Civic Intelligence

Willow Grove Educational Foundation

990 • Fiscal year 2014 • EIN 26-2840323

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

Organization Profilewww.willowgrovefoundation.org
14727 Via Azul92127

(858) 967-5888

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$167,653

Up $17,862 (+12%) from 2013

Net Assets

Up

$167,653

Up $17,862 (+12%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

$206,506

No earlier filing loaded for comparison.

Expenses

Up

$188,644

Up $9,995 (+5.6%) from 2013

Net Income

$17,862

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $110,528Net Assets 2011: $110,5282011Assets 2012: $141,993Liabilities 2012: $0Net Assets 2012: $141,9932012Assets 2013: $149,791Liabilities 2013: $0Net Assets 2013: $149,7912013Assets 2014: $167,653Liabilities 2014: $0Net Assets 2014: $167,6532014Assets 2015: $149,780Liabilities 2015: $0Net Assets 2015: $149,7802015Assets 2016: $167,871Liabilities 2016: $0Net Assets 2016: $167,8712016Assets 2017: $171,705Liabilities 2017: $0Net Assets 2017: $171,7052017Assets 2018: $205,538Liabilities 2018: $0Net Assets 2018: $205,5382018Assets 2019: $255,580Liabilities 2019: $0Net Assets 2019: $255,5802019Assets 2020: $163,421Liabilities 2020: $0Net Assets 2020: $163,4212020Assets 2021: $179,523Liabilities 2021: $0Net Assets 2021: $179,5232021Assets 2022: $208,679Liabilities 2022: $0Net Assets 2022: $208,6792022Assets 2023: $219,850Liabilities 2023: $0Net Assets 2023: $219,8502023Assets 2025: $266,430Liabilities 2025: $0Net Assets 2025: $266,4302025

Highlighted filing

2014

Assets$167,653
Liabilities$0
Net Assets$167,653
Open 2014 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $147,287Expenses 2011: $108,638Net Income 2011: $38,6492011Expenses 2012: $149,9202012Expenses 2013: $178,6492013Revenue 2014: $206,506Expenses 2014: $188,644Net Income 2014: $17,8622014Revenue 2015: $215,528Expenses 2015: $233,401Net Income 2015: -$17,8732015Revenue 2016: $233,575Expenses 2016: $215,484Net Income 2016: $18,0912016Revenue 2017: $315,459Expenses 2017: $311,625Net Income 2017: $3,8342017Revenue 2018: $291,362Expenses 2018: $257,529Net Income 2018: $33,8332018Revenue 2019: $305,654Expenses 2019: $255,612Net Income 2019: $50,0422019Revenue 2020: $212,211Expenses 2020: $304,370Net Income 2020: -$92,1592020Revenue 2021: $186,296Expenses 2021: $170,194Net Income 2021: $16,1022021Revenue 2022: $249,052Expenses 2022: $219,896Net Income 2022: $29,1562022Revenue 2023: $225,517Expenses 2023: $214,346Net Income 2023: $11,1712023Revenue 2025: $230,117Expenses 2025: $218,345Net Income 2025: $11,7722025

Highlighted filing

2014

Revenue$206,506
Expenses$188,644
Net Income$17,862
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$278,875
Mission and Program Overview

Mission

The foundation was created to benefit and support the teachers and students at willow grove elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,937$137,618▲ $12,681
Savings and Temporary Cash Investments$24,854$29,863▲ $5,009
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$149,791$167,653▲ $17,862
Other Assets Total-$172-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$149,791$167,653▲ $17,862
Total Net Assets Fund Balance$149,791$167,653▲ $17,862
Total Liabilities and Net Assets / Fund Balance$149,791$167,653▲ $17,862
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lauren JonesPresident
Danica DrykermanVice President
Alan JenksDirector
Colleen GatlinDirector
Dawn ShetzerDirector
Erin LevanthalDirector
Hollan ThayerDirector
Holly VieuxDirector
Jennifer TranchinaDirector
Kara HansenDirector
Matthew MitchellDirector
Romy LosekeDirector
Tracy PatayDirector
Freya HerdeCFO
Amy HuffPrincipal
Amber Brittain-HaleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$118,467
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$88,031
All Other Contributions
$118,467
Change in Net Assets
$17,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,644
Total Fundraising Expense$6,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$53,077$863$863$54,803
All Other Expenses$16,670$3,392$3,391$23,453
Other Expenses$8,827--$8,827
Fees for Services Other-$1,171$1,170$2,341
Fees for Services Accounting-$660$660$1,320
Occupancy-$165$165$330
Insurance-$155$155$310
Office Expenses-$75$74$149
Total Functional Expenses$175,685$6,481$6,478$188,644
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$160,400
Fundraising Direct Expenses$72,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$82,503$82,503$2,013$80,490
Event 2$65,828$65,828$14,244$51,584
Total Events$156,179$156,179$72,187$83,992
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
26-2840323
Phone
8589675888

Signing Officer

Name
Freya Herde
Title
CFO
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Freya Herde
Formed
2008
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
0
Employees
0
Volunteers
40

Preparer

Preparer
Cory M Homnick
Phone
6194616700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BACK TO SCHOOL BREAKFAST: Column (A) - Total = $258; Column (B) - Program Services = $0; Column (C) - Management & General = $129; Column (D) - Fundraising = $129”

Form 990, Part IX, Line 24E: Other Expenses

“CLASSROOM STIPEND: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMON CORE WRITING PROJECT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD SERVICES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ENGINIEERING PROGRAM: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEVELLED READERS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LIBRARY FUND: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LITERACY ENRICHMENT: Column (A) - Total = $4253; Column (B) - Program Services = $0; Column (C) - Management & General = $2127; Column (D) - Fundraising = $2126”

Form 990, Part IX, Line 24E: Other Expenses

“PAYPAL FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PE INSTRUCTOR: Column (A) - Total = $8195; Column (B) - Program Services = $8195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POINSETTIA SALES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $2272; Column (B) - Program Services = $0; Column (C) - Management & General = $1136; Column (D) - Fundraising = $1136”

Form 990, Part IX, Line 24E: Other Expenses

“RAZZ KIDS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOOL MATERIALS: Column (A) - Total = $8475; Column (B) - Program Services = $8475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEAM GRANTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt072369
IRS990/FundraisingGrossIncomeAmt0160400
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0278875
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0863
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0863
IRS990/InformationTechnologyGrp/ProgramServicesAmt053077
IRS990/InformationTechnologyGrp/TotalAmt054803
IRS990/InsuranceGrp/FundraisingAmt0155
IRS990/InsuranceGrp/ManagementAndGeneralAmt0155
IRS990/InsuranceGrp/TotalAmt0310
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE FOUNDATION WAS CREATED TO BENEFIT AND SUPPORT THE TEACHERS AND STUDENTS AT WILLOW GROVE ELEMENTARY SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0149791
IRS990/NetAssetsOrFundBalancesEOYAmt0167653
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt088031
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt088031
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0165
IRS990/OccupancyGrp/ManagementAndGeneralAmt0165
IRS990/OccupancyGrp/TotalAmt0330
IRS990/OfficeExpensesGrp/FundraisingAmt074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075
IRS990/OfficeExpensesGrp/TotalAmt0149
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0IMPACT TEACHERS
IRS990/OtherExpensesGrp/Desc1KINDERGARTEN INSTRUCTION AIDE
IRS990/OtherExpensesGrp/Desc2SCIENCE, TECH, ENG & MATH
IRS990/OtherExpensesGrp/Desc3MUSIC TEACHER
IRS990/OtherExpensesGrp/ProgramServicesAmt058953
IRS990/OtherExpensesGrp/ProgramServicesAmt124252
IRS990/OtherExpensesGrp/ProgramServicesAmt213906
IRS990/OtherExpensesGrp/ProgramServicesAmt38827
IRS990/OtherExpensesGrp/TotalAmt058953
IRS990/OtherExpensesGrp/TotalAmt124252
IRS990/OtherExpensesGrp/TotalAmt213906
IRS990/OtherExpensesGrp/TotalAmt38827
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Freya Herde
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GENERAL SCHOOL SUPPLIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061552
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120525
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0178649
IRS990/PYOtherRevenueAmt065912
IRS990/PYRevenuesLessExpensesAmt07798
IRS990/PYTotalExpensesAmt0178649
IRS990/PYTotalRevenueAmt0186447
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017862
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029863
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0404695
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0160562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0169515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0692289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0277
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01096984
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0279029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0248305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0191739

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,653
Liabilities
$0
Net assets
$167,653
Revenue
$206,506
Expenses
$188,644
Net income
$17,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$2.30$2.18$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$2.26$2.14$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$2.49$2.20$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$1.86$1.70$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$2.12$3.04$0.92
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.56$3.06$2.56$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$2.91$2.58$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$3.15$3.12$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$2.34$2.15$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.16$2.33$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$2.07$1.89$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.11$1.47$1.09$0.39