Civic Intelligence

Leon H Sullivan Charitable Trust

990 • Fiscal year 2019 • EIN 23-6424419

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 22, 2020

Organization Profilethesullivantrust.org
1415 N Broad StreetPhiladelphia, PA 19122

(215) 684-3400

Siviq Scores

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

Liabilities / Assets

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

51st percentile

4.5%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,614,461

Up $395,703 (+32%) from 2017

Net Assets

Up

$1,359,135

Up $552,648 (+69%) from 2017

Liabilities

Down

$255,326

Down $156,945 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin83rd percentile

Revenue

Down

$1,136,782

Down $54,891 (-4.6%) from 2017

Expenses

Down

$803,908

Down $150,248 (-16%) from 2017

Net Income

Up

$332,874

Up $95,357 (+40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,508,445Liabilities 2010: $53,088Net Assets 2010: $1,455,3572010Assets 2011: $1,420,803Liabilities 2011: $229,162Net Assets 2011: $1,191,6412011Assets 2013: $1,583,009Liabilities 2013: $842,568Net Assets 2013: $740,4412013Assets 2015: $1,246,940Liabilities 2015: $781,791Net Assets 2015: $465,1492015Assets 2016: $1,203,411Liabilities 2016: $634,442Net Assets 2016: $568,9692016Assets 2017: $1,218,758Liabilities 2017: $412,271Net Assets 2017: $806,4872017Assets 2019: $1,614,461Liabilities 2019: $255,326Net Assets 2019: $1,359,1352019Assets 2020: $2,119,068Liabilities 2020: $259,087Net Assets 2020: $1,859,9812020Assets 2021: $2,598,416Liabilities 2021: $481,957Net Assets 2021: $2,116,4592021Assets 2022: $4,272,444Liabilities 2022: $1,172,889Net Assets 2022: $3,099,5552022Assets 2024: $5,851,300Liabilities 2024: $1,568,164Net Assets 2024: $4,283,1362024

Highlighted filing

2019

Assets$1,614,461
Liabilities$255,326
Net Assets$1,359,135
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $900,2542010Expenses 2011: $934,1562011Revenue 2013: -$100,259Expenses 2013: $89,010Net Income 2013: -$189,2692013Revenue 2015: -$52,701Expenses 2015: $79,477Net Income 2015: -$132,1782015Revenue 2016: $171,591Expenses 2016: $87,657Net Income 2016: $83,9342016Revenue 2017: $1,191,673Expenses 2017: $954,156Net Income 2017: $237,5172017Revenue 2019: $1,136,782Expenses 2019: $803,908Net Income 2019: $332,8742019Revenue 2020: $1,235,042Expenses 2020: $734,196Net Income 2020: $500,8462020Revenue 2021: $1,180,695Expenses 2021: $924,217Net Income 2021: $256,4782021Revenue 2022: $1,991,122Expenses 2022: $1,008,026Net Income 2022: $983,0962022Revenue 2024: $1,712,718Expenses 2024: $993,329Net Income 2024: $719,3892024

Highlighted filing

2019

Revenue$1,136,782
Expenses$803,908
Net Income$332,874
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.1
Gross Receipts
$1,136,782
Mission and Program Overview

Mission

Urban revitalization and support of community-based organizations.

Promote and support urban economic development, self-help, & economic enpowerment of community-based organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$547,521$1,000,665▲ $453,144
Land, Buildings, and Equipment, Net$694,308$580,356▼ $113,952
Prepaid Expenses and Deferred Charges$14,245$19,555▲ $5,310
Cash and Non-Interest-Bearing Accounts$11,015$11,966▲ $951
Accounts Receivable$30,161$1,919▼ $28,242
Total Assets$1,297,250$1,614,461▲ $317,211
Liabilities
Other Liabilities$229,128$212,278▼ $16,850
Accounts Payable and Accrued Expenses$41,861$43,048▲ $1,187
Total Liabilities$270,989$255,326▼ $15,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$926,261$1,259,135▲ $332,874
Net Assets With Donor Restrictions$100,000$100,000→ $0
Total Net Assets Fund Balance$1,026,261$1,359,135▲ $332,874
Total Liabilities and Net Assets / Fund Balance$1,297,250$1,614,461▲ $317,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,612$3,584,176$3,816,788
Leasehold Improvements$8,673$545,621$554,294
Land$339,071-$339,071
Equipment$0$47,613$47,613
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Mable WelbornBoard Chair
Barbara MooreVice Chair
Donald BirtsTrustee
Howard H SullivanTrustee
Julius S Sharpe JrTrustee
Deborah GarySecretary
Linda L House CPATreasurer
Starr Marshall Cash EsquireTruestee
Revenue and Support

Revenue Composition

Contributions and Grants
$85,613
Program Service Revenue
$886,286
Investment Income
$4,883
Other Revenue
$160,000
All Other Contributions
$13,613
Change in Net Assets
$332,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,136,782
Total Revenue per Audited Statements
$1,136,782
Total Revenue per Form 990
$1,136,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$679,099
Salaries, Compensation, and Employee Benefits$124,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$146,081$0$0$146,081
Depreciation Depletion$140,267$0$0$140,267
Other Salaries and Wages$106,874$0$0$106,874
Insurance$47,204$0$0$47,204
Office Expenses$24,911$0$0$24,911
Fees for Services Accounting$0$20,279$0$20,279
Other Expenses$12,991$0$0$12,991
Payroll Taxes$9,294$0$0$9,294
Other Employee Benefits$8,641$0$0$8,641
Fees for Services Management$0$6,393$0$6,393
Total Functional Expenses$761,689$42,219$0$803,908

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$803,908
Total Expenses per Audited Statements$803,908
Total Expenses per Form 990$803,908
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
Security Deposits$159,307
Advanced Rental Payments$52,971
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Leon H Sullivan Charitable Trust
EIN
23-6424419
Phone
2156843400
Address
1415 N BROAD STREET, PHILADELPHIA, PA 19122

Signing Officer

Name
Mable Welborn
Title
Board Chair
Phone
2156843400
Signed
2020-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mable Welborn
Formed
1968
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Firm
Ruotolo Spewak & Co
Address
101 CHESTNUT AVE, MOUNT LAUREL, NJ 08054-9405
Preparer
Dustin Ward CPA Mba
Phone
8562731282
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the form 990 was provided to the board for review before being filed.”

Pt VI, Line 12C

“The organization monitors and enforces compliance with the conflict of interest policy at the board level.”

Financial Statement Notes

Pt X, Line 2

“The trust is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the trust qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). Accordingly, no provision for income taxes is provided. The trust has reviewed tax positions taken in filings with federal and state jurisdictions and believes those positions would be sustained should the filings be examined by the relevant taxing authority. For federal income tax purposes, the returns remain open for possible examination three years after they are filed. The trust's policy is to recognize interest and penalties on unrecognized tax benefits in other expense in the statement of activities. No interest and penalties were recorded during the year ended december 31, 2019.”

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IRS990/PYOtherExpensesAmt0755064
IRS990/PYOtherRevenueAmt0120000
IRS990/PYProgramServiceRevenueAmt0888477
IRS990/PYRevenuesLessExpensesAmt0219774
IRS990/PYSalariesCompEmpBnftPaidAmt0112940
IRS990/PYTotalExpensesAmt0868004
IRS990/PYTotalRevenueAmt01087778
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0332874
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt072000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0886286
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0547521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000665
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01127489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01083829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01162989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0932798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0839201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05146306
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07807
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt05180882
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01131899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01085869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01190865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0933048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0839201
IRS990ScheduleA/Total509Grp/TotalAmt05180882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05188689
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0232612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03584176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03816788
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047613
IRS990ScheduleD/ExpensesSubtotalAmt0803908
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0339071
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0339071
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08673
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0545621
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0554294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0159307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCED RENTAL PAYMENTS
IRS990ScheduleD/RevenueSubtotalAmt01136782
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE TRUST QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PROVIDED. THE TRUST HAS REVIEWED TAX POSITIONS TAKEN IN FILINGS WITH FEDERAL AND STATE JURISDICTIONS AND BELIEVES THOSE POSITIONS WOULD BE SUSTAINED SHOULD THE FILINGS BE EXAMINED BY THE RELEVANT TAXING AUTHORITY. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. THE TRUST'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN OTHER EXPENSE IN THE STATEMENT OF ACTIVITIES. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0580356
IRS990ScheduleD/TotalExpensesPerForm990Amt0803908
IRS990ScheduleD/TotalLiabilityAmt0212278
IRS990ScheduleD/TotalRevenuePerForm990Amt01136782
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01136782
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0803908
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT THE BOARD LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MINI MALL WEST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231953772
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01415 N BROAD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019123
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt072000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MINI MALL WEST INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,614,461
Liabilities
$255,326
Net assets
$1,359,135
Revenue
$1,136,782
Expenses
$803,908
Net income
$332,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$1.57$4.28$1.71$0.99$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$1.17$3.10$1.99$1.01$0.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.48$2.12$1.18$0.92$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.26$1.86$1.24$0.73$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.26$1.36$1.14$0.80$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.41$0.81$1.19$0.95$0.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.63$0.57$0.17$0.09$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.78$0.47$0.05$0.08$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.84$0.74$0.10$0.09$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.23$1.19$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.05$1.46$0.90