Civic Intelligence

Songwritingwith Inc.

990 • Fiscal year 2019 • EIN 26-1626709

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 03, 2020

Organization ProfileWWW SONGWRITINGWITHSOLDIERS ORG
632 Fogg Street No 8Nashville, TN 37203

(512) 387-5857

Siviq Scores

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

Liabilities / Assets

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$125,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

89th percentile

55%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$424,015

Up $327,709 (+340%) from 2016

Net Assets

Up

$403,071

Up $310,972 (+338%) from 2016

Liabilities

Up

$20,944

Up $16,737 (+398%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin66th percentile

Revenue

Up

$945,957

Up $495,731 (+110%) from 2016

Expenses

Up

$837,117

Up $420,770 (+101%) from 2016

Net Income

Up

$108,840

Up $74,961 (+221%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $72,643Liabilities 2012: $0Net Assets 2012: $72,6432012Assets 2014: $43,950Liabilities 2014: $4,027Net Assets 2014: $39,9232014Assets 2015: $97,652Liabilities 2015: $39,432Net Assets 2015: $58,2202015Assets 2016: $96,306Liabilities 2016: $4,207Net Assets 2016: $92,0992016Assets 2019: $424,015Liabilities 2019: $20,944Net Assets 2019: $403,0712019Assets 2020: $562,409Liabilities 2020: $64,946Net Assets 2020: $497,4632020Assets 2021: $915,938Liabilities 2021: $41,567Net Assets 2021: $874,3712021Assets 2022: $776,920Liabilities 2022: $25,824Net Assets 2022: $751,0962022Assets 2024: $2,183,244Liabilities 2024: $86,713Net Assets 2024: $2,096,5312024

Highlighted filing

2019

Assets$424,015
Liabilities$20,944
Net Assets$403,071
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $74,9792012Revenue 2014: $309,600Expenses 2014: $325,282Net Income 2014: -$15,6822014Revenue 2015: $459,415Expenses 2015: $433,508Net Income 2015: $25,9072015Revenue 2016: $450,226Expenses 2016: $416,347Net Income 2016: $33,8792016Revenue 2019: $945,957Expenses 2019: $837,117Net Income 2019: $108,8402019Revenue 2020: $850,997Expenses 2020: $756,605Net Income 2020: $94,3922020Revenue 2021: $1,229,591Expenses 2021: $1,052,683Net Income 2021: $176,9082021Revenue 2022: $1,028,245Expenses 2022: $1,151,520Net Income 2022: -$123,2752022Revenue 2024: $2,913,188Expenses 2024: $1,437,237Net Income 2024: $1,475,9512024

Highlighted filing

2019

Revenue$945,957
Expenses$837,117
Net Income$108,840
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 3, 2020
Return Version
2019v5.1
Gross Receipts
$945,957
Mission and Program Overview

Mission

To transform lives by using collaborative songwriting to build creativity, connections and strength.

To transform lives by using collaborative songwriting to build creativity, connections and strengths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$211,704$183,333▼ $28,371
Savings and Temporary Cash Investments$69,287$129,317▲ $60,030
Pledges and Grants Receivable$19,460$95,316▲ $75,856
Prepaid Expenses and Deferred Charges$9,400$15,399▲ $5,999
Total Assets$310,501$424,015▲ $113,514
Other Assets Total$650$650→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,270$20,944▲ $4,674
Total Liabilities$16,270$20,944▲ $4,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$294,231$317,221▲ $22,990
Net Assets With Donor Restrictions-$85,850-
Total Net Assets Fund Balance$294,231$403,071▲ $108,840
Total Liabilities and Net Assets / Fund Balance$310,501$424,015▲ $113,514
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary JuddProgram DirectorFT$125,000$125,000
Darden SmithCreative DirectorPT$95,500$95,500
Kristin StarlingExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Gary LeopoldChair and President
Barbara KornreichDirector
Donald L NavorDirector
Duff StewartDirector
Harry BallanDirector
Jim CannonDirector
Ken FalkeDirector
Mike SchatzleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$597,307
Program Service Revenue
$348,620
Investment Income
$30
Other Revenue
$0
All Other Contributions
$597,307
Change in Net Assets
$108,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$945,957
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$945,957
Total Revenue per Form 990
$945,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,161
Salaries, Compensation, and Employee Benefits$374,956
Total Fundraising Expense$109,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$212,289$36,480$61,731$310,500
Conferences and Meetings$211,882--$211,882
Travel$69,471$4,751$6,065$80,287
Fees for Services Other$15,250$20,793$12,960$49,003
Office Expenses$29,194$2,911$5,704$37,809
Fees for Services Accounting-$29,707-$29,707
Payroll Taxes$19,863$3,426$5,776$29,065
Other Salaries and Wages$18,016$3,248$5,240$26,504
Information Technology$7,006$6,068$2,868$15,942
Occupancy$7,061$5,917-$12,978
Other Employee Benefits$6,189$899$1,799$8,887
Other Expenses$420$4,001$391$4,812
Insurance$2,746$1,942-$4,688
Fees for Services Legal$2,586$310$1,080$3,976
Total Functional Expenses$601,973$125,783$109,361$837,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$837,117
Total Expenses per Audited Statements$837,117
Total Expenses per Form 990$837,117
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed and approved by the board prior to its submission to the internal revenue service.”

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

“All board members are familiar with the conflict of interest policies and any issues are discussed as they arise.”

Form 990, Part VI, Section B, Line 15

“All salaries and wages are reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents can be made available to the public upon request and determination from the board of directors.”

Filing and Contact Details

Filer

Filer Name
Songwritingwithinc
EIN
26-1626709
Phone
5123875857
Address
632 FOGG STREET NO 8, NASHVILLE, TN 37203
Doing Business As
Songwritingwithsoldiers

Signing Officer

Name
Mike Schatzlein
Title
Treasurer
Phone
5123875857
Signed
2020-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Leopold
Formed
2008
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
6
Employees
4
Volunteers
25

Preparer

Firm
Cherry Bekaert Llp
Address
222 SECOND AVE SOUTH STE 1240, NASHVILLE, TN 37201
Preparer
Sara G Moon
Phone
6153836592
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Added 2 new licenssees to the warrior pathh program in florida and georgia - increasing pathh collaborative songwriting intervention services to 37 from 24. We also were featured in a nationally broadcast pbs special reached all top 20 markets with songs from the program.”

Raw XML AppendixShowing 400 of 451 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/OtherExpensesGrp/ManagementAndGeneralAmt14001
IRS990/OtherExpensesGrp/ProgramServicesAmt0420
IRS990/OtherExpensesGrp/TotalAmt011077
IRS990/OtherExpensesGrp/TotalAmt14812
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018016
IRS990/OtherSalariesAndWagesGrp/TotalAmt026504
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05776
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03426
IRS990/PayrollTaxesGrp/ProgramServicesAmt019863
IRS990/PayrollTaxesGrp/TotalAmt029065
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019460
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095316
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015399
IRS990/PrincipalOfficerNm0GARY LEOPOLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME - RETRE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0340532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0340532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18088
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0595561
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0408807
IRS990/PYOtherRevenueAmt0333
IRS990/PYProgramServiceRevenueAmt0286355
IRS990/PYRevenuesLessExpensesAmt0146069
IRS990/PYSalariesCompEmpBnftPaidAmt0327394
IRS990/PYTotalExpensesAmt0736201
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0882270
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0108840
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0348620
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0597307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0595561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0585475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02402931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0635414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0333
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0333
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98660
IRS990ScheduleA/PublicSupportPY170Pct00.92390
IRS990ScheduleA/PublicSupportTotal170Amt02372192
IRS990ScheduleA/SubstantialContributorsTotAmt030739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0597307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0595561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0585475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0387522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02402931
IRS990ScheduleA/TotalSupportAmt02404369
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01044
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01044
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0837117
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0945957
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0837117
IRS990ScheduleD/TotalRevenuePerForm990Amt0945957
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0945957
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0837117
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDED 2 NEW LICENSSEES TO THE WARRIOR PATHH PROGRAM IN FLORIDA AND GEORGIA - INCREASING PATHH COLLABORATIVE SONGWRITING INTERVENTION SERVICES TO 37 FROM 24. WE ALSO WERE FEATURED IN A NATIONALLY BROADCAST PBS SPECIAL REACHED ALL TOP 20 MARKETS WITH SONGS FROM THE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE FAMILIAR WITH THE CONFLICT OF INTEREST POLICIES AND ANY ISSUES ARE DISCUSSED AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARIES AND WAGES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS CAN BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND DETERMINATION FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SONGWRITINGWITHSOLDIERS MUSIC LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0632 FOGG STREET STE 8
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0NASHVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd037203
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0310501
IRS990/TotalAssetsEOYAmt0424015
IRS990/TotalAssetsGrp/BOYAmt0310501
IRS990/TotalAssetsGrp/EOYAmt0424015
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0597307
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0109361
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0601973
IRS990/TotalFunctionalExpensesGrp/TotalAmt0837117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016270
IRS990/TotalLiabilitiesEOYAmt020944
IRS990/TotalLiabilitiesGrp/BOYAmt016270
IRS990/TotalLiabilitiesGrp/EOYAmt020944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0403071
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0601973
IRS990/TotalProgramServiceRevenueAmt0348620
IRS990/TotalReportableCompFromOrgAmt0310500
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0348620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0945957
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0424015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$424,015
Liabilities
$20,944
Net assets
$403,071
Revenue
$945,957
Expenses
$837,117
Net income
$108,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.09$2.10$2.91$1.44$1.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.03$0.75$1.03$1.15$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.04$0.87$1.23$1.05$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.06$0.50$0.85$0.76$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.95$0.84$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.09$0.45$0.42$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.46$0.43$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.31$0.33$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.07