Civic Intelligence

Gateway Film Foundation

990 • Fiscal year 2018 • EIN 47-3178799

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileGATEWAYFILMCENTER.ORG
1550 N High StColumbus, OH 43201

(614) 274-4433

Siviq Scores

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

Liabilities / Assets

87th percentile

0.74x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$90,412

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$631,405

Up $220,534 (+54%) from 2017

Net Assets

Up

$162,214

Up $179,387 (+1045%) from 2017

Liabilities

Up

$469,191

Up $41,147 (+9.6%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$3,802,093

Up $730,548 (+24%) from 2017

Expenses

Up

$3,622,706

Up $422,034 (+13%) from 2017

Net Income

Up

$179,387

Up $308,514 (+239%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2015: $484,241Liabilities 2015: $237,918Net Assets 2015: $246,3232015Assets 2016: $436,586Liabilities 2016: $324,632Net Assets 2016: $111,9542016Assets 2017: $410,871Liabilities 2017: $428,044Net Assets 2017: -$17,1732017Assets 2018: $631,405Liabilities 2018: $469,191Net Assets 2018: $162,2142018Assets 2019: $633,002Liabilities 2019: $622,761Net Assets 2019: $10,2412019Assets 2020: $847,871Liabilities 2020: $837,549Net Assets 2020: $10,3222020Assets 2021: $1,594,536Liabilities 2021: $471,745Net Assets 2021: $1,122,7912021Assets 2022: $1,588,220Liabilities 2022: $551,143Net Assets 2022: $1,037,0772022Assets 2023: $1,314,341Liabilities 2023: $562,408Net Assets 2023: $751,9332023Assets 2024: $1,419,613Liabilities 2024: $751,970Net Assets 2024: $667,6432024

Highlighted filing

2018

Assets$631,405
Liabilities$469,191
Net Assets$162,214
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2015: $1,936,444Expenses 2015: $1,534,571Net Income 2015: $401,8732015Revenue 2016: $2,828,256Expenses 2016: $2,962,625Net Income 2016: -$134,3692016Revenue 2017: $3,071,545Expenses 2017: $3,200,672Net Income 2017: -$129,1272017Revenue 2018: $3,802,093Expenses 2018: $3,622,706Net Income 2018: $179,3872018Revenue 2019: $3,031,738Expenses 2019: $3,183,711Net Income 2019: -$151,9732019Revenue 2020: $2,645,450Expenses 2020: $2,811,548Net Income 2020: -$166,0982020Revenue 2021: $2,565,207Expenses 2021: $1,452,738Net Income 2021: $1,112,4692021Revenue 2022: $3,174,453Expenses 2022: $3,482,128Net Income 2022: -$307,6752022Revenue 2023: $2,247,274Expenses 2023: $2,754,378Net Income 2023: -$507,1042023Revenue 2024: $2,020,510Expenses 2024: $2,379,710Net Income 2024: -$359,2002024

Highlighted filing

2018

Revenue$3,802,093
Expenses$3,622,706
Net Income$179,387
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$3,802,093
Mission and Program Overview

Mission

The gateway film foundation offers a unique mix of rare, classic, independent and contemporary movies that will entertain, broaden horizons, and deepen a cultural appreciation of life for columbus, ohio residents. It presents films of cinematic merit that would otherwise not be made available to the region at a price that is reasonable.

We believe in the power of movies to strengthen, unite, challenge, and inspire our community. As a nonprofit cinema, we are committed to screening films from around the world within a sustainable business model. We curate an experience where the stories shown on our screens and the artists who create them are treated with respect and appreciation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$320,785$565,301▲ $244,516
Prepaid Expenses and Deferred Charges$12,770$23,778▲ $11,008
Inventories for Sale or Use$23,470$21,616▼ $1,854
Accounts Receivable$42,078$20,710▼ $21,368
Cash and Non-Interest-Bearing Accounts$11,768--
Total Assets$410,871$631,405▲ $220,534
Liabilities
Accounts Payable and Accrued Expenses$428,044$349,669▼ $78,375
Deferred Revenue-$119,522-
Total Liabilities$428,044$469,191▲ $41,147
Net Assets / Fund Balance
Unrestricted Net Assets$-17,173$162,214▲ $179,387
Total Net Assets Fund Balance$-17,173$162,214▲ $179,387
Total Liabilities and Net Assets / Fund Balance$410,871$631,405▲ $220,534

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$294,073$777,883$1,071,956
Other Land Buildings$271,228-$271,228
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris HamelPresidentFT$90,412$90,412

Board Members and Trustees

NameTitle
Keith MyersChairman
Amanda HoffsisDirector
Dace De La ForetDirector
Gene SmithDirector
Sebastian IbelDirector
Trudy BartleyDirector
Xen RiggsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Walt Disney Studios Motion PicturesFilm DistributionPO BOX 732554, Dallas, TX 75373$145,643
Campusparc LPParking1560 N HIGH ST, Columbus, OH 43201$137,166
Warner Bros Distributing INCFilm DistributionPO BOX 936193, Atlanta, GA 31193$128,856
Revenue and Support

Revenue Composition

Contributions and Grants
$508,320
Program Service Revenue
$3,293,773
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61,861
Change in Net Assets
$179,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,371,598
Salaries, Compensation, and Employee Benefits$1,251,108
Total Fundraising Expense$74,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$860,702$225,207$74,787$1,160,696
Fees for Services Management$142,459$35,637-$178,096
Office Expenses$124,940$48,239-$173,179
Depreciation Depletion$97,572$17,435-$115,007
Current Officers, Directors, Trustees, and Key Employees$90,412--$90,412
Other Expenses$69,704$7,738-$77,442
Advertising$60,115$6,679-$66,794
Travel-$40,032-$40,032
Fees for Services Accounting-$13,000-$13,000
Information Technology$9,087--$9,087
Fees for Services Legal-$2,057-$2,057
Insurance$553$320-$873
Total Functional Expenses$3,123,863$424,056$74,787$3,622,706
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“All employees of the film foundation including management are provided by sequent”

Form 990, Part VI, Section B, Line 11B

“To facilitate the timely filing of the form 990, the return was not fully reviewed by the board prior to the filing.”

Form 990, Part VI, Section B, Line 12C

“Each board member/officer is asked to fill out a conflict of interest policy on annual basis”

Form 990, Part VI, Section B, Line 15

“The compensation of the president and the officers is reviewed and approved by the chairman on an annual basis.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Gateway Film Foundation
EIN
47-3178799
Phone
6142744433
Address
1550 N HIGH ST, COLUMBUS, OH 43201

Signing Officer

Name
Chris Hamel
Title
President
Phone
6142744433
Signed
2019-05-15

Organization Details

Principal Officer
Chris Hamel
Formed
2015
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
106
Volunteers
0

Preparer

Firm
John Gerlach & Company Llp
Address
37 W BROAD ST STE 530, COLUMBUS, OH 43215
Preparer
Tj Conger CPA
Phone
6142242164
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2B:

“The organization uses a third party peo, resourcing edge, which files all required federal employment tax returns.”

Raw XML AppendixShowing 400 of 447 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/Desc0PROVIDING A UNIQUE THE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03293773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03293773
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0354426
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02041337
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02717119
IRS990/PYRevenuesLessExpensesAmt0-129127
IRS990/PYSalariesCompEmpBnftPaidAmt01159335
IRS990/PYTotalExpensesAmt03200672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03071545
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0179387
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0436699
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03293773
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0508320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0354426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0231106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0734649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01828501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03293773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02717119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02597150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01201795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09809837
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt011638338
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03802093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03071545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02828256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01936444
IRS990ScheduleA/Total509Grp/TotalAmt011638338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03802093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03071545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02828256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01936444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011638338
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0294073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0777883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01071956
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0271228
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0271228
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0565301
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES A THIRD PARTY PEO, RESOURCING EDGE, WHICH FILES ALL REQUIRED FEDERAL EMPLOYMENT TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES OF THE FILM FOUNDATION INCLUDING MANAGEMENT ARE PROVIDED BY SEQUENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO FACILITATE THE TIMELY FILING OF THE FORM 990, THE RETURN WAS NOT FULLY REVIEWED BY THE BOARD PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER/OFFICER IS ASKED TO FILL OUT A CONFLICT OF INTEREST POLICY ON ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE PRESIDENT AND THE OFFICERS IS REVIEWED AND APPROVED BY THE CHAIRMAN ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CAMPUS PARTNERS FOR COMMUNITY URBAN REDEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311425735
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0THE REDEVELOPMENT OF THE AREA SURROUNDING THE OHIO STATE UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01556 N HIGH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0436699
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CAMPUS PARTNERS FOR COMMUNITY URBAN REDEVELOPMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0410871
IRS990/TotalAssetsEOYAmt0631405
IRS990/TotalAssetsGrp/BOYAmt0410871
IRS990/TotalAssetsGrp/EOYAmt0631405
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0508320
IRS990/TotalEmployeeCnt0106
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074787
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0424056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03123863
IRS990/TotalFunctionalExpensesGrp/TotalAmt03622706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0428044
IRS990/TotalLiabilitiesEOYAmt0469191
IRS990/TotalLiabilitiesGrp/BOYAmt0428044
IRS990/TotalLiabilitiesGrp/EOYAmt0469191
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-17173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162214
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03123863
IRS990/TotalProgramServiceRevenueAmt03293773
IRS990/TotalReportableCompFromOrgAmt090412
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03293773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03802093
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0410871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0631405
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt040032
IRS990/TravelGrp/TotalAmt040032
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$631,405
Liabilities
$469,191
Net assets
$162,214
Revenue
$3,802,093
Expenses
$3,622,706
Net income
$179,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.75$0.67$2.02$2.38$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.56$0.75$2.25$2.75$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.55$1.04$3.17$3.48$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.47$1.12$2.57$1.45$1.11
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.84$0.01$2.65$2.81$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.62$0.01$3.03$3.18$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.47$0.16$3.80$3.62$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.43$0.02$3.07$3.20$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.32$0.11$2.83$2.96$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.24$0.25$1.94$1.53$0.40