Civic Intelligence

Junior Auxiliary Board of Peninsula Regional Medical Center

990 • Fiscal year 2014 • EIN 52-1913682

Feb 01, 2013 to Jan 31, 2014 • Filed on Aug 14, 2014

Organization ProfileN/A
100 East Carroll Street21801

(410) 543-7261

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

46th percentile

$53,448

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

18th percentile

-5.8%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

57th percentile

6.7%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$927,536

Down $57,296 (-5.8%) from 2013

Net Assets

Down

$854,693

Down $31,313 (-3.5%) from 2013

Liabilities

Down

$72,843

Down $25,983 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin30th percentile

Revenue

Up

$925,671

Up $58,114 (+6.7%) from 2013

Expenses

Up

$957,064

Up $49,711 (+5.5%) from 2013

Net Income

Up

-$31,393

Up $8,403 (+21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0Assets 2012: $959,777Liabilities 2012: $33,975Net Assets 2012: $925,8022012Assets 2013: $984,832Liabilities 2013: $98,826Net Assets 2013: $886,0062013Assets 2014: $927,536Liabilities 2014: $72,843Net Assets 2014: $854,6932014Assets 2015: $873,299Liabilities 2015: $73,426Net Assets 2015: $799,8732015Assets 2016: $850,066Liabilities 2016: $72,183Net Assets 2016: $777,8832016Assets 2017: $722,247Liabilities 2017: $67,388Net Assets 2017: $654,8592017Assets 2018: $628,449Liabilities 2018: $67,831Net Assets 2018: $560,6182018Assets 2019: $567,808Liabilities 2019: $73,004Net Assets 2019: $494,8042019Assets 2020: $499,210Liabilities 2020: $59,787Net Assets 2020: $439,4232020Assets 2021: $472,966Liabilities 2021: $169,158Net Assets 2021: $303,8082021Assets 2022: $435,553Liabilities 2022: $14,335Net Assets 2022: $421,2182022Assets 2023: $427,818Liabilities 2023: $20,333Net Assets 2023: $407,4852023Assets 2024: $323,697Liabilities 2024: $2,825Net Assets 2024: $320,8722024

Highlighted filing

2014

Assets$927,536
Liabilities$72,843
Net Assets$854,693
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $834,479Expenses 2012: $891,820Net Income 2012: -$57,3412012Revenue 2013: $867,557Expenses 2013: $907,353Net Income 2013: -$39,7962013Revenue 2014: $925,671Expenses 2014: $957,064Net Income 2014: -$31,3932014Revenue 2015: $906,578Expenses 2015: $961,398Net Income 2015: -$54,8202015Revenue 2016: $975,674Expenses 2016: $997,664Net Income 2016: -$21,9902016Revenue 2017: $950,713Expenses 2017: $1,073,737Net Income 2017: -$123,0242017Revenue 2018: $841,461Expenses 2018: $935,702Net Income 2018: -$94,2412018Revenue 2019: $862,376Expenses 2019: $928,190Net Income 2019: -$65,8142019Revenue 2020: $853,531Expenses 2020: $908,912Net Income 2020: -$55,3812020Revenue 2021: $294,242Expenses 2021: $429,857Net Income 2021: -$135,6152021Revenue 2022: $443,350Expenses 2022: $325,898Net Income 2022: $117,4522022Revenue 2023: $308,513Expenses 2023: $322,246Net Income 2023: -$13,7332023Revenue 2024: $286,509Expenses 2024: $373,204Net Income 2024: -$86,6952024

Highlighted filing

2014

Revenue$925,671
Expenses$957,064
Net Income-$31,393
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,510,718
Mission and Program Overview

Mission

Provide support to hospital patients and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$590,615$539,673▼ $50,942
Savings and Temporary Cash Investments$319,214$314,932▼ $4,282
Inventories for Sale or Use$51,230$54,423▲ $3,193
Prepaid Expenses and Deferred Charges$16,525$12,079▼ $4,446
Accounts Receivable$4,548$3,729▼ $819
Cash and Non-Interest-Bearing Accounts$2,700$2,700→ $0
Total Assets$984,832$927,536▼ $57,296
Liabilities
Accounts Payable and Accrued Expenses$98,826$72,843▼ $25,983
Total Liabilities$98,826$72,843▼ $25,983
Net Assets / Fund Balance
Unrestricted Net Assets$886,006$854,693▼ $31,313
Total Net Assets Fund Balance$886,006$854,693▼ $31,313
Total Liabilities and Net Assets / Fund Balance$984,832$927,536▼ $57,296

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$467,913$422,041$889,954
Equipment$22,292$133,008$155,300
Other Land Buildings$49,468$89,583$139,051
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen SmithShop ManagerFT$53,448$53,448

Board Members and Trustees

NameTitle
Cynthia HollowayPresident
Joanne JacksonPresident El
Barbara BlackBoard Member
Irene PhillipsBoard Member
Mary Lou ZimmerBoard Member
Sandy JonesCorres Secre
Donna AndersonFirst Vice P
Susan PeacockImed Past Pr
Jo RousseauParliamentar
Jane MasseyRec Secretar
Marg MitchellSecond VP
Jane CorcoranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$0
Investment Income
$1,208
Other Revenue
$922,463
All Other Contributions
$700
Change in Net Assets
$-31,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$714,811
Other Expenses$129,206
Grants and Similar Amounts Paid$113,047
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,656--$516,656
Grants to Domestic Orgs$111,047--$111,047
Other Employee Benefits$83,243$424-$83,667
Depreciation Depletion$59,618$123-$59,741
Current Officers, Directors, Trustees, and Key Employees$48,103$5,345-$53,448
Payroll Taxes$49,382$467-$49,849
Pension Plan Contributions$11,086$105-$11,191
Office Expenses$9,197$1,022-$10,219
Conferences and Meetings$7,198--$7,198
Fees for Services Accounting$6,417--$6,417
All Other Expenses$3,002$2,008-$5,010
Other Expenses$2,735$80-$2,735
Grants to Domestic Individuals$2,000--$2,000
Total Functional Expenses$947,490$9,574$0$957,064
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
52-0591628--Hospital Patients$90,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,063
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$45,273$45,273-$45,273
Total Events$45,273$45,273-$45,273
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“The members approve the election of the board of directors annually.”

Form 990, Page 6, Part VI, Line 7B

“The members must approve any alteration of the bylaws.”

Form 990, Page 6, Part VI, Line 11B

“Board review the tax return upon completion”

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

“The board meets in april of each year and all members must sign documents certifying that they are in compliance with the conflict of interest polic y.”

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

“The board conducts an annual review process in june of each year and deter mines the level of compensation for employed persons.”

Form 990, Page 6, Part VI, Line 19

“All documents pertaining to governing of the organization, organization po licies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
52-1913682
Phone
4105437261

Signing Officer

Name
Karen Smith
Title
Shop Manager
Phone
4105437261
Signed
2014-08-14

Organization Details

Formed
1924
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
52
Volunteers
262

Preparer

Preparer
Sara Lavdas CPA
Phone
4107491919
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“MISCELLANEOUS 80”

Raw XML AppendixShowing 400 of 428 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/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT EL
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECOND VP
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0467
IRS990/PayrollTaxesGrp/ProgramServicesAmt049382
IRS990/PayrollTaxesGrp/TotalAmt049849
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0105
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011086
IRS990/PensionPlanContributionsGrp/TotalAmt011191
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012079
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS TO PENINSULA REGIONAL MEDICAL CENTER, INC. FOR THEIR CAPITAL IMPROVEMENT PROJECTS (90,000) AND FACILITATING THE EFFORTS OF THE 262 VOLUNTEERS PROVIDING OVER 23,750 HOURS OF SERVICE DURING WHICH THE VOLUNTEERS SUPPORT HOSPITAL PATIENTS THROUGH THE CREATION OF INFANT HATS FOR NEWBORNS, HAND PUPPETS FOR PEDIATRIC PATIENTS, INFANT BLANETS FOR NEEDY NEWBORNS, HATS FOR CHEMOTHERAPY PATIENTS AND HEART, LUNG AND ABDOMINAL HUG PILLOWS FOR SURGICAL PATIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111047
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0111047
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTRIBUTION TO COMMUNITY COLLEGE TO BE AWARDED TO NURSING STUDENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02590
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt098392
IRS990/PYInvestmentIncomeAmt01361
IRS990/PYOtherExpensesAmt0134291
IRS990/PYOtherRevenueAmt0863606
IRS990/PYRevenuesLessExpensesAmt0-39796
IRS990/PYSalariesCompEmpBnftPaidAmt0674670
IRS990/PYTotalExpensesAmt0907353
IRS990/PYTotalRevenueAmt0867557
IRS990/ReconcilationRevenueExpnssAmt0-31393
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01416428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0314932
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0520591628
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc011
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt090000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10PENINSULA REGIONAL MEDICAL CENTER INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine20PENINSULA REGIONAL MEDICAL CENTER INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt090000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0467913
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0422041
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0889954
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049468
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089583
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139051
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0539673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045273
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BOOK & JEWELRY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045273
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt090000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt021047
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0HANDMADE ITEMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOSPITAL PATIENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10PENIN REGIONAL MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0520591628
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10100 EAST CARROLL STREET
IRS990ScheduleI/RecipientTable/USAddress/City0SALISBURY
IRS990ScheduleI/RecipientTable/USAddress/State0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode021801
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE HOSPITAL, ALONG WITH THE ORGANIZATION, WILL IDENTIFY A HOSPITAL NEED. NORMALLY THE FUNDS ARE USED FOR RENOVATIONS AND THE ORGANIZATION PHYSICALLY SEES THE IMPROVEMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS APPROVE THE ELECTION OF THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS MUST APPROVE ANY ALTERATION OF THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEW THE TAX RETURN UPON COMPLETION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEETS IN APRIL OF EACH YEAR AND ALL MEMBERS MUST SIGN DOCUMENTS CERTIFYING THAT THEY ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLIC Y.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD CONDUCTS AN ANNUAL REVIEW PROCESS IN JUNE OF EACH YEAR AND DETER MINES THE LEVEL OF COMPENSATION FOR EMPLOYED PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS PERTAINING TO GOVERNING OF THE ORGANIZATION, ORGANIZATION PO LICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0984832
IRS990/TotalAssetsEOYAmt0927536
IRS990/TotalAssetsGrp/BOYAmt0984832
IRS990/TotalAssetsGrp/EOYAmt0927536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02000
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0947490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0957064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098826
IRS990/TotalLiabilitiesEOYAmt072843
IRS990/TotalLiabilitiesGrp/BOYAmt098826
IRS990/TotalLiabilitiesGrp/EOYAmt072843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0886006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0854693
IRS990/TotalProgramServiceExpensesAmt0947490
IRS990/TotalReportableCompFromOrgAmt053448
IRS990/TotalRevenueGrp/ExclusionAmt0923671
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0925671
IRS990/TotalVolunteersCnt0262
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0984832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0927536
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0886006
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0854693
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$927,536
Liabilities
$72,843
Net assets
$854,693
Revenue
$925,671
Expenses
$957,064
Net income
-$31,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.29$0.37$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.31$0.32$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.42$0.44$0.33$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.17$0.30$0.29$0.43$0.14
2020Summary only. Only limited summary data is available for this year.$0.50$0.06$0.44$0.85$0.91$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.49$0.86$0.93$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$0.84$0.94$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.65$0.95$1.07$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$0.98$1.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$0.91$0.96$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.85$0.93$0.96$0.03
2013Summary only. Only limited summary data is available for this year.$0.98$0.10$0.89$0.87$0.91$0.04
2012Summary only. Only limited summary data is available for this year.$0.96$0.03$0.93$0.83$0.89$0.06