Civic Intelligence

Dwight Stephenson Foundation Inc.

990EZ • Fiscal year 2018 • EIN 32-0216403

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 23, 2019

Organization Profilewww.dwightstephenson.org
4785 Tree Fern DrDelray Beach, FL 33445-7025

(954) 315-7020

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.76x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$32,527

Up $29,398 (+940%) from 2016

Net Assets

Up

$7,697

Up $29,453 (+135%) from 2016

Liabilities

Down

$24,830

Down $55 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin75th percentile

Revenue

Up

$25,608

Up $25,957 (+7438%) from 2016

Expenses

Up

$20,712

Up $12,837 (+163%) from 2016

Net Income

Up

$4,896

Up $13,120 (+160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$300K$200K$100K$0-$100KAssets 2013: $7,787Liabilities 2013: $18,585Net Assets 2013: -$10,7982013Assets 2014: $954Liabilities 2014: $18,585Net Assets 2014: -$17,6312014Assets 2015: $5,053Liabilities 2015: $18,585Net Assets 2015: -$13,5322015Assets 2016: $3,129Liabilities 2016: $24,885Net Assets 2016: -$21,7562016Assets 2018: $32,527Liabilities 2018: $24,830Net Assets 2018: $7,6972018Assets 2019: $13,400Liabilities 2019: $24,830Net Assets 2019: -$11,4302019Assets 2020: $92,344Liabilities 2020: $24,830Net Assets 2020: $67,5142020Assets 2021: $206,148Liabilities 2021: $24,830Net Assets 2021: $181,3182021Assets 2022: $235,496Liabilities 2022: $24,830Net Assets 2022: $210,6662022Assets 2024: $259,125Liabilities 2024: $24,830Net Assets 2024: $234,2952024

Highlighted filing

2018

Assets$32,527
Liabilities$24,830
Net Assets$7,697
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $7,515Expenses 2013: $4,040Net Income 2013: $3,4752013Revenue 2014: $20,101Expenses 2014: $26,934Net Income 2014: -$6,8332014Revenue 2015: $26,012Expenses 2015: $21,913Net Income 2015: $4,0992015Revenue 2016: -$349Expenses 2016: $7,875Net Income 2016: -$8,2242016Revenue 2018: $25,608Expenses 2018: $20,712Net Income 2018: $4,8962018Revenue 2019: $1,213Expenses 2019: $20,340Net Income 2019: -$19,1272019Revenue 2020: $86,792Expenses 2020: $7,848Net Income 2020: $78,9442020Revenue 2021: $173,196Expenses 2021: $59,392Net Income 2021: $113,8042021Revenue 2022: $166,698Expenses 2022: $137,350Net Income 2022: $29,3482022Revenue 2024: $248,285Expenses 2024: $154,500Net Income 2024: $93,7852024

Highlighted filing

2018

Revenue$25,608
Expenses$20,712
Net Income$4,896
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 23, 2019
Return Version
2018v3.1
Gross Receipts
$36,869
Mission and Program Overview

Mission

To leverage the sports and business communities in an effort to raise money to help support programs for children and families in the areas of education, health and human services in palm beach, broward and dade counties.

Program Services

DescriptionGrantsExpenses
TO HELP SUPPORT PROGRAMS FOR CHILDREN AND FAMILIES IN THE AREAS OF EDUCATION, HEALTH AND HUMAN SERVICES IN PALM BEACH, BROWARD AND DADE COUNTIES.$16,000$16,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DWIGHT STEPHENSONPresident & SecretaryPT$0--
DINAH STEPHENSONVP & TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$36,494$36,494$7,668$28,826
Total Events$36,494$36,494$11,261$25,233
Filing and Contact Details

Filer

Filer Name
Dwight Stephenson Foundation Inc
EIN
32-0216403
In Care Of
% DINAH STEPHENSON
Phone
9543157020
Address
4785 Tree Fern Dr, Delray Beach, FL 33445-7025

Signing Officer

Name
Dinah Stepehnson
Title
Treasurer
Phone
9043157020
Signed
2019-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Withumsmithbrown Pc
Address
200 S ORANGE AVESTE 1200, ORLANDO, FL 32801-3400
Preparer
Ronald J Person CPA
Phone
4078491569
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

“Donees name:urban league of broward county incorporated donees address:560 nw 27th ave ft. Lauderdale, fl 33311 relationship:none purpose of payment:general contribution amount:15000”

Form 990EZ Part I Line 16

“Description:ADVERTISING Amount:1000”

Form 990EZ Part I Line 16

“Description:BUSINESS REGISTRATION FEES Amount:75”

Form 990EZ Part I Line 16

“Description:DINNERS FOR VOLUNTEERS Amount:3041”

Form 990EZ Part II Line 26

“Description:LOAN FROM D. STEPHENSON CONSTRUCTION BOY Amount:24830 EOY Amount:24830”

Form 990EZ Part II Line 26

“Description:ACCOUNTS PAYABLE BOY Amount:55 EOY Amount:”

Raw XML Appendix181 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DINAH STEPHENSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09543157020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04785 TREE FERN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELRAY BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0334457025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027686
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032527
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0375
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04896
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027686
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032527
IRS990EZ/FundraisingGrossIncomeAmt036494
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt036869
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt024830
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02801
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07697
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02801
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07697
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DWIGHT STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DINAH STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP & TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04673
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO LEVERAGE THE SPORTS AND BUSINESS COMMUNITIES IN AN EFFORT TO RAISE MONEY TO HELP SUPPORT PROGRAMS FOR CHILDREN AND FAMILIES IN THE AREAS OF EDUCATION, HEALTH AND HUMAN SERVICES IN PALM BEACH, BROWARD AND DADE COUNTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP SUPPORT PROGRAMS FOR CHILDREN AND FAMILIES IN THE AREAS OF EDUCATION, HEALTH AND HUMAN SERVICES IN PALM BEACH, BROWARD AND DADE COUNTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011261
IRS990EZ/SpecialEventsNetIncomeLossAmt025233
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024885
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024830
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020712
IRS990EZ/TotalProgramServiceExpensesAmt016000
IRS990EZ/TotalRevenueAmt025608
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dwightstephenson.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012161
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012161
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012161
IRS990ScheduleA/TotalSupportAmt012161
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt036494
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt036494
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011261
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0393
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036494
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025233
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03200
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07668
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07668
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/TotalGrossReceiptsAmt036494
IRS990ScheduleG/TotalNetToOrganizationAmt036494
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt024830
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DWIGHT STEPHENSON CONSTRUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNER OF DWIGHT STEPHENSON CONSTRUCTION IS AN OFFICER OF THE FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt024830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:URBAN LEAGUE OF BROWARD COUNTY INCORPORATED DONEES ADDRESS:560 NW 27TH AVE FT. LAUDERDALE, FL 33311 RELATIONSHIP:NONE PURPOSE OF PAYMENT:GENERAL CONTRIBUTION AMOUNT:15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:ADVERTISING Amount:1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:BUSINESS REGISTRATION FEES Amount:75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:DINNERS FOR VOLUNTEERS Amount:3041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:LOAN FROM D. STEPHENSON CONSTRUCTION BOY Amount:24830 EOY Amount:24830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:ACCOUNTS PAYABLE BOY Amount:55 EOY Amount:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DINAH STEPEHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09043157020
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dwight Stephenson Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DWIG
ReturnHeader/Filer/EIN0320216403
ReturnHeader/Filer/InCareOfNm0% DINAH STEPHENSON
ReturnHeader/Filer/PhoneNum09543157020
ReturnHeader/Filer/USAddress/AddressLine1Txt04785 Tree Fern Dr
ReturnHeader/Filer/USAddress/CityNm0Delray Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0334457025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041CE49896C1ABD42F494416761D24FC24AA2FA5A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E12BAE9C94A6120259ED36E492B7741ACFD6401
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId022006220192545000621
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.10.252.188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITHUMSMITHBROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 S ORANGE AVESTE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0328013400
ReturnHeader/PreparerPersonGrp/PhoneNum04078491569
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J PERSON CPA
ReturnHeader/ReturnTs02019-09-11T18:07:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,527
Liabilities
$24,830
Net assets
$7,697
Revenue
$25,608
Expenses
$20,712
Net income
$4,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.25$2.34$2.48$1.55$0.94
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.25$2.11$1.67$1.37$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.25$1.81$1.73$0.59$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.25$0.68$0.87$0.08$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.25$0.11$0.01$0.20$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.25$0.08$0.26$0.21$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.25$0.22$0.00$0.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.19$0.14$0.26$0.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.19$0.18$0.20$0.27$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.19$0.11$0.08$0.04$0.03