Civic Intelligence

Velodrome Fund Inc

990 • Fiscal year 2020 • EIN 23-2831470

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 21, 2021

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

77th percentile

$121,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

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

Asset Growth

16th percentile

-4.4%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,740,393

Down $79,729 (-4.4%) from 2019

Net Assets

Down

$1,702,527

Down $99,951 (-5.5%) from 2019

Liabilities

Up

$37,866

Up $20,222 (+115%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin12th percentile

Revenue

Up

$764,416

Up $90,795 (+13%) from 2019

Expenses

Up

$993,440

Up $150,902 (+18%) from 2019

Net Income

Down

-$229,024

Down $60,107 (-36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$1,740,393
Liabilities$37,866
Net Assets$1,702,527
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$764,416
Expenses$993,440
Net Income-$229,024
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 21, 2021
Return Version
2020v4.0
Gross Receipts
$764,416
Mission and Program Overview

Mission

To operate the velodrome facility and promote bicycle racing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,345$153,170▲ $150,825
Cash and Non-Interest-Bearing Accounts$81,762$60,149▼ $21,613
Land, Buildings, and Equipment, Net$73,748$60,135▼ $13,613
Inventories for Sale or Use$4,222$11,046▲ $6,824
Total Assets$1,820,122$1,740,393▼ $79,729
Other Assets Total$1,658,045$1,455,893▼ $202,152
Liabilities
Deferred Revenue$2,060$22,631▲ $20,571
Accounts Payable and Accrued Expenses$12,694$14,211▲ $1,517
Other Liabilities$2,890$1,024▼ $1,866
Total Liabilities$17,644$37,866▲ $20,222
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,802,478$1,702,527▼ $99,951
Total Net Assets Fund Balance$1,802,478$1,702,527▼ $99,951
Total Liabilities and Net Assets / Fund Balance$1,820,122$1,740,393▼ $79,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,014$89,935-
Equipment$963$49,855-
Leasehold Improvements$47,158$242,998-
Other Assets Org$1,455,893--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan HanscomExecutive DiFT$121,000$121,000

Board Members and Trustees

NameTitle
Rick BeuttelChairperson
Andy Ralston EsqDirector
Bob MartinDirector
Bobby LeaDirector
Cheryl Gloster OsborneDirector
Dr Neal StansburyDirector
Ed SlaughterDirector
Heidi RodaleDirector
Michelle LeeDirector
Zach GriceSecretary
Ethan DavidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$672,771
Program Service Revenue
$58,840
Investment Income
$26,833
Other Revenue
$5,972
All Other Contributions
$356,713
Change in Net Assets
$-229,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$764,416
Total Revenue per Audited Statements
$764,416
Total Revenue per Form 990
$764,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$667,083
Salaries, Compensation, and Employee Benefits$326,357
Total Fundraising Expense$13,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,940$25,850$12,371$156,161
Comp Disqual Persons$121,000--$121,000
Advertising$95,012$5,001-$100,013
Other Expenses$39,478$20,489-$59,967
All Other Expenses$51,788--$51,788
Other Employee Benefits$25,461--$25,461
Insurance$17,343$7,355$245$24,943
Payroll Taxes$20,462$2,214$1,059$23,735
Depreciation Depletion$9,529$4,084-$13,613
Occupancy$8,720$2,460-$11,180
Interest-$1,629-$1,629
Travel-$116-$116
Total Functional Expenses$517,464$462,301$13,675$993,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$993,440
Total Expenses per Audited Statements$993,440
Total Expenses per Form 990$993,440
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$1,024
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Wendy Moyer-drabick
Title
Accountant
Phone
6103957000
Signed
2021-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Moyer-drabick
Formed
1995
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
8

Preparer

Firm
Regan Levin Bloss Brown & Savchak Pc
Address
645 HAMILTON ST STE 602, ALLENTOWN, PA 18101-2195
Preparer
Jeffrey S Berdahl CPA
Phone
6104347700
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IRS990/OtherExpensesGrp/TotalAmt1117973
IRS990/OtherExpensesGrp/TotalAmt2109966
IRS990/OtherExpensesGrp/TotalAmt359967
IRS990/OtherLiabilitiesGrp/BOYAmt02890
IRS990/OtherLiabilitiesGrp/EOYAmt01024
IRS990/OtherRevenueMiscGrp/Desc0RETAIL SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05972
IRS990/OtherRevenueTotalAmt05972
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117940
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156161
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01059
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02214
IRS990/PayrollTaxesGrp/ProgramServicesAmt020462
IRS990/PayrollTaxesGrp/TotalAmt023735
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WENDY MOYER-DRABICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RIDER FEES
IRS990/ProgramServiceRevenueGrp/Desc1RACING TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324
IRS990/ProgSrvcAccomActy2Grp/Desc0TO DEVELOP CYCLING PROGRAMS FOR THE FITNESS AND WELL BEING OF THE RESIDENTS OF THE LEHIGH VALLEY AND SURROUNDING COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133042
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0405443
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039021
IRS990/PYOtherExpensesAmt0535958
IRS990/PYOtherRevenueAmt05383
IRS990/PYProgramServiceRevenueAmt0223774
IRS990/PYRevenuesLessExpensesAmt0-168917
IRS990/PYSalariesCompEmpBnftPaidAmt0306580
IRS990/PYTotalExpensesAmt0842538
IRS990/PYTotalRevenueAmt0673621
IRS990/ReconcilationRevenueExpnssAmt0-229024
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0356713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0405091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0408460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0490072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0530547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02190883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165285
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0915564
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92990
IRS990ScheduleA/PublicSupportPY170Pct00.92880
IRS990ScheduleA/PublicSupportTotal170Amt02190883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0356713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0405091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0408460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0490072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0530547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02190883
IRS990ScheduleA/TotalSupportAmt02356168
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/BookValueAmt012014
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089935
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0101949
IRS990ScheduleD/EquipmentGrp/BookValueAmt0963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049855
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt050818
IRS990ScheduleD/ExpensesSubtotalAmt0993440
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047158
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0242998
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0290156
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01455893
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/RevenueSubtotalAmt0764416
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060135
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01455893
IRS990ScheduleD/TotalExpensesPerForm990Amt0993440
IRS990ScheduleD/TotalLiabilityAmt01024
IRS990ScheduleD/TotalRevenuePerForm990Amt0764416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0764416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0993440
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/TotalAssetsBOYAmt01820122
IRS990/TotalAssetsEOYAmt01740393
IRS990/TotalAssetsGrp/BOYAmt01820122
IRS990/TotalAssetsGrp/EOYAmt01740393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0672771
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013675
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0462301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0517464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0993440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017644
IRS990/TotalLiabilitiesEOYAmt037866
IRS990/TotalLiabilitiesGrp/BOYAmt017644
IRS990/TotalLiabilitiesGrp/EOYAmt037866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01802478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01702527
IRS990/TotalProgramServiceExpensesAmt0517464

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,740,393
Liabilities
$37,866
Net assets
$1,702,527
Revenue
$764,416
Expenses
$993,440
Net income
-$229,024
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