Civic Intelligence

South Carolina Aim High Foundation Carolina Basketball Camp

990EZ • Fiscal year 2017 • EIN 22-3426417

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 29, 2017

Organization ProfileWWW.CAROLINABASKETBALLCAMP.COM
16 Bellgrove DriveMahwah, NJ 07430

(201) 783-8282

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$45,237

Up $19,745 (+77%) from 2016

Net Assets

Up

$36,462

Up $24,145 (+196%) from 2016

Liabilities

Down

$8,775

Down $4,400 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin75th percentile

Revenue

Up

$126,492

Up $18,918 (+18%) from 2016

Expenses

Up

$102,347

Up $5,552 (+5.7%) from 2016

Net Income

Up

$24,145

Up $13,366 (+124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $48,495Liabilities 2010: $02010Assets 2011: $37,084Liabilities 2011: $02011Assets 2012: $44,635Liabilities 2012: $0Net Assets 2012: $44,6352012Assets 2013: $26,924Liabilities 2013: $0Net Assets 2013: $26,9242013Assets 2014: $26,867Liabilities 2014: $11,175Net Assets 2014: $15,6922014Assets 2015: $16,713Liabilities 2015: $15,175Net Assets 2015: $1,5382015Assets 2016: $25,492Liabilities 2016: $13,175Net Assets 2016: $12,3172016Assets 2017: $45,237Liabilities 2017: $8,775Net Assets 2017: $36,4622017Assets 2018: $73,543Liabilities 2018: $3,415Net Assets 2018: $70,1282018Assets 2019: $79,384Liabilities 2019: $615Net Assets 2019: $78,7692019Assets 2020: $47,364Liabilities 2020: $59,838Net Assets 2020: -$12,4742020Assets 2021: $20,177Liabilities 2021: $50,875Net Assets 2021: -$30,6982021Assets 2022: $159,095Liabilities 2022: $200,098Net Assets 2022: -$41,0032022Assets 2023: $201,612Liabilities 2023: $233,528Net Assets 2023: -$31,9162023Assets 2024: $188,974Liabilities 2024: $188,452Net Assets 2024: $5222024Assets 2025: $121,654Liabilities 2025: $99,951Net Assets 2025: $21,7032025

Highlighted filing

2017

Assets$45,237
Liabilities$8,775
Net Assets$36,462
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $128,907Expenses 2010: $170,026Net Income 2010: -$41,1192010Revenue 2011: $122,846Expenses 2011: $134,257Net Income 2011: -$11,4112011Revenue 2012: $158,352Expenses 2012: $150,801Net Income 2012: $7,5512012Revenue 2013: $122,287Expenses 2013: $139,998Net Income 2013: -$17,7112013Revenue 2014: $90,288Expenses 2014: $101,520Net Income 2014: -$11,2322014Revenue 2015: $82,826Expenses 2015: $96,980Net Income 2015: -$14,1542015Revenue 2016: $107,574Expenses 2016: $96,795Net Income 2016: $10,7792016Revenue 2017: $126,492Expenses 2017: $102,347Net Income 2017: $24,1452017Revenue 2018: $184,922Expenses 2018: $151,256Net Income 2018: $33,6662018Revenue 2019: $180,954Expenses 2019: $172,313Net Income 2019: $8,6412019Revenue 2020: $50,158Expenses 2020: $141,401Net Income 2020: -$91,2432020Revenue 2021: $0Expenses 2021: $18,224Net Income 2021: -$18,2242021Revenue 2022: $43,556Expenses 2022: $53,861Net Income 2022: -$10,3052022Revenue 2023: $203,127Expenses 2023: $194,040Net Income 2023: $9,0872023Revenue 2024: $252,551Expenses 2024: $220,113Net Income 2024: $32,4382024Revenue 2025: $262,961Expenses 2025: $241,780Net Income 2025: $21,1812025

Highlighted filing

2017

Revenue$126,492
Expenses$102,347
Net Income$24,145
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$126,492
Mission and Program Overview

Mission

To educate youths on teamwork and values.

Program Services

DescriptionGrantsExpenses
CAROLINA BASKETBALL CAMP @ THE UNIVERISTY OF NORTH CAROLINA, CHAPEL HILL, NC.THE FOUNDATION WAS FORMED TO TEACH YOUTH THE PRODUCTIVE MECHANISMS OF TEAM SPORTS, TEAMWORK DISCIPLINE, COOPERATION, SETTING GOALS, STRONG WORK ETHICS, AND ESTABLISHING MORAL VALUES.$0$79,021
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM M SMITHCEO-$0--
KENNY SMITHExec. Camp DirectorPT$0--
MARSHALL V SMITHCamp DirectorPT$0--
GWENDOLYN TAYLORCamp CoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
South Carolina Aim High Foundation
EIN
22-3426417
Phone
2017838282
Address
16 BELLGROVE DRIVE, MAHWAH, NJ 07430

Signing Officer

Name
William M Smith
Title
CEO
Phone
2017838282
Signed
2017-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Scheidel Sullivan & Lanni CPA LLC
Address
145 N FRANKLIN TURNPIKE SUITE 303, RAMSEY, NJ 07446-1634
Preparer
David F Scheidel Cpapfs
Phone
2012362226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising expense. Amount: 314. Description: automobile expenses. Amount: 2,315. Description: bank charges. Amount: 18. Description: camp supplies. Amount: 10,720. Description: office expense. Amount: 3,253. Description: parking & tolls. Amount: 362. Description: telephone. Amount: 1,126. Description: travel. Amount: 1,449. Description: dues & subscriptions. Amount: 29. Description: postage & delivery. Amount: 166. Description: computer expenses. Amount: 837. Description: equipment rental. Amount: 417. Description: insurance. Amount: 846. Description: website design and hosting. Amount: 4,375. Total to form 990-ez, line 16: 26,227.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to officer. Beg. Of year amount: 13,175. End of year amount: 8,775.”

Raw XML Appendix160 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NORTH CAROLINA CORPORATE CONNECTION
IRS990EZ/BooksInCareOfDetail/PhoneNum08004438177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02605 SCRIBE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025492
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045237
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt024145
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01195
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025492
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045237
IRS990EZ/GrossReceiptsAmt0126492
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012317
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036462
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012317
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036462
IRS990EZ/OccupancyRentUtltsAndMaintAmt038339
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM M SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARSHALL V SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GWENDOLYN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC. CAMP DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CAMP DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CAMP COORDINATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026227
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE YOUTHS ON TEAMWORK AND VALUES.
IRS990EZ/ProgramServiceRevenueAmt0126492
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAROLINA BASKETBALL CAMP @ THE UNIVERISTY OF NORTH CAROLINA, CHAPEL HILL, NC.THE FOUNDATION WAS FORMED TO TEACH YOUTH THE PRODUCTIVE MECHANISMS OF TEAM SPORTS, TEAMWORK DISCIPLINE, COOPERATION, SETTING GOALS, STRONG WORK ETHICS, AND ESTABLISHING MORAL VALUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079021
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt036586
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013175
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08775
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0102347
IRS990EZ/TotalProgramServiceExpensesAmt079021
IRS990EZ/TotalRevenueAmt0126492
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAROLINABASKETBALLCAMP.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0126492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0529467
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0529467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122287
IRS990ScheduleA/Total509Grp/TotalAmt0529467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0529467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 314. DESCRIPTION: AUTOMOBILE EXPENSES. AMOUNT: 2,315. DESCRIPTION: BANK CHARGES. AMOUNT: 18. DESCRIPTION: CAMP SUPPLIES. AMOUNT: 10,720. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,253. DESCRIPTION: PARKING & TOLLS. AMOUNT: 362. DESCRIPTION: TELEPHONE. AMOUNT: 1,126. DESCRIPTION: TRAVEL. AMOUNT: 1,449. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 29. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 166. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 837. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 417. DESCRIPTION: INSURANCE. AMOUNT: 846. DESCRIPTION: WEBSITE DESIGN AND HOSTING. AMOUNT: 4,375. TOTAL TO FORM 990-EZ, LINE 16: 26,227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO OFFICER. BEG. OF YEAR AMOUNT: 13,175. END OF YEAR AMOUNT: 8,775.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM M SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02017838282
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CAROLINA AIM HIGH FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CAROLINA BASKETBALL CAMP
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0223426417
ReturnHeader/Filer/PhoneNum02017838282
ReturnHeader/Filer/USAddress/AddressLine1Txt016 BELLGROVE DRIVE
ReturnHeader/Filer/USAddress/CityNm0MAHWAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007430
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C7D2C9C6745EA06E8D6AA9ADE38CC0B2B9B8D6AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00485C52E9A0B984E98AEF510ABE6B71AC5DF63A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.105.174.105
ReturnHeader/FilingSecurityInformation/IPDt02017-09-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:16:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204116860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHEIDEL SULLIVAN & LANNI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0145 N FRANKLIN TURNPIKE SUITE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAMSEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0074461634
ReturnHeader/PreparerPersonGrp/PhoneNum02012362226
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID F SCHEIDEL CPAPFS
ReturnHeader/ReturnTs02017-11-15T17:22:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,237
Liabilities
$8,775
Net assets
$36,462
Revenue
$126,492
Expenses
$102,347
Net income
$24,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$1.00$0.22$2.63$2.42$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.89$1.88$0.01$2.53$2.20$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.02$2.34$0.32$2.03$1.94$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.59$2.00$0.41$0.44$0.54$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.51$0.31$0.00$0.18$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.60$0.12$0.50$1.41$0.91
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.79$1.81$1.72$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.70$1.85$1.51$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.36$1.26$1.02$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.12$1.08$0.97$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.15$0.02$0.83$0.97$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.16$0.90$1.02$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.22$1.40$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$1.58$1.51$0.08
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$1.23$1.34$0.11
2010Summary only. Only limited summary data is available for this year.$0.48$0.00$1.29$1.70$0.41