Civic Intelligence

Velodrome Fund Inc

990 • Fiscal year 2016 • EIN 23-2831470

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 30, 2017

Organization ProfileWWW.THEVELODROME.COM
PO Box 880Trexlertown, PA 18087

(610) 395-7000

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

7.0%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$136,250

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.1%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,194,570

Up $119,676 (+5.8%) from 2015

Net Assets

Up

$2,171,374

Up $104,565 (+5.1%) from 2015

Liabilities

Up

$23,196

Up $15,111 (+187%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin63rd percentile

Revenue

Up

$833,606

Up $24,721 (+3.1%) from 2015

Expenses

Up

$775,056

Up $117,767 (+18%) from 2015

Net Income

Down

$58,550

Down $93,046 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,387,694Liabilities 2011: $39,937Net Assets 2011: $1,347,7572011Assets 2012: $1,615,852Liabilities 2012: $21,633Net Assets 2012: $1,594,2192012Assets 2013: $1,875,289Liabilities 2013: $30,518Net Assets 2013: $1,844,7712013Assets 2014: $2,016,481Liabilities 2014: $38,797Net Assets 2014: $1,977,6842014Assets 2015: $2,074,894Liabilities 2015: $8,085Net Assets 2015: $2,066,8092015Assets 2016: $2,194,570Liabilities 2016: $23,196Net Assets 2016: $2,171,3742016Assets 2017: $2,521,939Liabilities 2017: $144,493Net Assets 2017: $2,377,4462017Assets 2018: $1,854,862Liabilities 2018: $90,384Net Assets 2018: $1,764,4782018Assets 2019: $1,820,122Liabilities 2019: $17,644Net Assets 2019: $1,802,4782019Assets 2020: $1,740,393Liabilities 2020: $37,866Net Assets 2020: $1,702,5272020Assets 2021: $1,844,895Liabilities 2021: $17,682Net Assets 2021: $1,827,2132021Assets 2022: $1,553,764Liabilities 2022: $32,224Net Assets 2022: $1,521,5402022Assets 2023: $1,483,272Liabilities 2023: $86,011Net Assets 2023: $1,397,2612023Assets 2024: $1,554,507Liabilities 2024: $13,566Net Assets 2024: $1,540,9412024

Highlighted filing

2016

Assets$2,194,570
Liabilities$23,196
Net Assets$2,171,374
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $747,853Expenses 2011: $513,135Net Income 2011: $234,7182011Revenue 2012: $730,696Expenses 2012: $561,540Net Income 2012: $169,1562012Revenue 2013: $791,288Expenses 2013: $659,751Net Income 2013: $131,5372013Revenue 2014: $838,717Expenses 2014: $720,541Net Income 2014: $118,1762014Revenue 2015: $808,885Expenses 2015: $657,289Net Income 2015: $151,5962015Revenue 2016: $833,606Expenses 2016: $775,056Net Income 2016: $58,5502016Revenue 2017: $804,764Expenses 2017: $766,224Net Income 2017: $38,5402017Revenue 2018: $649,509Expenses 2018: $1,130,543Net Income 2018: -$481,0342018Revenue 2019: $673,621Expenses 2019: $842,538Net Income 2019: -$168,9172019Revenue 2020: $764,416Expenses 2020: $993,440Net Income 2020: -$229,0242020Revenue 2021: $936,928Expenses 2021: $935,151Net Income 2021: $1,7772021Revenue 2022: $771,660Expenses 2022: $801,190Net Income 2022: -$29,5302022Revenue 2023: $656,499Expenses 2023: $933,936Net Income 2023: -$277,4372023Revenue 2024: $780,373Expenses 2024: $722,811Net Income 2024: $57,5622024

Highlighted filing

2016

Revenue$833,606
Expenses$775,056
Net Income$58,550
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 30, 2017
Return Version
2016v3.0
Gross Receipts
$833,606
Mission and Program Overview

Mission

To operate the velodrome facility and promote bicycle racing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$440,572$424,579▼ $15,993
Land, Buildings, and Equipment, Net$74,916$138,407▲ $63,491
Accounts Receivable$71,794$26,911▼ $44,883
Inventories for Sale or Use$3,141$6,441▲ $3,300
Total Assets$2,074,894$2,194,570▲ $119,676
Other Assets Total$1,484,471$1,598,232▲ $113,761
Liabilities
Accounts Payable and Accrued Expenses$4,335$20,236▲ $15,901
Deferred Revenue$3,750$2,960▼ $790
Total Liabilities$8,085$23,196▲ $15,111
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,325,258$1,403,281▲ $78,023
Unrestricted Net Assets$735,551$762,093▲ $26,542
Permanently Rstr Net Assets$6,000$6,000→ $0
Total Net Assets Fund Balance$2,066,809$2,171,374▲ $104,565
Total Liabilities and Net Assets / Fund Balance$2,074,894$2,194,570▲ $119,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,607$63,423-
Equipment$278$50,240-
Leasehold Improvements$107,522$182,634-
Other Assets Org$1,598,232--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Marty NothsteinExecutive Di$136,250$136,250

Board Members and Trustees

NameTitle
Andy Ralston EsqChairperson
Heidi RodaleVice Chairpe
Brian LeaderDirector
Carol MichaelsDirector
Dr Neil StansburyDirector
Dr Thomas MeadeDirector
Ken RemickDirector
Zach GriceDirector
Laura MertzAdvisor
Everette CarrCommissioner
Michael SchwareCommissioner
Steve CameronController
Hilda PattonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$530,547
Program Service Revenue
$258,101
Investment Income
$33,077
Other Revenue
$11,881
All Other Contributions
$530,547
Change in Net Assets
$58,550

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table13$49,696Fair Market Value
Other Non Cash Contri Table300$14,000Fair Market Value
Other Non Cash Contri Table1$4,200Fair Market Value
Other Non Cash Contri Table42$1,050Fair Market Value
Food Inventory1$425-
Total Noncash Contributions357$69,371-

Audited Revenue Reconciliation

Revenue per Audited Statements
$833,606
Revenue Not Reported on Form 990
$46,019
Total Revenue per Audited Statements
$879,625
Total Revenue per Form 990
$833,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$475,301
Salaries, Compensation, and Employee Benefits$299,755
Total Fundraising Expense$10,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$136,250--$136,250
Other Salaries and Wages$112,287$3,885$9,228$125,400
Advertising$91,977$4,841-$96,818
All Other Expenses$70,700$25,251$121$96,072
Occupancy$37,553$10,592-$48,145
Other Expenses$26,642$2,722-$29,364
Depreciation Depletion$17,733$7,600-$25,333
Payroll Taxes$18,589$291$690$19,570
Other Employee Benefits$18,535--$18,535
Insurance$9,054$3,936$131$13,121
Office Expenses$8,525$1,062-$9,587
Interest-$5,080-$5,080
Travel-$1,681-$1,681
Total Functional Expenses$671,994$92,892$10,170$775,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$775,056
Total Expenses per Audited Statements$775,056
Total Expenses per Form 990$775,056
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-VendorTiming ServicesNo$7,300
-VendorLegal FeesNo$783
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“Depending on subject matter”

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by treasurer and presented to board of directors”

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

“Monitoring by executive committee of board of directors”

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

“Comparable compensation for like positions in similarly situated organizations”

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

“Comparable compensation for like positions in similarly situated”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request with penna. Bureau of charitable organizations annual filing.”

Filing and Contact Details

Filer

Filer Name
Velodrome Fund Inc
EIN
23-2831470
Phone
6103957000
Address
PO BOX 880, TREXLERTOWN, PA 18087

Signing Officer

Name
Marty Nothstein
Title
Executive Director
Phone
6103957000
Signed
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Nothstein
Formed
1995
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
15

Preparer

Firm
Regan Levin Bloss Brown & Savchak Pc
Address
702 HAMILTON ST STE 200, ALLENTOWN, PA 18101
Preparer
Jeffrey S Berdahl CPA
Phone
6104347700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Equipment 20,421 6,412 0 facilities supplies 13,529 7,285 0 concessions 16,811 0 0 communications 8,344 3,628 121 bad debts 10,000 0 0 audit 0 5,900 0 meals & entertainment 0 2,026 0 signage 1,595 0 0 total 70,700 25,251 121”

Financial Statement Notes

Schedule D, Page 3, Part X

“Velodrome fund, inc. Is a not-for-profit corporation that is exempt from income taxes under internal revenue code section 501 (c)(3). The organization has adopted the provisions of fasb interpretation no. 48, accounting for uncertainty in income taxes (fasb asc) 740-10. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings in determining any uncertain tax positions. The organization files its form 990 with the united states internal revenue service and with the bureau of charitable organizations in pennsylvania. The organization is no longer subject to examination by the internal revenue service for years prior to 2013.”

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IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER
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IRS990/OtherExpensesGrp/ProgramServicesAmt129101
IRS990/OtherExpensesGrp/ProgramServicesAmt232433
IRS990/OtherExpensesGrp/ProgramServicesAmt326642
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IRS990/OtherExpensesGrp/TotalAmt155052
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IRS990/OtherExpensesGrp/TotalAmt329364
IRS990/OtherRevenueMiscGrp/Desc0RETAIL SALES
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06000
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IRS990/PrincipalOfficerNm0MARTY NOTHSTEIN
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IRS990/ProgramServiceRevenueGrp/Desc0RACING TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2VENDOR FEES
IRS990/ProgramServiceRevenueGrp/Desc3RIDER FEES
IRS990/ProgramServiceRevenueGrp/Desc4CONCESSIONS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425455
IRS990/ProgSrvcAccomActy2Grp/Desc0TO DEVELOP CYCLING PROGRAMS FOR THE FITNESS AND WELL BEING OF THE RESIDENTS OF THE LEHIGH VALLEY AND SURROUNDING COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138244
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0509284
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IRS990/PYInvestmentIncomeAmt039320
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IRS990/PYSalariesCompEmpBnftPaidAmt0248899
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IRS990/PYTotalRevenueAmt0808885
IRS990/ReconcilationRevenueExpnssAmt058550
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0483111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0437522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0469141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02405605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0175463
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0303059
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt02405605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0437522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0469141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02405605
IRS990ScheduleA/TotalSupportAmt02581068
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt030607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063423
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt094030
IRS990ScheduleD/EquipmentGrp/BookValueAmt0278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050240
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt050518
IRS990ScheduleD/ExpensesSubtotalAmt0775056
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107522
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0182634
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0290156
IRS990ScheduleD/NetUnrealizedGainsInvstAmt046019
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01598232
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/RevenueNotReportedAmt046019
IRS990ScheduleD/RevenueSubtotalAmt0833606
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VELODROME FUND, INC. IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501 (C)(3). THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ASC) 740-10. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS IN DETERMINING ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES ITS FORM 990 WITH THE UNITED STATES INTERNAL REVENUE SERVICE AND WITH THE BUREAU OF CHARITABLE ORGANIZATIONS IN PENNSYLVANIA. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0775056
IRS990ScheduleD/TotalRevenuePerForm990Amt0833606
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0879625
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0775056
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WHITE WILLIAMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1PHEONIX TIMING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VENDOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1VENDOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0783
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt17300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1TIMING SERVICES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt342
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1JERSEYS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3MERCHANDISE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt114000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt24200
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt31050
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPENDING ON SUBJECT MATTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY TREASURER AND PRESENTED TO BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING BY EXECUTIVE COMMITTEE OF BOARD OF DIRECTORS

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,194,570
Liabilities
$23,196
Net assets
$2,171,374
Revenue
$833,606
Expenses
$775,056
Net income
$58,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.78$0.72$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.09$1.40$0.66$0.93$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$0.77$0.80$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.83$0.94$0.94$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.04$1.70$0.76$0.99$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.80$0.67$0.84$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.09$1.76$0.65$1.13$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.14$2.38$0.80$0.77$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.17$0.83$0.78$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.07$0.81$0.66$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.04$1.98$0.84$0.72$0.12
2013Summary only. Only limited summary data is available for this year.$1.88$0.03$1.84$0.79$0.66$0.13
2012Summary only. Only limited summary data is available for this year.$1.62$0.02$1.59$0.73$0.56$0.17
2011Summary only. Only limited summary data is available for this year.$1.39$0.04$1.35$0.75$0.51$0.23