Civic Intelligence

Downcity Design

990 • Fiscal year 2016 • EIN 27-1125644

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization Profilewww.downcitydesign.org
425 West Fountain StreetProvidence, RI 02903

(401) 952-8227

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$170,291

Up $61,931 (+57%) from 2015

Net Assets

Up

$156,429

Up $52,328 (+50%) from 2015

Liabilities

Up

$13,862

Up $9,603 (+225%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin76th percentile

Revenue

Up

$271,059

Up $22,695 (+9.1%) from 2015

Expenses

Up

$218,731

Up $40,701 (+23%) from 2015

Net Income

Down

$52,328

Down $18,006 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $108,360Liabilities 2015: $4,259Net Assets 2015: $104,1012015Assets 2016: $170,291Liabilities 2016: $13,862Net Assets 2016: $156,4292016Assets 2017: $233,692Liabilities 2017: $4,727Net Assets 2017: $228,9652017Assets 2018: $354,241Liabilities 2018: $6,063Net Assets 2018: $348,1782018Assets 2019: $430,785Liabilities 2019: $6,369Net Assets 2019: $424,4162019Assets 2020: $784,547Liabilities 2020: $278,462Net Assets 2020: $506,0852020Assets 2021: $1,131,271Liabilities 2021: $259,038Net Assets 2021: $872,2332021Assets 2022: $1,506,630Liabilities 2022: $229,390Net Assets 2022: $1,277,2402022Assets 2023: $2,135,514Liabilities 2023: $253,504Net Assets 2023: $1,882,0102023Assets 2024: $2,598,585Liabilities 2024: $244,072Net Assets 2024: $2,354,5132024

Highlighted filing

2016

Assets$170,291
Liabilities$13,862
Net Assets$156,429
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0Revenue 2015: $248,364Expenses 2015: $178,030Net Income 2015: $70,3342015Revenue 2016: $271,059Expenses 2016: $218,731Net Income 2016: $52,3282016Revenue 2017: $397,217Expenses 2017: $324,681Net Income 2017: $72,5362017Revenue 2018: $526,388Expenses 2018: $407,175Net Income 2018: $119,2132018Revenue 2019: $566,093Expenses 2019: $489,855Net Income 2019: $76,2382019Revenue 2020: $570,899Expenses 2020: $489,230Net Income 2020: $81,6692020Revenue 2021: $835,344Expenses 2021: $469,196Net Income 2021: $366,1482021Revenue 2022: $929,354Expenses 2022: $524,347Net Income 2022: $405,0072022Revenue 2023: $1,057,990Expenses 2023: $453,220Net Income 2023: $604,7702023Revenue 2024: $1,180,576Expenses 2024: $708,073Net Income 2024: $472,5032024

Highlighted filing

2016

Revenue$271,059
Expenses$218,731
Net Income$52,328
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v3.0
Gross Receipts
$271,341
Mission and Program Overview

Mission

DownCity Design helps people design improvements to strengthen their communities.

DownCity Design is dedicated to helping people design solutions for their communities. Our goal is to improve the core cities of Rhode Island by inviting citizens to imagine and create better futures, using tools of design.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,009$118,698▲ $30,689
Land, Buildings, and Equipment, Net$299$27,311▲ $27,012
Accounts Receivable$18,619$21,133▲ $2,514
Prepaid Expenses and Deferred Charges$1,433$1,624▲ $191
Total Assets$108,360$170,291▲ $61,931
Other Assets Total-$1,525-
Liabilities
Accounts Payable and Accrued Expenses$4,259$7,928▲ $3,669
Other Liabilities-$5,934-
Total Liabilities$4,259$13,862▲ $9,603
Net Assets / Fund Balance
Unrestricted Net Assets$45,626$124,234▲ $78,608
Temporarily Rstr Net Assets$58,475$32,195▼ $26,280
Total Net Assets Fund Balance$104,101$156,429▲ $52,328
Total Liabilities and Net Assets / Fund Balance$108,360$170,291▲ $61,931

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,941$3,823$26,764
Equipment$4,370$1,122$5,492
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adrienne GagnonExecutive DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Manuel Cordero AlvaradoPresident
Cynthia LanglykkeVice President
Brian GoldbergVice President through 5/2016
Bethany CostelloTrustee
Natalie HoganTrustee
James KoloskiTrustee though 5/2016
Jason PatchTrustee through 5/2016
Michael UdrisTrustee through 5/2016
Samuel ZippSecretary
James WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,718
Program Service Revenue
$84,573
Investment Income
$0
Other Revenue
$768
All Other Contributions
$162,863
Change in Net Assets
$52,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,558
Other Expenses$84,173
Total Fundraising Expense$16,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,700$6,968$0$80,668
Current Officers, Directors, Trustees, and Key Employees$3,762$20,688$13,165$37,615
Fees for Services Other$34,949$1,807$0$36,756
Payroll Taxes$9,053$2,493$1,254$12,800
Depreciation Depletion$3,823$265$0$4,088
Other Employee Benefits$2,294$799$382$3,475
Office Expenses$0$2,257$1,163$3,420
Insurance$2,932$250$119$3,301
All Other Expenses$1,561$501$223$2,285
Occupancy$600$209$100$909
Travel$640$0$0$640
Other Expenses$63$22$11$96
Total Functional Expenses$165,718$36,284$16,729$218,731
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,050
Fundraising Direct Expenses$282
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$5,934
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
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
Filing and Contact Details

Filer

Filer Name
DownCity Design
EIN
27-1125644
Phone
4019528227
Address
425 West Fountain Street, Providence, RI 02903

Signing Officer

Name
Adrienne Gagnon
Title
Executive Director
Phone
4019528227
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
30

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co Pc
Address
1604 BROAD ST, CRANSTON, RI 02905-4130
Preparer
Michael Aaronson
Phone
4012230205
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Financial statements, governing documents, conflict of interest policy avialable upon request in writing to the organization's mailing address”

Pt VI, Line 2

“Board President, Manuel Cordero Alvarado is married to Executive Director, Adrienne Gagnon”

Pt VI, Line 11B

“Finance committee reviews and approves the financial statements upon which the tax return is based.”

Pt VI, Line 12C

“Board memebers sign a disclosure document annually”

Pt VI, Line 15A

“Compensation is based upon similar positions in similar size organizations”

Pt VI, Line 15B

“Compensation is based upon similar positions in similar size organizations”

Form 990, Part IX, Line 24E

“Telephone and internet 1557. 1028. 358. 171.”

Form 990, Part IX, Line 24E

“Professional development 144. 95. 33. 16.”

Form 990, Part IX, Line 24E

“Equipment rental and maintenace 548. 438. 110. 0.”

Form 990, Part IX, Line 24E

“Fund-raising expenses 36. 0. 0. 36.”

Financial Statement Notes

Pt X, Line 2

“DownCity Design is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for year ending June 30, 2016. The organization is generally no longer subject to examination by the Internal Revenue Service for years before fiscal year 2013.”

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IRS990/OtherExpensesGrp/TotalAmt396
IRS990/OtherLiabilitiesGrp/EOYAmt05934
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073700
IRS990/OtherSalariesAndWagesGrp/TotalAmt080668
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01254
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02493
IRS990/PayrollTaxesGrp/ProgramServicesAmt09053
IRS990/PayrollTaxesGrp/TotalAmt012800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01624
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Adrienne Gagnon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084573
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0246308
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt093235
IRS990/PYOtherRevenueAmt02056
IRS990/PYRevenuesLessExpensesAmt070334
IRS990/PYSalariesCompEmpBnftPaidAmt084795
IRS990/PYTotalExpensesAmt0178030
IRS990/PYTotalRevenueAmt0248364
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052328
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt084573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0664601
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088606
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82120
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0545794
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0118807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0664601
IRS990ScheduleA/TotalSupportAmt0664601
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/EquipmentGrp/BookValueAmt04370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05492
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022941
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03823
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DownCity Design is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for year ending June 30, 2016. The organization is generally no longer subject to examination by the Internal Revenue Service for years before fiscal year 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027311
IRS990ScheduleD/TotalLiabilityAmt05934
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Financial statements, governing documents, conflict of interest policy avialable upon request in writing to the organization's mailing address
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board President, Manuel Cordero Alvarado is married to Executive Director, Adrienne Gagnon
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Finance committee reviews and approves the financial statements upon which the tax return is based.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board memebers sign a disclosure document annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is based upon similar positions in similar size organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation is based upon similar positions in similar size organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone and internet 1557. 1028. 358. 171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional development 144. 95. 33. 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment rental and maintenace 548. 438. 110. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fund-raising expenses 36. 0. 0. 36.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt058475
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032195
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108360
IRS990/TotalAssetsEOYAmt0170291
IRS990/TotalAssetsGrp/BOYAmt0108360
IRS990/TotalAssetsGrp/EOYAmt0170291
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185718
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016729
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165718
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04259
IRS990/TotalLiabilitiesEOYAmt013862
IRS990/TotalLiabilitiesGrp/BOYAmt04259
IRS990/TotalLiabilitiesGrp/EOYAmt013862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156429
IRS990/TotalProgramServiceExpensesAmt0165718
IRS990/TotalProgramServiceRevenueAmt084573
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt0768
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271059
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170291
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0640
IRS990/TravelGrp/TotalAmt0640
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045626
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0124234

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,291
Liabilities
$13,862
Net assets
$156,429
Revenue
$271,059
Expenses
$218,731
Net income
$52,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.24$2.35$1.18$0.71$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.25$1.88$1.06$0.45$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.23$1.28$0.93$0.52$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.26$0.87$0.84$0.47$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.28$0.51$0.57$0.49$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.57$0.49$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.35$0.53$0.41$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.40$0.32$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.27$0.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.25$0.18$0.07