Civic Intelligence

Taylor'S Gift Foundation

990 • Fiscal year 2013 • EIN 27-2411622

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.TAYLORSGIFT.ORG
106 N Denton Tap RoadRoom/Suite 21075019

(888) 994-8295

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.07x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$122,966

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

92nd percentile

101%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$148,184

Up $111,684 (+306%) from 2011

Net Assets

Up

$123,067

Up $111,377 (+953%) from 2011

Liabilities

Up

$25,117

Up $307 (+1.2%) from 2011

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin84th percentile

Revenue

$363,227

No earlier filing loaded for comparison.

Expenses

Up

$257,281

Up $74,341 (+41%) from 2011

Net Income

$105,946

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $36,500Liabilities 2011: $24,810Net Assets 2011: $11,6902011Assets 2013: $148,184Liabilities 2013: $25,117Net Assets 2013: $123,0672013Assets 2014: $67,781Liabilities 2014: $351Net Assets 2014: $67,4302014Assets 2015: $149,384Liabilities 2015: $72Net Assets 2015: $149,3122015Assets 2016: $168,462Liabilities 2016: $0Net Assets 2016: $168,4622016Assets 2017: $142,195Liabilities 2017: $0Net Assets 2017: $142,1952017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$148,184
Liabilities$25,117
Net Assets$123,067
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $182,9402011Revenue 2013: $363,227Expenses 2013: $257,281Net Income 2013: $105,9462013Revenue 2014: $247,863Expenses 2014: $303,500Net Income 2014: -$55,6372014Revenue 2015: $350,913Expenses 2015: $269,031Net Income 2015: $81,8822015Revenue 2016: $355,672Expenses 2016: $336,522Net Income 2016: $19,1502016Revenue 2017: $312,730Expenses 2017: $338,997Net Income 2017: -$26,2672017Revenue 2018: $326,636Expenses 2018: $468,831Net Income 2018: -$142,1952018

Highlighted filing

2013

Revenue$363,227
Expenses$257,281
Net Income$105,946
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$497,372
Mission and Program Overview

Mission

To regift life, renew health and restore families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,789$135,633▲ $93,844
Savings and Temporary Cash Investments-$9,657-
Inventories for Sale or Use$3,174--
Land, Buildings, and Equipment, Net-$2,894-
Total Assets$44,963$148,184▲ $103,221
Liabilities
Accounts Payable and Accrued Expenses$27,714$25,117▼ $2,597
Total Liabilities$27,714$25,117▼ $2,597
Net Assets / Fund Balance
Unrestricted Net Assets$17,249$108,067▲ $90,818
Temporarily Rstr Net Assets-$15,000-
Total Net Assets Fund Balance$17,249$123,067▲ $105,818
Total Liabilities and Net Assets / Fund Balance$44,963$148,184▲ $103,221

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,894$1,986$4,880
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd StorchPresidentFT$108,354$14,612$122,966
Tara StorchSecretary/diPT$5,500-$5,500

Board Members and Trustees

NameTitle
Matt SunshineDirector
Marsha SkinnerCFO/treasure
Eleanor KeareSecretary
Dina Conte SchulzVice Pres/di
Revenue and Support

Revenue Composition

Contributions and Grants
$339,733
Program Service Revenue
$891
Investment Income
$3
Other Revenue
$22,600
All Other Contributions
$130,593
Change in Net Assets
$105,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,286
Other Expenses$88,950
Total Fundraising Expense$59,351
Grants and Similar Amounts Paid$26,045
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,888$25,629$25,629$128,146
Fees for Services Other$10,359-$23,938$34,297
Grants to Domestic Individuals$21,545--$21,545
Office Expenses$5,133$5,105$1,711$11,949
Travel$6,996$1,919$1,919$10,834
Information Technology-$10,342-$10,342
Fees for Services Accounting$4,549$1,516$1,516$7,581
Advertising$5,980$523$972$7,475
Other Salaries and Wages$4,275$1,425$1,425$7,125
Payroll Taxes$4,209$1,403$1,403$7,015
Grants to Domestic Orgs$4,500--$4,500
Interest$2,515$838$838$4,191
Insurance-$830-$830
Depreciation Depletion-$752-$752
Other Expenses-$322-$322
Total Functional Expenses$146,949$50,981$59,351$257,281
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$85,862
Fundraising Gross Income$60,805
Gaming Gross Income$4,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$78,310$28,206$14,513$13,693
Event 2$77,535$5,576$768$4,808
Total Events$269,945$60,805$85,862$-25,057
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Todd StorchPresidentCompensationNo$108,354
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, Page 6, Part VI, Line 2

“Todd storch tara storch president secretary family relationship”

Form 990, Page 6, Part VI, Line 8A

“The organization takes notes of the meetings of the governing body. However they are not formally documented in a contemporaneous manner. The organization is adopting this policy for future meetings.”

Form 990, Page 6, Part VI, Line 8B

“The organization does not have any committees that have the authority to act on behalf of the governing body.”

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

“The form 990 is prepared by a third party cpa who provides the form to the organization for review. The form 990 is reviewed by the president and then distributed to the board of directors for review and questions. Upon receiving approval, the cpa firm processes the return for signature and provides it to the organization for signature and filing with the internal revenue service.”

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

“The organization considers outside data to determine the salary of the organization's president. The board of directors meet and only the members of the board that are independent of the person being compensated vote to approve the compensation.”

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

“The organization considers outside data to determine the salary of all officers that are compensated. The board of directors meet and only the members of the board that are independent of the person being compensated vote to approve the compensation.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-2411622
Phone
8889948295

Signing Officer

Name
Todd Storch
Title
President
Phone
8889948295
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
K Todd Storch
Formed
2010
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
150

Preparer

Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Strategic planning 2,400 0 7,600 landscaping services 2,800 0 0 general clerical 5,159 0 16,338”

Raw XML AppendixShowing 400 of 438 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0644819
IRS990ScheduleA/TotalSupportAmt0648775
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03870
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03870
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02894
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01986
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04880
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02894
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0209140
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050104
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt071959
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt087077
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085862
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014614
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07593
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02004
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt077535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0114100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0269945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060805
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DINNER & COCKTA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25057
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt026506
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041787
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0768
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0745
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt019119
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019864
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014795
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FUNERAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS SELECTS PERSONS AND ORGANIZATIONS TO ASSIST AS THEY BECOME AWARE OF THE NEED. ORGANIZATIONS ARE SELECTED BASED ON HAVING A LIKE MINDED PROGRAM THAT SUPPLEMENTS THE EXEMPT PURPOSES OF THE FILING ORGANIZATION. INDIVIDUALS ARE SELECTED FOR ASSISTANCE BASED ON EACH INDIVIDUAL'S CASE WITH SPECIAL CONSIDERATION GIVEN TO FAMILIES OF ORGAN DONORS. SCHOLARSHIP ARE GRANTED TO STUDENTS GRADUATING FROM HIGH SCHOOL AND ATTENDING A 4 YEAR COLLEGE. SEE WWW.TAYLORSGIFT.ORG/SCHOLARSHIP FOR MORE INFORMATION ON THE SCHOLARSHIP PROGRAM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TODD STORCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0108354
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0TODD STORCH, PRESIDENT, HAS A FAMILY RELATIONSHIP WITH TARA STORCH, SECRETARY.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TODD STORCH TARA STORCH PRESIDENT SECRETARY FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION TAKES NOTES OF THE MEETINGS OF THE GOVERNING BODY. HOWEVER THEY ARE NOT FORMALLY DOCUMENTED IN A CONTEMPORANEOUS MANNER. THE ORGANIZATION IS ADOPTING THIS POLICY FOR FUTURE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY A THIRD PARTY CPA WHO PROVIDES THE FORM TO THE ORGANIZATION FOR REVIEW. THE FORM 990 IS REVIEWED BY THE PRESIDENT AND THEN DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND QUESTIONS. UPON RECEIVING APPROVAL, THE CPA FIRM PROCESSES THE RETURN FOR SIGNATURE AND PROVIDES IT TO THE ORGANIZATION FOR SIGNATURE AND FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CONSIDERS OUTSIDE DATA TO DETERMINE THE SALARY OF THE ORGANIZATION'S PRESIDENT. THE BOARD OF DIRECTORS MEET AND ONLY THE MEMBERS OF THE BOARD THAT ARE INDEPENDENT OF THE PERSON BEING COMPENSATED VOTE TO APPROVE THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION CONSIDERS OUTSIDE DATA TO DETERMINE THE SALARY OF ALL OFFICERS THAT ARE COMPENSATED. THE BOARD OF DIRECTORS MEET AND ONLY THE MEMBERS OF THE BOARD THAT ARE INDEPENDENT OF THE PERSON BEING COMPENSATED VOTE TO APPROVE THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STRATEGIC PLANNING 2,400 0 7,600 LANDSCAPING SERVICES 2,800 0 0 GENERAL CLERICAL 5,159 0 16,338
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044963
IRS990/TotalAssetsEOYAmt0148184
IRS990/TotalAssetsGrp/BOYAmt044963
IRS990/TotalAssetsGrp/EOYAmt0148184
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0339733
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059351
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146949
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027714
IRS990/TotalLiabilitiesEOYAmt025117
IRS990/TotalLiabilitiesGrp/BOYAmt027714
IRS990/TotalLiabilitiesGrp/EOYAmt025117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123067
IRS990/TotalOtherCompensationAmt014612
IRS990/TotalProgramServiceExpensesAmt0146949
IRS990/TotalProgramServiceRevenueAmt0891
IRS990/TotalReportableCompFromOrgAmt0113854
IRS990/TotalRevenueGrp/ExclusionAmt0-20184
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043678
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363227
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148184
IRS990/TravelGrp/FundraisingAmt01919
IRS990/TravelGrp/ManagementAndGeneralAmt01919
IRS990/TravelGrp/ProgramServicesAmt06996
IRS990/TravelGrp/TotalAmt010834
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017249
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0108067

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,184
Liabilities
$25,117
Net assets
$123,067
Revenue
$363,227
Expenses
$257,281
Net income
$105,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.27$4.69$1.42
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$3.13$3.39$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$3.56$3.37$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$3.51$2.69$0.82
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$2.48$3.04$0.56
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.25$1.23$3.63$2.57$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.25$0.12$1.83