Civic Intelligence

Trust U/Will of Orlando R Smith

990 • Fiscal year 2018 • EIN 23-7352670

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

Organization Profilebabcocksmithhouse.org
124 Granite StreetWesterly, RI 02891

(401) 596-5704

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$846,487

Down $615 (-0.1%) from 2017

Net Assets

Down

$843,901

Down $508 (-0.1%) from 2017

Liabilities

Down

$2,586

Down $107 (-4.0%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin80th percentile

Revenue

Up

$117,110

Up $37,231 (+47%) from 2017

Expenses

Up

$89,887

Up $3,452 (+4.0%) from 2017

Net Income

Up

$27,223

Up $33,779 (+515%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $515,903Liabilities 2011: $0Net Assets 2011: $515,9032011Assets 2012: $518,444Liabilities 2012: $0Net Assets 2012: $518,4442012Assets 2013: $812,938Liabilities 2013: $1,024Net Assets 2013: $811,9142013Assets 2014: $811,511Liabilities 2014: $7,018Net Assets 2014: $804,4932014Assets 2015: $791,752Liabilities 2015: $1,052Net Assets 2015: $790,7002015Assets 2016: $815,516Liabilities 2016: $2,103Net Assets 2016: $813,4132016Assets 2017: $847,102Liabilities 2017: $2,693Net Assets 2017: $844,4092017Assets 2018: $846,487Liabilities 2018: $2,586Net Assets 2018: $843,9012018Assets 2019: $897,324Liabilities 2019: $3,592Net Assets 2019: $893,7322019Assets 2020: $948,101Liabilities 2020: $2,396Net Assets 2020: $945,7052020Assets 2021: $1,025,899Liabilities 2021: $1,786Net Assets 2021: $1,024,1132021Assets 2022: $919,592Liabilities 2022: $2,047Net Assets 2022: $917,5452022Assets 2023: $992,835Liabilities 2023: $1,590Net Assets 2023: $991,2452023Assets 2024: $1,130,648Liabilities 2024: $1,879Net Assets 2024: $1,128,7692024

Highlighted filing

2018

Assets$846,487
Liabilities$2,586
Net Assets$843,901
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $70,6892011Expenses 2012: $81,5522012Revenue 2013: $328,365Expenses 2013: $69,576Net Income 2013: $258,7892013Revenue 2014: $83,628Expenses 2014: $99,895Net Income 2014: -$16,2672014Revenue 2015: $74,413Expenses 2015: $80,172Net Income 2015: -$5,7592015Revenue 2016: $83,705Expenses 2016: $79,074Net Income 2016: $4,6312016Revenue 2017: $79,879Expenses 2017: $86,435Net Income 2017: -$6,5562017Revenue 2018: $117,110Expenses 2018: $89,887Net Income 2018: $27,2232018Revenue 2019: $79,063Expenses 2019: $96,252Net Income 2019: -$17,1892019Revenue 2020: $73,687Expenses 2020: $77,601Net Income 2020: -$3,9142020Revenue 2021: $95,155Expenses 2021: $74,790Net Income 2021: $20,3652021Revenue 2022: $83,285Expenses 2022: $83,068Net Income 2022: $2172022Revenue 2023: $96,072Expenses 2023: $85,623Net Income 2023: $10,4492023Revenue 2024: $205,653Expenses 2024: $120,362Net Income 2024: $85,2912024

Highlighted filing

2018

Revenue$117,110
Expenses$89,887
Net Income$27,223
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$117,712
Mission and Program Overview

Mission

To maintain an historic museum and grounds (circa 1734) for educational purposes and for the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$401,101$390,963▼ $10,138
Investments in Publicly Traded Securities$345,472$342,545▼ $2,927
Cash and Non-Interest-Bearing Accounts$45,625$59,137▲ $13,512
Savings and Temporary Cash Investments$38,288$38,344▲ $56
Inventories for Sale or Use$14,910$14,308▼ $602
Prepaid Expenses and Deferred Charges$1,206$1,190▼ $16
Pledges and Grants Receivable$500$0▼ $500
Total Assets$847,102$846,487▼ $615
Liabilities
Accounts Payable and Accrued Expenses$2,393$2,286▼ $107
Other Liabilities$300$300→ $0
Total Liabilities$2,693$2,586▼ $107
Net Assets / Fund Balance
Unrestricted Net Assets$840,319$839,811▼ $508
Permanently Rstr Net Assets$4,090$4,090→ $0
Total Net Assets Fund Balance$844,409$843,901▼ $508
Total Liabilities and Net Assets / Fund Balance$847,102$846,487▼ $615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$315,823$320,861$636,684
Equipment$4,980$86,223$91,203
Land$70,160-$70,160
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
John B CoduriPresident
Anthony SmithTrustee
Betty-Jo CuginiTrustee
Edward A FazioTrustee
Ellen L MadisonTrustee
Jacqueline F BrennanTrustee
Linda Smith ChafeeTrustee
Stephen M GreeneTrustee
Susan S BrocatoSecretary
Maureen J BjorklandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,784
Program Service Revenue
$1,928
Investment Income
$8,356
Other Revenue
$22,042
All Other Contributions
$49,110
Change in Net Assets
$27,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,887
Total Fundraising Expense$8,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,800$2,600$2,600$26,000
Occupancy$9,865$1,233$1,233$12,331
All Other Expenses$6,970$533$1,392$8,895
Insurance$6,605$826$826$8,257
Fees for Service Investment Mgmnt Fees$3,906$434-$4,340
Other Expenses$2,331$333$666$3,330
Office Expenses$1,265$181$362$1,808
Advertising$849-$212$1,061
Information Technology$595$74$74$743
Total Functional Expenses$73,989$7,826$8,072$89,887
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 Deposit$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Governance Explanations

Form 990, Part VI, Section A, line 2

“Betty-Jo Cugini and Stephen M Greene, both Trustees, are a married couple.”

Form 990, Part VI, Section A, line 4

“The Trust petitioned the RI Superior Court in September, 2019, and was granted approval, to restate the Trust Under the Will of Orlando R. Smith dated January 26, 1932. The Restatement confirms the original Trust and Amends primarily one provision, detailed in new Article VII, allowing additional self-government by the Trustees for the purpose of not requiring a change in Trustees to be approved by said Superior Court. Said Petition is hereby attached.”

Form 990, Part VI, Section A, line 6

“Line 6 explanation - Membership categories are indications of level of cash contributions. Members have no involvement in governance or compliance issues.”

Form 990, Part VI, Section B, line 11B

“Line 11a explanation - A minimum of two Trustees review Form 990 prior to it's filing. Form 990 is made available to all Trustees for review and comment.”

Form 990, Part VI, Section C, line 19

“All documents required to be available to the general public are available to the public upon request of any Trustee.”

Form 990, Part VIII, Line 10

“Sale of Inventory represents a book that Trustees of the Trust wrote and produced. The publication, "Built From Stone", focuses entirely on the history of the Granite Industry in the geographic region over a 100 year period. All proceeds remain within the Trust. Sale of Inventory also includes a DVD documentary done by one Trustee called "Carved From Stone" that also reflects the history of the Granite Industry at that time and over the same region. All proceeds also remain within the Trust.”

Filing and Contact Details

Filer

Filer Name
Orlando R Smith Trust
EIN
23-7352670
Phone
4015965704
Address
124 Granite Street, Westerly, RI 02891

Signing Officer

Name
Maureen J Bjorkland
Title
President
Phone
4015965704
Signed
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen J Bjorkland
Formed
1972
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
40

Preparer

Firm
Pucci Greene & Fusaro LLC
Address
110 Airport Road, Westerly, RI 02891
Preparer
Stephen M Greene CPA
Phone
4015961926
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Other 60.”

Financial Statement Notes

Part III, Line 1A:

“N/A”

Part III, Line 4:

“The Trust owns period furnishings from the 18th and 19th centuries displayed throughout the Museum building to support the mission of providing an historic Museum (circa 1734) for educational purposes and for the general public. The Trust also owns extensive Granite Industry documentation from the 19th and 20th centuries of great research value that is available for public use and is in fact used by the public on an increasing basis.”

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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/OtherRevenueMiscGrp/TotalRevenueColumnAmt064
IRS990/OtherRevenueTotalAmt064
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04090
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04090
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01206
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01190
IRS990/PrincipalOfficerNm0Maureen J Bjorkland
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1410
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049527
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06264
IRS990/PYOtherExpensesAmt086435
IRS990/PYOtherRevenueAmt022638
IRS990/PYProgramServiceRevenueAmt01450
IRS990/PYRevenuesLessExpensesAmt0-6556
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt086435
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt079879
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027223
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021469
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0277059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033398
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152697
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08979
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64470
IRS990ScheduleA/PublicSupportPY170Pct00.71900
IRS990ScheduleA/PublicSupportTotal170Amt0277059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0277059
IRS990ScheduleA/TotalSupportAmt0429756
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0315823
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0320861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0636684
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt04980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091203
IRS990ScheduleD/LandGrp/BookValueAmt070160
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposit
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Trust owns period furnishings from the 18th and 19th centuries displayed throughout the Museum building to support the mission of providing an historic Museum (circa 1734) for educational purposes and for the general public. The Trust also owns extensive Granite Industry documentation from the 19th and 20th centuries of great research value that is available for public use and is in fact used by the public on an increasing basis.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0390963
IRS990ScheduleD/TotalLiabilityAmt0300
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Betty-Jo Cugini and Stephen M Greene, both Trustees, are a married couple.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Trust petitioned the RI Superior Court in September, 2019, and was granted approval, to restate the Trust Under the Will of Orlando R. Smith dated January 26, 1932. The Restatement confirms the original Trust and Amends primarily one provision, detailed in new Article VII, allowing additional self-government by the Trustees for the purpose of not requiring a change in Trustees to be approved by said Superior Court. Said Petition is hereby attached.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 6 explanation - Membership categories are indications of level of cash contributions. Members have no involvement in governance or compliance issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Line 11a explanation - A minimum of two Trustees review Form 990 prior to it's filing. Form 990 is made available to all Trustees for review and comment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents required to be available to the general public are available to the public upon request of any Trustee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sale of Inventory represents a book that Trustees of the Trust wrote and produced. The publication, "Built From Stone", focuses entirely on the history of the Granite Industry in the geographic region over a 100 year period. All proceeds remain within the Trust. Sale of Inventory also includes a DVD documentary done by one Trustee called "Carved From Stone" that also reflects the history of the Granite Industry at that time and over the same region. All proceeds also remain within the Trust.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other 60.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VIII, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0847102
IRS990/TotalAssetsEOYAmt0846487
IRS990/TotalAssetsGrp/BOYAmt0847102
IRS990/TotalAssetsGrp/EOYAmt0846487
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt084784
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08072
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073989
IRS990/TotalFunctionalExpensesGrp/TotalAmt089887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02693
IRS990/TotalLiabilitiesEOYAmt02586
IRS990/TotalLiabilitiesGrp/BOYAmt02693
IRS990/TotalLiabilitiesGrp/EOYAmt02586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0844409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0843901
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt073989
IRS990/TotalProgramServiceRevenueAmt01928
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117110
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0847102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0846487
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$846,487
Liabilities
$2,586
Net assets
$843,901
Revenue
$117,110
Expenses
$89,887
Net income
$27,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.21$0.12$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.10$0.09$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.08$0.08$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.02$0.10$0.07$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.07$0.08$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.89$0.08$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.84$0.12$0.09$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.84$0.08$0.09$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.81$0.08$0.08$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.07$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.08$0.10$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.33$0.07$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.07