Civic Intelligence

The Capitol Sea Devils Swim Team Inc

990 • Fiscal year 2019 • EIN 52-1035544

Sep 01, 2018 to Aug 31, 2019 • Filed on Apr 14, 2020

Organization Profilewww.seadevils.org
PO Box 650070Sterling, VA 20165

(703) 867-4779

Siviq Scores

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

Liabilities / Assets

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$90,140

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.4%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$931,924

Down $255,189 (-21%) from 2018

Net Assets

Up

$535,502

Up $36,130 (+7.2%) from 2018

Liabilities

Down

$396,422

Down $291,319 (-42%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin48th percentile

Revenue

Up

$1,360,323

Up $44,457 (+3.4%) from 2018

Expenses

Up

$1,324,193

Up $151,986 (+13%) from 2018

Net Income

Down

$36,130

Down $107,529 (-75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $405,238Liabilities 2011: $0Net Assets 2011: $405,2382011Assets 2012: $522,898Liabilities 2012: $0Net Assets 2012: $522,8982012Assets 2013: $568,872Liabilities 2013: $0Net Assets 2013: $568,8722013Assets 2014: $624,075Liabilities 2014: $0Net Assets 2014: $624,0752014Assets 2015: $743,627Liabilities 2015: $610,981Net Assets 2015: $132,6462015Assets 2016: $799,345Liabilities 2016: $558,296Net Assets 2016: $241,0492016Assets 2017: $916,135Liabilities 2017: $560,422Net Assets 2017: $355,7132017Assets 2018: $1,187,113Liabilities 2018: $687,741Net Assets 2018: $499,3722018Assets 2019: $931,924Liabilities 2019: $396,422Net Assets 2019: $535,5022019Assets 2020: $714,715Liabilities 2020: $96,452Net Assets 2020: $618,2632020Assets 2021: $722,470Liabilities 2021: $229,602Net Assets 2021: $492,8682021Assets 2022: $741,563Liabilities 2022: $279,325Net Assets 2022: $462,2382022Assets 2023: $991,000Liabilities 2023: $339,526Net Assets 2023: $651,4742023Assets 2024: $1,375,986Liabilities 2024: $418,965Net Assets 2024: $957,0212024

Highlighted filing

2019

Assets$931,924
Liabilities$396,422
Net Assets$535,502
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $926,936Expenses 2011: $927,263Net Income 2011: -$3272011Revenue 2012: $1,096,355Expenses 2012: $978,695Net Income 2012: $117,6602012Revenue 2013: $1,071,747Expenses 2013: $1,025,773Net Income 2013: $45,9742013Revenue 2014: $1,157,727Expenses 2014: $1,102,526Net Income 2014: $55,2012014Revenue 2015: $566,354Expenses 2015: $614,901Net Income 2015: -$48,5472015Revenue 2016: $1,139,397Expenses 2016: $1,047,720Net Income 2016: $91,6772016Revenue 2017: $1,083,743Expenses 2017: $969,079Net Income 2017: $114,6642017Revenue 2018: $1,315,866Expenses 2018: $1,172,207Net Income 2018: $143,6592018Revenue 2019: $1,360,323Expenses 2019: $1,324,193Net Income 2019: $36,1302019Revenue 2020: $1,102,966Expenses 2020: $1,020,205Net Income 2020: $82,7612020Revenue 2021: $571,369Expenses 2021: $696,764Net Income 2021: -$125,3952021Revenue 2022: $1,098,234Expenses 2022: $1,121,510Net Income 2022: -$23,2762022Revenue 2023: $1,244,226Expenses 2023: $1,062,117Net Income 2023: $182,1092023Revenue 2024: $1,451,296Expenses 2024: $1,168,819Net Income 2024: $282,4772024

Highlighted filing

2019

Revenue$1,360,323
Expenses$1,324,193
Net Income$36,130
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Apr 14, 2020
Return Version
2018v3.1
Gross Receipts
$1,360,323
Mission and Program Overview

Mission

The mission of the Organization is to provide safe instruction and training for competitive swimming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,143,953$908,548▼ $235,405
Prepaid Expenses and Deferred Charges$43,160$23,376▼ $19,784
Cash and Non-Interest-Bearing Accounts$0--
Total Assets$1,187,113$931,924▼ $255,189
Liabilities
Deferred Revenue$687,741$396,422▼ $291,319
Total Liabilities$687,741$396,422▼ $291,319
Net Assets / Fund Balance
Unrestricted Net Assets$499,372$535,502▲ $36,130
Total Net Assets Fund Balance$499,372$535,502▲ $36,130
Total Liabilities and Net Assets / Fund Balance$1,187,113$931,924▼ $255,189
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie MuKulaPresidentFT$87,407$2,733$90,140
Sam BrownellTreasurerPT$18,000$495$18,495
Kelly WeaverTreasurer - Until June 2019PT$15,047$389$15,436

Board Members and Trustees

NameTitle
Chris HardimonChairman
Stephen SmittleVP Activities
Jim MelloVP Competition
Pete KaimanVP Marketing
Theresa ByrneVP of Water Polo
Megan Maureen La BelleVP Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,349,723
Investment Income
$10,600
Other Revenue
$0
Change in Net Assets
$36,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,360,323
Total Revenue per Audited Statements
$1,360,323
Total Revenue per Form 990
$1,360,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$816,889
Salaries, Compensation, and Employee Benefits$507,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$462,027$3,540$0$465,567
Other Salaries and Wages$299,428$57,525$0$356,953
Current Officers, Directors, Trustees, and Key Employees$0$107,161$0$107,161
Other Expenses$44,422$0$0$44,422
Travel$42,889$0$0$42,889
Payroll Taxes$20,485$15,285$0$35,770
All Other Expenses$30,291$3,748$0$34,039
Fees for Services Legal$0$24,531$0$24,531
Office Expenses$2,067$20,116$0$22,183
Advertising$20,641$0$0$20,641
Fees for Services Other$0$9,013$0$9,013
Insurance$8,199$0$0$8,199
Pension Plan Contributions$6,037$1,383$0$7,420
Total Functional Expenses$1,081,891$242,302$0$1,324,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,324,193
Total Expenses per Audited Statements$1,324,193
Total Expenses per Form 990$1,324,193
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
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
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
Filing and Contact Details

Filer

Filer Name
The Capitol Sea Devils Swim Team Inc
EIN
52-1035544
Phone
7038674779
Address
PO Box 650070, Sterling, VA 20165

Signing Officer

Name
Sam Brownell
Title
Treasurer
Phone
7038674779
Signed
2020-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Brownell
Formed
1975
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
7
Employees
49
Volunteers
100

Preparer

Firm
Hozik & Company PLC
Address
374 Maple Ave E Ste 305, Vienna, VA 22180-4718
Preparer
Corrie Scott
Phone
7032727109
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The Organization has documented meeting minutes for all Board meetings.”

Pt VI, Line 11B

“The Organization provides a complete 990 to the Board for approval before it is filed.”

Pt VI, Line 19

“The Organization makes its governing documents and financial statements available upon request.”

Pt XII, Line 1

“Modified cash basis”

Form 990, Part IX, Line 24E

“Awards 1219. 1219. 0. 0.”

Form 990, Part IX, Line 24E

“Team Logo materials 12109. 12109. 0. 0.”

Form 990, Part IX, Line 24E

“Training supplies 379. 379. 0. 0.”

Form 990, Part IX, Line 24E

“Tournament fees 6985. 6985. 0. 0.”

Form 990, Part IX, Line 24E

“Event fees 7422. 7422. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 5925. 2177. 3748. 0.”

Raw XML AppendixShowing 400 of 465 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/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Events, Program, Hosting/Travelling to Swim Meets: The team hosts several swim meets during the year. Meet entries and associated fees from visiting teams and travel meet fees are collected. Related expenses include pool & facility rental, PVS meet entry fees, hospitality room refreshments, and equipment rentals. The team also travels to several swim meets outside the immediate local area. Swimmers and chaperones pay for their share of the travel and hotel costs. The team paid for coaches to attend - 3 at 1st meet and 2 at 2nd meet.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116171
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0106364
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0860
IRS990/PYInvestmentIncomeAmt08362
IRS990/PYOtherExpensesAmt0711529
IRS990/PYProgramServiceRevenueAmt01305004
IRS990/PYRevenuesLessExpensesAmt0143659
IRS990/PYSalariesCompEmpBnftPaidAmt0459818
IRS990/PYTotalExpensesAmt01172207
IRS990/PYTotalRevenueAmt01315866
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036130
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01243359
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01143953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0908548
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt027227
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016396
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012305
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt016570
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt087888
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Advertising 2014: 325. 2015: 0. 2016: 0. 2017: 0. 2018: 0. Description: Other income 2014: 0. 2015: 5539. 2016: 5015. 2017: 0. 2018: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01349723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01305004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01069408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01130872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01157169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06012176
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029001
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05539
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010879
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97890
IRS990ScheduleA/PublicSupportPY509Pct00.98300
IRS990ScheduleA/PublicSupportTotal509Amt05929288
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt027227
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016396
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt087888
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01349723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01307504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01071908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01130872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01157169
IRS990ScheduleA/Total509Grp/TotalAmt06017176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06057056
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01324193
IRS990ScheduleD/RevenueSubtotalAmt01360323
IRS990ScheduleD/TotalExpensesPerForm990Amt01324193
IRS990ScheduleD/TotalRevenuePerForm990Amt01360323
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01360323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01324193
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has documented meeting minutes for all Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization provides a complete 990 to the Board for approval before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Modified cash basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awards 1219. 1219. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Team Logo materials 12109. 12109. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training supplies 379. 379. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tournament fees 6985. 6985. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Event fees 7422. 7422. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 5925. 2177. 3748. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01187113
IRS990/TotalAssetsEOYAmt0931924
IRS990/TotalAssetsGrp/BOYAmt01187113
IRS990/TotalAssetsGrp/EOYAmt0931924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0242302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01081891
IRS990/TotalFunctionalExpensesGrp/TotalAmt01324193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0687741
IRS990/TotalLiabilitiesEOYAmt0396422
IRS990/TotalLiabilitiesGrp/BOYAmt0687741
IRS990/TotalLiabilitiesGrp/EOYAmt0396422

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$931,924
Liabilities
$396,422
Net assets
$535,502
Revenue
$1,360,323
Expenses
$1,324,193
Net income
$36,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.42$0.96$1.45$1.17$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.34$0.65$1.24$1.06$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.28$0.46$1.10$1.12$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.23$0.49$0.57$0.70$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.62$1.10$1.02$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.40$0.54$1.36$1.32$0.04
2018Summary only. Only limited summary data is available for this year.$1.19$0.69$0.50$1.32$1.17$0.14
2017Summary only. Only limited summary data is available for this year.$0.92$0.56$0.36$1.08$0.97$0.11
2016Summary only. Only limited summary data is available for this year.$0.80$0.56$0.24$1.14$1.05$0.09
2015Summary only. Only limited summary data is available for this year.$0.74$0.61$0.13$0.57$0.61$0.05
2014Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$1.16$1.10$0.06
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$1.07$1.03$0.05
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$1.10$0.98$0.12
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.93$0.93$0.00