Civic Intelligence

Presque Isle County Council on Ageing

990 • Fiscal year 2019 • EIN 38-2049370

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 13, 2020

Organization ProfileWWW.PICCOA.ORG/HOME
6520 Darga HwyPosen, MI 49776

(989) 766-8191

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-5.1%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,190,274

Up $159,302 (+15%) from 2018

Net Assets

Up

$1,186,942

Up $155,970 (+15%) from 2018

Liabilities

Up

$3,332

Up $3,332 from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin73rd percentile

Revenue

Down

$980,959

Down $52,692 (-5.1%) from 2018

Expenses

Down

$824,989

Down $21,393 (-2.5%) from 2018

Net Income

Down

$155,970

Down $31,299 (-17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $408,982Liabilities 2010: $0Net Assets 2010: $408,9822010Assets 2011: $393,055Liabilities 2011: $461Net Assets 2011: $392,5942011Assets 2012: $347,844Liabilities 2012: $10,338Net Assets 2012: $337,5062012Assets 2013: $356,705Liabilities 2013: $13,571Net Assets 2013: $343,1342013Assets 2014: $421,285Liabilities 2014: $5,119Net Assets 2014: $416,1662014Assets 2015: $572,571Liabilities 2015: $3,766Net Assets 2015: $568,8052015Assets 2016: $690,054Liabilities 2016: $7,700Net Assets 2016: $682,3542016Assets 2017: $845,572Liabilities 2017: $0Net Assets 2017: $845,5722017Assets 2018: $1,030,972Liabilities 2018: $0Net Assets 2018: $1,030,9722018Assets 2019: $1,190,274Liabilities 2019: $3,332Net Assets 2019: $1,186,9422019Assets 2020: $1,412,966Liabilities 2020: $3,650Net Assets 2020: $1,409,3162020Assets 2021: $1,595,888Liabilities 2021: $7,882Net Assets 2021: $1,588,0062021Assets 2022: $1,813,088Liabilities 2022: $331Net Assets 2022: $1,812,7572022Assets 2023: $2,051,951Liabilities 2023: $408Net Assets 2023: $2,051,5432023Assets 2024: $2,392,731Liabilities 2024: $63,717Net Assets 2024: $2,329,0142024Assets 2025: $2,672,782Liabilities 2025: $0Net Assets 2025: $2,672,7822025

Highlighted filing

2019

Assets$1,190,274
Liabilities$3,332
Net Assets$1,186,942
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $645,6062010Expenses 2011: $651,5812011Expenses 2012: $659,7322012Revenue 2013: $615,223Expenses 2013: $609,595Net Income 2013: $5,6282013Revenue 2014: $606,812Expenses 2014: $533,780Net Income 2014: $73,0322014Revenue 2015: $923,740Expenses 2015: $771,101Net Income 2015: $152,6392015Revenue 2016: $974,144Expenses 2016: $845,205Net Income 2016: $128,9392016Revenue 2017: $988,469Expenses 2017: $825,251Net Income 2017: $163,2182017Revenue 2018: $1,033,651Expenses 2018: $846,382Net Income 2018: $187,2692018Revenue 2019: $980,959Expenses 2019: $824,989Net Income 2019: $155,9702019Revenue 2020: $1,095,022Expenses 2020: $872,648Net Income 2020: $222,3742020Revenue 2021: $1,000,574Expenses 2021: $821,884Net Income 2021: $178,6902021Revenue 2022: $1,042,719Expenses 2022: $824,688Net Income 2022: $218,0312022Revenue 2023: $1,128,192Expenses 2023: $889,406Net Income 2023: $238,7862023Revenue 2024: $1,136,253Expenses 2024: $858,782Net Income 2024: $277,4712024Revenue 2025: $1,241,775Expenses 2025: $898,007Net Income 2025: $343,7682025

Highlighted filing

2019

Revenue$980,959
Expenses$824,989
Net Income$155,970
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 13, 2020
Return Version
2018v3.2
Gross Receipts
$980,959
Mission and Program Overview

Mission

Presque isle county council on aging provides senior citizens of presque isle county with transportation to and from doctor's appointments, for errands and shopping. The council also offers congregated meals, home delivered meals, supportive services, homemaker and health services, senior companionship, information and assistance, fitness, activities, and other special services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$393,501$700,601▲ $307,100
Land, Buildings, and Equipment, Net$321,585$301,392▼ $20,193
Cash and Non-Interest-Bearing Accounts$312,064$147,710▼ $164,354
Prepaid Expenses and Deferred Charges$3,514--
Inventories for Sale or Use-$3,307-
Pledges and Grants Receivable$308$1,264▲ $956
Total Assets$1,030,972$1,190,274▲ $159,302
Other Assets Total-$36,000-
Liabilities
Accounts Payable and Accrued Expenses-$1,831-
Other Liabilities-$1,501-
Total Liabilities$0$3,332▲ $3,332
Net Assets / Fund Balance
Unrestricted Net Assets$1,030,972$1,186,942▲ $155,970
Total Net Assets Fund Balance$1,030,972$1,186,942▲ $155,970
Total Liabilities and Net Assets / Fund Balance$1,030,972$1,190,274▲ $159,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,171$349,956$399,127
Other Land Buildings$241,153$79,550$320,703
Equipment-$201,647$201,647
Leasehold Improvements$1,102$37,172$38,274
Land$9,966-$9,966
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Dennis FayPresident
Arlene DymondTrustee
Barbara WenzelTrustee
Beverly HydeTrustee
Bonnie WeilerTrustee
Gary WozniakTrustee
Mitzi DownsTrustee
Stephen LangTrustee
Kaye ZwolinskiRecording Se
Terry RubeoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$893,424
Program Service Revenue
$71,335
Investment Income
$7,883
Other Revenue
$8,317
All Other Contributions
$44,338
Change in Net Assets
$155,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$980,959
Total Revenue per Audited Statements
$980,959
Total Revenue per Form 990
$980,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,870
Other Expenses$385,119
Total Fundraising Expense$24,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,727$60,136$20,045$400,908
Fees for Services Other$54,986--$54,986
Travel$37,388$6,598-$43,986
Depreciation Depletion$39,695$1,190-$40,885
Payroll Taxes$31,170$5,844$1,948$38,962
Other Expenses$19,511$3,457$1,910$19,511
Insurance$15,349$2,709-$18,058
Occupancy$13,995$2,470-$16,465
Information Technology$10,439$1,957$652$13,048
All Other Expenses$10,961$426-$11,387
Advertising-$4,937-$4,937
Fees for Services Accounting$4,316--$4,316
Total Functional Expenses$704,980$95,454$24,555$824,989

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$824,989
Total Expenses per Audited Statements$824,989
Total Expenses per Form 990$824,989
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,513
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Prior to submittal of the form 990, a copy is provided at a board meeting and discussions are encouraged and any questions are addressed and upon full board approval, the 8879-eo is submitted to cpa for transmittal.”

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

“When a conflict of interest occurs, each incident is reviewed by the board of directors for resolution.”

Form 990, Page 6, Part VI, Line 19

“Upon request, preferably in writing, the organization makes copies of the requested documents and makes them available for pick up or mail to requestee.”

Filing and Contact Details

Filer

Filer Name
Presque Isle County Council on
EIN
38-2049370
Phone
9897668191
Address
6520 DARGA HWY, POSEN, MI 49776

Signing Officer

Name
Dennis Fay
Title
President
Phone
9897668191
Signed
2020-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Fay
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
44

Preparer

Firm
Schulze Oswald Miller & Edwards Pc
Address
120 N RIPLEY ST, ALPENA, MI 49707-2967
Preparer
Julia Oswald
Phone
9893548707
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Presque isle county council on aging provides senior citizens of presque isle county with transportation to and from doctor's appointments, for errands and shopping. The council also offers congregated meals, home delivered meals, supportive services, homemaker and health services, senior companionship, information and assistance, fitness, activities, and other special services.”

Form 990, Page 1, Part I, Line 6

“Volunteers perform various services including answering phones, greeting visitors and assisting with kitchen operations, meal preparation and commodities distributions.”

Raw XML AppendixShowing 400 of 428 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/ProgramServiceRevenueGrp/Desc4BUS FARES
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0393501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0700601
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt027,281
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0319523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01786988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0778
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0178213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02968
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027281
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt04413494
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0693580
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0709013
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0521326
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02626506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0942972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0861680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0874569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0840849
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04413494
IRS990ScheduleA/TotalSupportAmt04441553
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt049171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0349956
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0399127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201647
IRS990ScheduleD/ExpensesSubtotalAmt0824989
IRS990ScheduleD/LandGrp/BookValueAmt09966
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09966
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01102
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037172
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038274
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0241153
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0320703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0980959
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301392
IRS990ScheduleD/TotalExpensesPerForm990Amt0824989
IRS990ScheduleD/TotalLiabilityAmt01501
IRS990ScheduleD/TotalRevenuePerForm990Amt0980959
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0980959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0824989
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESQUE ISLE COUNTY COUNCIL ON AGING PROVIDES SENIOR CITIZENS OF PRESQUE ISLE COUNTY WITH TRANSPORTATION TO AND FROM DOCTOR'S APPOINTMENTS, FOR ERRANDS AND SHOPPING. THE COUNCIL ALSO OFFERS CONGREGATED MEALS, HOME DELIVERED MEALS, SUPPORTIVE SERVICES, HOMEMAKER AND HEALTH SERVICES, SENIOR COMPANIONSHIP, INFORMATION AND ASSISTANCE, FITNESS, ACTIVITIES, AND OTHER SPECIAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PERFORM VARIOUS SERVICES INCLUDING ANSWERING PHONES, GREETING VISITORS AND ASSISTING WITH KITCHEN OPERATIONS, MEAL PREPARATION AND COMMODITIES DISTRIBUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO SUBMITTAL OF THE FORM 990, A COPY IS PROVIDED AT A BOARD MEETING AND DISCUSSIONS ARE ENCOURAGED AND ANY QUESTIONS ARE ADDRESSED AND UPON FULL BOARD APPROVAL, THE 8879-EO IS SUBMITTED TO CPA FOR TRANSMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN A CONFLICT OF INTEREST OCCURS, EACH INCIDENT IS REVIEWED BY THE BOARD OF DIRECTORS FOR RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, PREFERABLY IN WRITING, THE ORGANIZATION MAKES COPIES OF THE REQUESTED DOCUMENTS AND MAKES THEM AVAILABLE FOR PICK UP OR MAIL TO REQUESTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01190274
IRS990/TotalAssetsGrp/BOYAmt01030972
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IRS990/TotalContributionsAmt0893424
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024555
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0704980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0824989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03332
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01030972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01186942
IRS990/TotalProgramServiceExpensesAmt0704980
IRS990/TotalProgramServiceRevenueAmt071335
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0980959
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01030972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01190274
IRS990/TravelGrp/ManagementAndGeneralAmt06598
IRS990/TravelGrp/ProgramServicesAmt037388
IRS990/TravelGrp/TotalAmt043986
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01030972
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01186942
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07934 KAUFFMAN
IRS990/USAddress/CityNm0PRESQUES ISLE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049777
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTP://WWW.PICCOA.ORG/HOME
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS FAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09897668191
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRESQUE ISLE COUNTY COUNCIL ON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AGING

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,190,274
Liabilities
$3,332
Net assets
$1,186,942
Revenue
$980,959
Expenses
$824,989
Net income
$155,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.24$0.90$0.34
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.06$2.33$1.14$0.86$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$1.13$0.89$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.04$0.82$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.01$1.59$1.00$0.82$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.10$0.87$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.98$0.82$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.03$0.85$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.99$0.83$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.97$0.85$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.92$0.77$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.42$0.61$0.53$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.34$0.62$0.61$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.65