Civic Intelligence

Truckee Roundhouse

990 • Fiscal year 2019 • EIN 47-3075219

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization Profilewww.truckeeroundhouse.org
PO Box 3501Truckee, CA 96160

(530) 582-4007

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

96th percentile

$70,659

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

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

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$184,422

Up $31,643 (+21%) from 2018

Net Assets

Up

$175,954

Up $28,804 (+20%) from 2018

Liabilities

Up

$8,468

Up $2,839 (+50%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin65th percentile

Revenue

Up

$249,436

Up $40,259 (+19%) from 2018

Expenses

Up

$220,632

Up $60,521 (+38%) from 2018

Net Income

Down

$28,804

Down $20,262 (-41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2016: $92,483Liabilities 2016: $1,939Net Assets 2016: $90,5442016Assets 2017: $103,272Liabilities 2017: $5,1882017Assets 2018: $152,779Liabilities 2018: $5,629Net Assets 2018: $147,1502018Assets 2019: $184,422Liabilities 2019: $8,468Net Assets 2019: $175,9542019Assets 2020: $246,099Liabilities 2020: $23,267Net Assets 2020: $222,8322020Assets 2021: $291,491Liabilities 2021: $10,934Net Assets 2021: $280,5572021Assets 2022: $363,767Liabilities 2022: $14,382Net Assets 2022: $349,3852022Assets 2023: $390,414Liabilities 2023: $26,061Net Assets 2023: $364,3532023Assets 2024: $524,320Liabilities 2024: $25,569Net Assets 2024: $498,7512024

Highlighted filing

2019

Assets$184,422
Liabilities$8,468
Net Assets$175,954
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0Revenue 2016: $125,669Expenses 2016: $70,614Net Income 2016: $55,0552016Revenue 2017: $135,614Expenses 2017: $126,649Net Income 2017: $8,9652017Revenue 2018: $209,177Expenses 2018: $160,111Net Income 2018: $49,0662018Revenue 2019: $249,436Expenses 2019: $220,632Net Income 2019: $28,8042019Revenue 2020: $216,182Expenses 2020: $169,304Net Income 2020: $46,8782020Revenue 2021: $269,615Expenses 2021: $211,890Net Income 2021: $57,7252021Revenue 2022: $341,813Expenses 2022: $272,985Net Income 2022: $68,8282022Revenue 2023: $373,767Expenses 2023: $358,799Net Income 2023: $14,9682023Revenue 2024: $542,183Expenses 2024: $407,785Net Income 2024: $134,3982024

Highlighted filing

2019

Revenue$249,436
Expenses$220,632
Net Income$28,804
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$251,269
Mission and Program Overview

Mission

The Roundhouse is a non-profit makerspace that supports the teaching, learning, and practicing of a wide variety of crafts, skills, technologies, and arts in the Truckee-Tahoe community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,100$114,897▲ $16,797
Land, Buildings, and Equipment, Net$53,659$68,618▲ $14,959
Inventories for Sale or Use$564$377▼ $187
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$152,779$184,422▲ $31,643
Other Assets Total$456$530▲ $74
Liabilities
Other Liabilities$5,629$8,468▲ $2,839
Total Liabilities$5,629$8,468▲ $2,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,406$165,185▲ $30,779
Net Assets With Donor Restrictions$12,744$10,769▼ $1,975
Total Net Assets Fund Balance$147,150$175,954▲ $28,804
Total Liabilities and Net Assets / Fund Balance$152,779$184,422▲ $31,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,618$27,452$96,070
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karyn StanleyExecutive DirectorFT$62,883$7,776$70,659
Maiya HollidayDirector-$75-$75

Board Members and Trustees

NameTitle
Scott MontgomeryChairman
Grant KayeDirector
Melissa OlsenDirector
Morgan GoodwinDirector
Katharine VeniSecretary
Marc HermsmeyerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None Threshhold---
Revenue and Support

Revenue Composition

Contributions and Grants
$117,264
Program Service Revenue
$126,807
Investment Income
$1,200
Other Revenue
$4,165
All Other Contributions
$111,839
Change in Net Assets
$28,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,218
Salaries, Compensation, and Employee Benefits$75,832
Grants and Similar Amounts Paid$12,582
Total Fundraising Expense$8,739
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,225$13,008$6,501$70,734
Fees for Services Other$26,756$1,628-$28,384
Occupancy$24,061--$24,061
All Other Expenses$7,986$4,856$137$12,979
Depreciation Depletion$9,664--$9,664
Grants to Domestic Individuals$8,554--$8,554
Fees for Services Accounting-$7,965-$7,965
Insurance$5,422$2,016-$7,438
Payroll Taxes$3,683$940$475$5,098
Grants to Domestic Orgs$4,028--$4,028
Other Expenses$5,533$3,389$550$3,389
Advertising$2,510--$2,510
Information Technology$763-$1,076$1,839
Office Expenses$940--$940
Conferences and Meetings-$151-$151
Travel$116--$116
Total Functional Expenses$177,940$33,953$8,739$220,632
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,480
Gaming Direct Expenses$23
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
Gift Cards$8,188
Sales Tax Payable$248
Reimbursements Liability$32
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
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 return is first reviewed by the Executive Director and Treasuer. The return is then distributed via email to board members and all questions are answered prior to mailing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to read the conflict of interest policy and disclose any related parties or conflicts annually. Conflicts are evaluated by both staff and board members on an ongoing basis. Board members with conflicts abstain from voting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“After discussing wage rates for similar positions with the local community foundation and researching wage data from form 990 for local nonprofits, the board established the wage level for the Executive Director. The board will conduct an annual review and approve any increases to compensation through the annual budget process.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board Members are not compensated in their capacity as board members. There are no key employees.”

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

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Truckee Roundhouse
EIN
47-3075219
Phone
5305824007
Address
PO BOX 3501, TRUCKEE, CA 96160

Signing Officer

Name
Marc Hermsmeyer
Title
Treasurer
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karyn Stanley
Formed
2015
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
41

Preparer

Firm
Nicole S Sachse CPA
Address
10666 DOGWOOD RD, TRUCKEE, CA 96161
Preparer
Nicole S Sachse
Phone
5305501536
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IRS990/Desc02019 was the third full year of operations for the Roundhouse. We completed our expansion project and now have over 4,800 sq feet of space for our 5 shops: wood, metal, textiles, ceramics, and technology. During this year, we increased our membership to 241 members. In 2019, we had over 4000 visits in addition to the 1044 visits through our school and community programs. We partnered with school and community groups and local non-profits to increase the communities we serve, adding 6 new partnerships including AIM HIGH, a program that served middle school students mostly beneath the poverty line. We continued to offer to the public 30 informal non-credit classes each month to teach new skills and the use of shop tools. We also partnered with the Town of Truckee to offer Free Fix It events to Fix items and keep them out of local landfills while empowering community members to learn new skills. The Maker Show which provides an opportunity for community members, including but not restricted to Roundhouse members, to showcase their efforts and talents by sharing their creations was held again in June with over 1200 attendees. Over 40 volunteers help to keep the space running and gave over 5600 hours of service in 2019.
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0456
IRS990/OtherAssetsTotalGrp/EOYAmt0530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Leasehold Improvements
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Tools & Equipment
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03389
IRS990/OtherExpensesGrp/ProgramServicesAmt019368
IRS990/OtherExpensesGrp/ProgramServicesAmt17331
IRS990/OtherExpensesGrp/ProgramServicesAmt25533
IRS990/OtherExpensesGrp/TotalAmt019368
IRS990/OtherExpensesGrp/TotalAmt17881
IRS990/OtherExpensesGrp/TotalAmt25533
IRS990/OtherExpensesGrp/TotalAmt33389
IRS990/OtherLiabilitiesGrp/BOYAmt05629
IRS990/OtherLiabilitiesGrp/EOYAmt08468
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0475
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0940
IRS990/PayrollTaxesGrp/ProgramServicesAmt03683
IRS990/PayrollTaxesGrp/TotalAmt05098
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Karyn Stanley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Class/Event Fees & Other
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151790
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097956
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01842
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0131697
IRS990/PYOtherRevenueAmt04144
IRS990/PYProgramServiceRevenueAmt0107077
IRS990/PYRevenuesLessExpensesAmt049066
IRS990/PYSalariesCompEmpBnftPaidAmt026572
IRS990/PYTotalExpensesAmt0160111
IRS990/PYTotalRevenueAmt0209177
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028804
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0126807
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0398434
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt033509
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt028796
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt034488
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt011496
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0108289
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0363254
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86080
IRS990ScheduleA/PublicSupportTotal170Amt0436203
IRS990ScheduleA/SubstantialContributorsTotAmt070520
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0506723
IRS990ScheduleA/TotalSupportAmt0506723
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt068618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Gift Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Reimbursements Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068618
IRS990ScheduleD/TotalLiabilityAmt08468
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships to Various Students
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt08554
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt056
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV of waived class fees
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is first reviewed by the Executive Director and Treasuer. The return is then distributed via email to board members and all questions are answered prior to mailing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to read the conflict of interest policy and disclose any related parties or conflicts annually. Conflicts are evaluated by both staff and board members on an ongoing basis. Board members with conflicts abstain from voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2After discussing wage rates for similar positions with the local community foundation and researching wage data from form 990 for local nonprofits, the board established the wage level for the Executive Director. The board will conduct an annual review and approve any increases to compensation through the annual budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Members are not compensated in their capacity as board members. There are no key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152779

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$184,422
Liabilities
$8,468
Net assets
$175,954
Revenue
$249,436
Expenses
$220,632
Net income
$28,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.26$4.99$5.42$4.08$1.34
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.26$3.64$3.74$3.59$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.64$0.14$3.49$3.42$2.73$0.69
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.11$2.81$2.70$2.12$0.58
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.23$2.23$2.16$1.69$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.08$1.76$2.49$2.21$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.06$1.47$2.09$1.60$0.49
2017Summary only. Only limited summary data is available for this year.$1.03$0.05$1.36$1.27$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.91$1.26$0.71$0.55