Civic Intelligence

Project Heal Inc.

990 • Fiscal year 2022 • EIN 22-3676800

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
199 Taunton Lake RoadMarlton, NJ 08053

(856) 596-4250

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$51,021

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

52nd percentile

5.8%

Faster asset growth than 52% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,490,672

Up $81,592 (+5.8%) from 2021

Net Assets

Up

$1,480,435

Up $79,441 (+5.7%) from 2021

Liabilities

Up

$10,237

Up $2,151 (+27%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin62nd percentile

Revenue

Up

$517,314

Up $58,757 (+13%) from 2021

Expenses

Up

$457,496

Up $84,769 (+23%) from 2021

Net Income

Down

$59,818

Down $26,012 (-30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,393,069Liabilities 2010: $139,864Net Assets 2010: $1,253,2052010Assets 2011: $1,402,110Liabilities 2011: $130,942Net Assets 2011: $1,271,1682011Assets 2012: $1,404,595Liabilities 2012: $121,223Net Assets 2012: $1,283,3722012Assets 2013: $1,413,384Liabilities 2013: $102,923Net Assets 2013: $1,310,4612013Assets 2014: $1,375,760Liabilities 2014: $87,686Net Assets 2014: $1,288,0742014Assets 2015: $1,390,862Liabilities 2015: $62,686Net Assets 2015: $1,328,1762015Assets 2016: $1,433,647Liabilities 2016: $44,440Net Assets 2016: $1,389,2072016Assets 2017: $1,478,356Liabilities 2017: $32,033Net Assets 2017: $1,446,3232017Assets 2018: $1,496,302Liabilities 2018: $14,546Net Assets 2018: $1,481,7562018Assets 2019: $1,487,493Liabilities 2019: $16,978Net Assets 2019: $1,470,5152019Assets 2020: $1,323,267Liabilities 2020: $8,103Net Assets 2020: $1,315,1642020Assets 2021: $1,409,080Liabilities 2021: $8,086Net Assets 2021: $1,400,9942021Assets 2022: $1,490,672Liabilities 2022: $10,237Net Assets 2022: $1,480,4352022Assets 2023: $1,494,982Liabilities 2023: $10,493Net Assets 2023: $1,484,4892023Assets 2024: $1,510,938Liabilities 2024: $11,727Net Assets 2024: $1,499,2112024

Highlighted filing

2022

Assets$1,490,672
Liabilities$10,237
Net Assets$1,480,435
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $424,899Expenses 2010: $369,207Net Income 2010: $55,6922010Revenue 2011: $366,132Expenses 2011: $345,756Net Income 2011: $20,3762011Expenses 2012: $395,9502012Revenue 2013: $440,971Expenses 2013: $413,882Net Income 2013: $27,0892013Revenue 2014: $416,514Expenses 2014: $438,901Net Income 2014: -$22,3872014Revenue 2015: $439,400Expenses 2015: $399,298Net Income 2015: $40,1022015Revenue 2016: $448,770Expenses 2016: $387,739Net Income 2016: $61,0312016Revenue 2017: $440,943Expenses 2017: $383,827Net Income 2017: $57,1162017Revenue 2018: $457,241Expenses 2018: $421,808Net Income 2018: $35,4332018Revenue 2019: $453,862Expenses 2019: $465,103Net Income 2019: -$11,2412019Revenue 2020: $142,726Expenses 2020: $298,077Net Income 2020: -$155,3512020Revenue 2021: $458,557Expenses 2021: $372,727Net Income 2021: $85,8302021Revenue 2022: $517,314Expenses 2022: $457,496Net Income 2022: $59,8182022Revenue 2023: $532,425Expenses 2023: $528,372Net Income 2023: $4,0532023Revenue 2024: $566,455Expenses 2024: $559,248Net Income 2024: $7,2072024

Highlighted filing

2022

Revenue$517,314
Expenses$457,496
Net Income$59,818
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$517,314
Mission and Program Overview

Mission

Organizations's mission or most significant activities is to enrich the lives of children and strengthen the family through experiences that provide meaningful interaction with the natural world, deepen connections to community and develop the human/animal bond. The organization is also dedicated to provide preservation to ecologically sensitive areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,006,565$1,015,002▲ $8,437
Cash and Non-Interest-Bearing Accounts$272,488$354,827▲ $82,339
Intangible Assets$112,602$112,602→ $0
Savings and Temporary Cash Investments$10,021--
Prepaid Expenses and Deferred Charges$7,404$8,241▲ $837
Total Assets$1,409,080$1,490,672▲ $81,592
Liabilities
Accounts Payable and Accrued Expenses$8,086$7,741▼ $345
Deferred Revenue-$2,496-
Total Liabilities$8,086$10,237▲ $2,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,400,994$1,480,435▲ $79,441
Total Net Assets Fund Balance$1,400,994$1,480,435▲ $79,441
Total Liabilities and Net Assets / Fund Balance$1,409,080$1,490,672▲ $81,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,525$313,367$668,892
Land$422,180-$422,180
Leasehold Improvements$179,242$173,217$352,459
Equipment$13,837$76,198$90,035
Other Land Buildings$44,218$23,210$67,428
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keara GiannottiExecutive DiFT$51,021$51,021

Board Members and Trustees

NameTitle
Dominica Leeds NagelPresident &
Lena JonssonTrustee
Larissa SmithVP & Secreta
Revenue and Support

Revenue Composition

Contributions and Grants
$2,121
Program Service Revenue
$510,993
Investment Income
$0
Other Revenue
$4,200
All Other Contributions
$2,121
Change in Net Assets
$59,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$517,314
Total Revenue per Audited Statements
$517,314
Total Revenue per Form 990
$517,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,631
Other Expenses$217,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,049$18,620-$221,669
Depreciation Depletion$62,859--$62,859
Occupancy$21,652$26,258-$47,910
Insurance$18,875$11,207-$30,082
Payroll Taxes$16,343$1,619-$17,962
Fees for Services Accounting-$9,056-$9,056
Office Expenses-$3,828-$3,828
All Other Expenses$1,733$1,850-$3,583
Advertising$2,532--$2,532
Conferences and Meetings$2,372--$2,372
Other Expenses$2,232$2,313-$2,232
Total Functional Expenses$382,745$74,751$0$457,496

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$457,496
Expenses per Audited Statements$437,873
Total Expenses per Audited Statements$437,873
Expenses Not Reported on Financial Statements$19,623
Other Expense Adjustments$19,623
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
Yes
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, Page 6, Part VI, Line 11B

“Tax return is given to the governing board to review. Form 8879-eo is signed for electronic filing.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement of conflicts policy monitors and discloses annually”

Form 990, Page 6, Part VI, Line 15A

“Board members determine and approve”

Form 990, Page 6, Part VI, Line 15B

“Compensation process for officers: board member determine and approve.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation upon request”

Filing and Contact Details

Filer

Filer Name
Project Heal Inc
EIN
22-3676800
Address
199 TAUNTON LAKE ROAD, MARLTON, NJ 08053

Signing Officer

Name
Keara Giannotti
Title
Executive Director
Phone
8565964250
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keara Giannotti
Formed
1999
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
44

Preparer

Firm
Bkc Cpas Pc
Address
39 STATE ROUTE 12 STE 2, FLEMINGTON, NJ 08822
Preparer
Joseph M Carducci CPA
Phone
9087827900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Organizations's mission or most significant activities is to enrich the lives of children and strengthen the family through experiences that provide meaningful interaction with the natural world, deepen connections to community and develop the human/animal bond. The organization is also dedicated to provide preservation to ecologically sensitive areas.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 19,623 book/tax depreciation difference”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 19,623”

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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02029692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0517314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0458555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0453859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0457239
IRS990ScheduleA/Total509Grp/TotalAmt02029692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0517314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0458557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0453862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0457241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02029700
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0355525
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0313367
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0668892
IRS990ScheduleD/EquipmentGrp/BookValueAmt013837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090035
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019623
IRS990ScheduleD/ExpensesSubtotalAmt0437873
IRS990ScheduleD/LandGrp/BookValueAmt0422180
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0422180
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0179242
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0173217
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0352459
IRS990ScheduleD/OtherExpensesNotIncludedAmt019623
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044218
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023210
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067428
IRS990ScheduleD/RevenueSubtotalAmt0517314
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 19,623
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01015002
IRS990ScheduleD/TotalExpensesPerForm990Amt0457496
IRS990ScheduleD/TotalRevenuePerForm990Amt0517314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0517314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0437873
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS'S MISSION OR MOST SIGNIFICANT ACTIVITIES IS TO ENRICH THE LIVES OF CHILDREN AND STRENGTHEN THE FAMILY THROUGH EXPERIENCES THAT PROVIDE MEANINGFUL INTERACTION WITH THE NATURAL WORLD, DEEPEN CONNECTIONS TO COMMUNITY AND DEVELOP THE HUMAN/ANIMAL BOND. THE ORGANIZATION IS ALSO DEDICATED TO PROVIDE PRESERVATION TO ECOLOGICALLY SENSITIVE AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS GIVEN TO THE GOVERNING BOARD TO REVIEW. FORM 8879-EO IS SIGNED FOR ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY MONITORS AND DISCLOSES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS DETERMINE AND APPROVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR OFFICERS: BOARD MEMBER DETERMINE AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 19,623 BOOK/TAX DEPRECIATION DIFFERENCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01409080
IRS990/TotalAssetsEOYAmt01490672
IRS990/TotalAssetsGrp/BOYAmt01409080
IRS990/TotalAssetsGrp/EOYAmt01490672
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02121
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382745
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08086
IRS990/TotalLiabilitiesEOYAmt010237
IRS990/TotalLiabilitiesGrp/BOYAmt08086
IRS990/TotalLiabilitiesGrp/EOYAmt010237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01400994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01480435
IRS990/TotalProgramServiceExpensesAmt0382745
IRS990/TotalProgramServiceRevenueAmt0510993
IRS990/TotalReportableCompFromOrgAmt051021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0515193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517314
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01409080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01490672
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0199 TAUNTON LAKE ROAD
IRS990/USAddress/CityNm0MARLTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008053
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEARA GIANNOTTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08565964250
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT HEAL INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0223676800
ReturnHeader/Filer/USAddress/AddressLine1Txt0199 TAUNTON LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0MARLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008053
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223299874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKC CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 STATE ROUTE 12 STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008822
ReturnHeader/PreparerPersonGrp/PhoneNum09087827900
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M CARDUCCI CPA
ReturnHeader/ReturnTs02023-11-15T15:23:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIANOTTI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,490,672
Liabilities
$10,237
Net assets
$1,480,435
Revenue
$517,314
Expenses
$457,496
Net income
$59,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.57$0.56$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.01$1.48$0.53$0.53$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$0.52$0.46$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$0.46$0.37$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.32$0.14$0.30$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.02$1.47$0.45$0.47$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.48$0.46$0.42$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.03$1.45$0.44$0.38$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.04$1.39$0.45$0.39$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.33$0.44$0.40$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.09$1.29$0.42$0.44$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.10$1.31$0.44$0.41$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.12$1.28$0.40
2011Summary only. Only limited summary data is available for this year.$1.40$0.13$1.27$0.37$0.35$0.02
2010Summary only. Only limited summary data is available for this year.$1.39$0.14$1.25$0.42$0.37$0.06