Civic Intelligence

Sem Villa I Inc

990 • Fiscal year 2020 • EIN 31-0818431

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2021

Organization ProfileN/A
201 Mound AvenueMilford, OH 45150

(513) 831-3399

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,376,114

Up $279,537 (+13%) from 2019

Net Assets

Up

$2,244,061

Up $289,079 (+15%) from 2019

Liabilities

Down

$132,053

Down $9,542 (-6.7%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin67th percentile

Revenue

Up

$1,878,900

Up $11,701 (+0.6%) from 2019

Expenses

Up

$1,589,821

Up $149,234 (+10%) from 2019

Net Income

Down

$289,079

Down $137,533 (-32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,110,824Liabilities 2010: $180,939Net Assets 2010: $929,8852010Assets 2011: $1,166,553Liabilities 2011: $178,871Net Assets 2011: $987,6822011Assets 2012: $1,118,339Liabilities 2012: $188,760Net Assets 2012: $929,5792012Assets 2013: $1,011,912Liabilities 2013: $198,530Net Assets 2013: $813,3822013Assets 2014: $741,067Liabilities 2014: $204,427Net Assets 2014: $536,6402014Assets 2015: $607,181Liabilities 2015: $213,683Net Assets 2015: $393,4982015Assets 2016: $1,047,384Liabilities 2016: $181,477Net Assets 2016: $865,9072016Assets 2017: $1,452,522Liabilities 2017: $177,688Net Assets 2017: $1,274,8342017Assets 2018: $1,692,159Liabilities 2018: $163,789Net Assets 2018: $1,528,3702018Assets 2019: $2,096,577Liabilities 2019: $141,595Net Assets 2019: $1,954,9822019Assets 2020: $2,376,114Liabilities 2020: $132,053Net Assets 2020: $2,244,0612020Assets 2021: $2,502,839Liabilities 2021: $143,794Net Assets 2021: $2,359,0452021Assets 2022: $2,827,721Liabilities 2022: $119,294Net Assets 2022: $2,708,4272022Assets 2023: $3,250,527Liabilities 2023: $165,928Net Assets 2023: $3,084,5992023Assets 2024: $3,641,404Liabilities 2024: $148,069Net Assets 2024: $3,493,3352024

Highlighted filing

2020

Assets$2,376,114
Liabilities$132,053
Net Assets$2,244,061
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,337,0802010Expenses 2011: $1,340,8822011Expenses 2012: $1,328,0902012Revenue 2013: $1,209,721Expenses 2013: $1,345,893Net Income 2013: -$136,1722013Revenue 2014: $1,154,253Expenses 2014: $1,430,994Net Income 2014: -$276,7412014Revenue 2015: $1,393,683Expenses 2015: $1,536,824Net Income 2015: -$143,1412015Revenue 2016: $1,815,853Expenses 2016: $1,343,444Net Income 2016: $472,4092016Revenue 2017: $1,784,157Expenses 2017: $1,375,230Net Income 2017: $408,9272017Revenue 2018: $1,740,049Expenses 2018: $1,486,513Net Income 2018: $253,5362018Revenue 2019: $1,867,199Expenses 2019: $1,440,587Net Income 2019: $426,6122019Revenue 2020: $1,878,900Expenses 2020: $1,589,821Net Income 2020: $289,0792020Revenue 2021: $1,738,609Expenses 2021: $1,623,625Net Income 2021: $114,9842021Revenue 2022: $1,912,150Expenses 2022: $1,562,768Net Income 2022: $349,3822022Revenue 2023: $2,044,949Expenses 2023: $1,668,777Net Income 2023: $376,1722023Revenue 2024: $2,211,025Expenses 2024: $1,802,289Net Income 2024: $408,7362024

Highlighted filing

2020

Revenue$1,878,900
Expenses$1,589,821
Net Income$289,079
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,878,900
Mission and Program Overview

Mission

Retirement Community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,121,349$1,122,951▲ $1,602
Land, Buildings, and Equipment, Net$507,661$453,557▼ $54,104
Cash and Non-Interest-Bearing Accounts$97,835$354,364▲ $256,529
Prepaid Expenses and Deferred Charges$29,984$34,067▲ $4,083
Accounts Receivable$14,449$14,457▲ $8
Total Assets$2,096,577$2,376,114▲ $279,537
Other Assets Total$325,299$396,718▲ $71,419
Liabilities
Other Liabilities$99,172$98,593▼ $579
Accounts Payable and Accrued Expenses$42,423$33,460▼ $8,963
Total Liabilities$141,595$132,053▼ $9,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,954,982$2,244,061▲ $289,079
Total Net Assets Fund Balance$1,954,982$2,244,061▲ $289,079
Total Liabilities and Net Assets / Fund Balance$2,096,577$2,376,114▲ $279,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$318,092$3,714,528$4,032,620
Other Land Buildings$29,504$149,116$178,620
Equipment$2,426$109,082$111,508
Leasehold Improvements$52,922$6,154$59,076
Land$50,613-$50,613
Other Assets Org$49,844--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Mark GillespiePresident
Donald DuntonVice President
Carl GamesTrustee
Gerald HalvorsenTrustee
Kevin MartinTrustee
Patricia GamesTrustee
Elizabeth W LockwoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,876,940
Investment Income
$1,960
Other Revenue
$0
Change in Net Assets
$289,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,878,900
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,878,900
Total Revenue per Form 990
$1,878,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$921,640
Salaries, Compensation, and Employee Benefits$668,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,543$162,770-$623,313
All Other Expenses$114,754$1,591-$116,345
Fees for Services Management-$91,900-$91,900
Other Expenses$63,911--$63,911
Insurance$54,910--$54,910
Depreciation Depletion$54,104--$54,104
Payroll Taxes$44,868--$44,868
Information Technology-$25,477-$25,477
Fees for Services Accounting-$21,529-$21,529
Advertising-$8,550-$8,550
Fees for Services Legal-$381-$381
Total Functional Expenses$1,277,623$312,198$0$1,589,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,589,821
Total Expenses per Audited Statements$1,589,821
Total Expenses per Form 990$1,589,821
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Real Estate Taxes$53,999
Tenant Security Deposits$36,948
Accrued Management Fees$7,646
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 2

“Pat and Carl Games have a family relationship.”

Form 990, Part VI, Section A, line 3

“Romar Management Co. 4770 Cornell Rd. Cincinnati, OH 45241”

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

“The 990 was not provided to the Board prior to filing.”

Form 990, Part VI, Section C, line 19

“Available Upon Request.”

Filing and Contact Details

Filer

Filer Name
SEM Villa I Inc
EIN
31-0818431
Phone
5138313399
Address
201 Mound Avenue, Milford, OH 45150

Signing Officer

Name
Mark Gillespie
Title
President
Phone
5138313399
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Gillespie
Formed
1971
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
47
Volunteers
7

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Project is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, the Project is subject to federal income tax on any unrelated business taxable income. The Project's IRS Form 990 is subject to review and examination by federal and state authorities. The Project believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 468 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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IRS990/Form990PartVIISectionAGrp/PersonNm2Kevin Martin
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01876940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01860025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01736696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01782169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01815807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09071637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014521
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt09071637
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01876940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01860025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01736696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01782169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01815807
IRS990ScheduleA/Total509Grp/TotalAmt09071637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01878900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01867199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01740049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01784157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01815853
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09086158
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0318092
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03714528
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04032620
IRS990ScheduleD/EquipmentGrp/BookValueAmt02426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111508
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01589821
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050613
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050613
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052922
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06154
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059076
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053365
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1293509
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt249844
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Escrow Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029504
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0149116
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt236948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Real Estate Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Management Fees
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Tenant Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01878900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Project is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, the Project is subject to federal income tax on any unrelated business taxable income. The Project's IRS Form 990 is subject to review and examination by federal and state authorities. The Project believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0453557
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0396718
IRS990ScheduleD/TotalExpensesPerForm990Amt01589821
IRS990ScheduleD/TotalLiabilityAmt098593
IRS990ScheduleD/TotalRevenuePerForm990Amt01878900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01878900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01589821
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pat and Carl Games have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Romar Management Co. 4770 Cornell Rd. Cincinnati, OH 45241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 was not provided to the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available Upon Request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SEM Villa Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311021483
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Support Retirement Community
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 12b, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01077 Hawkstone Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045230
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02096577
IRS990/TotalAssetsEOYAmt02376114
IRS990/TotalAssetsGrp/BOYAmt02096577
IRS990/TotalAssetsGrp/EOYAmt02376114
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,376,114
Liabilities
$132,053
Net assets
$2,244,061
Revenue
$1,878,900
Expenses
$1,589,821
Net income
$289,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.64$0.15$3.49$2.21$1.80$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.17$3.08$2.04$1.67$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.12$2.71$1.91$1.56$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.14$2.36$1.74$1.62$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.13$2.24$1.88$1.59$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.14$1.95$1.87$1.44$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.16$1.53$1.74$1.49$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.18$1.27$1.78$1.38$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.18$0.87$1.82$1.34$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.21$0.39$1.39$1.54$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.20$0.54$1.15$1.43$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.20$0.81$1.21$1.35$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.19$0.93$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.18$0.99$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.18$0.93$1.34