Civic Intelligence

Camp Capella Inc.

990 • Fiscal year 2024 • EIN 26-2000965

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 12, 2025

Organization ProfileWWW.CAMPCAPELLA.ORG
8 Pearl Point RoadHolden, ME 04429

(207) 843-5104

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$77,885

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

53rd percentile

5.2%

Faster asset growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.5%

Faster revenue growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,897,310

Up $94,475 (+5.2%) from 2023

Net Assets

Up

$1,896,046

Up $94,475 (+5.2%) from 2023

Liabilities

Flat

$1,264

Flat from 2023

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin71st percentile

Revenue

Up

$496,860

Up $21,615 (+4.5%) from 2023

Expenses

Up

$408,717

Up $78,087 (+24%) from 2023

Net Income

Down

$88,143

Down $56,472 (-39%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $652,620Liabilities 2015: $10,007Net Assets 2015: $642,6132015Assets 2016: $679,909Liabilities 2016: $20,116Net Assets 2016: $659,7932016Assets 2017: $706,253Liabilities 2017: $45,499Net Assets 2017: $660,7542017Assets 2018: $959,199Liabilities 2018: $62,109Net Assets 2018: $897,0902018Assets 2019: $1,156,836Liabilities 2019: $74,805Net Assets 2019: $1,082,0312019Assets 2020: $1,251,469Liabilities 2020: $101,012Net Assets 2020: $1,150,4572020Assets 2022: $1,655,970Liabilities 2022: $1,264Net Assets 2022: $1,654,7062022Assets 2023: $1,802,835Liabilities 2023: $1,264Net Assets 2023: $1,801,5712023Assets 2024: $1,897,310Liabilities 2024: $1,264Net Assets 2024: $1,896,0462024Assets 2025: $1,933,816Liabilities 2025: $0Net Assets 2025: $1,933,8162025

Highlighted filing

2024

Assets$1,897,310
Liabilities$1,264
Net Assets$1,896,046
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$800K$600K$400K$200K$0Revenue 2015: $651,658Expenses 2015: $247,606Net Income 2015: $404,0522015Revenue 2016: $235,123Expenses 2016: $217,943Net Income 2016: $17,1802016Revenue 2017: $272,252Expenses 2017: $271,897Net Income 2017: $3552017Revenue 2018: $505,873Expenses 2018: $269,811Net Income 2018: $236,0622018Revenue 2019: $457,315Expenses 2019: $279,969Net Income 2019: $177,3462019Revenue 2020: $268,415Expenses 2020: $206,634Net Income 2020: $61,7812020Revenue 2022: $537,351Expenses 2022: $290,863Net Income 2022: $246,4882022Revenue 2023: $475,245Expenses 2023: $330,630Net Income 2023: $144,6152023Revenue 2024: $496,860Expenses 2024: $408,717Net Income 2024: $88,1432024Revenue 2025: $491,563Expenses 2025: $464,218Net Income 2025: $27,3452025

Highlighted filing

2024

Revenue$496,860
Expenses$408,717
Net Income$88,143
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 12, 2025
Return Version
2023v6.0
Gross Receipts
$519,278
Mission and Program Overview

Mission

The mission of camp capella is to enhance the quality of life for children and adults with disabilities by providing accessible recreational learning experiences, primarily through a lake-front summer camp experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$833,675$822,379▼ $11,296
Land, Buildings, and Equipment, Net$657,803$816,371▲ $158,568
Investments in Publicly Traded Securities$223,457$249,014▲ $25,557
Accounts Receivable$640$5,275▲ $4,635
Cash and Non-Interest-Bearing Accounts$87,260$4,271▼ $82,989
Total Assets$1,802,835$1,897,310▲ $94,475
Liabilities
Other Liabilities$1,264$1,264→ $0
Total Liabilities$1,264$1,264→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,770,461$1,864,936▲ $94,475
Net Assets With Donor Restrictions$31,110$31,110→ $0
Total Net Assets Fund Balance$1,801,571$1,896,046▲ $94,475
Total Liabilities and Net Assets / Fund Balance$1,802,835$1,897,310▲ $94,475

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$493,071$210,854$703,925
Land$323,300-$323,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$211,201-▲ $34,499-$235,245
2022$203,155-▲ $17,825-$211,201
2021$240,508$1,150▼ $27,941-$203,155
2020$98,783$35,764▲ $945-$135,402
2019$83,604$8,630▲ $6,549-$98,783
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie DresserExecutive DiFT$77,885$77,885

Board Members and Trustees

NameTitle
Joellen MillettPresident
Bill MillerDirector
Deb BreindelDirector
Ed SeltzerDirector
Jeff FitchDirector
John QuinnDirector
Kelley SyphersSecretary
Cody BriggsTreasurer
Dana MosherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$283,471
Program Service Revenue
$99,788
Investment Income
$63,186
Other Revenue
$50,415
All Other Contributions
$222,796
Change in Net Assets
$88,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,272
Other Expenses$127,445
Total Fundraising Expense$45,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,985$11,903$11,553$180,441
Current Officers, Directors, Trustees, and Key Employees$25,962$25,961$25,961$77,884
Depreciation Depletion$29,674--$29,674
All Other Expenses$16,443$3,000$106$19,549
Insurance$12,670$4,033$2,226$18,929
Payroll Taxes$12,370$2,173$2,173$16,716
Occupancy$9,539--$9,539
Fees for Services Accounting$6,240$1,096$1,096$8,432
Office Expenses$5,337$938$938$7,213
Other Employee Benefits$4,611$810$810$6,231
Advertising$3,887--$3,887
Other Expenses$2,328$409$409$3,146
Information Technology$2,287$402$402$3,091
Travel$1,828$321$321$2,470
Fees for Services Management-$1,698-$1,698
Conferences and Meetings-$1,279-$1,279
Total Functional Expenses$308,699$54,023$45,995$408,717
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,769
Fundraising Direct Expenses$21,818
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction$25,231$25,231$522$24,709
Golf Tournament$23,795$23,795$818$22,977
Total Events$109,701$49,026$20,619$28,407
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Simple Withholdings$1,264
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews the form 990 and presents it to the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The development director and facilities director are subject to an annual review process with input from board members, vendors, campers, etc. An executive committee oversees the review process and reviews the information submitted by board members regarding the effectiveness of the directors. Compensation is overseen by the board. Financial as well as nonfinancial measures are used to determine the directors' effectiveness. Financial measures include donations, fundraising income, and overall profit and loss.”

Form 990, Page 6, Part VI, Line 19

“Any such documents required to be disclosed will be provided upon request if available.”

Filing and Contact Details

Filer

Filer Name
Camp Capella Inc
EIN
26-2000965
Phone
2078435104
Address
8 PEARL POINT ROAD, HOLDEN, ME 04429

Signing Officer

Name
Melanie Dresser
Title
Executive Director
Phone
2078435104
Signed
2025-02-12

Organization Details

Principal Officer
Melanie Dresser
Formed
2008
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
32
Volunteers
15

Preparer

Firm
Edwards Faust & Smith
Address
15 COLUMBIA ST STE 201, BANGOR, ME 04401-6355
Preparer
Nicholas Schiller
Phone
2079474575
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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/OtherExpensesGrp/TotalAmt23440
IRS990/OtherExpensesGrp/TotalAmt33146
IRS990/OtherLiabilitiesGrp/BOYAmt01264
IRS990/OtherLiabilitiesGrp/EOYAmt01264
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156985
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180441
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02173
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02173
IRS990/PayrollTaxesGrp/ProgramServicesAmt012370
IRS990/PayrollTaxesGrp/TotalAmt016716
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELANIE DRESSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099788
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0308181
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036355
IRS990/PYOtherExpensesAmt0113698
IRS990/PYOtherRevenueAmt026416
IRS990/PYProgramServiceRevenueAmt0104293
IRS990/PYRevenuesLessExpensesAmt0144615
IRS990/PYSalariesCompEmpBnftPaidAmt0216932
IRS990/PYTotalExpensesAmt0330630
IRS990/PYTotalRevenueAmt0475245
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt088143
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020161
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100091
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0833675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0822379
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 40,020
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0308181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0390624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01381197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022856
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102473
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0308225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06695
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85090
IRS990ScheduleA/PublicSupportPY170Pct00.90780
IRS990ScheduleA/PublicSupportTotal170Amt01381197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0308181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0390624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01381197
IRS990ScheduleA/TotalSupportAmt01623135
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt050114
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt022601
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt026730
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt099445
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/BoardDesignatedBalanceEOYPct00.86000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01815
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0211201
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0235245
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt08640
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt034499
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01779
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0203155
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0211201
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt08000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017825
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01972
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0240508
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0203155
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt08590
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-27941
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt098783
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt035764
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0135402
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0945
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt083604
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08630
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt098783
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06549
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0323300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0323300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0493071
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0210854
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0703925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SIMPLE WITHHOLDINGS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.14000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0816371
IRS990ScheduleD/TotalLiabilityAmt01264
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060675
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt060675
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020619
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ONLINE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07111
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03421
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt060675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049026
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028407
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01762
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03102
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0522
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0818
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06985
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06985
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,897,310
Liabilities
$1,264
Net assets
$1,896,046
Revenue
$496,860
Expenses
$408,717
Net income
$88,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.49$0.46$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.50$0.41$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.48$0.33$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.65$0.54$0.29$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.10$1.15$0.27$0.21$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.08$0.46$0.28$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$0.51$0.27$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$0.27$0.27$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.24$0.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.65$0.25$0.40