Civic Intelligence

Big Heart Foundation Inc C0 Gittelman & Company PC

990 • Fiscal year 2017 • EIN 46-3198647

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 29, 2018

Organization ProfileN/A
300 Colfax AvenueClifton, NJ 07013

(857) 277-4844

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.35x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

42nd percentile

2.4%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-48%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$5,211,194

Up $121,677 (+2.4%) from 2016

Net Assets

Up

-$132,412

Up $1,235,888 (+90%) from 2016

Liabilities

Down

$5,343,606

Down $1,114,211 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin64th percentile

Revenue

Down

$15,347,220

Down $14,004,137 (-48%) from 2016

Expenses

Down

$14,111,332

Down $14,471,007 (-51%) from 2016

Net Income

Up

$1,235,888

Up $466,870 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$10M$5.0M$0-$5.0MAssets 2013: $5,512Liabilities 2013: $93,493Net Assets 2013: -$87,9812013Assets 2014: $135,696Liabilities 2014: $2,459,316Net Assets 2014: -$2,323,6202014Assets 2015: $487,155Liabilities 2015: $3,657Net Assets 2015: $483,4982015Assets 2016: $5,089,517Liabilities 2016: $6,457,817Net Assets 2016: -$1,368,3002016Assets 2017: $5,211,194Liabilities 2017: $5,343,606Net Assets 2017: -$132,4122017Assets 2018: $6,042,595Liabilities 2018: $5,188,192Net Assets 2018: $854,4032018Assets 2019: $7,099,362Liabilities 2019: $5,187,956Net Assets 2019: $1,911,4062019Assets 2020: $9,287,005Liabilities 2020: $5,186,532Net Assets 2020: $4,100,4732020Assets 2021: $8,754,377Liabilities 2021: $5,281,548Net Assets 2021: $3,472,8292021Assets 2022: $9,243,008Liabilities 2022: $5,613,910Net Assets 2022: $3,629,0982022Assets 2023: $7,037,264Liabilities 2023: $5,188,758Net Assets 2023: $1,848,5062023Assets 2024: $6,784,621Liabilities 2024: $5,210,404Net Assets 2024: $1,574,2172024

Highlighted filing

2017

Assets$5,211,194
Liabilities$5,343,606
Net Assets-$132,412
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$30M$20M$10M$0-$10MRevenue 2013: $680,607Expenses 2013: $768,588Net Income 2013: -$87,9812013Revenue 2014: $21,953,056Expenses 2014: $24,188,695Net Income 2014: -$2,235,6392014Revenue 2015: $6,856,194Expenses 2015: $6,372,696Net Income 2015: $483,4982015Revenue 2016: $29,351,357Expenses 2016: $28,582,339Net Income 2016: $769,0182016Revenue 2017: $15,347,220Expenses 2017: $14,111,332Net Income 2017: $1,235,8882017Revenue 2018: $14,336,663Expenses 2018: $13,349,848Net Income 2018: $986,8152018Revenue 2019: $10,573,985Expenses 2019: $9,516,982Net Income 2019: $1,057,0032019Revenue 2020: $14,495,061Expenses 2020: $12,305,994Net Income 2020: $2,189,0672020Revenue 2021: $8,531,455Expenses 2021: $9,159,099Net Income 2021: -$627,6442021Revenue 2022: $4,657,628Expenses 2022: $4,501,359Net Income 2022: $156,2692022Revenue 2023: $3,042Expenses 2023: $1,783,634Net Income 2023: -$1,780,5922023Revenue 2024: $1,329,659Expenses 2024: $1,627,751Net Income 2024: -$298,0922024

Highlighted filing

2017

Revenue$15,347,220
Expenses$14,111,332
Net Income$1,235,888
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 29, 2018
Return Version
2017v2.2
Gross Receipts
$15,347,220
Mission and Program Overview

Mission

Delivery of non-food items, food baskets, hygiene kits and other humanitariancommodities to numerous suffering individuals for syria.

Delivery of non-food items, food baskets, hygiene kits and other humanitarian commodities to numerous suffering individuals in syria.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,089,516$5,211,193▲ $121,677
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,089,517$5,211,194▲ $121,677
Other Assets Total$1$1→ $0
Liabilities
Unsecured Notes Loans Payable$6,456,573$5,341,604▼ $1,114,969
Other Liabilities$1,244$2,002▲ $758
Total Liabilities$6,457,817$5,343,606▼ $1,114,211
Net Assets / Fund Balance
Unrestricted Net Assets$-1,368,300$-132,412▲ $1,235,888
Total Net Assets Fund Balance$-1,368,300$-132,412▲ $1,235,888
Total Liabilities and Net Assets / Fund Balance$5,089,517$5,211,194▲ $121,677
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Dr Jennifer CoolidgePresident
Dr Katrina OrlucVice President
Tina ChoiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15,346,909
Program Service Revenue
$0
Investment Income
$311
Other Revenue
$0
All Other Contributions
$15,346,909
Change in Net Assets
$1,235,888

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
Food Inventory3$7,829,717Cost
Other Non Cash Contri Table1$194,066Cost
Other Non Cash Contri Table1$62,823Cost
Total Noncash Contributions5$8,086,606-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,320,100
Salaries, Compensation, and Employee Benefits$1,900,230
Other Expenses$891,002
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$11,320,100--$11,320,100
Other Salaries and Wages-$1,900,230-$1,900,230
All Other Expenses-$140,591-$140,591
Fees for Services Accounting-$125,474-$125,474
Travel-$123,155-$123,155
Other Expenses$106,900$67,603-$67,603
Occupancy-$40,702-$40,702
Insurance-$14,400-$14,400
Advertising-$4,669-$4,669
Fees for Services Legal-$3,747-$3,747
Total Functional Expenses$11,561,994$2,549,338$0$14,111,332
International Activity

International Summary

Offices
2
Employees
168
Spending
$14,111,333

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
SyriaProgramHumanitarian Aid1139$12,784,567
TurkeyProgramHumanitarian Aid129$1,326,766
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$2,002
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Big Heart Foundation Inc
EIN
46-3198647
Phone
8572774844
Address
300 COLFAX AVENUE, CLIFTON, NJ 07013

Signing Officer

Name
Jennifer Coolidge
Title
Trustee
Signed
2018-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
100

Preparer

Firm
Gittelman & Company PC
Address
PO Box 2369, Clifton, NJ 07015-2369
Preparer
Mark I Gittelman CPA
Phone
9737788885
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - BIG HEART FOUNDATION INC. IS ATTACHING FORM 5713 (INTERNATIONAL BOYCOTT REPORT)FOR COMPLIANCE PURPOSES. BIG HEART FOUNDATION INC. PROVIDES HUMANITARIAN AIDE TO REFUGEES IN SYRIA, WHICH IS ON THE UNITED STATES LIST OF BOYCOTTED COUNTRIES. BIG HEART FOUNDATION INC. IS A 501(c) 3 ORGANIZATION.”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0437
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0110905665
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015346909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029351357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043591745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021935048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0680606
IRS990ScheduleA/Total509Grp/TotalAmt0110905665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015347220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029351357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043591862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021935056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0680607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0110906102
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalLiabilityAmt02002
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt029
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt1139
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01326766
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt112784567
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0TURKEY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SYRIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HUMANITARIAN AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1HUMANITARIAN AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt0168
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt014111333
IRS990ScheduleF/TotalEmployeeCnt0168
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt014111333
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt03
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt07829717
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SEEDS/AGRICULTURAL IMPLEMENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1AGRICULTURAL IMPLEMENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0194066
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt162823
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - BIG HEART FOUNDATION INC. IS ATTACHING FORM 5713 (INTERNATIONAL BOYCOTT REPORT)FOR COMPLIANCE PURPOSES. BIG HEART FOUNDATION INC. PROVIDES HUMANITARIAN AIDE TO REFUGEES IN SYRIA, WHICH IS ON THE UNITED STATES LIST OF BOYCOTTED COUNTRIES. BIG HEART FOUNDATION INC. IS A 501(c) 3 ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05089517
IRS990/TotalAssetsEOYAmt05211194
IRS990/TotalAssetsGrp/BOYAmt05089517
IRS990/TotalAssetsGrp/EOYAmt05211194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015346909
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02549338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011561994
IRS990/TotalFunctionalExpensesGrp/TotalAmt014111332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06457817
IRS990/TotalLiabilitiesEOYAmt05343606
IRS990/TotalLiabilitiesGrp/BOYAmt06457817
IRS990/TotalLiabilitiesGrp/EOYAmt05343606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1368300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-132412
IRS990/TotalProgramServiceExpensesAmt011561994
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015347220
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05089517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05211194
IRS990/TravelGrp/ManagementAndGeneralAmt0123155
IRS990/TravelGrp/TotalAmt0123155
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1368300
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-132412
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06456573
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05341604
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER COOLIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG HEART FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C0 GITTELMAN & COMPANY PC
ReturnHeader/Filer/BusinessNameControlTxt0BIGH
ReturnHeader/Filer/EIN0463198647
ReturnHeader/Filer/PhoneNum08572774844
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 COLFAX AVENUE
ReturnHeader/Filer/USAddress/CityNm0CLIFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222377538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gittelman & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clifton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,211,194
Liabilities
$5,343,606
Net assets
-$132,412
Revenue
$15,347,220
Expenses
$14,111,332
Net income
$1,235,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.78$5.21$1.57$1.33$1.63$0.30
2023Detailed filing. Detailed filing data is available for this year.$7.04$5.19$1.85$0.00$1.78$1.78
2022Detailed filing. Detailed filing data is available for this year.$9.24$5.61$3.63$4.66$4.50$0.16
2021Detailed filing. Detailed filing data is available for this year.$8.75$5.28$3.47$8.53$9.16$0.63
2020Detailed filing. Detailed filing data is available for this year.$9.29$5.19$4.10$14.5$12.3$2.19
2019Detailed filing. Detailed filing data is available for this year.$7.10$5.19$1.91$10.6$9.52$1.06
2018Detailed filing. Detailed filing data is available for this year.$6.04$5.19$0.85$14.3$13.3$0.99
2017Detailed filing. Detailed filing data is available for this year.$5.21$5.34$0.13$15.3$14.1$1.24
2016Detailed filing. Detailed filing data is available for this year.$5.09$6.46$1.37$29.4$28.6$0.77
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.48$6.86$6.37$0.48
2014Summary only. Only limited summary data is available for this year.$0.14$2.46$2.32$22.0$24.2$2.24
2013Summary only. Only limited summary data is available for this year.$0.01$0.09$0.09$0.68$0.77$0.09