Civic Intelligence

Montgomery County Parks Foundation Inc.

990 • Fiscal year 2014 • EIN 52-1788782

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

Organization Profilemontogomeryparksfoundation.org
9500 Brunett AvenueSilver Spring, MD 20901

(301) 495-2490

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

192%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

193%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,989,627

Up $1,308,666 (+192%) from 2013

Net Assets

Up

$1,942,438

Up $1,281,021 (+194%) from 2013

Liabilities

Up

$47,189

Up $27,645 (+141%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin96th percentile

Revenue

Up

$1,685,724

Up $1,111,273 (+193%) from 2013

Expenses

Up

$405,939

Up $66,778 (+20%) from 2013

Net Income

Up

$1,279,785

Up $1,044,495 (+444%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $101,973Liabilities 2011: $2,284Net Assets 2011: $99,6892011Assets 2012: $438,857Liabilities 2012: $12,730Net Assets 2012: $426,1272012Assets 2013: $680,961Liabilities 2013: $19,544Net Assets 2013: $661,4172013Assets 2014: $1,989,627Liabilities 2014: $47,189Net Assets 2014: $1,942,4382014Assets 2015: $2,205,396Liabilities 2015: $17,415Net Assets 2015: $2,187,9812015Assets 2016: $1,348,263Liabilities 2016: $195,377Net Assets 2016: $1,152,8862016Assets 2017: $1,367,982Liabilities 2017: $39,878Net Assets 2017: $1,328,1042017Assets 2018: $959,572Liabilities 2018: $14,272Net Assets 2018: $945,3002018Assets 2019: $1,116,675Liabilities 2019: $16,627Net Assets 2019: $1,100,0482019Assets 2020: $1,486,144Liabilities 2020: $26,692Net Assets 2020: $1,459,4522020Assets 2021: $1,876,149Liabilities 2021: $27,099Net Assets 2021: $1,849,0502021Assets 2022: $2,125,662Liabilities 2022: $39,235Net Assets 2022: $2,086,4272022Assets 2023: $2,379,640Liabilities 2023: $48,166Net Assets 2023: $2,331,4742023Assets 2024: $2,362,958Liabilities 2024: $65,107Net Assets 2024: $2,297,8512024

Highlighted filing

2014

Assets$1,989,627
Liabilities$47,189
Net Assets$1,942,438
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $99,601Expenses 2011: $14,486Net Income 2011: $85,1152011Expenses 2012: $88,8722012Revenue 2013: $574,451Expenses 2013: $339,161Net Income 2013: $235,2902013Revenue 2014: $1,685,724Expenses 2014: $405,939Net Income 2014: $1,279,7852014Revenue 2015: $561,175Expenses 2015: $300,318Net Income 2015: $260,8572015Revenue 2016: $505,786Expenses 2016: $1,549,662Net Income 2016: -$1,043,8762016Revenue 2017: $816,043Expenses 2017: $656,876Net Income 2017: $159,1672017Revenue 2018: $779,119Expenses 2018: $1,124,747Net Income 2018: -$345,6282018Revenue 2019: $721,149Expenses 2019: $566,401Net Income 2019: $154,7482019Revenue 2020: $665,320Expenses 2020: $305,916Net Income 2020: $359,4042020Revenue 2021: $805,813Expenses 2021: $416,215Net Income 2021: $389,5982021Revenue 2022: $648,544Expenses 2022: $411,165Net Income 2022: $237,3792022Revenue 2023: $650,089Expenses 2023: $436,620Net Income 2023: $213,4692023Revenue 2024: $803,001Expenses 2024: $847,482Net Income 2024: -$44,4812024

Highlighted filing

2014

Revenue$1,685,724
Expenses$405,939
Net Income$1,279,785
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$1,685,724
Mission and Program Overview

Mission

To lessen the burdens of government while serving and providing facilities for the residents of Montgomery County, Maryland by using private funding sources to promote and advance the acquisition, protection, use and development of park land located in Montgomery County, Maryland and owned/or operated by M-NCPPC (the "Montgomery Park System").

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$66,623$911,070▲ $844,447
Cash and Non-Interest-Bearing Accounts$551,487$718,322▲ $166,835
Savings and Temporary Cash Investments$59,851$220,806▲ $160,955
Investments in Publicly Traded Securities-$137,967-
Prepaid Expenses and Deferred Charges$939$953▲ $14
Intangible Assets$2,061$509▼ $1,552
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$680,961$1,989,627▲ $1,308,666
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,544$47,189▲ $27,645
Total Liabilities$19,544$47,189▲ $27,645
Net Assets / Fund Balance
Temporarily Rstr Net Assets$471,349$1,702,220▲ $1,230,871
Unrestricted Net Assets$190,068$240,218▲ $50,150
Total Net Assets Fund Balance$661,417$1,942,438▲ $1,281,021
Total Liabilities and Net Assets / Fund Balance$680,961$1,989,627▲ $1,308,666
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Joseph IsaacsPresident
Scott RitterVice President
Charles WashingtonDirector
Kelly GroffDirector
Meredith WellingtonDirector
Royce HansonDirector
Theresa CameronDirector
Tom HuckerDirector
Jody KlineSecretary
John RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,678,086
Program Service Revenue
$0
Investment Income
$7,638
Other Revenue
$0
All Other Contributions
$1,654,078
Change in Net Assets
$1,279,785

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$166,430Market Value
Total Noncash Contributions1$166,430-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,685,724
Revenue Not Reported on Form 990
$201,367
Total Revenue per Audited Statements
$1,887,091
Total Revenue per Form 990
$1,685,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,702
Total Fundraising Expense$18,066
Salaries, Compensation, and Employee Benefits$4,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$20,560$9,965$9,964$40,489
Fees for Services Accounting-$12,707-$12,707
Other Expenses$25,352$6,000$6,314$6,000
Other Salaries and Wages$1,271$1,483$1,483$4,237
All Other Expenses-$3,975-$3,975
Office Expenses-$2,491-$2,491
Travel-$1,547-$1,547
Insurance-$1,236-$1,236
Depreciation Depletion-$204$305$509
Total Functional Expenses$344,055$43,818$18,066$405,939

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$606,070
Expenses per Audited Statements$405,939
Total Expenses per Form 990$405,939
Expenses Not Reported on Form 990$200,131
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the form 990 is subject to Board approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Disclosure is required annually at a meeting of the full Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available on the organization's website”

Filing and Contact Details

Filer

Filer Name
Montgomery County Park Foundation Inc
EIN
52-1788782
Phone
3014952490
Address
9500 BRUNETT AVENUE, SILVER SPRING, MD 20901

Signing Officer

Name
Raleigh Leichter
Title
Acting Exec Director
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
9

Preparer

Firm
Dunham Aukamp & Rhodes Plc
Address
4437 Brookfield Corporate Dr Suite, CHANTILLY, VA 20151
Preparer
Mark J Rhodes CPA
Phone
7036318940
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“(l)Uncertain Tax Positions As of December 31, 2014 the Foundation had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended December 31, 2011 through 2013.”

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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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01236
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0166430
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02491
IRS990/OfficeExpensesGrp/TotalAmt02491
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2SOFTWARE EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt06314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16000
IRS990/OtherExpensesGrp/ProgramServicesAmt0296872
IRS990/OtherExpensesGrp/ProgramServicesAmt125352
IRS990/OtherExpensesGrp/TotalAmt0296872
IRS990/OtherExpensesGrp/TotalAmt125352
IRS990/OtherExpensesGrp/TotalAmt210524
IRS990/OtherExpensesGrp/TotalAmt36000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01271
IRS990/OtherSalariesAndWagesGrp/TotalAmt04237
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0953
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0574421
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0330529
IRS990/PYRevenuesLessExpensesAmt0235290
IRS990/PYSalariesCompEmpBnftPaidAmt08632
IRS990/PYTotalExpensesAmt0339161
IRS990/PYTotalRevenueAmt0574451
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01279785
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220806
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01678086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0574421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0415295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02767760
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0320
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt02767760
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01678086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0574421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0415295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02767760
IRS990ScheduleA/TotalSupportAmt02775763
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt0200131
IRS990ScheduleD/DonatedServicesUseFcltsAmt0200131
IRS990ScheduleD/ExpensesNotReportedAmt0200131
IRS990ScheduleD/ExpensesSubtotalAmt0405939
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01236
IRS990ScheduleD/RevenueNotReportedAmt0201367
IRS990ScheduleD/RevenueSubtotalAmt01685724
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0(l)Uncertain Tax Positions As of December 31, 2014 the Foundation had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended December 31, 2011 through 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0405939
IRS990ScheduleD/TotalRevenuePerForm990Amt01685724
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01887091
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0606070
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0166430
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the form 990 is subject to Board approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Disclosure is required annually at a meeting of the full Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies and financial statements are available on the organization's website
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0471349
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01702220
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0680961
IRS990/TotalAssetsEOYAmt01989627
IRS990/TotalAssetsGrp/BOYAmt0680961
IRS990/TotalAssetsGrp/EOYAmt01989627
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01678086
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018066
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405939

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,989,627
Liabilities
$47,189
Net assets
$1,942,438
Revenue
$1,685,724
Expenses
$405,939
Net income
$1,279,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.07$2.30$0.80$0.85$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.05$2.33$0.65$0.44$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.04$2.09$0.65$0.41$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.03$1.85$0.81$0.42$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$0.67$0.31$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.72$0.57$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.78$1.12$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.04$1.33$0.82$0.66$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.20$1.15$0.51$1.55$1.04
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.19$0.56$0.30$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.05$1.94$1.69$0.41$1.28
2013Summary only. Only limited summary data is available for this year.$0.68$0.02$0.66$0.57$0.34$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$0.09
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.10$0.01$0.09