Civic Intelligence

John M & Sara R Walton Foundation

990PF • Fiscal year 2014 • EIN 52-1591823

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2015

Organization Profile
7608 Woodyard RoadClinton, MD 20735-1955

(301) 868-4607

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.06x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

11th percentile

-39%

Higher net margin than 11% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,160,232

Down $33,158 (-2.8%) from 2013

Net Assets

Down

$1,155,672

Down $31,082 (-2.6%) from 2013

Liabilities

Down

$4,560

Down $2,076 (-31%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin11th percentile

Revenue

Up

$80,172

Up $1,309 (+1.7%) from 2013

Expenses

Down

$111,254

Down $14,417 (-11%) from 2013

Net Income

Up

-$31,082

Up $15,726 (+34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,265,493Liabilities 2011: $6,953Net Assets 2011: $1,258,5402011Assets 2012: $1,240,198Liabilities 2012: $6,636Net Assets 2012: $1,233,5622012Assets 2013: $1,193,390Liabilities 2013: $6,636Net Assets 2013: $1,186,7542013Assets 2014: $1,160,232Liabilities 2014: $4,560Net Assets 2014: $1,155,6722014Assets 2015: $1,134,704Liabilities 2015: $8,152Net Assets 2015: $1,126,5522015Assets 2016: $1,455,824Liabilities 2016: $5,376Net Assets 2016: $1,450,4482016Assets 2017: $1,390,292Liabilities 2017: $5,472Net Assets 2017: $1,384,8202017Assets 2018: $1,295,055Liabilities 2018: $3,793Net Assets 2018: $1,291,2622018Assets 2019: $1,199,605Liabilities 2019: $4,826Net Assets 2019: $1,194,7792019Assets 2020: $1,174,084Liabilities 2020: $5,772Net Assets 2020: $1,168,3122020Assets 2021: $1,106,416Liabilities 2021: $4,186Net Assets 2021: $1,102,2302021Assets 2022: $1,055,839Liabilities 2022: $9,806Net Assets 2022: $1,046,0332022Assets 2023: $1,019,633Liabilities 2023: $5,867Net Assets 2023: $1,013,7662023Assets 2024: $961,365Liabilities 2024: $5,262Net Assets 2024: $956,1032024

Highlighted filing

2014

Assets$1,160,232
Liabilities$4,560
Net Assets$1,155,672
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $165,2012011Expenses 2012: $146,0912012Revenue 2013: $78,863Expenses 2013: $125,671Net Income 2013: -$46,8082013Revenue 2014: $80,172Expenses 2014: $111,254Net Income 2014: -$31,0822014Revenue 2015: $75,061Expenses 2015: $104,181Net Income 2015: -$29,1202015Revenue 2016: $462,351Expenses 2016: $138,455Net Income 2016: $323,8962016Revenue 2017: $72,644Expenses 2017: $138,272Net Income 2017: -$65,6282017Revenue 2018: $54,672Expenses 2018: $148,230Net Income 2018: -$93,5582018Revenue 2019: $50,061Expenses 2019: $146,544Net Income 2019: -$96,4832019Revenue 2020: $88,930Expenses 2020: $115,397Net Income 2020: -$26,4672020Revenue 2021: $112,316Expenses 2021: $178,398Net Income 2021: -$66,0822021Revenue 2022: $66,742Expenses 2022: $122,939Net Income 2022: -$56,1972022Revenue 2023: $121,607Expenses 2023: $153,874Net Income 2023: -$32,2672023Revenue 2024: $138,351Expenses 2024: $196,014Net Income 2024: -$57,6632024

Highlighted filing

2014

Revenue$80,172
Expenses$111,254
Net Income-$31,082
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John M Walton JrPresident SecPT$0--
W Dickerson CharltonTreasurer-$0--
Julia Marie WaltonDirector-$0--
James F HarleyDirector-$0--
Ann FergusonDirector-$0--
Filing and Contact Details

Filer

Filer Name
John M & Sara R Walton Foundation Inc
EIN
52-1591823
Phone
3018684607
Address
7608 WOODYARD ROAD, CLINTON, MD 20735-1955

Signing Officer

Name
John M Walton Jr
Title
President
Signed
2015-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Sharon R Jacob CPA
Address
12808 Quail Lane, Brandywine, MD 20613
Preparer
Sharon R Jacob
Phone
3018881882
Raw XML AppendixShowing 400 of 664 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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IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt072151
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt072151
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt072151
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt011939
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt07755
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0-2119
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt036889
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt036889
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt036889
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt024392
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt014162
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt024392
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt038554
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0165
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0165
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0600
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0600
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt07317
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0838
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt07317
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt08155
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt072317
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt095654
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt015600
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt074271
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0111254
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt072152
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt080172
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt095654
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt015600
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt074271
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0111254
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-31082
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01155672
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01186754
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01155672
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnTaxPaidAmt01000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt0500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01000
IRS990PF/FMVAssetsEOYAmt01160232
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt05706
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01721
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01721
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0381452
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0763111
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0264849
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01040700
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0385899
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0381659
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0381659
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0799593
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0775851
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0775851
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt06636
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt04560
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02192
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01001
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01001
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01193390
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01160232
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01160232
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt06636
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt04560
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01193390
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01160232
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01186754
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01155672
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt01186754
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt01155672
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0386969
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt05310
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05805
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0381659
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt019058
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0381164
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0386969
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt4003.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0John M Walton Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1W Dickerson Charlton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Julia Marie Walton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3James F Harley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Ann Ferguson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President Sec
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt07606 Woodyard Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14703 Annapolis Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24880 Manley Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt37703 Canberra Place
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4310 Malvern Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Clinton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Bladensburg
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2San Diego
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Clinton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Madison
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0207351955
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1207101201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2921242517
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd3207352017
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd4227274300
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01989-02-06
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt015600
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0103097
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt022830
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt029090
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt035577
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt015600
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0103097
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt022830
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt029090
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt035577
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt012705
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt054346
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt013280
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt013565

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,160,232
Liabilities
$4,560
Net assets
$1,155,672
Revenue
$80,172
Expenses
$111,254
Net income
-$31,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$0.14$0.20$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.12$0.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.07$0.12$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.10$0.11$0.18$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.17$0.09$0.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.19$0.05$0.15$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.29$0.05$0.15$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.07$0.14$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.46$0.14$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.13$0.08$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.08$0.11$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.19$0.08$0.13$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.15
2011Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.17