Civic Intelligence

New Jersey Tree Foundation Inc.

990 • Fiscal year 2017 • EIN 22-3484753

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization Profilenjtreefoundation.org
576 Leesville RoadJackson, NJ 08527

(609) 984-3856

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.14x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.17x

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

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

6.0%

Higher net margin than 49% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$97,385

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-1.2%

Faster asset growth than 26% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

8.6%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,046,158

Down $12,609 (-1.2%) from 2016

Net Assets

Up

$897,936

Up $51,398 (+6.1%) from 2016

Liabilities

Down

$148,222

Down $64,007 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin49th percentile

Revenue

Up

$849,948

Up $67,088 (+8.6%) from 2016

Expenses

Up

$798,550

Up $29,761 (+3.9%) from 2016

Net Income

Up

$51,398

Up $37,327 (+265%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,061,362Liabilities 2011: $11,168Net Assets 2011: $1,050,1942011Assets 2012: $828,783Liabilities 2012: $5,947Net Assets 2012: $822,8362012Assets 2013: $770,450Liabilities 2013: $5,638Net Assets 2013: $764,8122013Assets 2014: $1,002,979Liabilities 2014: $169,623Net Assets 2014: $833,3562014Assets 2015: $988,585Liabilities 2015: $156,118Net Assets 2015: $832,4672015Assets 2016: $1,058,767Liabilities 2016: $212,229Net Assets 2016: $846,5382016Assets 2017: $1,046,158Liabilities 2017: $148,222Net Assets 2017: $897,9362017Assets 2018: $1,050,594Liabilities 2018: $198,985Net Assets 2018: $851,6092018Assets 2019: $1,143,884Liabilities 2019: $190,728Net Assets 2019: $953,1562019Assets 2020: $1,301,377Liabilities 2020: $189,336Net Assets 2020: $1,112,0412020Assets 2021: $1,245,745Liabilities 2021: $153,359Net Assets 2021: $1,092,3862021Assets 2022: $1,192,641Liabilities 2022: $188,376Net Assets 2022: $1,004,2652022Assets 2023: $1,131,335Liabilities 2023: $185,930Net Assets 2023: $945,4052023Assets 2024: $1,175,799Liabilities 2024: $183,867Net Assets 2024: $991,9322024

Highlighted filing

2017

Assets$1,046,158
Liabilities$148,222
Net Assets$897,936
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $508,221Expenses 2011: $624,497Net Income 2011: -$116,2762011Expenses 2012: $606,9812012Expenses 2013: $591,9242013Revenue 2014: $711,186Expenses 2014: $701,491Net Income 2014: $9,6952014Revenue 2015: $702,236Expenses 2015: $703,125Net Income 2015: -$8892015Revenue 2016: $782,860Expenses 2016: $768,789Net Income 2016: $14,0712016Revenue 2017: $849,948Expenses 2017: $798,550Net Income 2017: $51,3982017Revenue 2018: $746,043Expenses 2018: $792,371Net Income 2018: -$46,3282018Revenue 2019: $1,015,457Expenses 2019: $928,570Net Income 2019: $86,8872019Revenue 2020: $761,114Expenses 2020: $617,836Net Income 2020: $143,2782020Revenue 2021: $728,308Expenses 2021: $790,731Net Income 2021: -$62,4232021Revenue 2022: $836,922Expenses 2022: $835,148Net Income 2022: $1,7742022Revenue 2023: $883,877Expenses 2023: $951,160Net Income 2023: -$67,2832023Revenue 2024: $935,855Expenses 2024: $912,287Net Income 2024: $23,5682024

Highlighted filing

2017

Revenue$849,948
Expenses$798,550
Net Income$51,398
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$849,948
Mission and Program Overview

Mission

The nj tree foundation is a statewide nonprofit organization dedicated to planting trees in new jersey's most underserved neighborhoods, where the need is greatest. Through tree planting, volunteerism, and partnerships, we assist communities in improving their environment and quality of life.

Tree planting, community beautification, forestry assistance and forestry education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$675,799$676,797▲ $998
Cash and Non-Interest-Bearing Accounts$253,622$239,191▼ $14,431
Accounts Receivable$42,312$68,946▲ $26,634
Land, Buildings, and Equipment, Net$56,569$44,965▼ $11,604
Pledges and Grants Receivable$17,257$15,121▼ $2,136
Prepaid Expenses and Deferred Charges$13,208$1,138▼ $12,070
Total Assets$1,058,767$1,046,158▼ $12,609
Liabilities
Accounts Payable and Accrued Expenses$94,881$75,249▼ $19,632
Deferred Revenue$117,348$72,973▼ $44,375
Total Liabilities$212,229$148,222▼ $64,007
Net Assets / Fund Balance
Unrestricted Net Assets$846,538$897,936▲ $51,398
Total Net Assets Fund Balance$846,538$897,936▲ $51,398
Total Liabilities and Net Assets / Fund Balance$1,058,767$1,046,158▼ $12,609

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$90,304$90,304
Other Land Buildings$44,965$13,055$58,020
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa SimmsExecutive DirectorFT$97,385$97,385

Board Members and Trustees

NameTitle
Roni OliziPresident
Bryan MortonDirector
Cory LillistonDirector
Jay KaplanDirector
Leonard WardDirector
Mark FranzDirector
Robert BartoszDirector
William ComeryDirector
pam zipseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$621,781
Program Service Revenue
$221,780
Investment Income
$1,836
Other Revenue
$4,551
All Other Contributions
$532,825
Change in Net Assets
$51,398

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$27,564Fair Market Value (FMV)
Total Noncash Contributions1$27,564-

Audited Revenue Reconciliation

Revenue per Audited Statements
$849,948
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$849,948
Total Revenue per Form 990
$849,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,403
Salaries, Compensation, and Employee Benefits$352,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,070$49,960-$227,030
Current Officers, Directors, Trustees, and Key Employees$97,385--$97,385
All Other Expenses$45,273$948-$46,221
Insurance$39,790$4,892-$44,682
Payroll Taxes$23,461$4,271-$27,732
Other Expenses$15,985--$15,985
Travel$12,993$978-$13,971
Fees for Services Other-$13,773-$13,773
Depreciation Depletion$11,604--$11,604
Office Expenses$2,056$228-$2,284
Occupancy$1,200--$1,200
Total Functional Expenses$723,500$75,050$0$798,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$798,550
Total Expenses per Audited Statements$798,550
Total Expenses per Form 990$798,550
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Form 990, Part VI, Section B, line 11B

“Prior to filing of the return a draft copy is sent to the executive director. Upon her approval the return is filed and copies given to all members of the governing body.”

Form 990, Part VI, Section B, line 12C

“Discussion of conflict of interes, if any are disclosed at the board meeting.”

Form 990, Part VI, Section B, line 15A

“The compensation of the executive director is determined by the excutive board at their meetings.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request. An annual report is published on the website.”

Filing and Contact Details

Filer

Filer Name
New Jersey Tree Foundation
EIN
22-3484753
Phone
6099843856
Address
576 LEESVILLE ROAD, JACKSON, NJ 08527

Signing Officer

Name
Lisa Simms
Title
Executive Director
Phone
6099843856
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Simms
Formed
1986
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
5,000

Preparer

Firm
Holman Frenia Allison PC
Address
680 Hooper Avenue Building B Suite, 201, Toms River, NJ 08753
Preparer
Craig R Johnson
Phone
7327971333
Raw XML AppendixShowing 400 of 446 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/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt051398
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0675799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0676797
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0621781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0580324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0527879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0538505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0395813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02664302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01449
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0221780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0201368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0173299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0171481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0136639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0904567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06711
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt03568869
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0843561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0781692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0701178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0709986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0532452
IRS990ScheduleA/Total509Grp/TotalAmt03568869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0845397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0782860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0702236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0711186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0533901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03575580
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090304
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0798550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044965
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013055
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058020
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0849948
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044965
IRS990ScheduleD/TotalExpensesPerForm990Amt0798550
IRS990ScheduleD/TotalRevenuePerForm990Amt0849948
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0849948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0798550
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TREES AND SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt027564
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING OF THE RETURN A DRAFT COPY IS SENT TO THE EXECUTIVE DIRECTOR. UPON HER APPROVAL THE RETURN IS FILED AND COPIES GIVEN TO ALL MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSION OF CONFLICT OF INTERES, IF ANY ARE DISCLOSED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXCUTIVE BOARD AT THEIR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. AN ANNUAL REPORT IS PUBLISHED ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01058767
IRS990/TotalAssetsEOYAmt01046158
IRS990/TotalAssetsGrp/BOYAmt01058767
IRS990/TotalAssetsGrp/EOYAmt01046158
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0621781
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0723500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0798550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0212229
IRS990/TotalLiabilitiesEOYAmt0148222
IRS990/TotalLiabilitiesGrp/BOYAmt0212229
IRS990/TotalLiabilitiesGrp/EOYAmt0148222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0846538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0897936
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0723500
IRS990/TotalProgramServiceRevenueAmt0221780
IRS990/TotalReportableCompFromOrgAmt097385
IRS990/TotalRevenueGrp/ExclusionAmt01836
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0849948
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01058767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01046158
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0978
IRS990/TravelGrp/ProgramServicesAmt012993
IRS990/TravelGrp/TotalAmt013971
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,046,158
Liabilities
$148,222
Net assets
$897,936
Revenue
$849,948
Expenses
$798,550
Net income
$51,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.18$0.99$0.94$0.91$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.19$0.95$0.88$0.95$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.19$1.00$0.84$0.84$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.15$1.09$0.73$0.79$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.19$1.11$0.76$0.62$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.19$0.95$1.02$0.93$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.20$0.85$0.75$0.79$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.15$0.90$0.85$0.80$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.21$0.85$0.78$0.77$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.16$0.83$0.70$0.70$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.17$0.83$0.71$0.70$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.82$0.61
2011Summary only. Only limited summary data is available for this year.$1.06$0.01$1.05$0.51$0.62$0.12