Civic Intelligence

The Arc-Morris Foundation Inc

990 • Fiscal year 2016 • EIN 22-3417755

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 21, 2016

Organization ProfileN/A
POBox 123Morris Plains, NJ 07950

(973) 326-9750

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

57th percentile

3.3%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$6,240,528

Up $201,213 (+3.3%) from 2015

Net Assets

Up

$6,240,528

Up $201,213 (+3.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin96th percentile

Revenue

Down

$329,008

Down $539,036 (-62%) from 2015

Expenses

Down

$91,811

Down $10,449 (-10%) from 2015

Net Income

Down

$237,197

Down $528,587 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,743,726Liabilities 2011: $985Net Assets 2011: $4,742,7412011Assets 2012: $4,918,967Liabilities 2012: $0Net Assets 2012: $4,918,9672012Assets 2013: $5,388,686Liabilities 2013: $150,000Net Assets 2013: $5,238,6862013Assets 2014: $6,007,554Liabilities 2014: $932Net Assets 2014: $6,006,6222014Assets 2015: $6,039,315Liabilities 2015: $0Net Assets 2015: $6,039,3152015Assets 2016: $6,240,528Liabilities 2016: $0Net Assets 2016: $6,240,5282016Assets 2017: $6,855,497Liabilities 2017: $0Net Assets 2017: $6,855,4972017Assets 2018: $7,106,627Liabilities 2018: $0Net Assets 2018: $7,106,6272018Assets 2019: $7,296,687Liabilities 2019: $0Net Assets 2019: $7,296,6872019Assets 2020: $7,506,419Liabilities 2020: $0Net Assets 2020: $7,506,4192020Assets 2021: $8,689,181Liabilities 2021: $25,821Net Assets 2021: $8,663,3602021Assets 2022: $7,677,550Liabilities 2022: $0Net Assets 2022: $7,677,5502022Assets 2023: $8,235,340Liabilities 2023: $0Net Assets 2023: $8,235,3402023Assets 2024: $8,886,451Liabilities 2024: $150,568Net Assets 2024: $8,735,8832024Assets 2025: $14,308,181Liabilities 2025: $0Net Assets 2025: $14,308,1812025

Highlighted filing

2016

Assets$6,240,528
Liabilities$0
Net Assets$6,240,528
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $136,8322011Expenses 2012: $100,6552012Revenue 2013: $350,895Expenses 2013: $265,173Net Income 2013: $85,7222013Revenue 2014: $422,572Expenses 2014: $116,255Net Income 2014: $306,3172014Revenue 2015: $868,044Expenses 2015: $102,260Net Income 2015: $765,7842015Revenue 2016: $329,008Expenses 2016: $91,811Net Income 2016: $237,1972016Revenue 2017: $813,336Expenses 2017: $199,746Net Income 2017: $613,5902017Revenue 2018: $263,093Expenses 2018: $80,424Net Income 2018: $182,6692018Revenue 2019: $317,019Expenses 2019: $240,175Net Income 2019: $76,8442019Revenue 2020: $421,688Expenses 2020: $125,852Net Income 2020: $295,8362020Revenue 2021: $266,118Expenses 2021: $92,547Net Income 2021: $173,5712021Revenue 2022: $302,067Expenses 2022: $93,394Net Income 2022: $208,6732022Revenue 2023: $134,435Expenses 2023: $100,941Net Income 2023: $33,4942023Revenue 2024: $257,686Expenses 2024: $384,061Net Income 2024: -$126,3752024Revenue 2025: $4,949,768Expenses 2025: $217,481Net Income 2025: $4,732,2872025

Highlighted filing

2016

Revenue$329,008
Expenses$91,811
Net Income$237,197
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 21, 2016
Return Version
2015v2.0
Gross Receipts
$6,421,248
Mission and Program Overview

Mission

To support programs of The Arc/Morris Chapter, a 501(c)(3) organization providing various services to the intellectually and developmentally disabled. The purpose of the ARC Morris Foundation is to support these programs where governmental assistance is not available.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,783,293$5,734,107▼ $49,186
Other Notes and Loans Receivable, Net$107,823$287,423▲ $179,600
Savings and Temporary Cash Investments$148,199$218,998▲ $70,799
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,039,315$6,240,528▲ $201,213
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,039,315$6,240,528▲ $201,213
Total Net Assets Fund Balance$6,039,315$6,240,528▲ $201,213
Total Liabilities and Net Assets / Fund Balance$6,039,315$6,240,528▲ $201,213
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Peter BabitsPresident
Barry LevineTrustee
Gwendolyn UtbergTrustee
James GallagherTrustee
Katherine CascioliTrustee
Kathleen IngargiolaTrustee
Philip SheehyTrustee
Thomas HornTrustee
Walter BenderTrustee
Wendy AbrahamsonTrustee
William TestaExecutive Direc
Stephen SomichTreas/SECRETARY
Revenue and Support

Revenue Composition

Contributions and Grants
$326,423
Program Service Revenue
$0
Investment Income
$-38,208
Other Revenue
$40,793
All Other Contributions
$291,423
Change in Net Assets
$237,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$329,008
Revenue Not Reported on Form 990
$-35,984
Total Revenue per Audited Statements
$293,024
Total Revenue per Form 990
$329,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,811
Total Fundraising Expense$40,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$33,427-$33,427
Fees for Services Accounting$2,500--$2,500
Other Expenses$2,089$55$40,275$55
Total Functional Expenses$17,870$33,666$40,275$91,811

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$91,811
Total Expenses per Audited Statements$91,811
Total Expenses per Form 990$91,811
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,097
Fundraising Direct Expenses$17,304
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$45,020$30,020-$30,020
Walk-a-thon$48,077$28,077$4,737$23,340
Total Events$93,097$58,097$17,304$40,793
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
Audit committee
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 11B: Form 990 Review Process

“the 990 was sent to and reviewed by the audit committee of the board of directors prior to filing. the tax preparer met with the audit committee and addressed any questions and comments. the audit committee has authority to review and accept the 990, which was reported to the full board of directors”

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

“management and the board of directors monitor transactions on a continuing basis. any potential non-compliance with the conflict of interest policy is dealt with at the board of directors meeting.”

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

“the organization makes these documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
The Arc-morris Foundation Inc
EIN
22-3417755
Phone
9733269750
Address
POBox 123, Morris Plains, NJ 07950

Signing Officer

Name
William Testa
Title
Executive Direc
Signed
2016-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Babits
Formed
1995
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
50

Preparer

Firm
Mcintee Fusaro Del Corral LLC
Address
277 FAIRFIELD RD STE 300, FAIRFIELD, NJ 07004-1942
Preparer
Darren Fusaro
Phone
9738820300
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Decrease in fair market value of investments = -$35984”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has no unrecognized tax positions as of June 30, 2016. However, the Organization is subject to audit by tax authorities. The Organization believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. Management believes its nonprofit status would be upheld upon examination.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To support programs of The Arc/Morris Chapter, a 501(c)(3) organization providing various services to the intellectually and developmentally disabled. The purpose of the ARC Morris Foundation is to support these programs where governmental assistance is not available.
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IRS990/NetAssetsOrFundBalancesEOYAmt06240528
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-392605
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-392605
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040793
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040793
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-35984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3REGISTRATION FEES
IRS990/OtherExpensesGrp/FundraisingAmt040275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155
IRS990/OtherExpensesGrp/ProgramServicesAmt013281
IRS990/OtherExpensesGrp/ProgramServicesAmt12089
IRS990/OtherExpensesGrp/TotalAmt053556
IRS990/OtherExpensesGrp/TotalAmt12089
IRS990/OtherExpensesGrp/TotalAmt2184
IRS990/OtherExpensesGrp/TotalAmt355
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0107823
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0287423
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PETER BABITS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0806476
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0102260
IRS990/PYOtherRevenueAmt035518
IRS990/PYRevenuesLessExpensesAmt0765784
IRS990/PYTotalExpensesAmt0102260
IRS990/PYTotalRevenueAmt0868044
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0237197
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148199
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0221629144
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0the arcmorris county chapter nj
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt091811
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-35984
IRS990ScheduleD/RevenueNotReportedAmt0-35984
IRS990ScheduleD/RevenueSubtotalAmt0329008
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has no unrecognized tax positions as of June 30, 2016. However, the Organization is subject to audit by tax authorities. The Organization believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. Management believes its nonprofit status would be upheld upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt091811
IRS990ScheduleD/TotalRevenuePerForm990Amt0329008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0293024
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt091811
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017304
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058097
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040793
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04737
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04737
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012567
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012567
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the 990 was sent to and reviewed by the audit committee of the board of directors prior to filing. the tax preparer met with the audit committee and addressed any questions and comments. the audit committee has authority to review and accept the 990, which was reported to the full board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1management and the board of directors monitor transactions on a continuing basis. any potential non-compliance with the conflict of interest policy is dealt with at the board of directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the organization makes these documents available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECREASE IN FAIR MARKET VALUE OF INVESTMENTS = -$35984
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ARCMORRIS COUNTY CHAPTER NJ INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0221629144
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ

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
$6,240,528
Liabilities
$0
Net assets
$6,240,528
Revenue
$329,008
Expenses
$91,811
Net income
$237,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.00$14.3$4.95$0.22$4.73
2024Detailed filing. Detailed filing data is available for this year.$8.89$0.15$8.74$0.26$0.38$0.13
2023Detailed filing. Detailed filing data is available for this year.$8.24$0.00$8.24$0.13$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$0.30$0.09$0.21
2021Detailed filing. Detailed filing data is available for this year.$8.69$0.03$8.66$0.27$0.09$0.17
2020Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$0.42$0.13$0.30
2019Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$0.32$0.24$0.08
2018Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$0.26$0.08$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$0.81$0.20$0.61
2016Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$0.33$0.09$0.24
2015Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$0.87$0.10$0.77
2014Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.42$0.12$0.31
2013Summary only. Only limited summary data is available for this year.$5.39$0.15$5.24$0.35$0.27$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.00$4.92$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.00$4.74$0.14