Civic Intelligence

Lexington Philharmonic Orchestra Foundation Inc.

990 • Fiscal year 2018 • EIN 31-0951921

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 13, 2019

Organization ProfileN/A
161 N Mill StreetLexington, KY 40507

(859) 233-4226

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$84,007

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.5%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2018

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,757,384

Up $117,716 (+4.5%) from 2015

Net Assets

Up

$2,757,384

Up $117,716 (+4.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin86th percentile

Revenue

Up

$257,080

Up $95,796 (+59%) from 2015

Expenses

Up

$168,780

Up $23,448 (+16%) from 2015

Net Income

Up

$88,300

Up $72,348 (+454%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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: $1,763,081Liabilities 2010: $0Net Assets 2010: $1,763,0812010Assets 2012: $1,934,206Liabilities 2012: $0Net Assets 2012: $1,934,2062012Assets 2013: $2,301,408Liabilities 2013: $4,326Net Assets 2013: $2,297,0822013Assets 2014: $2,736,730Liabilities 2014: $248Net Assets 2014: $2,736,4822014Assets 2015: $2,639,668Liabilities 2015: $0Net Assets 2015: $2,639,6682015Assets 2018: $2,757,384Liabilities 2018: $0Net Assets 2018: $2,757,3842018Assets 2019: $2,718,182Liabilities 2019: $0Net Assets 2019: $2,718,1822019Assets 2020: $2,725,323Liabilities 2020: $500Net Assets 2020: $2,724,8232020Assets 2021: $3,342,464Liabilities 2021: $0Net Assets 2021: $3,342,4642021Assets 2022: $2,728,841Liabilities 2022: $0Net Assets 2022: $2,728,8412022Assets 2023: $2,881,068Liabilities 2023: $0Net Assets 2023: $2,881,0682023Assets 2024: $2,991,227Liabilities 2024: $0Net Assets 2024: $2,991,2272024Assets 2025: $3,068,700Liabilities 2025: $0Net Assets 2025: $3,068,7002025

Highlighted filing

2018

Assets$2,757,384
Liabilities$0
Net Assets$2,757,384
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $64,6162010Expenses 2012: $271,3882012Expenses 2013: $140,2392013Revenue 2014: $317,016Expenses 2014: $154,090Net Income 2014: $162,9262014Revenue 2015: $161,284Expenses 2015: $145,332Net Income 2015: $15,9522015Revenue 2018: $257,080Expenses 2018: $168,780Net Income 2018: $88,3002018Revenue 2019: $131,570Expenses 2019: $155,941Net Income 2019: -$24,3712019Revenue 2020: $94,771Expenses 2020: $141,447Net Income 2020: -$46,6762020Revenue 2021: $428,649Expenses 2021: $139,614Net Income 2021: $289,0352021Revenue 2022: $174,681Expenses 2022: $156,664Net Income 2022: $18,0172022Revenue 2023: $177,166Expenses 2023: $170,445Net Income 2023: $6,7212023Revenue 2024: $145,653Expenses 2024: $260,836Net Income 2024: -$115,1832024Revenue 2025: $150,702Expenses 2025: $254,730Net Income 2025: -$104,0282025

Highlighted filing

2018

Revenue$257,080
Expenses$168,780
Net Income$88,300
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 13, 2019
Return Version
2017v2.3
Gross Receipts
$2,261,688
Mission and Program Overview

Mission

To provide financial assistance to the lexington philharmonic society in its mission to foster excellence and innovation in performances and presentation of great music; to enrich the lives of our diverse citizenry; to educate current and future audiences and to bring distinction to our community through the orchestra's presence and standing.

Financial assistance to the lexington philharmonic society, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,350,516$2,469,078▲ $118,562
Cash and Non-Interest-Bearing Accounts$49,748$33,608▼ $16,140
Pledges and Grants Receivable$2,700$2,700→ $0
Accounts Receivable$553$659▲ $106
Total Assets$2,648,199$2,757,384▲ $109,185
Other Assets Total$244,682$251,339▲ $6,657
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,476,356$2,585,791▲ $109,435
Permanently Rstr Net Assets$110,000$110,000→ $0
Temporarily Rstr Net Assets$61,843$61,593▼ $250
Total Net Assets Fund Balance$2,648,199$2,757,384▲ $109,185
Total Liabilities and Net Assets / Fund Balance$2,648,199$2,757,384▲ $109,185

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$251,339--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,117,464$25,600→ $0-$2,143,064
2016$2,101,664$15,800--$2,117,464
2015$2,108,169$14,750▼ $21,255-$2,101,664
2014$2,098,444$9,725--$2,108,169
2013$1,902,796$195,648--$2,098,444
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleOtherTotal
Allison KaiserExecutive Director$84,007$84,007

Board Members and Trustees

NameTitle
Denise H McclellandChair & Board Member
Larry C DeenerVice-chair & Board Member
Anne E BoltonBoard Member
Dr Ronald SaykalyBoard Member
Lou JonesBoard Member
Paula ShivesBoard Member
Renee SmithBoard Member
Sharon C ReedBoard Member
David PorterSecretary/treasurer & Boar
Revenue and Support

Revenue Composition

Contributions and Grants
$25,600
Program Service Revenue
$0
Investment Income
$231,480
Other Revenue
$0
All Other Contributions
$25,600
Change in Net Assets
$88,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$23,541-$23,541
Insurance-$1,003-$1,003
Other Expenses$143,736$500-$500
Total Functional Expenses$143,736$25,044$0$168,780
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 is provided to the board of directors for review before filing.”

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

“Directors are required to sign written disclosure statement concerning any existing or potential conflicts of interest. Directors are required to notify board of directors if circumstances change during the fiscal year.”

Form 990, Part VI, Section C, Line 19

“Organizational documents, conflict of interest policy, and financial statements are available to the public upopn request.”

Filing and Contact Details

Filer

Filer Name
Lexington Philharmonic Orchestra
EIN
31-0951921
Phone
8592334226
Address
161 N MILL STREET, LEXINGTON, KY 40507

Signing Officer

Name
Denise H Mcclelland
Title
Chairperson
Phone
8592334226
Signed
2019-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise H Mcclelland
Formed
1977
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
250 W MAIN STREET STE 2900, LEXINGTON, KY 40507
Preparer
Gregory C Mullins CPA
Phone
8592531100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change to the organizations oversight process or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment consists primarily of quasi-endowment funds set aside by the board of directors for the purposes of providing income to fund the lexington philharmonic society's operations.”

PART X, LINE 2:

“Management has analyzed the tax positions taken by the philharmonic foundation and has concluded that as of june 30, 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the combined financial statements.”

Raw XML AppendixShowing 400 of 432 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/CurrentTaxYearMinus3YearsAmt09725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0261523
IRS990ScheduleA/TotalSupportAmt0720455
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.94870
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02117464
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025600
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02143064
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02101664
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02117464
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02108169
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt014750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02101664
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21255
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02098444
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09725
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02108169
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01902796
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0195648
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02098444
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0251339
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN INVESTMENTS HELD BY BLUEGRASS COMMUNITY FOUNDATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.05130
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENT CONSISTS PRIMARILY OF QUASI-ENDOWMENT FUNDS SET ASIDE BY THE BOARD OF DIRECTORS FOR THE PURPOSES OF PROVIDING INCOME TO FUND THE LEXINGTON PHILHARMONIC SOCIETY'S OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PHILHARMONIC FOUNDATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0251339
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE REQUIRED TO SIGN WRITTEN DISCLOSURE STATEMENT CONCERNING ANY EXISTING OR POTENTIAL CONFLICTS OF INTEREST. DIRECTORS ARE REQUIRED TO NOTIFY BOARD OF DIRECTORS IF CIRCUMSTANCES CHANGE DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONAL DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPOPN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAS BEEN NO CHANGE TO THE ORGANIZATIONS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LEXINGTON PHILHARMONIC SOCIETY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0616033529
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ORCHESTRA PERFORMANCES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0161 N MILL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEXINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040507
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0143736
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt15000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOARD DECISION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LEXINGTON PHILHARMONIC SOCIETY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LEXINGTON PHILHARMONIC SOCIETY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt061843
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt061593
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02648199
IRS990/TotalAssetsEOYAmt02757384
IRS990/TotalAssetsGrp/BOYAmt02648199
IRS990/TotalAssetsGrp/EOYAmt02757384
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143736
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02648199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02757384
IRS990/TotalOtherCompensationAmt09007
IRS990/TotalProgramServiceExpensesAmt0143736
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0231480
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257080
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02648199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02757384
IRS990/TotReportableCompRltdOrgAmt075000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02476356
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02585791
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0161 N MILL STREET
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040507
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE H MCCLELLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,757,384
Liabilities
$0
Net assets
$2,757,384
Revenue
$257,080
Expenses
$168,780
Net income
$88,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.15$0.25$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.15$0.26$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.18$0.17$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.17$0.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.43$0.14$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.72$0.09$0.14$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.13$0.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.26$0.17$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.16$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.32$0.15$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.06