Civic Intelligence

Paws of War Inc.

990 • Fiscal year 2018 • EIN 46-5113396

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 20, 2020

Organization Profilepawsofwar.org
127 Smithtown BlvdNesconset, NY 11767

(631) 946-0815

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

14%

Higher net margin than 54% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$44,275

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

149%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$474,056

Up $149,855 (+46%) from 2017

Net Assets

Up

$472,108

Up $153,907 (+48%) from 2017

Liabilities

Down

$1,948

Down $4,052 (-68%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin54th percentile

Revenue

Up

$1,119,721

Up $669,141 (+149%) from 2017

Expenses

Up

$965,814

Up $697,811 (+260%) from 2017

Net Income

Down

$153,907

Down $28,670 (-16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $2,989Net Assets 2014: $2,9892014Assets 2015: $72,419Net Assets 2015: $72,4192015Assets 2016: $135,624Liabilities 2016: $0Net Assets 2016: $135,6242016Assets 2017: $324,201Liabilities 2017: $6,000Net Assets 2017: $318,2012017Assets 2018: $474,056Liabilities 2018: $1,948Net Assets 2018: $472,1082018Assets 2019: $776,869Liabilities 2019: $3,578Net Assets 2019: $773,2912019Assets 2020: $1,873,169Liabilities 2020: $170,092Net Assets 2020: $1,703,0772020Assets 2021: $3,386,038Liabilities 2021: $240,908Net Assets 2021: $3,145,1302021Assets 2022: $4,133,978Liabilities 2022: $259,891Net Assets 2022: $3,874,0872022Assets 2023: $4,322,679Liabilities 2023: $328,289Net Assets 2023: $3,994,3902023Assets 2024: $5,656,435Liabilities 2024: $311,672Net Assets 2024: $5,344,7632024

Highlighted filing

2018

Assets$474,056
Liabilities$1,948
Net Assets$472,108
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2014: $3,301Expenses 2014: $312Net Income 2014: $2,9892014Revenue 2015: $107,594Expenses 2015: $38,164Net Income 2015: $69,4302015Revenue 2016: $213,420Expenses 2016: $150,215Net Income 2016: $63,2052016Revenue 2017: $450,580Expenses 2017: $268,003Net Income 2017: $182,5772017Revenue 2018: $1,119,721Expenses 2018: $965,814Net Income 2018: $153,9072018Revenue 2019: $1,419,479Expenses 2019: $1,118,296Net Income 2019: $301,1832019Revenue 2020: $2,158,542Expenses 2020: $1,228,756Net Income 2020: $929,7862020Revenue 2021: $3,547,370Expenses 2021: $2,105,317Net Income 2021: $1,442,0532021Revenue 2022: $4,157,490Expenses 2022: $3,428,533Net Income 2022: $728,9572022Revenue 2023: $4,177,729Expenses 2023: $4,057,426Net Income 2023: $120,3032023Revenue 2024: $6,146,138Expenses 2024: $4,793,940Net Income 2024: $1,352,1982024

Highlighted filing

2018

Revenue$1,119,721
Expenses$965,814
Net Income$153,907
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 20, 2020
Return Version
2018v3.1
Gross Receipts
$1,181,138
Mission and Program Overview

Mission

Train and place shelter dogs with united states military veterans that suffer from the effects of war

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$258,842$368,754▲ $109,912
Accounts Receivable$57,808$58,184▲ $376
Land, Buildings, and Equipment, Net$5,568$44,966▲ $39,398
Prepaid Expenses and Deferred Charges$1,983$2,152▲ $169
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$324,201$474,056▲ $149,855
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,000$1,948▼ $4,052
Total Liabilities$6,000$1,948▼ $4,052
Net Assets / Fund Balance
Unrestricted Net Assets$318,201$415,200▲ $96,999
Temporarily Rstr Net Assets-$56,908-
Total Net Assets Fund Balance$318,201$472,108▲ $153,907
Total Liabilities and Net Assets / Fund Balance$324,201$474,056▲ $149,855

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,795$3,507$40,302
Leasehold Improvements$5,124$146$5,270
Other Land Buildings$3,047$553$3,600
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Robert MisseriPresident$44,275$44,275
Dori ScofieldVice President$33,844$33,844

Board Members and Trustees

NameTitle
John DiprimaTrustee
Christina PadrazoSecretary
Kimberly TaliercioTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fund Raising StrategiesFundraising1420 SPRING HILL RD, Mclean, VA 22102$85,558
Revenue and Support

Revenue Composition

Contributions and Grants
$1,089,438
Program Service Revenue
$0
Investment Income
$119
Other Revenue
$30,164
All Other Contributions
$422,513
Change in Net Assets
$153,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,119,721
Total Revenue per Audited Statements
$1,119,721
Total Revenue per Form 990
$1,119,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$564,660
Total Fundraising Expense$564,660
Other Expenses$271,986
Salaries, Compensation, and Employee Benefits$129,168
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$564,660$564,660
Current Officers, Directors, Trustees, and Key Employees$62,495$15,624-$78,119
Fees for Services Other-$45,619-$45,619
Other Salaries and Wages$31,734$7,934-$39,668
Occupancy$23,294$5,824-$29,118
All Other Expenses$13,069$8,374-$21,443
Payroll Taxes$9,105$2,276-$11,381
Other Expenses$8,159$2,039-$10,198
Office Expenses$7,299$1,825-$9,124
Insurance$6,032$1,509-$7,541
Advertising$3,220$805-$4,025
Depreciation Depletion$3,070$767-$3,837
Total Functional Expenses$301,411$99,743$564,660$965,814

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$965,814
Total Expenses per Audited Statements$965,814
Total Expenses per Form 990$965,814
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$564,660
Fundraising Gross Income$91,581
Fundraising Direct Expenses$61,417

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$88,690$88,690$59,908$28,782
Total Events$88,690$88,690$59,908$28,782
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
No
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
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

“The draft 990 was presented to the Vice President of the Board and reviewed in detail.”

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

“Governing documents, policies and financial statements are all available upon request and filed with the appropriate government agencies.”

Filing and Contact Details

Filer

Filer Name
Paws of War Inc
EIN
46-5113396
Phone
6319460815
Address
127 SMITHTOWN BLVD, NESCONSET, NY 11767

Signing Officer

Name
Robert Misseri
Title
President
Signed
2020-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Misseri
Formed
2014
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
4
Volunteers
48

Preparer

Firm
Fuoco Group Llp
Address
200 PARKWAY DRIVE SOUTH SUITE 302, HAUPPAUGE, NY 11788
Preparer
Barry S Krostich CPA
Phone
6313601700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income taxes Paws of War is exempt from Federal income taxes as an organization (not a private foundation) formed for charitable purposes under Section 501(c)(3) of the Internal Revenue Code. Donors may deduct contributions made to Paws of War within the requirements of the Internal Revenue Code. Under Accounting Standards Codification (ASC) Section 740, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize the tax-exempt status. Management of Paws of War is not aware of any events that could jeopardize the tax-exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements.”

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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/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02276
IRS990/PayrollTaxesGrp/ProgramServicesAmt09105
IRS990/PayrollTaxesGrp/TotalAmt011381
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02152
IRS990/PrincipalOfficerNm0ROBERT MISSERI
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0339195
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0166514
IRS990/PYOtherRevenueAmt0111385
IRS990/PYRevenuesLessExpensesAmt0182577
IRS990/PYSalariesCompEmpBnftPaidAmt0101489
IRS990/PYTotalExpensesAmt0268003
IRS990/PYTotalRevenueAmt0450580
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0153907
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0425513
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0425513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0339194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0213420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01089022
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0118
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01089022
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0425513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0339194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03301
IRS990ScheduleA/Total509Grp/TotalAmt01089022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0425631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0339194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0213420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01089140
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/EquipmentGrp/BookValueAmt036795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040302
IRS990ScheduleD/ExpensesSubtotalAmt0965814
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05124
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0146
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05270
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03600
IRS990ScheduleD/RevenueSubtotalAmt01119721
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income taxes Paws of War is exempt from Federal income taxes as an organization (not a private foundation) formed for charitable purposes under Section 501(c)(3) of the Internal Revenue Code. Donors may deduct contributions made to Paws of War within the requirements of the Internal Revenue Code. Under Accounting Standards Codification (ASC) Section 740, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize the tax-exempt status. Management of Paws of War is not aware of any events that could jeopardize the tax-exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044966
IRS990ScheduleD/TotalExpensesPerForm990Amt0965814
IRS990ScheduleD/TotalRevenuePerForm990Amt01119721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01119721
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0965814
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0666925
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0102265
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FUND RAISING STRATEGIES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0564660
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01420 SPRING HILL RD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MCLEAN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd022102
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059908
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088690
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028782
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059908
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059908
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0666925
IRS990ScheduleG/TotalNetToOrganizationAmt0102265
IRS990ScheduleG/TotalRetainedByContractorsAmt0564660
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft 990 was presented to the Vice President of the Board and reviewed in detail.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, policies and financial statements are all available upon request and filed with the appropriate government agencies.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt056908
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0324201
IRS990/TotalAssetsEOYAmt0474056

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$474,056
Liabilities
$1,948
Net assets
$472,108
Revenue
$1,119,721
Expenses
$965,814
Net income
$153,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.31$5.34$6.15$4.79$1.35
2023Detailed filing. Detailed filing data is available for this year.$4.32$0.33$3.99$4.18$4.06$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.13$0.26$3.87$4.16$3.43$0.73
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.24$3.15$3.55$2.11$1.44
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.17$1.70$2.16$1.23$0.93
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.77$1.42$1.12$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.12$0.97$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.32$0.45$0.27$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.21$0.15$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.11$0.04$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00