Civic Intelligence

Big Brothers Big Sisters of Delaware Inc.

990 • Fiscal year 2018 • EIN 51-6018399

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 19, 2019

Organization ProfileWWW.BBBSDE.ORG

View Organization Page

413 Larch CircleWilmington, DE 19804

(302) 998-3577

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

47th percentile

2.5%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$106,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.9%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$904,408

Down $11,232 (-1.2%) from 2017

Net Assets

Down

$897,829

Down $8,814 (-1.0%) from 2017

Liabilities

Down

$6,579

Down $2,418 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin47th percentile

Revenue

Up

$779,152

Up $57,006 (+7.9%) from 2017

Expenses

Down

$759,770

Down $80,120 (-9.5%) from 2017

Net Income

Up

$19,382

Up $137,126 (+116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,428,466Liabilities 2011: $13,443Net Assets 2011: $1,415,0232011Assets 2012: $1,462,138Liabilities 2012: $23,205Net Assets 2012: $1,438,9332012Assets 2013: $1,359,569Liabilities 2013: $16,522Net Assets 2013: $1,343,0472013Assets 2014: $1,294,698Liabilities 2014: $12,663Net Assets 2014: $1,282,0352014Assets 2015: $1,147,824Liabilities 2015: $8,267Net Assets 2015: $1,139,5572015Assets 2016: $1,035,770Liabilities 2016: $11,654Net Assets 2016: $1,024,1162016Assets 2017: $915,640Liabilities 2017: $8,997Net Assets 2017: $906,6432017Assets 2018: $904,408Liabilities 2018: $6,579Net Assets 2018: $897,8292018Assets 2019: $929,525Liabilities 2019: $8,505Net Assets 2019: $921,0202019Assets 2020: $864,401Liabilities 2020: $1,985Net Assets 2020: $862,4162020Assets 2021: $1,025,738Liabilities 2021: $11,818Net Assets 2021: $1,013,9202021Assets 2022: $1,639,086Liabilities 2022: $1,186Net Assets 2022: $1,637,9002022Assets 2023: $1,424,355Liabilities 2023: $24,832Net Assets 2023: $1,399,5232023Assets 2024: $1,446,926Liabilities 2024: $22,300Net Assets 2024: $1,424,6262024

Highlighted filing

2018

Assets$904,408
Liabilities$6,579
Net Assets$897,829
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,073,2522011Expenses 2012: $1,044,1342012Revenue 2013: $929,820Expenses 2013: $1,025,928Net Income 2013: -$96,1082013Revenue 2014: $915,174Expenses 2014: $976,289Net Income 2014: -$61,1152014Revenue 2015: $808,276Expenses 2015: $950,680Net Income 2015: -$142,4042015Revenue 2016: $756,146Expenses 2016: $871,702Net Income 2016: -$115,5562016Revenue 2017: $722,146Expenses 2017: $839,890Net Income 2017: -$117,7442017Revenue 2018: $779,152Expenses 2018: $759,770Net Income 2018: $19,3822018Revenue 2019: $702,119Expenses 2019: $697,419Net Income 2019: $4,7002019Revenue 2020: $689,750Expenses 2020: $761,749Net Income 2020: -$71,9992020Revenue 2021: $781,016Expenses 2021: $741,900Net Income 2021: $39,1162021Revenue 2022: $1,341,228Expenses 2022: $696,026Net Income 2022: $645,2022022Revenue 2023: $433,960Expenses 2023: $685,413Net Income 2023: -$251,4532023Revenue 2024: $725,718Expenses 2024: $708,071Net Income 2024: $17,6472024

Highlighted filing

2018

Revenue$779,152
Expenses$759,770
Net Income$19,382
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$807,303
Mission and Program Overview

Mission

Provide children facing adversity with strong and enduring, professionally supported one to one relationships that change their lives for the better, forever.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$414,365$399,630▼ $14,735
Savings and Temporary Cash Investments$389,694$352,416▼ $37,278
Cash and Non-Interest-Bearing Accounts$3,140$105,717▲ $102,577
Pledges and Grants Receivable$105,931$44,455▼ $61,476
Prepaid Expenses and Deferred Charges$1,332$1,332→ $0
Investments in Publicly Traded Securities$1,178$858▼ $320
Total Assets$915,640$904,408▼ $11,232
Liabilities
Accounts Payable and Accrued Expenses$8,997$6,579▼ $2,418
Total Liabilities$8,997$6,579▼ $2,418
Net Assets / Fund Balance
Unrestricted Net Assets$825,388$897,829▲ $72,441
Temporarily Rstr Net Assets$81,255--
Total Net Assets Fund Balance$906,643$897,829▼ $8,814
Total Liabilities and Net Assets / Fund Balance$915,640$904,408▼ $11,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$360,992$172,793$533,785
Equipment-$208,761$208,761
Land$38,638-$38,638
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary FoxExecutive DiFT$100,000$6,000$106,000

Board Members and Trustees

NameTitle
Matthew C SullivanPresident
Brian SimmondsDirector
Bruce GeorgovDirector
Cheryl VaughanDirector
James NutterDirector
Jim Ohara JrDirector
Kevin MillsDirector
Kimberly GomesDirector
Michael BridgemanDirector
Nicolas AdamsDirector
Robert F MartinelliDirector
Robert G WittigDirector
Temeka Easter RiceDirector
Tera MountainDirector
Thomas HorneDirector
Morgan DeanSecretary
David SentmanTreasuirer
Scott BailerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$666,981
Program Service Revenue
$0
Investment Income
$13,396
Other Revenue
$98,775
All Other Contributions
$288,278
Change in Net Assets
$19,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$779,152
Revenue Not Reported on Form 990
$-28,196
Total Revenue per Audited Statements
$750,956
Total Revenue per Form 990
$779,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,986
Other Expenses$184,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,403$50,934-$509,337
Payroll Taxes$36,789$4,088-$40,877
Insurance$30,429$3,381-$33,810
Occupancy$28,989$3,221-$32,210
Pension Plan Contributions$15,075$1,675-$16,750
Depreciation Depletion$13,261$1,474-$14,735
All Other Expenses$13,023$1,447-$14,470
Fees for Services Accounting-$13,350-$13,350
Other Expenses$11,193$1,244-$12,437
Other Employee Benefits$7,220$802-$8,022
Travel$5,031$559-$5,590
Office Expenses$3,545$394-$3,939
Advertising$623$69-$692
Conferences and Meetings$500$56-$556
Total Functional Expenses$659,662$100,108$0$759,770

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$759,770
Total Expenses per Audited Statements$759,770
Total Expenses per Form 990$759,770
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,926
Fundraising Direct Expenses$28,151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$44,439$44,439$14,246$30,193
Other$32,576$32,576$2,048$30,528
Total Events$126,926$126,926$28,151$98,775
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
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
No
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, Page 6, Part VI, Line 11B

“Board of director reviews form 990 prior to signing”

Form 990, Page 6, Part VI, Line 12C

“The board reviews these annually”

Form 990, Page 6, Part VI, Line 15A

“Board of directors authorizes executive directors salary.”

Form 990, Page 6, Part VI, Line 19

“Books are available upon request”

Filing and Contact Details

Filer

Filer Name
Big Brothers Big Sisters of
EIN
51-6018399
Phone
3029983577
Address
413 LARCH CIRCLE, WILMINGTON, DE 19804

Signing Officer

Name
Mary Fox
Title
Executive Director
Phone
3029983577
Signed
2019-09-19

Organization Details

Principal Officer
Mary Fox
Formed
1964
Legal Domicile
De
Voting Board Members
19
Independent Board Members
19
Employees
22
Volunteers
1,126

Preparer

Firm
Dingle & Kane Pa
Address
356 EAST MAIN STREET STE 100, NEWARK, DE 19711
Preparer
Keith L Thompson
Phone
3027315200
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt010628
IRS990/GrossReceiptsAmt0807303
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03381
IRS990/InsuranceGrp/ProgramServicesAmt030429
IRS990/InsuranceGrp/TotalAmt033810
IRS990/InvestmentIncomeGrp/ExclusionAmt02768
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02768
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01178
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0858
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0381554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0414365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0399630
IRS990/LandBldgEquipCostOrOtherBssAmt0781184
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE TO ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0906643
IRS990/NetAssetsOrFundBalancesEOYAmt0897829
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010628
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010628
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt098775
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt098775
IRS990/NetUnrlzdGainsLossesInvstAmt0-28196
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03221
IRS990/OccupancyGrp/ProgramServicesAmt028989
IRS990/OccupancyGrp/TotalAmt032210
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0394
IRS990/OfficeExpensesGrp/ProgramServicesAmt03545
IRS990/OfficeExpensesGrp/TotalAmt03939
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08022
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2VOL SCREENING & YOUTH ACT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31244
IRS990/OtherExpensesGrp/ProgramServicesAmt021860
IRS990/OtherExpensesGrp/ProgramServicesAmt11522
IRS990/OtherExpensesGrp/ProgramServicesAmt212199
IRS990/OtherExpensesGrp/ProgramServicesAmt311193
IRS990/OtherExpensesGrp/TotalAmt024289
IRS990/OtherExpensesGrp/TotalAmt115152
IRS990/OtherExpensesGrp/TotalAmt213554
IRS990/OtherExpensesGrp/TotalAmt312437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0458403
IRS990/OtherSalariesAndWagesGrp/TotalAmt0509337
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04088
IRS990/PayrollTaxesGrp/ProgramServicesAmt036789
IRS990/PayrollTaxesGrp/TotalAmt040877
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01675
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015075
IRS990/PensionPlanContributionsGrp/TotalAmt016750
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105931
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044455
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01332
IRS990/PrincipalOfficerNm0MARY FOX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0563503
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018315
IRS990/PYOtherExpensesAmt0212881
IRS990/PYOtherRevenueAmt0140328
IRS990/PYRevenuesLessExpensesAmt0-117744
IRS990/PYSalariesCompEmpBnftPaidAmt0627009
IRS990/PYTotalExpensesAmt0839890
IRS990/PYTotalRevenueAmt0722146
IRS990/ReconcilationRevenueExpnssAmt019382
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt082038
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0389694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0352416
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS REVENUE 638,423
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0666981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0563503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0649268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0648403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0795586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03323741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02703
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0126926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0170262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0133579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0194294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0140288
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0765349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81010
IRS990ScheduleA/PublicSupportPY170Pct00.81210
IRS990ScheduleA/PublicSupportTotal170Amt03323741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0666981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0563503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0649268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0648403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0795586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03323741
IRS990ScheduleA/TotalSupportAmt04103112
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/BuildingsGrp/BookValueAmt0360992
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172793
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0533785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208761
IRS990ScheduleD/ExpensesSubtotalAmt0759770
IRS990ScheduleD/LandGrp/BookValueAmt038638
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038638
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-28196
IRS990ScheduleD/RevenueNotReportedAmt0-28196
IRS990ScheduleD/RevenueSubtotalAmt0779152
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0399630
IRS990ScheduleD/TotalExpensesPerForm990Amt0759770
IRS990ScheduleD/TotalRevenuePerForm990Amt0779152
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0750956
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0759770
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028151
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044439

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Filings

Displayed year

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

Open filing
Assets
$904,408
Liabilities
$6,579
Net assets
$897,829
Revenue
$779,152
Expenses
$759,770
Net income
$19,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.02$1.42$0.73$0.71$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$0.43$0.69$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.34$0.70$0.65
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.01$0.78$0.74$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.69$0.76$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.70$0.70$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.90$0.78$0.76$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.72$0.84$0.12
2016Summary only. Only limited summary data is available for this year.$1.04$0.01$1.02$0.76$0.87$0.12
2015Summary only. Only limited summary data is available for this year.$1.15$0.01$1.14$0.81$0.95$0.14
2014Summary only. Only limited summary data is available for this year.$1.29$0.01$1.28$0.92$0.98$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.93$1.03$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.02$1.44$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.01$1.42$1.07