Civic Intelligence

Society for the Prevention of Cruelty to Animals Martinsville

990 • Fiscal year 2019 • EIN 23-7381113

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 28, 2020

Organization ProfileN/A

View Organization Page

132 Joseph Martin HwyMartinsville, VA 24112

(276) 638-7297

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

21st percentile

-9.8%

Higher net margin than 21% 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

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$3,172,115

Down $111,807 (-3.4%) from 2018

Net Assets

Down

$3,145,909

Down $101,827 (-3.1%) from 2018

Liabilities

Down

$26,206

Down $9,980 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin21st percentile

Revenue

Down

$770,064

Down $692,601 (-47%) from 2018

Expenses

Down

$845,224

Down $53,515 (-6.0%) from 2018

Net Income

Down

-$75,160

Down $639,086 (-113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $2,862,020Liabilities 2016: $88,286Net Assets 2016: $2,773,7342016Assets 2017: $2,743,241Liabilities 2017: $33,471Net Assets 2017: $2,709,7702017Assets 2018: $3,283,922Liabilities 2018: $36,186Net Assets 2018: $3,247,7362018Assets 2019: $3,172,115Liabilities 2019: $26,206Net Assets 2019: $3,145,9092019Assets 2020: $3,246,602Liabilities 2020: $80,320Net Assets 2020: $3,166,2822020Assets 2021: $3,871,922Liabilities 2021: $49,157Net Assets 2021: $3,822,7652021Assets 2022: $4,747,385Liabilities 2022: $204,687Net Assets 2022: $4,542,6982022Assets 2023: $4,826,964Liabilities 2023: $68,205Net Assets 2023: $4,758,7592023Assets 2024: $5,110,649Liabilities 2024: $96,474Net Assets 2024: $5,014,1752024

Highlighted filing

2019

Assets$3,172,115
Liabilities$26,206
Net Assets$3,145,909
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $967,952Expenses 2016: $888,863Net Income 2016: $79,0892016Revenue 2017: $891,996Expenses 2017: $995,137Net Income 2017: -$103,1412017Revenue 2018: $1,462,665Expenses 2018: $898,739Net Income 2018: $563,9262018Revenue 2019: $770,064Expenses 2019: $845,224Net Income 2019: -$75,1602019Revenue 2020: $827,264Expenses 2020: $705,566Net Income 2020: $121,6982020Revenue 2021: $1,141,122Expenses 2021: $790,783Net Income 2021: $350,3392021Revenue 2022: $2,017,547Expenses 2022: $992,202Net Income 2022: $1,025,3452022Revenue 2023: $1,239,912Expenses 2023: $1,201,800Net Income 2023: $38,1122023Revenue 2024: $1,226,943Expenses 2024: $1,198,594Net Income 2024: $28,3492024

Highlighted filing

2019

Revenue$770,064
Expenses$845,224
Net Income-$75,160
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 28, 2020
Return Version
2018v3.1
Gross Receipts
$841,145
Mission and Program Overview

Mission

The spca aids mistreated, unwanted or injured animals of every kind & seeks to educate the public in the humane treatment of all animals. Pet adoptions are offered as a service to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,759,724$1,759,936▲ $212
Land, Buildings, and Equipment, Net$1,331,628$1,296,033▼ $35,595
Other Notes and Loans Receivable, Net$58,785$54,833▼ $3,952
Cash and Non-Interest-Bearing Accounts$52,893$35,121▼ $17,772
Savings and Temporary Cash Investments$63,396$13,924▼ $49,472
Accounts Receivable$6,717$6,548▼ $169
Prepaid Expenses and Deferred Charges$3,237$1,350▼ $1,887
Total Assets$3,283,922$3,172,115▼ $111,807
Other Assets Total$7,542$4,370▼ $3,172
Liabilities
Accounts Payable and Accrued Expenses$36,186$26,206▼ $9,980
Total Liabilities$36,186$26,206▼ $9,980
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,573,350$1,633,634▲ $60,284
Unrestricted Net Assets$1,616,712$1,453,049▼ $163,663
Temporarily Rstr Net Assets$57,674$59,226▲ $1,552
Total Net Assets Fund Balance$3,247,736$3,145,909▼ $101,827
Total Liabilities and Net Assets / Fund Balance$3,283,922$3,172,115▼ $111,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,089,473$500,991$1,590,464
Equipment$31,560$158,731$190,291
Land$175,000-$175,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Bob ClarkEndowment Chair
Scott StoneImmediate Past President
Tiffany SmartPresident
Frank SheltonVice President
Alice Ann BlevinsDirector
Angeline GodwinDirector
Daniel NelsonDirector
Esther SchilbeDirector
Frank ManuguerraDirector
Gwen SowdonDirector
Joe GroganDirector
Leslie HerveyDirector
Liz SecrestDirector
Martha ClarkDirector
Melissa WhiteDirector
Paige FrithDirector
Phil GarrettDirector
Rebecca CrabtreeDirector
Tammy PearsonDirector
Tonya CarterDirector
Laura HundleySecretary
Katherine H BoazTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$398,196
Program Service Revenue
$167,799
Investment Income
$100,671
Other Revenue
$103,398
All Other Contributions
$346,308
Change in Net Assets
$-75,160

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
Securities Publicly Traded9$31,881Listed High Low Avg
Total Noncash Contributions9$31,881-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,826
Salaries, Compensation, and Employee Benefits$395,398
Total Fundraising Expense$8,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,644--$310,644
Occupancy$80,530--$80,530
Depreciation Depletion$53,464--$53,464
Current Officers, Directors, Trustees, and Key Employees$14,265$19,486$7,133$40,884
All Other Expenses$17,539$10,496-$28,035
Payroll Taxes$22,523$1,351$494$24,368
Other Expenses$23,031--$23,031
Other Employee Benefits$18,025$1,081$396$19,502
Office Expenses$7,614$9,799-$17,413
Insurance$13,480--$13,480
Fees for Services Accounting-$9,904-$9,904
Travel-$9,726-$9,726
Fees for Service Investment Mgmnt Fees-$8,280-$8,280
Advertising$2,018--$2,018
Total Functional Expenses$767,078$70,123$8,023$845,224
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,200
Fundraising Direct Expenses$35,982
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fund Raisers$106,200$106,200$35,982$70,218
Total Events$106,200$106,200$35,982$70,218
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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
No
Management duties delegated
No

Governance Explanations

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

“Executive director reviews before signing”

Form 990, Part VI, Section B, Line 12C

“Policy is monitored annually”

Form 990, Part VI, Section B, Line 15

“Board apporves pay for executive director”

Form 990, Part VI, Section C, Line 19

“Executive director reviews return before signing”

Filing and Contact Details

Filer

Filer Name
Martinsville Henry County Spca
EIN
23-7381113
Phone
2766387297
Address
132 JOSEPH MARTIN HWY, MARTINSVILLE, VA 24112

Signing Officer

Name
Nicole Harris
Title
Executive Director
Phone
2766387297
Signed
2020-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Smart
Formed
1974
Legal Domicile
Va
Voting Board Members
22
Independent Board Members
22
Employees
32
Volunteers
0

Preparer

Firm
HARRIS HARVEY NEAL & COLLPCPA'S
Address
231 EAST CHURCH ST 5TH FLOOR, MARTINSVILLE, VA 24112
Preparer
George a Brooks CPA
Phone
2766329871
Raw XML AppendixShowing 400 of 544 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20ENDOWMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt035982
IRS990/FundraisingGrossIncomeAmt0106200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt027503
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0841145
IRS990/GrossSalesOfInventoryAmt068279
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013480
IRS990/InsuranceGrp/TotalAmt013480
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0100671
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100671
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01759724
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01759936
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0659722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01331628
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01296033
IRS990/LandBldgEquipCostOrOtherBssAmt01955755
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt024385
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SPCA AIDS MISTREATED, UNWANTED OR INJURED ANIMALS OF EVERY KIND & SEEKS TO EDUCATE THE PUBLIC IN THE HUMANE TREATMENT OF ALL ANIMALS. PET ADOPTIONS ARE OFFERED AS A SERVICE TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03247736
IRS990/NetAssetsOrFundBalancesEOYAmt03145909
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070218
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070218
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033180
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033180
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-26667
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt080530
IRS990/OccupancyGrp/TotalAmt080530
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09799
IRS990/OfficeExpensesGrp/ProgramServicesAmt07614
IRS990/OfficeExpensesGrp/TotalAmt017413
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07542
IRS990/OtherAssetsTotalGrp/EOYAmt04370
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0396
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019502
IRS990/OtherExpensesGrp/Desc0SPAY-NEUTER
IRS990/OtherExpensesGrp/Desc1ANIMAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2VACCINE AND DRUGS
IRS990/OtherExpensesGrp/Desc3VETERINARIANS
IRS990/OtherExpensesGrp/ProgramServicesAmt0104546
IRS990/OtherExpensesGrp/ProgramServicesAmt171020
IRS990/OtherExpensesGrp/ProgramServicesAmt228379
IRS990/OtherExpensesGrp/ProgramServicesAmt323031
IRS990/OtherExpensesGrp/TotalAmt0104546
IRS990/OtherExpensesGrp/TotalAmt171020
IRS990/OtherExpensesGrp/TotalAmt228379
IRS990/OtherExpensesGrp/TotalAmt323031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310644
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310644
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt058785
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt054833
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0494
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01351
IRS990/PayrollTaxesGrp/ProgramServicesAmt022523
IRS990/PayrollTaxesGrp/TotalAmt024368
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01573350
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01633634
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01350
IRS990/PrincipalOfficerNm0TIFFANY SMART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION AND SPAY-NEUT
IRS990/ProgramServiceRevenueGrp/Desc1NORTH SHORE ANIMAL LEA
IRS990/ProgramServiceRevenueGrp/Desc2RESCUE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc3GROOMING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34134
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01056150
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078873
IRS990/PYOtherExpensesAmt0476341
IRS990/PYOtherRevenueAmt0142210
IRS990/PYProgramServiceRevenueAmt0185432
IRS990/PYRevenuesLessExpensesAmt0563926
IRS990/PYSalariesCompEmpBnftPaidAmt0422398
IRS990/PYTotalExpensesAmt0898739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01462665
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-75160
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0301650
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0672195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0774569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0796037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0777095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0647202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03667098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080951
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0375328
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0233252
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92750
IRS990ScheduleA/PublicSupportPY170Pct00.92820
IRS990ScheduleA/PublicSupportTotal170Amt03667098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0672195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0774569

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,172,115
Liabilities
$26,206
Net assets
$3,145,909
Revenue
$770,064
Expenses
$845,224
Net income
-$75,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.11$0.10$5.01$1.23$1.20$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.83$0.07$4.76$1.24$1.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.75$0.20$4.54$2.02$0.99$1.03
2021Detailed filing. Detailed filing data is available for this year.$3.87$0.05$3.82$1.14$0.79$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.08$3.17$0.83$0.71$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.03$3.15$0.77$0.85$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.28$0.04$3.25$1.46$0.90$0.56
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.03$2.71$0.89$1.00$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.09$2.77$0.97$0.89$0.08