Civic Intelligence

Rotary Club of Wilmington Delaware

990 • Fiscal year 2021 • EIN 51-0043690

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 09, 2021

Organization ProfileROTARYWILMINGTON.ORG
PO Box 685Wilmington, DE 19899

(302) 655-6025

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.22x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

21%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$56,251

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 45.4% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-43%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$140,654

Up $16,774 (+14%) from 2020

Net Assets

Up

$113,460

Up $19,405 (+21%) from 2020

Liabilities

Down

$27,194

Down $2,631 (-8.8%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin69th percentile

Revenue

Down

$124,032

Down $92,951 (-43%) from 2020

Expenses

Down

$97,927

Down $101,615 (-51%) from 2020

Net Income

Up

$26,105

Up $8,664 (+50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$200K$150K$100K$50K$0Assets 2011: $183,116Liabilities 2011: $28,609Net Assets 2011: $154,5072011Assets 2012: $175,549Liabilities 2012: $40,008Net Assets 2012: $135,5412012Assets 2013: $119,485Liabilities 2013: $33,498Net Assets 2013: $85,9872013Assets 2014: $109,286Liabilities 2014: $21,505Net Assets 2014: $87,7812014Assets 2015: $103,173Liabilities 2015: $32,187Net Assets 2015: $70,9862015Assets 2016: $83,923Liabilities 2016: $12,784Net Assets 2016: $71,1392016Assets 2017: $146,501Liabilities 2017: $69,454Net Assets 2017: $77,0472017Assets 2018: $160,872Liabilities 2018: $68,701Net Assets 2018: $92,1712018Assets 2019: $155,202Liabilities 2019: $63,665Net Assets 2019: $91,5372019Assets 2020: $123,880Liabilities 2020: $29,825Net Assets 2020: $94,0552020Assets 2021: $140,654Liabilities 2021: $27,194Net Assets 2021: $113,4602021Assets 2022: $155,261Liabilities 2022: $32,155Net Assets 2022: $123,1062022Assets 2023: $159,456Liabilities 2023: $33,767Net Assets 2023: $125,6892023Assets 2024: $167,175Liabilities 2024: $36,043Net Assets 2024: $131,1322024

Highlighted filing

2021

Assets$140,654
Liabilities$27,194
Net Assets$113,460
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $276,7742011Expenses 2012: $252,0862012Revenue 2013: $233,536Expenses 2013: $283,090Net Income 2013: -$49,5542013Revenue 2014: $253,667Expenses 2014: $251,873Net Income 2014: $1,7942014Revenue 2015: $240,406Expenses 2015: $257,201Net Income 2015: -$16,7952015Revenue 2016: $271,608Expenses 2016: $271,455Net Income 2016: $1532016Revenue 2017: $283,228Expenses 2017: $277,320Net Income 2017: $5,9082017Revenue 2018: $271,603Expenses 2018: $256,479Net Income 2018: $15,1242018Revenue 2019: $247,912Expenses 2019: $243,686Net Income 2019: $4,2262019Revenue 2020: $216,983Expenses 2020: $199,542Net Income 2020: $17,4412020Revenue 2021: $124,032Expenses 2021: $97,927Net Income 2021: $26,1052021Revenue 2022: $158,553Expenses 2022: $140,230Net Income 2022: $18,3232022Revenue 2023: $169,876Expenses 2023: $159,488Net Income 2023: $10,3882023Revenue 2024: $167,906Expenses 2024: $162,480Net Income 2024: $5,4262024

Highlighted filing

2021

Revenue$124,032
Expenses$97,927
Net Income$26,105
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 9, 2021
Return Version
2020v4.1
Gross Receipts
$124,032
Mission and Program Overview

Mission

To encourage and foster the ideal of service as a basis of worthy enterprise and, in particular, to encourage and foster: a) the development of acquaintance as an opportunity for service. B) high ethical standards in business and professions, the recognition of the worthiness of all useful occupations, and the dignifying by each rotarian of his or her occupation as an opportunity to serve society. C) the application of the ideal of service by every rotarian to his or her personal, business and community life. D) the advancement of international understanding, goodwill and peace through a world fellowship of business and professional men and women united in the ideal service.

To encourage and foster the ideal of service as a basis of worthy enterprise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$23,910$74,731▲ $50,821
Cash and Non-Interest-Bearing Accounts$86,197$49,782▼ $36,415
Accounts Receivable$13,773$16,141▲ $2,368
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$123,880$140,654▲ $16,774
Liabilities
Deferred Revenue$28,450$25,180▼ $3,270
Accounts Payable and Accrued Expenses$1,750$2,247▲ $497
Other Liabilities$-375$-233▲ $142
Total Liabilities$29,825$27,194▼ $2,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,055$113,460▲ $19,405
Total Net Assets Fund Balance$94,055$113,460▲ $19,405
Total Liabilities and Net Assets / Fund Balance$123,880$140,654▲ $16,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$18,501$18,501
Other Securities$74,731--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan HastingsRotary ExecutiveFT$50,389$5,862$56,251

Board Members and Trustees

NameTitle
Lisa M DetwilerImmediate Past President
Amy K BielickiPresident
Atul ChughDirector
Bruce R SwayzeDirector
John MatareseDirector
Kathryn M JakabcinDirector
Lynn C JonesDirector
Robert L ReedDirector
Wilfred B SherkDirector
David W YoungAssistant Secretary
Michael StamanAssistant Treasurer
Jon R HickeySecretary
Andrew JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,702
Program Service Revenue
$1,531
Investment Income
$441
Other Revenue
$10,358
Change in Net Assets
$26,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,528
Other Expenses$46,624
Grants and Similar Amounts Paid$775
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,318$6,938-$46,256
Fees for Services Other$7,120$1,257-$8,377
Office Expenses$4,438$783-$5,221
Payroll Taxes$3,631$641-$4,272
Occupancy$3,556$628-$4,184
Other Expenses$2,449$1,561-$1,561
Insurance$785$139-$924
Grants to Domestic Orgs$775--$775
All Other Expenses$38$7-$45
Total Functional Expenses$85,973$11,954$0$97,927
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$-233
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Section B, Line 11B

“A copy of the 990 is provided to the board for review and approval prior to its filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request. No conflict of interest policy exists.”

Filing and Contact Details

Filer

Filer Name
Rotary Club of Wilmington Delaware
EIN
51-0043690
Phone
3026556025
Address
PO BOX 685, WILMINGTON, DE 19899

Signing Officer

Name
Sue Hastings
Title
Rotary Executive
Phone
3026556025
Signed
2021-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Hastings
Formed
1914
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
13

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expenses -6,901.”

Raw XML AppendixShowing 400 of 466 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/MissionDesc0TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND, IN PARTICULAR, TO ENCOURAGE AND FOSTER: A) THE DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE. B) HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS, THE RECOGNITION OF THE WORTHINESS OF ALL USEFUL OCCUPATIONS, AND THE DIGNIFYING BY EACH ROTARIAN OF HIS OR HER OCCUPATION AS AN OPPORTUNITY TO SERVE SOCIETY. C) THE APPLICATION OF THE IDEAL OF SERVICE BY EVERY ROTARIAN TO HIS OR HER PERSONAL, BUSINESS AND COMMUNITY LIFE. D) THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL MEN AND WOMEN UNITED IN THE IDEAL SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt094055
IRS990/NetAssetsOrFundBalancesEOYAmt0113460
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt094055
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0113460
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0628
IRS990/OccupancyGrp/ProgramServicesAmt03556
IRS990/OccupancyGrp/TotalAmt04184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0783
IRS990/OfficeExpensesGrp/ProgramServicesAmt04438
IRS990/OfficeExpensesGrp/TotalAmt05221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6901
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/Desc1ACTIVITIES EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01561
IRS990/OtherExpensesGrp/ProgramServicesAmt020664
IRS990/OtherExpensesGrp/ProgramServicesAmt13199
IRS990/OtherExpensesGrp/ProgramServicesAmt22449
IRS990/OtherExpensesGrp/TotalAmt020664
IRS990/OtherExpensesGrp/TotalAmt13199
IRS990/OtherExpensesGrp/TotalAmt22449
IRS990/OtherExpensesGrp/TotalAmt31561
IRS990/OtherLiabilitiesGrp/BOYAmt0-375
IRS990/OtherLiabilitiesGrp/EOYAmt0-233
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt010358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010358
IRS990/OtherRevenueTotalAmt010358
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0641
IRS990/PayrollTaxesGrp/ProgramServicesAmt03631
IRS990/PayrollTaxesGrp/TotalAmt04272
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUE HASTINGS
IRS990/PriorPeriodAdjustmentsAmt0201
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1LUNCHEON FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1331
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05395
IRS990/PYInvestmentIncomeAmt01287
IRS990/PYOtherExpensesAmt0131124
IRS990/PYOtherRevenueAmt032495
IRS990/PYProgramServiceRevenueAmt0112505
IRS990/PYRevenuesLessExpensesAmt017441
IRS990/PYSalariesCompEmpBnftPaidAmt063023
IRS990/PYTotalExpensesAmt0199542
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0216983
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026105
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01531
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt074731
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt074731
IRS990ScheduleD/TotalLiabilityAmt0-233
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. NO CONFLICT OF INTEREST POLICY EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BAD DEBT EXPENSES -6,901.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ROTARY CLUB OF WILMINGTON DELAWARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ROTARY CLUB OF WILMINGTON DELAWARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROTARY CLUB OF WILMINGTON EDUCATIONAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ROTARY CLUB OF WILMINGTON SERVICES FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510329617
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1510406343
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE EDUCATIONAL SCHOLARSHIPS TO INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE FUNDING FOR SERVICE PROJECTS IDENTIFIED BY THE ROTARY CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01007 NORTH ORANGE STREET DG-2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11007 NORTH ORANGE STREET DG-2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WILMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd119801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0123880
IRS990/TotalAssetsEOYAmt0140654
IRS990/TotalAssetsGrp/BOYAmt0123880
IRS990/TotalAssetsGrp/EOYAmt0140654
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0111702
IRS990/TotalEmployeeCnt01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,654
Liabilities
$27,194
Net assets
$113,460
Revenue
$124,032
Expenses
$97,927
Net income
$26,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.36$1.31$1.68$1.62$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.34$1.26$1.70$1.59$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.32$1.23$1.59$1.40$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.27$1.13$1.24$0.98$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.30$0.94$2.17$2.00$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.64$0.92$2.48$2.44$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.69$0.92$2.72$2.56$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.69$0.77$2.83$2.77$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.13$0.71$2.72$2.71$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.32$0.71$2.40$2.57$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.22$0.88$2.54$2.52$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.33$0.86$2.34$2.83$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.40$1.36$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.29$1.55$2.77