Civic Intelligence

Make-A-Smile Inc.

990EZ • Fiscal year 2019 • EIN 37-1650911

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 23, 2019

PO Box 503Collingswood, NJ 08108

(856) 854-0017

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-76%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$15,159

Down $20,640 (-58%) from 2018

Net Assets

Down

$15,159

Down $20,640 (-58%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$27,186

Up $2,793 (+11%) from 2018

Expenses

Up

$47,826

Up $24,432 (+104%) from 2018

Net Income

Down

-$20,640

Down $21,639 (-2166%) from 2018

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $17,274Liabilities 2012: $02012Assets 2013: $13,826Liabilities 2013: $02013Assets 2014: $18,529Liabilities 2014: $02014Assets 2015: $35,131Liabilities 2015: $0Net Assets 2015: $35,1312015Assets 2016: $35,094Liabilities 2016: $0Net Assets 2016: $35,0942016Assets 2017: $34,800Liabilities 2017: $0Net Assets 2017: $34,8002017Assets 2018: $35,799Liabilities 2018: $0Net Assets 2018: $35,7992018Assets 2019: $15,159Liabilities 2019: $0Net Assets 2019: $15,1592019Assets 2020: $12,973Liabilities 2020: $0Net Assets 2020: $12,9732020Assets 2021: $12,428Liabilities 2021: $0Net Assets 2021: $12,4282021Assets 2022: $11,642Liabilities 2022: $0Net Assets 2022: $11,6422022Assets 2023: $30,211Liabilities 2023: $0Net Assets 2023: $30,2112023Assets 2024: $13,282Liabilities 2024: $0Net Assets 2024: $13,2822024Assets 2025: $16,905Net Assets 2025: $16,9052025

Highlighted filing

2019

Assets$15,159
Liabilities$0
Net Assets$15,159

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $45,828Expenses 2012: $28,554Net Income 2012: $17,2742012Revenue 2013: $489Expenses 2013: $3,937Net Income 2013: -$3,4482013Revenue 2014: $6,886Expenses 2014: $2,183Net Income 2014: $4,7032014Revenue 2015: $17,670Expenses 2015: $1,068Net Income 2015: $16,6022015Revenue 2016: $634Expenses 2016: $671Net Income 2016: -$372016Revenue 2017: $544Expenses 2017: $838Net Income 2017: -$2942017Revenue 2018: $24,393Expenses 2018: $23,394Net Income 2018: $9992018Revenue 2019: $27,186Expenses 2019: $47,826Net Income 2019: -$20,6402019Revenue 2020: $1,092Expenses 2020: $3,278Net Income 2020: -$2,1862020Revenue 2021: $18Expenses 2021: $563Net Income 2021: -$5452021Revenue 2022: $149Expenses 2022: $935Net Income 2022: -$7862022Revenue 2023: $20,565Expenses 2023: $1,996Net Income 2023: $18,5692023Revenue 2024: $76,588Expenses 2024: $93,517Net Income 2024: -$16,9292024Revenue 2025: $4,377Expenses 2025: $754Net Income 2025: $3,6232025

Highlighted filing

2019

Revenue$27,186
Expenses$47,826
Net Income-$20,640
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 23, 2019
Return Version
2018v3.1
Gross Receipts
$28,146
Mission and Program Overview

Mission

Construction of recreational equipment in areas that have been damaged by natural disasters.

Program Services

DescriptionGrantsExpenses
Construction of playground in Albany and Clinton, Louisiana.$0$45,414
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mel WilliamsPresident/CEO-$0--
Donald F DeaseVice President-$0--
Charles E AlbinoTreasurer/CFO-$0--
Michael HynesSecretary-$0--
Darrel VannoyTrustee-$0--
Todd ThomasTrustee-$0--
Patricia L CarusoTrustee-$0--
Robert WelchTrustee-$0--
Cathy FontenotTrustee-$0--
Dan CraigTrustee-$0--
Julie Vantiger-HicksTrustee-$0--
Cynthia MillerTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Make-A-Smile Inc
EIN
37-1650911
Phone
8568540017
Address
PO Box 503, Collingswood, NJ 08108

Signing Officer

Name
Charles E Albino
Title
Treasurer
Phone
8568540071
Signed
2019-12-23
Discuss with paid preparer
Yes

Preparer

Firm
Gregory P Bednarchik CPA
Address
505 S Lenola Rd Suite 102, Moorestown, NJ 08057
Preparer
Gregory Bednarchik
Phone
8562358440
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Playground equipment and installation supplies. Amount: 45,414. Description: Project t-shirts for volunteers. Amount: 1,319. Description: Annual report filing fees. Amount: 26. Description: Website fees. Amount: 400. Total to Form 990-EZ, line 16: 47,159.

Raw XML Appendix199 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Charles Albino
IRS990EZ/BooksInCareOfDetail/PhoneNum08568540017
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0224 Fern Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Haddon Twp
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0081081704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035799
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015159
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt025314
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-20640
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0585
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035799
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015159
IRS990EZ/FundraisingGrossIncomeAmt02832
IRS990EZ/GrossReceiptsAmt028146
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035799
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015159
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035799
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015159
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mel Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donald F Dease
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charles E Albino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Hynes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Darrel Vannoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Todd Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Patricia L Caruso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Robert Welch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Cathy Fontenot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Dan Craig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Julie Vantiger-Hicks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Cynthia Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt047159
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Construction of recreational equipment in areas that have been damaged by natural disasters.
IRS990EZ/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Construction of playground in Albany and Clinton, Louisiana.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045414
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0960
IRS990EZ/SpecialEventsNetIncomeLossAmt01872
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047826
IRS990EZ/TotalProgramServiceExpensesAmt045414
IRS990EZ/TotalRevenueAmt027186
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0make-a-smile.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74830
IRS990ScheduleA/PublicSupportPY170Pct00.83810
IRS990ScheduleA/PublicSupportTotal170Amt051297
IRS990ScheduleA/SubstantialContributorsTotAmt017258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068555
IRS990ScheduleA/TotalSupportAmt068555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Playground equipment and installation supplies. Amount: 45,414. Description: Project t-shirts for volunteers. Amount: 1,319. Description: Annual report filing fees. Amount: 26. Description: Website fees. Amount: 400. Total to Form 990-EZ, line 16: 47,159.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles E Albino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08568540071
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Make-A-Smile Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0371650911
ReturnHeader/Filer/PhoneNum08568540017
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 503
ReturnHeader/Filer/USAddress/CityNm0Collingswood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01FAD0215C66F317499528D636575CC85882C37ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01FAD0215C66F317499528D636575CC85882C37ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.243.78.198
ReturnHeader/FilingSecurityInformation/IPDt02019-12-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:38:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222762530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gregory P Bednarchik CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 S Lenola Rd Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moorestown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008057
ReturnHeader/PreparerPersonGrp/PhoneNum08562358440
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Bednarchik
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-04T09:57:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.9$16.9$4.38$0.75$3.62
2024Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$76.6$93.5$16.9
2023Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$20.6$2.00$18.6
2022Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.15$0.94$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.00$12.4$0.02$0.56$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.00$13.0$1.09$3.28$2.19
2019Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$27.2$47.8$20.6
2018Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$24.4$23.4$1.00
2017Detailed filing. Detailed filing data is available for this year.$34.8$0.00$34.8$0.54$0.84$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$0.00$35.1$0.63$0.67$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$0.00$35.1$17.7$1.07$16.6
2014Summary only. Only limited summary data is available for this year.$18.5$0.00$6.89$2.18$4.70
2013Summary only. Only limited summary data is available for this year.$13.8$0.00$0.49$3.94$3.45
2012Summary only. Only limited summary data is available for this year.$17.3$0.00$45.8$28.6$17.3