Civic Intelligence

Velodrome Fund Inc

990 • Fiscal year 2019 • EIN 23-2831470

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$100,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.7%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,820,122

Down $34,740 (-1.9%) from 2018

Net Assets

Up

$1,802,478

Up $38,000 (+2.2%) from 2018

Liabilities

Down

$17,644

Down $72,740 (-80%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin11th percentile

Revenue

Up

$673,621

Up $24,112 (+3.7%) from 2018

Expenses

Down

$842,538

Down $288,005 (-25%) from 2018

Net Income

Up

-$168,917

Up $312,117 (+65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$1,820,122
Liabilities$17,644
Net Assets$1,802,478
Open 2019 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: $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

2019

Revenue$673,621
Expenses$842,538
Net Income-$168,917
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.0
Gross Receipts
$673,621
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$139,769$81,762▼ $58,007
Land, Buildings, and Equipment, Net$88,492$73,748▼ $14,744
Inventories for Sale or Use$18,039$4,222▼ $13,817
Accounts Receivable$15,590$2,345▼ $13,245
Total Assets$1,854,862$1,820,122▼ $34,740
Other Assets Total$1,592,972$1,658,045▲ $65,073
Liabilities
Accounts Payable and Accrued Expenses$79,870$12,694▼ $67,176
Other Liabilities$2,354$2,890▲ $536
Deferred Revenue$8,160$2,060▼ $6,100
Total Liabilities$90,384$17,644▼ $72,740
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,545,268$1,802,478▲ $257,210
Net Assets Without Donor Restrictions$219,210--
Total Net Assets Fund Balance$1,764,478$1,802,478▲ $38,000
Total Liabilities and Net Assets / Fund Balance$1,854,862$1,820,122▼ $34,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,588$84,361-
Equipment$963$49,855-
Leasehold Improvements$55,197$234,959-
Other Assets Org$171,764--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan HanscomExecutive DiFT$100,000$100,000

Board Members and Trustees

NameTitle
Rick BeuttelChairperson
Andy Ralston EsqDirector
Bob MartinDirector
Bobby LeaDirector
Dr Neal StansburyDirector
Ed SlaughterDirector
Heidi RodaleDirector
Nathan BrownDirector
Zach GriceSecretary
Ethan DavidTreasurer
Dean SmithVP of Develo
Revenue and Support

Revenue Composition

Contributions and Grants
$405,443
Program Service Revenue
$223,774
Investment Income
$39,021
Other Revenue
$5,383
All Other Contributions
$405,443
Change in Net Assets
$-168,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$673,621
Total Revenue per Audited Statements
$673,621
Total Revenue per Form 990
$673,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$535,958
Salaries, Compensation, and Employee Benefits$306,580
Total Fundraising Expense$11,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,406$27,953$10,491$160,850
Comp Disqual Persons$100,000--$100,000
Advertising$86,653$4,561-$91,214
All Other Expenses$38,744$26,673$52$65,469
Occupancy$49,347$13,918-$63,265
Insurance$24,646$10,715$357$35,718
Other Employee Benefits$26,502--$26,502
Other Expenses$20,959$3,293-$20,959
Payroll Taxes$16,395$2,060$773$19,228
Depreciation Depletion$10,320$4,424-$14,744
Travel-$5,784-$5,784
Interest-$3,755-$3,755
Total Functional Expenses$618,376$212,489$11,673$842,538

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$842,538
Total Expenses per Audited Statements$842,538
Total Expenses per Form 990$842,538
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$2,890
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 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
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
Joan Hanscom
Title
Executive Director
Phone
6103957000
Signed
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Hanscom
Formed
1995
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
14

Preparer

Firm
Regan Levin Bloss Brown & Savchak Pc
Address
702 HAMILTON ST STE 200, ALLENTOWN, PA 18101
Preparer
Jeffrey S Berdahl CPA
Phone
6104347700
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IRS990/OtherRevenueMiscGrp/Desc0RETAIL SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05383
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05383
IRS990/OtherRevenueTotalAmt05383
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122406
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160850
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0773
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02060
IRS990/PayrollTaxesGrp/ProgramServicesAmt016395
IRS990/PayrollTaxesGrp/TotalAmt019228
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOAN HANSCOM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RACING TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1RIDER FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3VENDOR FEES
IRS990/ProgramServiceRevenueGrp/Desc4CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422173
IRS990/ProgSrvcAccomActy2Grp/Desc0TO DEVELOP CYCLING PROGRAMS FOR THE FITNESS AND WELL BEING OF THE RESIDENTS OF THE LEHIGH VALLEY AND SURROUNDING COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0136823
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0408460
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043997
IRS990/PYOtherExpensesAmt0776909
IRS990/PYOtherRevenueAmt012513
IRS990/PYProgramServiceRevenueAmt0184539
IRS990/PYRevenuesLessExpensesAmt0-481034
IRS990/PYSalariesCompEmpBnftPaidAmt0353634
IRS990/PYTotalExpensesAmt01130543
IRS990/PYTotalRevenueAmt0649509
IRS990/ReconcilationRevenueExpnssAmt0-168917
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0405091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0408460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0490072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0530547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0485284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02319454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039320
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0177772
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0823919
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92880
IRS990ScheduleA/PublicSupportPY170Pct00.93460
IRS990ScheduleA/PublicSupportTotal170Amt02319454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0405091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0408460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0490072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0530547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0485284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02319454
IRS990ScheduleA/TotalSupportAmt02497226
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/BookValueAmt017588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084361
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0101949
IRS990ScheduleD/EquipmentGrp/BookValueAmt0963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049855
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt050818
IRS990ScheduleD/ExpensesSubtotalAmt0842538
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055197
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0234959
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0290156
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01486281
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1171764
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/RevenueSubtotalAmt0673621
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073748
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01658045
IRS990ScheduleD/TotalExpensesPerForm990Amt0842538
IRS990ScheduleD/TotalLiabilityAmt02890
IRS990ScheduleD/TotalRevenuePerForm990Amt0673621
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0673621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0842538
IRS990/ScheduleJRequiredInd0false
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABLE COMPENSATION FOR LIKE POSITIONS IN SIMILARLY SITUATED ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARABLE COMPENSATION FOR LIKE POSITIONS IN SIMILARLY SITUATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITH PENNA. BUREAU OF CHARITABLE ORGANIZATIONS ANNUAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7B
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01854862
IRS990/TotalAssetsEOYAmt01820122
IRS990/TotalAssetsGrp/BOYAmt01854862
IRS990/TotalAssetsGrp/EOYAmt01820122
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0405443
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011673
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0212489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0618376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0842538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090384
IRS990/TotalLiabilitiesEOYAmt017644
IRS990/TotalLiabilitiesGrp/BOYAmt090384
IRS990/TotalLiabilitiesGrp/EOYAmt017644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01764478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01802478

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,820,122
Liabilities
$17,644
Net assets
$1,802,478
Revenue
$673,621
Expenses
$842,538
Net income
-$168,917
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