Civic Intelligence

Milly'S Pantry Inc

990 • Fiscal year 2019 • EIN 26-2897641

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 31, 2020

Organization ProfileN/A
19-23 Main StreetPenn Yan, NY 14527

(315) 694-7350

Siviq Scores

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

Liabilities / Assets

75th percentile

0.03x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • NTEE K • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.03x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • NTEE K • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2019 filings • NTEE K • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • NTEE K • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

42%

Faster asset growth than 81% of similar nonprofits.

2019 filings • NTEE K • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

99%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • NTEE K • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$391,884

Up $114,956 (+42%) from 2018

Net Assets

Up

$381,670

Up $109,025 (+40%) from 2018

Liabilities

Up

$10,214

Up $5,931 (+138%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin85th percentile

Revenue

Up

$320,091

Up $159,383 (+99%) from 2018

Expenses

Up

$208,435

Up $34,280 (+20%) from 2018

Net Income

Up

$111,656

Up $125,103 (+930%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2010: $232,291Liabilities 2010: $8,999Net Assets 2010: $223,2922010Assets 2011: $285,140Liabilities 2011: $4,271Net Assets 2011: $280,8692011Assets 2012: $302,300Liabilities 2012: $2,671Net Assets 2012: $299,6292012Assets 2013: $300,914Liabilities 2013: $2,559Net Assets 2013: $298,3552013Assets 2014: $273,427Liabilities 2014: $1,645Net Assets 2014: $271,7822014Assets 2015: $287,994Liabilities 2015: $4,617Net Assets 2015: $283,3772015Assets 2016: $304,530Liabilities 2016: $5,478Net Assets 2016: $299,0522016Assets 2017: $291,387Liabilities 2017: $5,295Net Assets 2017: $286,0922017Assets 2018: $276,928Liabilities 2018: $4,283Net Assets 2018: $272,6452018Assets 2019: $391,884Liabilities 2019: $10,214Net Assets 2019: $381,6702019Assets 2020: $332,690Liabilities 2020: $20,146Net Assets 2020: $312,5442020Assets 2021: $403,068Liabilities 2021: $4,141Net Assets 2021: $398,9272021Assets 2022: $456,936Liabilities 2022: $12,505Net Assets 2022: $444,4312022Assets 2023: $568,764Liabilities 2023: $3,556Net Assets 2023: $565,2082023Assets 2024: $581,549Liabilities 2024: $5,086Net Assets 2024: $576,4632024

Highlighted filing

2019

Assets$391,884
Liabilities$10,214
Net Assets$381,670
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$200K$0-$200KRevenue 2010: $121,587Expenses 2010: $113,479Net Income 2010: $8,1082010Expenses 2011: $139,8292011Expenses 2012: $154,8142012Revenue 2013: $109,564Expenses 2013: $110,838Net Income 2013: -$1,2742013Revenue 2014: $68,393Expenses 2014: $94,298Net Income 2014: -$25,9052014Revenue 2015: $115,044Expenses 2015: $103,449Net Income 2015: $11,5952015Revenue 2016: $147,395Expenses 2016: $131,721Net Income 2016: $15,6742016Revenue 2017: $144,482Expenses 2017: $157,442Net Income 2017: -$12,9602017Revenue 2018: $160,708Expenses 2018: $174,155Net Income 2018: -$13,4472018Revenue 2019: $320,091Expenses 2019: $208,435Net Income 2019: $111,6562019Revenue 2020: $148,493Expenses 2020: $215,757Net Income 2020: -$67,2642020Revenue 2021: $252,020Expenses 2021: $196,516Net Income 2021: $55,5042021Revenue 2022: $249,910Expenses 2022: $184,976Net Income 2022: $64,9342022Revenue 2023: $334,479Expenses 2023: $227,100Net Income 2023: $107,3792023Revenue 2024: $226,989Expenses 2024: $230,309Net Income 2024: -$3,3202024

Highlighted filing

2019

Revenue$320,091
Expenses$208,435
Net Income$111,656
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 31, 2020
Return Version
2018v3.2
Gross Receipts
$357,518
Mission and Program Overview

Mission

Milly's Pantry fosters equal opportunity for success, self-sufficiency and confidence for all Yates County children by providing nourishment and academic support. As Milly Bloomquist did, we believe in the inherent value and limitless potential of every child.

Provide emergency and food assistance and eliminate extreme poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$128,062$116,338▼ $11,724
Pledges and Grants Receivable-$99,500-
Investments Other Securities-$92,069-
Savings and Temporary Cash Investments$103,403$46,530▼ $56,873
Cash and Non-Interest-Bearing Accounts$40,596$24,284▼ $16,312
Prepaid Expenses and Deferred Charges-$8,296-
Inventories for Sale or Use$4,867$4,867→ $0
Total Assets$276,928$391,884▲ $114,956
Liabilities
Accounts Payable and Accrued Expenses$4,283$10,214▲ $5,931
Total Liabilities$4,283$10,214▲ $5,931
Net Assets / Fund Balance
Unrestricted Net Assets$272,645$272,767▲ $122
Temporarily Rstr Net Assets-$108,903-
Total Net Assets Fund Balance$272,645$381,670▲ $109,025
Total Liabilities and Net Assets / Fund Balance$276,928$391,884▲ $114,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,209$105,176$221,385
Equipment$129$77,825$77,954
Other Securities$92,069--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018-$87,000▲ $5,459-$92,069
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Susan WolffPresident
Carleen WilsonVice President
Alex AndrasikMember
Heidi FecikMember
Nicole LandersMember
Adam HuntMember (Joined 01/2019)
Dan BurnerMember (Joined 10/2018)
Kris PearsonSecretary
Tom CloseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,878
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,213
All Other Contributions
$276,551
Change in Net Assets
$111,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,895
Grants and Similar Amounts Paid$65,380
Other Expenses$65,160
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,491$13,136-$71,627
Grants to Domestic Individuals$65,380--$65,380
Occupancy$13,682$19,840-$33,522
Depreciation Depletion$6,448$5,276-$11,724
Payroll Taxes$5,119$1,149-$6,268
Insurance$1,935$4,315-$6,250
Fees for Services Other$1,935$2,805-$4,740
All Other Expenses$265$2,440-$2,705
Travel$1,667$118-$1,785
Other Expenses$554$803-$1,357
Information Technology-$1,340-$1,340
Total Functional Expenses$156,100$52,335$0$208,435
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 8B

“There are no other committees with authority to act on behalf of the Board of Directors.”

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

“Form 990 is distributed and reviewed by the board members prior to filing.”

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

“The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.”

Form 990, Part VI, Section B, line 15

“There are no compensated key employees.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Milly's Pantry Inc
EIN
26-2897641
Phone
3156947350
Address
19-23 Main Street, Penn Yan, NY 14527

Signing Officer

Name
Susan Wolff
Title
President
Phone
3156947350
Signed
2020-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Wolff
Formed
2008
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
46

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Brenda Smith
Phone
5852322956
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“These funds have been designated by the board of directors to function as an endowment to support The Weekend Back Pack program, Back-to-School Supplies program, and other operating expenses. The Board determines the amount eligible to be spent in any given year up to the net return of the investments. With a vote of its board members, the Organization may request payout from principal for capital building purposes or other specific needs. The Organization may request payout of some or all principal.”

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IRS990/Desc0The Weekend Back Pack program minimizes children's hunger on the weekend by providing a bag of nutritious food each Friday throughout the school year and during summer vacation. Near 500 children were served weekly. In addition, this program:- Increases a child's preparedness for school on Monday morning.- Reduces the family's weekend stress by providing the food supplement.- Educates the target population on community resources available to them, i.e., fuel oil, gas, rent assistance, food and shelter, by sending home flyers in the back pack.This program is primarily supported by contributions.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/MissionDesc0Milly's Pantry mission is to provide emergency assistance and food assistance and to eliminate extreme poverty through education and employment.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Back-to-School Supplies program gives students teacher-requested materials to begin the new school year. Over 650 children were served in August. In addition, this program:- Increases a student's confidence to begin school ready to learn.- Reduces parents' stress as they try to provide all that is necessary for their children to begin school in September.This program is primarily supported by contributions.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Pinwheel Market operation, workshops and classes to further the exempt purpose.
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016183
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046530
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Program Revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0302878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0802114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065082
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0232715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0339
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0746
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73640
IRS990ScheduleA/PublicSupportPY170Pct00.70210
IRS990ScheduleA/PublicSupportTotal170Amt0639191
IRS990ScheduleA/SubstantialContributorsTotAmt0162923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0302878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0802114
IRS990ScheduleA/TotalSupportAmt0867942
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0116209
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0221385
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0390
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt087000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt092069
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05459
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077954
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt092069
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0These funds have been designated by the board of directors to function as an endowment to support The Weekend Back Pack program, Back-to-School Supplies program, and other operating expenses. The Board determines the amount eligible to be spent in any given year up to the net return of the investments. With a vote of its board members, the Organization may request payout from principal for capital building purposes or other specific needs. The Organization may request payout of some or all principal.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116338
IRS990ScheduleD/TotalBookValueSecuritiesAmt092069
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food and Supplies distributed to students
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt065380
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food and school supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01750
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Interaction with the students being served
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no other committees with authority to act on behalf of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is distributed and reviewed by the board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no compensated key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0108903
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0276928
IRS990/TotalAssetsEOYAmt0391884
IRS990/TotalAssetsGrp/BOYAmt0276928
IRS990/TotalAssetsGrp/EOYAmt0391884
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0302878
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04283
IRS990/TotalLiabilitiesEOYAmt010214
IRS990/TotalLiabilitiesGrp/BOYAmt04283
IRS990/TotalLiabilitiesGrp/EOYAmt010214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0381670
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0156100
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016183
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320091
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0391884
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0118
IRS990/TravelGrp/ProgramServicesAmt01667
IRS990/TravelGrp/TotalAmt01785
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0272645
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0272767
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019-23 Main Street
IRS990/USAddress/CityNm0Penn Yan
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014527

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$391,884
Liabilities
$10,214
Net assets
$381,670
Revenue
$320,091
Expenses
$208,435
Net income
$111,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.05$5.76$2.27$2.30$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.04$5.65$3.34$2.27$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.13$4.44$2.50$1.85$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.04$3.99$2.52$1.97$0.56
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.20$3.13$1.48$2.16$0.67
2019Detailed filing. Detailed filing data is available for this year.$3.92$0.10$3.82$3.20$2.08$1.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.04$2.73$1.61$1.74$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.05$2.86$1.44$1.57$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.05$2.99$1.47$1.32$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.05$2.83$1.15$1.03$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.02$2.72$0.68$0.94$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.03$2.98$1.10$1.11$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.03$3.00$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.04$2.81$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.09$2.23$1.22$1.13$0.08