Civic Intelligence

Future Smiles

990 • Fiscal year 2020 • EIN 27-3160598

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

Organization Profilewww.futuresmiles.net
3074 Arville StreetLas Vegas, NV 89102

(702) 521-4550

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.12x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$95,475

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.2%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,895,513

Up $439,778 (+30%) from 2019

Net Assets

Up

$1,728,448

Up $276,707 (+19%) from 2019

Liabilities

Up

$167,065

Up $163,071 (+4083%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin72nd percentile

Revenue

Up

$1,432,179

Up $57,740 (+4.2%) from 2019

Expenses

Down

$1,156,568

Down $84,166 (-6.8%) from 2019

Net Income

Up

$275,611

Up $141,906 (+106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $1,319,984Liabilities 2018: $1,948Net Assets 2018: $1,318,0362018Assets 2019: $1,455,735Liabilities 2019: $3,994Net Assets 2019: $1,451,7412019Assets 2020: $1,895,513Liabilities 2020: $167,065Net Assets 2020: $1,728,4482020Assets 2021: $2,177,957Liabilities 2021: $332,793Net Assets 2021: $1,845,1642021Assets 2022: $2,596,108Liabilities 2022: $5,134Net Assets 2022: $2,590,9742022Assets 2023: $3,139,320Liabilities 2023: $37,446Net Assets 2023: $3,101,8742023Assets 2024: $3,151,748Liabilities 2024: $42,935Net Assets 2024: $3,108,8132024Assets 2025: $3,157,000Liabilities 2025: $38,820Net Assets 2025: $3,118,1802025

Highlighted filing

2020

Assets$1,895,513
Liabilities$167,065
Net Assets$1,728,448
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,651,885Expenses 2018: $1,186,436Net Income 2018: $465,4492018Revenue 2019: $1,374,439Expenses 2019: $1,240,734Net Income 2019: $133,7052019Revenue 2020: $1,432,179Expenses 2020: $1,156,568Net Income 2020: $275,6112020Revenue 2021: $1,098,986Expenses 2021: $1,066,664Net Income 2021: $32,3222021Revenue 2022: $1,846,728Expenses 2022: $1,136,997Net Income 2022: $709,7312022Revenue 2023: $1,677,994Expenses 2023: $1,201,725Net Income 2023: $476,2692023Revenue 2024: $1,357,323Expenses 2024: $1,382,985Net Income 2024: -$25,6622024Revenue 2025: $1,537,916Expenses 2025: $1,568,476Net Income 2025: -$30,5602025

Highlighted filing

2020

Revenue$1,432,179
Expenses$1,156,568
Net Income$275,611
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.0
Gross Receipts
$1,432,179
Mission and Program Overview

Mission

The mission of future smiles is to increase access to oral healthcare in underserved populations.

The mission of Future Smiles is to increase access to oral healthcare in underserved, at-risk populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,101,490$1,658,700▲ $557,210
Land, Buildings, and Equipment, Net$167,199$133,665▼ $33,534
Investments in Publicly Traded Securities-$102,598-
Cash and Non-Interest-Bearing Accounts$187,046$550▼ $186,496
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,455,735$1,895,513▲ $439,778
Other Assets Total-$0-
Liabilities
Other Liabilities-$165,357-
Accounts Payable and Accrued Expenses$3,994$1,708▼ $2,286
Total Liabilities$3,994$167,065▲ $163,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,441,910$1,728,448▲ $286,538
Net Assets With Donor Restrictions$9,831--
Total Net Assets Fund Balance$1,451,741$1,728,448▲ $276,707
Total Liabilities and Net Assets / Fund Balance$1,455,735$1,895,513▲ $439,778

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,418$185,753$262,171
Leasehold Improvements$57,247$5,970$63,217

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019-$101,500▲ $1,098-$102,598
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Teresa ChandlerExecutive DirectorFT$95,475$95,475

Board Members and Trustees

NameTitle
Dan EdwardsPresident
Amber DixonDirector
David P CappelliDirector
Diane ZurkoDirector
Donald T Polednak EsqDirector
Lori Kepler-CofanoEmeritus Director
Vinetta De La CruzSecretary
Caryn SolieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,183,417
Program Service Revenue
$228,847
Investment Income
$15,556
Other Revenue
$4,359
All Other Contributions
$1,139,495
Change in Net Assets
$275,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,432,179
Revenue Not Reported on Form 990
$85,204
Total Revenue per Audited Statements
$1,517,383
Total Revenue per Form 990
$1,432,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$787,995
Other Expenses$368,573
Total Fundraising Expense$56,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,438$47,146$18,863$577,447
Current Officers, Directors, Trustees, and Key Employees$47,862$23,931$23,931$95,724
Fees for Services Other$56,636$7,513$2,032$66,181
Payroll Taxes$49,785$6,342$3,819$59,946
Other Employee Benefits$45,576$5,806$3,496$54,878
Depreciation Depletion$33,094$3,718$372$37,184
Advertising$32,068-$3,563$35,631
Information Technology$26,556$2,984$298$29,838
Travel$20,439--$20,439
Insurance$11,103$3,311$355$14,769
Fees for Services Accounting-$14,250-$14,250
Office Expenses$8,247$927$93$9,267
Fees for Service Investment Mgmnt Fees-$2,000-$2,000
Other Expenses$641$72$7$720
All Other Expenses$490$55$6$551
Conferences and Meetings-$246-$246
Total Functional Expenses$979,860$119,730$56,978$1,156,568

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,240,676
Expenses per Audited Statements$1,156,568
Total Expenses per Form 990$1,156,568
Expenses Not Reported on Form 990$84,108
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Obligation Payable$165,357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by all the Board of Directors prior to its filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is regularly reviewed for full compliance.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All compensation is reviewed and approved by the Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All compensation is reviewed and approved by the President and Board of Directors.”

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

“The governing documents, conflict of interest policy, financial statements and form 990 are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Future Smiles
EIN
27-3160598
Phone
7025214550
Address
3074 Arville Street, Las Vegas, NV 89102

Signing Officer

Name
Mary Teresa Chandler
Title
Executive Director
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Teresa Chandler
Formed
2010
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
58

Preparer

Firm
Schutte & Hilgendorf Pllc
Address
2086 WILLOW CREEK ROAD, PRESCOTT, AZ 86301
Preparer
Adam Rutherford CPA
Phone
9287780079
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The Board reviews and selects independent auditor as a part of their responsibility and oversight.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds are intended to be used for the operations of the Organization.”

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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01096
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01441910
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01728448
IRS990/NoncashContributionsAmt04625
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt093
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0927
IRS990/OfficeExpensesGrp/ProgramServicesAmt08247
IRS990/OfficeExpensesGrp/TotalAmt09267
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03496
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05806
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054878
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Non-Profit Contributions
IRS990/OtherExpensesGrp/Desc3Security
IRS990/OtherExpensesGrp/FundraisingAmt0143
IRS990/OtherExpensesGrp/FundraisingAmt17
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172
IRS990/OtherExpensesGrp/ProgramServicesAmt0121740
IRS990/OtherExpensesGrp/ProgramServicesAmt112714
IRS990/OtherExpensesGrp/ProgramServicesAmt21471
IRS990/OtherExpensesGrp/ProgramServicesAmt3641
IRS990/OtherExpensesGrp/TotalAmt0121740
IRS990/OtherExpensesGrp/TotalAmt114286
IRS990/OtherExpensesGrp/TotalAmt21471
IRS990/OtherExpensesGrp/TotalAmt3720
IRS990/OtherLiabilitiesGrp/EOYAmt0165357
IRS990/OtherRevenueMiscGrp/BusinessCd0621300
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS & REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04359
IRS990/OtherRevenueTotalAmt04359
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018863
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0511438
IRS990/OtherSalariesAndWagesGrp/TotalAmt0577447
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03819
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06342
IRS990/PayrollTaxesGrp/ProgramServicesAmt049785
IRS990/PayrollTaxesGrp/TotalAmt059946
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mary Teresa Chandler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228847
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0988888
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06933
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0486089
IRS990/PYOtherRevenueAmt03225
IRS990/PYProgramServiceRevenueAmt0375393
IRS990/PYRevenuesLessExpensesAmt0133705
IRS990/PYSalariesCompEmpBnftPaidAmt0754645
IRS990/PYTotalExpensesAmt01240734
IRS990/PYTotalRevenueAmt01374439
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0275611
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0228847
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01101490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01658700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01183417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01018537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01412087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0830292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0870681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05315014
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt053748
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt091200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0114643
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt097800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt076800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0434191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01617
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015888
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46100
IRS990ScheduleA/PublicSupportPY170Pct00.49620
IRS990ScheduleA/PublicSupportTotal170Amt02670418
IRS990ScheduleA/SubstantialContributorsTotAmt03078787
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01237165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01109737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01526730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0928092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0947481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05749205
IRS990ScheduleA/TotalSupportAmt05793108
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0101500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0102598
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01098
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt084108
IRS990ScheduleD/DonatedServicesUseFcltsAmt084108
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt076418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262171
IRS990ScheduleD/ExpensesNotReportedAmt084108
IRS990ScheduleD/ExpensesSubtotalAmt01156568
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057247
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05970
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063217

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,895,513
Liabilities
$167,065
Net assets
$1,728,448
Revenue
$1,432,179
Expenses
$1,156,568
Net income
$275,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.16$0.04$3.12$1.54$1.57$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.15$0.04$3.11$1.36$1.38$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.04$3.10$1.68$1.20$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.59$1.85$1.14$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.33$1.85$1.10$1.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.17$1.73$1.43$1.16$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.45$1.37$1.24$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.65$1.19$0.47