Civic Intelligence

Rock River Valley Pantry

990 • Fiscal year 2014 • EIN 36-3135643

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 19, 2014

Organization ProfileWWW.RRVP.ORG
421 S Rockton Ave61102

(815) 965-2466

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,157,352

Up $84,802 (+7.9%) from 2013

Net Assets

Up

$1,051,047

Up $94,770 (+9.9%) from 2013

Liabilities

Down

$106,305

Down $9,968 (-8.6%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin60th percentile

Revenue

$1,529,242

No earlier filing loaded for comparison.

Expenses

Up

$1,434,472

Up $63,142 (+4.6%) from 2013

Net Income

$94,770

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $993,498Liabilities 2012: $110,366Net Assets 2012: $883,1322012Assets 2013: $1,072,550Liabilities 2013: $116,273Net Assets 2013: $956,2772013Assets 2014: $1,157,352Liabilities 2014: $106,305Net Assets 2014: $1,051,0472014Assets 2015: $1,152,937Liabilities 2015: $105,356Net Assets 2015: $1,047,5812015Assets 2016: $1,134,133Liabilities 2016: $103,330Net Assets 2016: $1,030,8032016Assets 2017: $1,165,726Liabilities 2017: $78,829Net Assets 2017: $1,086,8972017Assets 2018: $1,214,205Liabilities 2018: $65,464Net Assets 2018: $1,148,7412018Assets 2019: $1,359,375Liabilities 2019: $60,208Net Assets 2019: $1,299,1672019Assets 2020: $1,633,250Liabilities 2020: $42,732Net Assets 2020: $1,590,5182020Assets 2021: $2,380,921Liabilities 2021: $29,379Net Assets 2021: $2,351,5422021Assets 2022: $2,369,647Liabilities 2022: $22,193Net Assets 2022: $2,347,4542022Assets 2023: $2,513,776Liabilities 2023: $28,408Net Assets 2023: $2,485,3682023Assets 2024: $2,807,653Liabilities 2024: $28,063Net Assets 2024: $2,779,5902024Assets 2025: $2,968,661Liabilities 2025: $29,457Net Assets 2025: $2,939,2042025

Highlighted filing

2014

Assets$1,157,352
Liabilities$106,305
Net Assets$1,051,047
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,126,5972012Expenses 2013: $1,371,3302013Revenue 2014: $1,529,242Expenses 2014: $1,434,472Net Income 2014: $94,7702014Revenue 2015: $1,543,479Expenses 2015: $1,546,945Net Income 2015: -$3,4662015Revenue 2016: $1,573,568Expenses 2016: $1,590,346Net Income 2016: -$16,7782016Revenue 2017: $1,603,913Expenses 2017: $1,583,827Net Income 2017: $20,0862017Revenue 2018: $1,479,110Expenses 2018: $1,501,316Net Income 2018: -$22,2062018Revenue 2019: $1,812,013Expenses 2019: $1,666,526Net Income 2019: $145,4872019Revenue 2020: $2,095,472Expenses 2020: $1,769,491Net Income 2020: $325,9812020Revenue 2021: $1,945,543Expenses 2021: $1,497,899Net Income 2021: $447,6442021Revenue 2022: $1,617,790Expenses 2022: $1,408,609Net Income 2022: $209,1812022Revenue 2023: $1,881,110Expenses 2023: $1,828,068Net Income 2023: $53,0422023Revenue 2024: $2,377,380Expenses 2024: $2,238,672Net Income 2024: $138,7082024Revenue 2025: $2,140,435Expenses 2025: $2,182,119Net Income 2025: -$41,6842025

Highlighted filing

2014

Revenue$1,529,242
Expenses$1,434,472
Net Income$94,770
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 19, 2014
Return Version
2013v3.1
Gross Receipts
$1,567,652
Mission and Program Overview

Mission

Package and distribute food to the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$424,744$408,787▼ $15,957
Savings and Temporary Cash Investments$381,896$382,140▲ $244
Cash and Non-Interest-Bearing Accounts$107,283$126,827▲ $19,544
Inventories for Sale or Use$44,322$73,311▲ $28,989
Pledges and Grants Receivable$4,335$13,739▲ $9,404
Prepaid Expenses and Deferred Charges$1,625--
Total Assets$1,072,550$1,157,352▲ $84,802
Other Assets Total$108,345$152,548▲ $44,203
Liabilities
Other Liabilities$89,534$85,520▼ $4,014
Accounts Payable and Accrued Expenses$26,739$20,785▼ $5,954
Total Liabilities$116,273$106,305▼ $9,968
Net Assets / Fund Balance
Unrestricted Net Assets$818,815$877,970▲ $59,155
Permanently Rstr Net Assets$89,798$110,978▲ $21,180
Temporarily Rstr Net Assets$47,664$62,099▲ $14,435
Total Net Assets Fund Balance$956,277$1,051,047▲ $94,770
Total Liabilities and Net Assets / Fund Balance$1,072,550$1,157,352▲ $84,802

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$264,609$35,527$300,136
Buildings$103,695$7,905$111,600
Equipment$17,665$43,487$61,152
Land$12,400-$12,400
Other Land Buildings$10,418$313$10,731
Other Assets Org$6,450--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$97,325$18,792▲ $18,621-$134,738
2012$62,031$26,475▲ $8,819-$97,325
2011$47,298$13,010▲ $1,723-$62,031
2010$3,063$45,683▼ $1,448-$47,298
2009$1,964$400▲ $699-$3,063
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Cindy LeibPresident
Beth Binger DunawayDirector
Brian LeeDirector
Dave DenowhDirector
Dave JuhreDirector
Denise BoxleitnerDirector
Derek BergstenDirector
Diane SalasDirector
Fred LiermanDirector
Ian LinnabaryDirector
Jennifer ForresterDirector
Jim ChancellorDirector
John BauchDirector
John LangDirector
John SchisselDirector
Kelly JohnsonDirector
Ken BussDirector
Ken WalkerDirector
Lori WallaceDirector
Peter BrodeskiDirector
Shirley ThompsonDirector
Kim Adams BakkeExecutive Di
Eric WilsonSecretary
Colin HurkaTreasurer
Dana HoefleVP - Client
Nonie BroskiVP - Fundrai
Revenue and Support

Revenue Composition

Contributions and Grants
$1,508,939
Program Service Revenue
$0
Investment Income
$726
Other Revenue
$19,577
All Other Contributions
$1,422,981
Change in Net Assets
$94,770

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 Amount
Food Inventory741,738$1,030,664
Other Non Cash Contri Table3$13,800
Other Non Cash Contri Table36$4,500
Other Non Cash Contri Table13$4,265
Total Noncash Contributions741,790$1,053,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,434,472
Total Fundraising Expense$17,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,020$2,668-$26,688
Occupancy$17,510$1,946-$19,456
Fees for Services Accounting$9,053$1,597-$10,650
Insurance$5,275$1,758-$7,033
Other Expenses$5,036$1,260$16,888$6,296
Office Expenses$2,749$916$917$4,582
Interest$2,509$279-$2,788
Travel$1,858$329-$2,187
All Other Expenses$88$1,682-$1,770
Total Functional Expenses$1,386,854$29,813$17,805$1,434,472
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,869
Fundraising Direct Expenses$38,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$47,144$47,144$18,831$28,313
Event 2$28,827-$1,304-
Total Events$125,636$52,869$38,410$14,459
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$85,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization uses an employee leasing company for the services of its executive director and workforce.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed and approved by the pantry's executive director.”

Form 990, Page 6, Part VI, Line 12C

“All board members sign a code of conduct form at the beginning of each fiscal year. The form includes a conflict of interest policy. If a conflict, or potential conflict, arises the individual is to report it to the board president or the executive director. Next, a decision will be made regarding the possible conflict and if warranted a legal opinion would be requested. If a conflict is found then that board member is to recuse his/herself from the discussion and/or voting on the matter.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's services are leased through an unrelated organization. The leasing company compares the executive director's salary to other non-profit management officials' salaries, who are also leased through the same company, and approves as necessary.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
36-3135643
Phone
8159652466

Signing Officer

Name
Nonie Broski
Title
President
Phone
8159652466
Signed
2014-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nonie Broski
Formed
1974
Legal Domicile
Il
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
115

Preparer

Preparer
Lucas a Beggin
Phone
8152359610
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment prinicpal is to be invested in perpetuity while the earnings on endowments are to be used in the pantry's operations.”

Schedule D, Page 3, Part X

“On july 1 2009, the pantry adopted the provisions of asc topic 740, income taxes. Asc topic 740 requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken on a tax return. The implementation of asc topic 740 had no impact on the pantry's statement of financial position or activities. The pantry does not believe the financial statements include (or reflect) any uncertain tax positions.”

Raw XML AppendixShowing 400 of 611 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/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP - CLIENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP - FUNDRAI
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt072767
IRS990/FundraisingDirectExpensesAmt038410
IRS990/FundraisingGrossIncomeAmt052869
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt013191
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01567652
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01758
IRS990/InsuranceGrp/ProgramServicesAmt05275
IRS990/InsuranceGrp/TotalAmt07033
IRS990/InterestGrp/ManagementAndGeneralAmt0279
IRS990/InterestGrp/ProgramServicesAmt02509
IRS990/InterestGrp/TotalAmt02788
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044322
IRS990/InventoriesForSaleOrUseGrp/EOYAmt073311
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0726
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0726
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087232
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0424744
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0408787
IRS990/LandBldgEquipCostOrOtherBssAmt0496019
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PACKAGE AND DISTRIBUTE FOOD TO THE NEEDY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0956277
IRS990/NetAssetsOrFundBalancesEOYAmt01051047
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014459
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01053229
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01946
IRS990/OccupancyGrp/ProgramServicesAmt017510
IRS990/OccupancyGrp/TotalAmt019456
IRS990/OfficeExpensesGrp/FundraisingAmt0917
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0916
IRS990/OfficeExpensesGrp/ProgramServicesAmt02749
IRS990/OfficeExpensesGrp/TotalAmt04582
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0108345
IRS990/OtherAssetsTotalGrp/EOYAmt0152548
IRS990/OtherExpensesGrp/Desc0FOOD DISTRIBUTED
IRS990/OtherExpensesGrp/Desc1LEASED EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21260
IRS990/OtherExpensesGrp/ProgramServicesAmt01132178
IRS990/OtherExpensesGrp/ProgramServicesAmt1177335
IRS990/OtherExpensesGrp/ProgramServicesAmt29243
IRS990/OtherExpensesGrp/ProgramServicesAmt35036
IRS990/OtherExpensesGrp/TotalAmt01132178
IRS990/OtherExpensesGrp/TotalAmt1211112
IRS990/OtherExpensesGrp/TotalAmt29732
IRS990/OtherExpensesGrp/TotalAmt36296
IRS990/OtherLiabilitiesGrp/BOYAmt089534
IRS990/OtherLiabilitiesGrp/EOYAmt085520
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05118
IRS990/OtherRevenueTotalAmt05118
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0110978
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013739
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0NONIE BROSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01406742
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0897
IRS990/PYOtherExpensesAmt01371330
IRS990/PYOtherRevenueAmt036836
IRS990/PYRevenuesLessExpensesAmt073145
IRS990/PYTotalExpensesAmt01371330
IRS990/PYTotalRevenueAmt01444475
IRS990/ReconcilationRevenueExpnssAmt094770
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01529242
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0381896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0382140
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0FUNDRAISING & MISCELLANEOUS 63,045
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01508939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01406742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01477707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01222244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01023320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06638952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09193
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058713

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,157,352
Liabilities
$106,305
Net assets
$1,051,047
Revenue
$1,529,242
Expenses
$1,434,472
Net income
$94,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.97$0.03$2.94$2.14$2.18$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.03$2.78$2.38$2.24$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.03$2.49$1.88$1.83$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.02$2.35$1.62$1.41$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.03$2.35$1.95$1.50$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.04$1.59$2.10$1.77$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.06$1.30$1.81$1.67$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.15$1.48$1.50$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.08$1.09$1.60$1.58$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.10$1.03$1.57$1.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.11$1.05$1.54$1.55$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.11$1.05$1.53$1.43$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.12$0.96$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.11$0.88$1.13