Civic Intelligence

Variety Childrens Charities of the Desert Tent 66

990 • Fiscal year 2018 • EIN 33-0278817

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 02, 2019

Organization Profilewww.varietyofthedesert.org
42600 Cook Street Ste 131Palm Desert, CA 92211

(760) 773-9800

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

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

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

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

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

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$220,521

Up $23,729 (+12%) from 2017

Net Assets

Up

$195,211

Up $19,464 (+11%) from 2017

Liabilities

Up

$25,310

Up $4,265 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin63rd percentile

Revenue

Up

$168,389

Up $16,450 (+11%) from 2017

Expenses

Up

$151,989

Up $2,473 (+1.7%) from 2017

Net Income

Up

$16,400

Up $13,977 (+577%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2010: $309,932Liabilities 2010: $3,250Net Assets 2010: $306,6822010Assets 2011: $360,229Liabilities 2011: $0Net Assets 2011: $360,2292011Assets 2012: $317,057Liabilities 2012: $14,710Net Assets 2012: $302,3472012Assets 2013: $267,520Liabilities 2013: $6,000Net Assets 2013: $261,5202013Assets 2014: $238,040Liabilities 2014: $5,300Net Assets 2014: $232,7402014Assets 2015: $210,765Liabilities 2015: $15,643Net Assets 2015: $195,1222015Assets 2016: $187,454Liabilities 2016: $20,191Net Assets 2016: $167,2632016Assets 2017: $196,792Liabilities 2017: $21,045Net Assets 2017: $175,7472017Assets 2018: $220,521Liabilities 2018: $25,310Net Assets 2018: $195,2112018Assets 2019: $235,229Liabilities 2019: $27,350Net Assets 2019: $207,8792019Assets 2020: $292,849Liabilities 2020: $58,384Net Assets 2020: $234,4652020Assets 2021: $318,933Liabilities 2021: $44,451Net Assets 2021: $274,4822021Assets 2022: $304,280Liabilities 2022: $19,023Net Assets 2022: $285,2572022Assets 2023: $324,270Liabilities 2023: $35,291Net Assets 2023: $288,9792023Assets 2024: $436,431Liabilities 2024: $151,055Net Assets 2024: $285,3762024Assets 2025: $360,843Liabilities 2025: $99,629Net Assets 2025: $261,2142025

Highlighted filing

2018

Assets$220,521
Liabilities$25,310
Net Assets$195,211
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $302,1412010Expenses 2011: $268,2862011Expenses 2012: $355,9092012Expenses 2013: $276,5912013Revenue 2014: $176,192Expenses 2014: $205,004Net Income 2014: -$28,8122014Revenue 2015: $142,694Expenses 2015: $176,268Net Income 2015: -$33,5742015Revenue 2016: $201,862Expenses 2016: $234,454Net Income 2016: -$32,5922016Revenue 2017: $151,939Expenses 2017: $149,516Net Income 2017: $2,4232017Revenue 2018: $168,389Expenses 2018: $151,989Net Income 2018: $16,4002018Revenue 2019: $234,602Expenses 2019: $221,480Net Income 2019: $13,1222019Revenue 2020: $263,452Expenses 2020: $235,414Net Income 2020: $28,0382020Revenue 2021: $273,181Expenses 2021: $261,830Net Income 2021: $11,3512021Revenue 2022: $485,914Expenses 2022: $426,581Net Income 2022: $59,3332022Revenue 2023: $649,976Expenses 2023: $656,064Net Income 2023: -$6,0882023Revenue 2024: $891,663Expenses 2024: $918,262Net Income 2024: -$26,5992024Revenue 2025: $1,105,173Expenses 2025: $1,136,726Net Income 2025: -$31,5532025

Highlighted filing

2018

Revenue$168,389
Expenses$151,989
Net Income$16,400
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 2, 2019
Return Version
2017v2.2
Gross Receipts
$207,621
Mission and Program Overview

Mission

To deliver life-changing programs that give Coachella Valley children a better future.

Promoting the health and well-being of underprivileged and special needs children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$172,870$177,056▲ $4,186
Cash and Non-Interest-Bearing Accounts$2,762$19,998▲ $17,236
Prepaid Expenses and Deferred Charges$10,782$9,420▼ $1,362
Savings and Temporary Cash Investments$4,100$8,101▲ $4,001
Land, Buildings, and Equipment, Net$5,264$4,989▼ $275
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-
Total Assets$196,792$220,521▲ $23,729
Other Assets Total$1,014$957▼ $57
Liabilities
Deferred Revenue$4,300$18,400▲ $14,100
Grants Payable$10,000--
Accounts Payable and Accrued Expenses$6,745$6,910▲ $165
Total Liabilities$21,045$25,310▲ $4,265
Net Assets / Fund Balance
Unrestricted Net Assets$164,099$152,300▼ $11,799
Temporarily Rstr Net Assets$11,648$42,911▲ $31,263
Total Net Assets Fund Balance$175,747$195,211▲ $19,464
Total Liabilities and Net Assets / Fund Balance$196,792$220,521▲ $23,729

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$889$7,065$7,954
Land$4,100-$4,100
Other Land Buildings-$3,540$3,540

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$11,648$46,600-$15,337$42,911
2016-$22,000-$10,352$11,648
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Becky MorenoExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Michael MathewsPast President
Todd MarkerPast President
Ted HanePresident
Mark LodovicoVice President
Cathe CollinsDirector
Chuck BaumDirector
Kara RobinsonDirector
Leslie Wollman-weekleyDirector
Maurice TrudellDirector
Rafael LomeliDirector
Rosie CasalsDirector
Ruan KrugelDirector
Steve JohnsDirector
Tim EsserDirector
Jon AllenTreasurer
Delyn MeyersVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$194,200
Program Service Revenue
$0
Investment Income
$3,861
Other Revenue
$-29,672
All Other Contributions
$63,959
Change in Net Assets
$16,400

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$30,000Cost
Other Non Cash Contri Table2$2,100Fair Market Value (FMV)
Total Noncash Contributions3$32,100-

Audited Revenue Reconciliation

Revenue per Audited Statements
$168,389
Revenue Not Reported on Form 990
$56,453
Total Revenue per Audited Statements
$224,842
Total Revenue per Form 990
$168,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,956
Other Expenses$54,465
Total Fundraising Expense$47,522
Grants and Similar Amounts Paid$25,668
Professional Fundraising Fees$6,900

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,000$12,000$30,000$60,000
Grants to Domestic Individuals$25,668--$25,668
Occupancy$3,272$2,182$5,454$10,908
Office Expenses-$9,497$212$9,709
Fees for Services Legal-$9,390-$9,390
Fees for Services Professional Fundraising--$6,900$6,900
Payroll Taxes$1,487$991$2,478$4,956
Insurance-$4,507-$4,507
Other Expenses-$1,963$1,025$1,963
Travel-$637$1,200$1,837
Fees for Service Investment Mgmnt Fees-$1,587-$1,587
Depreciation Depletion-$275-$275
Advertising--$253$253
All Other Expenses-$42-$42
Total Functional Expenses$48,427$56,040$47,522$151,989

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$205,378
Expenses per Audited Statements$151,989
Total Expenses per Form 990$151,989
Expenses Not Reported on Form 990$53,389
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,232
Fundraising Gross Income$9,560
Professional Fundraising Fees$6,900

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Radiothon$130,141-$37,578-
Other Events$9,560$9,560-$9,560
Total Events$139,701$9,560$39,232$-29,672
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copies of form 990 and audited financial statements are presented to the board of directors prior to filing the tax return.”

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

“Annual monitoring and or when it occurs.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Variety Childrens Charities
EIN
33-0278817
Phone
7607739800
Address
42600 Cook Street Ste 131, Palm Desert, CA 92211

Signing Officer

Name
Heidi Maldoon
Title
Executive Director
Signed
2019-08-02
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
24

Preparer

Firm
Maryanov Madsen Gordon Campbell
Address
PO Box 1826, PALM SPRINGS, CA 92263-1826
Preparer
Lyle Pierceall CPA
Phone
7603206642
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Net assets released from restriction $15337 direct event costs $38052”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Net assets released from restriction $15337 direct event costs $38052”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VP/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
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IRS990/FormationYr01987
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0130141
IRS990/FundraisingDirectExpensesAmt039232
IRS990/FundraisingGrossIncomeAmt09560
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsPayableGrp/BOYAmt010000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025668
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025668
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0207621
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04507
IRS990/InsuranceGrp/TotalAmt04507
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03861
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03861
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0172870
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0177056
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04989
IRS990/LandBldgEquipCostOrOtherBssAmt015594
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0100
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING THE HEALTH AND WELL-BEING OF UNDERPRIVILEGED AND SPECIAL NEEDS CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0175747
IRS990/NetAssetsOrFundBalancesEOYAmt0195211
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29672
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03064
IRS990/NoncashContributionsAmt032100
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05454
IRS990/OccupancyGrp/ManagementAndGeneralAmt02182
IRS990/OccupancyGrp/ProgramServicesAmt03272
IRS990/OccupancyGrp/TotalAmt010908
IRS990/OfficeExpensesGrp/FundraisingAmt0212
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09497
IRS990/OfficeExpensesGrp/TotalAmt09709
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01014
IRS990/OtherAssetsTotalGrp/EOYAmt0957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt01025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31963
IRS990/OtherExpensesGrp/TotalAmt07138
IRS990/OtherExpensesGrp/TotalAmt14159
IRS990/OtherExpensesGrp/TotalAmt22697
IRS990/OtherExpensesGrp/TotalAmt31963
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02478
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0991
IRS990/PayrollTaxesGrp/ProgramServicesAmt01487
IRS990/PayrollTaxesGrp/TotalAmt04956
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09420
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0186542
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt034755
IRS990/PYInvestmentIncomeAmt01646
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IRS990/PYOtherExpensesAmt051977
IRS990/PYOtherRevenueAmt0-36249
IRS990/PYRevenuesLessExpensesAmt02423
IRS990/PYSalariesCompEmpBnftPaidAmt055384
IRS990/PYTotalExpensesAmt0149516
IRS990/PYTotalProfFndrsngExpnsAmt07400
IRS990/PYTotalRevenueAmt0151939
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016400
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08101
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0186542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0859298
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03155

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$220,521
Liabilities
$25,310
Net assets
$195,211
Revenue
$168,389
Expenses
$151,989
Net income
$16,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.26$1.11$1.14$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.15$0.29$0.89$0.92$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.29$0.65$0.66$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.29$0.49$0.43$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.27$0.27$0.26$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$0.26$0.24$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.23$0.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.20$0.17$0.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.15$0.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.20$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.20$0.14$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.18$0.21$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.30$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.30