Civic Intelligence

Pleasant Valley Ecumenical Network

990 • Fiscal year 2020 • EIN 23-2503149

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 22, 2021

Organization ProfileN/A
PO Box 561Saylorsburg, PA 18353

(570) 992-3136

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.13x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$46,178

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,295,832

Up $238,287 (+23%) from 2019

Net Assets

Up

$1,134,776

Up $331,153 (+41%) from 2019

Liabilities

Down

$161,056

Down $92,866 (-37%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin78th percentile

Revenue

Up

$1,280,687

Up $254,101 (+25%) from 2019

Expenses

Up

$949,534

Up $80,448 (+9.3%) from 2019

Net Income

Up

$331,153

Up $173,653 (+110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $178,890Liabilities 2015: $2,549Net Assets 2015: $176,3412015Assets 2016: $185,410Liabilities 2016: $10,798Net Assets 2016: $174,6122016Assets 2017: $881,250Liabilities 2017: $323,035Net Assets 2017: $558,2152017Assets 2018: $1,055,078Liabilities 2018: $408,955Net Assets 2018: $646,1232018Assets 2019: $1,057,545Liabilities 2019: $253,922Net Assets 2019: $803,6232019Assets 2020: $1,295,832Liabilities 2020: $161,056Net Assets 2020: $1,134,7762020Assets 2021: $1,379,439Liabilities 2021: $8,318Net Assets 2021: $1,371,1212021Assets 2022: $1,325,543Liabilities 2022: $19,413Net Assets 2022: $1,306,1302022Assets 2023: $1,251,993Liabilities 2023: $5,731Net Assets 2023: $1,246,2622023Assets 2024: $1,200,606Liabilities 2024: $17,014Net Assets 2024: $1,183,5922024

Highlighted filing

2020

Assets$1,295,832
Liabilities$161,056
Net Assets$1,134,776
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $100,875Expenses 2015: $116,867Net Income 2015: -$15,9922015Revenue 2016: $284,795Expenses 2016: $303,081Net Income 2016: -$18,2862016Revenue 2017: $896,023Expenses 2017: $512,411Net Income 2017: $383,6122017Revenue 2018: $609,427Expenses 2018: $521,528Net Income 2018: $87,8992018Revenue 2019: $1,026,586Expenses 2019: $869,086Net Income 2019: $157,5002019Revenue 2020: $1,280,687Expenses 2020: $949,534Net Income 2020: $331,1532020Revenue 2021: $977,453Expenses 2021: $741,108Net Income 2021: $236,3452021Revenue 2022: $581,369Expenses 2022: $646,360Net Income 2022: -$64,9912022Revenue 2023: $624,141Expenses 2023: $684,009Net Income 2023: -$59,8682023Revenue 2024: $777,842Expenses 2024: $840,512Net Income 2024: -$62,6702024

Highlighted filing

2020

Revenue$1,280,687
Expenses$949,534
Net Income$331,153
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 22, 2021
Return Version
2020v4.1
Gross Receipts
$1,310,331
Mission and Program Overview

Mission

A food bank and center for distribution of donated clothing serving all residents of the west end of Monroe County, PA

A food bank and center for distribution donated clothing serving all residents of the west end of Monroe County, PA

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$894,856$1,045,507▲ $150,651
Cash and Non-Interest-Bearing Accounts$124,873$235,658▲ $110,785
Accounts Receivable$20,879$0▼ $20,879
Other Notes and Loans Receivable, Net$13,000$11,000▼ $2,000
Prepaid Expenses and Deferred Charges$2,122$1,842▼ $280
Savings and Temporary Cash Investments$1,815$1,825▲ $10
Total Assets$1,057,545$1,295,832▲ $238,287
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$240,589$139,044▼ $101,545
Accounts Payable and Accrued Expenses$6,193$15,879▲ $9,686
Other Liabilities$4,540$3,083▼ $1,457
Deferred Revenue$2,600$3,050▲ $450
Total Liabilities$253,922$161,056▼ $92,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$803,623$1,134,776▲ $331,153
Total Net Assets Fund Balance$803,623$1,134,776▲ $331,153
Total Liabilities and Net Assets / Fund Balance$1,057,545$1,295,832▲ $238,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$762,611$60,889$823,500
Equipment$135,117$14,164$149,281
Land$147,779-$147,779
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen WalshDirectorFT$46,178$46,178

Board Members and Trustees

NameTitle
Thomas CampbellPresident
Jean TransueVice President
Edward JonesSecretary
Kathleen HintonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,259,603
Program Service Revenue
$0
Investment Income
$-1,625
Other Revenue
$22,709
All Other Contributions
$484,050
Change in Net Assets
$331,153

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$871,066
Salaries, Compensation, and Employee Benefits$78,468
Total Fundraising Expense$593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$115,771$6,210$593$122,574
Current Officers, Directors, Trustees, and Key Employees$51,024$21,868$0$72,892
Other Expenses$46,239$0$0$46,239
Occupancy$18,741$9,654$0$28,395
Depreciation Depletion$17,569$9,050$0$26,619
Interest$0$6,274$0$6,274
Insurance$0$6,068$0$6,068
Payroll Taxes$4,005$1,571$0$5,576
Fees for Services Accounting$0$933$0$933
Office Expenses$0$552$0$552
Total Functional Expenses$886,761$62,180$593$949,534
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$1,690
Local w/h$1,393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pleasant Valley Ecumenical Network
EIN
23-2503149
Phone
5709923136
Address
PO Box 561, Saylorsburg, PA 18353

Signing Officer

Name
Kathleen Hinton
Title
Treasurer
Phone
5709923136
Signed
2021-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Campbell
Formed
1990
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
25

Preparer

Firm
Francis X Mullane Inc
Address
2335 Route 115, Brodheadsville, PA 18322
Preparer
Francis G Mullane
Phone
5709925291
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Kept in office and presented to the board”

Form 990, Part IX, Line 24E

“Bank charges 364. 0. 364. 0.”

Form 990, Part IX, Line 24E

“Pantry food 84415. 84415. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 228. 0. 228. 0.”

Form 990, Part IX, Line 24E

“Software licenses 1275. 0. 1275. 0.”

Form 990, Part IX, Line 24E

“Auto expense 8904. 8904. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Appreciation 112. 112. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1500. 0. 1500. 0.”

Form 990, Part IX, Line 24E

“Internet charges 659. 0. 659. 0.”

Form 990, Part IX, Line 24E

“Marketing 1225. 0. 1225. 0.”

Form 990, Part IX, Line 24E

“Business registration tax 250. 0. 250. 0.”

Form 990, Part IX, Line 24E

“Income/excise taxes 280. 0. 280. 0.”

Form 990, Part IX, Line 24E

“Payroll Exp Other 78. 0. 78. 0.”

Form 990, Part IX, Line 24E

“Clothing,Underwear purchased 6269. 6269. 0. 0.”

Form 990, Part IX, Line 24E

“Toy Products purchased 2026. 2026. 0. 0.”

Form 990, Part IX, Line 24E

“Operations clothing supplies 2690. 2690. 0. 0.”

Form 990, Part IX, Line 24E

“Office supplies small equ 94. 0. 94. 0.”

Form 990, Part IX, Line 24E

“Post Office Box fees 257. 0. 257. 0.”

Form 990, Part IX, Line 24E

“Vol costs 362. 362. 0. 0.”

Form 990, Part IX, Line 24E

“Fundrasing - licenses 593. 0. 0. 593.”

Form 990, Part IX, Line 24E

“Pantry Supplies 9933. 9933. 0. 0.”

Form 990, Part IX, Line 24E

“Contract costs 1060. 1060. 0. 0.”

Raw XML AppendixShowing 400 of 434 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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0986263
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt081
IRS990/PYOtherExpensesAmt0798210
IRS990/PYOtherRevenueAmt040242
IRS990/PYRevenuesLessExpensesAmt0157500
IRS990/PYSalariesCompEmpBnftPaidAmt070876
IRS990/PYTotalExpensesAmt0869086
IRS990/PYTotalRevenueAmt01026586
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0331153
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021232
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01825
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0762611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060889
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0823500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149281
IRS990ScheduleD/LandGrp/BookValueAmt0147779
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Local w/h
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01045507
IRS990ScheduleD/TotalLiabilityAmt03083
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kept in office and presented to the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank charges 364. 0. 364. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pantry food 84415. 84415. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Postage 228. 0. 228. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Software licenses 1275. 0. 1275. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto expense 8904. 8904. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Volunteer Appreciation 112. 112. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 1500. 0. 1500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Internet charges 659. 0. 659. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Marketing 1225. 0. 1225. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Business registration tax 250. 0. 250. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Income/excise taxes 280. 0. 280. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Exp Other 78. 0. 78. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Clothing,Underwear purchased 6269. 6269. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Toy Products purchased 2026. 2026. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Operations clothing supplies 2690. 2690. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Office supplies small equ 94. 0. 94. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Post Office Box fees 257. 0. 257. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Vol costs 362. 362. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Fundrasing - licenses 593. 0. 0. 593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Pantry Supplies 9933. 9933. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Contract costs 1060. 1060. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01057545
IRS990/TotalAssetsEOYAmt01295832
IRS990/TotalAssetsGrp/BOYAmt01057545
IRS990/TotalAssetsGrp/EOYAmt01295832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01259603
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0593
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0886761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0949534
IRS990/TotalGrossUBIAmt01334
IRS990/TotalLiabilitiesBOYAmt0253922
IRS990/TotalLiabilitiesEOYAmt0161056
IRS990/TotalLiabilitiesGrp/BOYAmt0253922
IRS990/TotalLiabilitiesGrp/EOYAmt0161056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0803623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01134776
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0886761
IRS990/TotalReportableCompFromOrgAmt046178
IRS990/TotalRevenueGrp/ExclusionAmt020016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01280687
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01334
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01057545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01295832
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Route 209
IRS990/USAddress/CityNm0Brodheadsville
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018322
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,295,832
Liabilities
$161,056
Net assets
$1,134,776
Revenue
$1,280,687
Expenses
$949,534
Net income
$331,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.02$1.18$0.78$0.84$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.25$0.62$0.68$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.58$0.65$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.98$0.74$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.16$1.13$1.28$0.95$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.25$0.80$1.03$0.87$0.16
2018Summary only. Only limited summary data is available for this year.$1.06$0.41$0.65$0.61$0.52$0.09
2017Summary only. Only limited summary data is available for this year.$0.88$0.32$0.56$0.90$0.51$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.17$0.28$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.10$0.12$0.02