development and to improve basic life slills.EAL programs offer individual and group sessions for youth,workshops for corporate groups,teams,families and all other groups.In 2021, 172 individuals participated in the EAL program and received 2,697 service hours
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0129984
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0187713
IRS990/ProgSrvcAccomActy3Grp/Desc0EQUINE-ASSISTED PSYCHOTHERAPY (EAP)- Designed for individuals and families, EAP incorporates interactions with horses into mental behavioral therapy. EAP is a collaborative effort between a licensed therapist and a horse professional with SPIRIT supplying the facilities and horses. In 2021, 6 individuals participated in the EAP program and received 27 service hours.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03146
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01310
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THERAPEUTIC HORSEMANSHIP is an unmounted program,facilitated by a certified TR instructor.Spirit provided 214 service hours to 11 participants in 2021.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SPIRIT ACADEMY PROGRAM is a training & education program on therapeutic horsemanship. Spirit provided 144 service hrs to 108 participants.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013092
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt15980
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09966
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt15474
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IRS990/PYRevenuesLessExpensesAmt064343
IRS990/PYSalariesCompEmpBnftPaidAmt0111754
IRS990/PYTotalExpensesAmt0228118
IRS990/PYTotalRevenueAmt0292461
IRS990/ReconcilationRevenueExpnssAmt0113772
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt097177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0526177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0229709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0203037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0184273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0148570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0913140
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt020371
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0185
IRS990ScheduleA/InvestmentIncomeCYPct00.00013
IRS990ScheduleA/InvestmentIncomePYPct00.00013
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99987
IRS990ScheduleA/PublicSupportPY509Pct00.99987
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0330340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0292423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0291233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0281934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0263758
IRS990ScheduleA/Total509Grp/TotalAmt01459688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0330366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0292461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0291302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0281949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0263795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01459873
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0238586
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0238586
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0199466
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146940
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0346406
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0438052
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPIRIT'S 990 WAS PREPARED BY THEIR EXTERNAL CPA FIRM AND HAS BEEN REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY THE FOUNDER/EXECUTIVE DIRECTOR & OTHER KEY MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPIRIT MADE IT'S DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION ON ITS WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPIRIT MADE IT'S DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION ON ITS WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Expenses: $13092.00 including grants of: $0.00 Revenue: $9966.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERAPEUTIC HORSEMANSHIP is an unmounted program,facilitated by a certified
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TR instructor.Spirit provided 214 service hours to 11 participants in 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Expenses: $5980.00 including grants of: $0.00 Revenue: $5474.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPIRIT ACADEMY PROGRAM is a training & education program on therapeutic
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9horsemanship. Spirit provided 144 service hrs to 108 participants.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SPIRIT'S 990 WAS PREPARED BY THEIR EXTERNAL CPA FIRM AND HAS BEEN REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BY THE FOUNDER/EXECUTIVE DIRECTOR & OTHER KEY MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SPIRIT MADE IT'S DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION ON ITS WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part VI Line 11b
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0582452
IRS990/TotalAssetsEOYAmt0660691

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$660,691
Liabilities
$96,530
Net assets
$564,161
Revenue
$330,339
Expenses
$216,567
Net income
$113,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.65$0.80$7.85$3.72$3.50$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$1.85$6.64$4.03$3.08$0.95
2022Detailed filing. Detailed filing data is available for this year.$6.79$1.10$5.70$2.58$2.37$0.21
2021Detailed filing. Detailed filing data is available for this year.$6.61$0.97$5.64$3.30$2.17$1.14
2020Detailed filing. Detailed filing data is available for this year.$5.82$1.33$4.50$2.92$2.28$0.64
2019Detailed filing. Detailed filing data is available for this year.$4.88$1.21$3.67$2.91$2.56$0.36
2018Detailed filing. Detailed filing data is available for this year.$4.76$1.30$3.46$2.82$2.19$0.63
2017Detailed filing. Detailed filing data is available for this year.$4.29$1.30$2.99$2.59$2.26$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$2.45$2.18$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.04$1.69$5.67$5.17$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.20$2.22$2.27$0.05
2013Summary only. Only limited summary data is available for this year.$1.15$0.07$1.07$1.89$1.67$0.23
2012Summary only. Only limited summary data is available for this year.$1.14$0.01$1.13$1.95$1.43$0.52
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.96$0.84$0.12