Civic Intelligence

Lyric Foundation Inc.

990 • Fiscal year 2021 • EIN 52-6080460

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileLYRICBALTIMORE.COM
110 West Mount Royal Avenue No 10Baltimore, MD 21201

(410) 900-1155

Siviq Scores

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

Liabilities / Assets

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

1.48x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

85th percentile

48%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

23%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$19,508,427

Up $3,393,349 (+21%) from 2020

Net Assets

Up

$12,375,580

Up $2,347,156 (+23%) from 2020

Liabilities

Up

$7,132,847

Up $1,046,193 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin85th percentile

Revenue

Up

$4,826,860

Up $907,953 (+23%) from 2020

Expenses

Down

$2,533,797

Down $3,463,270 (-58%) from 2020

Net Income

Up

$2,293,063

Up $4,371,223 (+210%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$30M$20M$10M$0Assets 2010: $11,416,166Liabilities 2010: $2,218,761Net Assets 2010: $9,197,4052010Assets 2011: $20,290,026Liabilities 2011: $5,643,329Net Assets 2011: $14,646,6972011Assets 2012: $20,538,758Liabilities 2012: $5,083,029Net Assets 2012: $15,455,7292012Assets 2013: $19,726,068Liabilities 2013: $4,322,043Net Assets 2013: $15,404,0252013Assets 2014: $19,346,493Liabilities 2014: $4,252,993Net Assets 2014: $15,093,5002014Assets 2015: $17,888,298Liabilities 2015: $3,379,496Net Assets 2015: $14,508,8022015Assets 2016: $16,797,894Liabilities 2016: $3,412,259Net Assets 2016: $13,385,6352016Assets 2017: $15,878,764Liabilities 2017: $2,902,388Net Assets 2017: $12,976,3762017Assets 2018: $15,388,670Liabilities 2018: $3,516,386Net Assets 2018: $11,872,2842018Assets 2019: $15,602,262Liabilities 2019: $3,499,783Net Assets 2019: $12,102,4792019Assets 2020: $16,115,078Liabilities 2020: $6,086,654Net Assets 2020: $10,028,4242020Assets 2021: $19,508,427Liabilities 2021: $7,132,847Net Assets 2021: $12,375,5802021Assets 2022: $18,897,043Liabilities 2022: $5,703,669Net Assets 2022: $13,193,3742022Assets 2023: $22,226,755Liabilities 2023: $8,823,082Net Assets 2023: $13,403,6732023Assets 2024: $18,299,837Liabilities 2024: $5,287,427Net Assets 2024: $13,012,4102024

Highlighted filing

2021

Assets$19,508,427
Liabilities$7,132,847
Net Assets$12,375,580
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,707,1712010Expenses 2011: $1,497,9522011Expenses 2012: $6,254,8182012Expenses 2013: $6,841,3192013Revenue 2014: $6,980,192Expenses 2014: $7,319,610Net Income 2014: -$339,4182014Revenue 2015: $5,354,080Expenses 2015: $5,931,478Net Income 2015: -$577,3982015Revenue 2016: $5,427,146Expenses 2016: $6,436,065Net Income 2016: -$1,008,9192016Revenue 2017: $5,084,246Expenses 2017: $5,506,723Net Income 2017: -$422,4772017Revenue 2018: $5,301,794Expenses 2018: $6,413,653Net Income 2018: -$1,111,8592018Revenue 2019: $10,121,266Expenses 2019: $9,899,427Net Income 2019: $221,8392019Revenue 2020: $3,918,907Expenses 2020: $5,997,067Net Income 2020: -$2,078,1602020Revenue 2021: $4,826,860Expenses 2021: $2,533,797Net Income 2021: $2,293,0632021Revenue 2022: $9,096,246Expenses 2022: $8,152,016Net Income 2022: $944,2302022Revenue 2023: $9,818,271Expenses 2023: $9,883,289Net Income 2023: -$65,0182023Revenue 2024: $14,239,715Expenses 2024: $14,987,713Net Income 2024: -$747,9982024

Highlighted filing

2021

Revenue$4,826,860
Expenses$2,533,797
Net Income$2,293,063
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$5,140,801
Mission and Program Overview

Mission

The preservation and operation of the lyric as a historic monument and for the advancement of the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,307,767$12,978,510▼ $329,257
Cash and Non-Interest-Bearing Accounts$2,163,916$5,692,534▲ $3,528,618
Savings and Temporary Cash Investments$303,373$303,700▲ $327
Accounts Receivable$91,769$274,506▲ $182,737
Investments Other Securities$176,253$225,139▲ $48,886
Pledges and Grants Receivable$72,000--
Prepaid Expenses and Deferred Charges-$30,538-
Total Assets$16,115,078$19,508,427▲ $3,393,349
Other Assets Total$0$3,500▲ $3,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,340,390$4,338,122▼ $2,268
Deferred Revenue$1,528,695$2,296,834▲ $768,139
Accounts Payable and Accrued Expenses$208,069$372,294▲ $164,225
Other Liabilities$9,500$125,597▲ $116,097
Total Liabilities$6,086,654$7,132,847▲ $1,046,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,780,171$12,150,441▲ $2,370,270
Net Assets With Donor Restrictions$248,253$225,139▼ $23,114
Total Net Assets Fund Balance$10,028,424$12,375,580▲ $2,347,156
Total Liabilities and Net Assets / Fund Balance$16,115,078$19,508,427▲ $3,393,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,152,041$19,917,665$32,069,706
Equipment$148,863$853,060$1,001,923
Land$677,606-$677,606

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$248,253-▲ $57,467$80,581$225,139
2019$299,163-▲ $7,291$58,201$248,253
2018$177,070$122,000▲ $9,493$9,400$299,163
2017$264,261-▲ $11,249$98,440$177,070
2016$192,903$62,056▲ $17,805$8,503$264,261
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Mr Stephen D PalmerChairman
Mrs Jacqueline BrooksVice-chairman
Dr Brenda Bowe JohnsonTrustee
Mr Anirban BasuTrustee
Mr Cleaveland Miller EsqTrustee
Mr David S RosenTrustee
Mr David Witherspoon Mba AvaTrustee
Mr Hal TurnerTrustee
Mr Howard M WeissTrustee
Mr Jeffrey PenzaTrustee
Mr John H Denick EsquireTrustee
Mr Richard DavisonTrustee
Mr Rick HymanTrustee
Mrs Julie MercerTrustee
Mrs Sandra BermanTrustee
Mrs Marriah BarnettSecretary
Mr Bryant CargileTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,731,341
Program Service Revenue
$0
Investment Income
$-8,182
Other Revenue
$103,701
All Other Contributions
$339,253
Change in Net Assets
$2,293,063

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 Traded2$302,939Cost of Donated Property
Total Noncash Contributions2$302,939-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,697,806
Salaries, Compensation, and Employee Benefits$835,991
Total Fundraising Expense$213,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$552,179$69,022$69,022$690,223
Comp Disqual Persons$528,284$46,613$46,613$621,510
Interest$149,184$18,648$18,648$186,480
Other Employee Benefits$121,863$10,753$10,753$143,369
Fees for Services Management$100,000--$100,000
Other Expenses$59,731$7,467$7,466$74,664
Payroll Taxes$60,446$5,333$5,333$71,112
All Other Expenses$36,537$13,060$1,453$51,050
Fees for Services Other-$42,375-$42,375
Information Technology$16,153$2,019$2,019$20,191
Advertising-$8,860-$8,860
Travel$6,104$539$539$7,182
Royalties$365--$365
Total Functional Expenses$2,043,978$276,331$213,488$2,533,797
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$115,097
Rental Deposit$10,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization provides the governing body with a draft of the 990. The 990 is reviewed and apporoved by the governing body before it is filed.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organization's executive director, management and administrative employees is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request and also on the maryland secretary of state's charities and legal services division website.”

Filing and Contact Details

Filer

Filer Name
Lyric Foundation Inc
EIN
52-6080460
Phone
4109001155
Address
110 WEST MOUNT ROYAL AVENUE NO 10, BALTIMORE, MD 21201

Signing Officer

Name
Jonathan Schwartz
Title
Executive Director
Phone
4109001155
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Schwartz
Formed
1968
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
17

Preparer

Firm
Nardone Pridgeon & Company Pa
Address
201 W PADONIA ROAD STE 400, TIMONIUM, MD 21093
Preparer
Gregory E Trimble
Phone
4104530060
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Education programs: program service expenses 20,142. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,142. Dues, subscriptions and fees: program service expenses 7,753. Management and general expenses 969. Fundraising expenses 969. Total expenses 9,691. Bank fees: program service expenses 0. Management and general expenses 8,982. Fundraising expenses 0. Total expenses 8,982. Payroll fees: program service expenses 3,376. Management and general expenses 298. Fundraising expenses 298. Total expenses 3,972. Office equipment: program service expenses 2,913. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,913. Licenses and fees: program service expenses 0. Management and general expenses 2,625. Fundraising expenses 0. Total expenses 2,625. Contractor: program service expenses 1,823. Management and general expenses 161. Fundraising expenses 161. Total expenses 2,145. Supplies: program service expenses 280. Management and general expenses 25. Fundraising expenses 25. Total expenses 330. Catering for talent: program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed their oversight process or selection process during the year.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment funds is to provide support for operating activities and assist in educational programs associated with the lyric.”

PART X, LINE 2:

“The foundation and it's subsidiaries adopted the standard on accounting for and disclosure of uncertain tax positions in accordance with the financial accounting standards board ("fasb") codification 740 income taxes. The standard prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It requires that an entity recognize in the financial statements the impact of a tax position if that position is more likely than not to be sustained on audit, based on the technical merits of the position. The standard also provides clarification on de-recognition, balance sheet classification, interest and penalties, and footnote disclosures. There were no significant uncertain tax positions taken by the foundation, it's subsidiaries and affiliate as of june 30, 2021. Tax returns for fiscal years 2020, 2019 and 2018 remain subject to examination by the taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0302939
IRS990/GrossReceiptsAmt05140801
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InformationTechnologyGrp/FundraisingAmt02019
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02019
IRS990/InformationTechnologyGrp/ProgramServicesAmt016153
IRS990/InformationTechnologyGrp/TotalAmt020191
IRS990/InterestGrp/FundraisingAmt018648
IRS990/InterestGrp/ManagementAndGeneralAmt018648
IRS990/InterestGrp/ProgramServicesAmt0149184
IRS990/InterestGrp/TotalAmt0186480
IRS990/InvestmentIncomeGrp/ExclusionAmt02820
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02820
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0225139
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt012978510
IRS990/LandBldgEquipCostOrOtherBssAmt033749235
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011557
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0302384
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRESERVATION AND OPERATION OF THE LYRIC AS A HISTORIC MONUMENT AND FOR THE ADVANCEMENT OF THE PERFORMING ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04340390
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04338122
IRS990/NetAssetsOrFundBalancesBOYAmt010028424
IRS990/NetAssetsOrFundBalancesEOYAmt012375580
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-11002
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11002
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt054093
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09780171
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012150441
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0302939
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010753
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010753
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121863
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143369
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1THEATRE SUPPLIES & MAIN
IRS990/OtherExpensesGrp/Desc2BUSINESS INSURANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt030548
IRS990/OtherExpensesGrp/FundraisingAmt111564
IRS990/OtherExpensesGrp/FundraisingAmt29530
IRS990/OtherExpensesGrp/FundraisingAmt37466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37467
IRS990/OtherExpensesGrp/ProgramServicesAmt0244384
IRS990/OtherExpensesGrp/ProgramServicesAmt192511
IRS990/OtherExpensesGrp/ProgramServicesAmt276237
IRS990/OtherExpensesGrp/ProgramServicesAmt359731
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IRS990/OtherExpensesGrp/TotalAmt1115639
IRS990/OtherExpensesGrp/TotalAmt295297
IRS990/OtherExpensesGrp/TotalAmt374664
IRS990/OtherLiabilitiesGrp/BOYAmt09500
IRS990/OtherLiabilitiesGrp/EOYAmt0125597
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05333
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05333
IRS990/PayrollTaxesGrp/ProgramServicesAmt060446
IRS990/PayrollTaxesGrp/TotalAmt071112
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030538
IRS990/PrincipalOfficerNm0JONATHAN SCHWARTZ
IRS990/ProfessionalFundraisingInd00
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0391307
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03186
IRS990/PYOtherExpensesAmt04552590
IRS990/PYOtherRevenueAmt0184910
IRS990/PYProgramServiceRevenueAmt03339504
IRS990/PYRevenuesLessExpensesAmt0-2078160
IRS990/PYSalariesCompEmpBnftPaidAmt01444477
IRS990/PYTotalExpensesAmt05997067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03918907
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01071960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0983532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01105366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08283507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03212
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03086
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020226006
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0116484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09401
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01018542
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.79640
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01071960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0983532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01105366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08283507

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,508,427
Liabilities
$7,132,847
Net assets
$12,375,580
Revenue
$4,826,860
Expenses
$2,533,797
Net income
$2,293,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.3$5.29$13.0$14.2$15.0$0.75
2023Detailed filing. Detailed filing data is available for this year.$22.2$8.82$13.4$9.82$9.88$0.07
2022Detailed filing. Detailed filing data is available for this year.$18.9$5.70$13.2$9.10$8.15$0.94
2021Detailed filing. Detailed filing data is available for this year.$19.5$7.13$12.4$4.83$2.53$2.29
2020Detailed filing. Detailed filing data is available for this year.$16.1$6.09$10.0$3.92$6.00$2.08
2019Detailed filing. Detailed filing data is available for this year.$15.6$3.50$12.1$10.1$9.90$0.22
2018Detailed filing. Detailed filing data is available for this year.$15.4$3.52$11.9$5.30$6.41$1.11
2017Detailed filing. Detailed filing data is available for this year.$15.9$2.90$13.0$5.08$5.51$0.42
2016Detailed filing. Detailed filing data is available for this year.$16.8$3.41$13.4$5.43$6.44$1.01
2015Detailed filing. Detailed filing data is available for this year.$17.9$3.38$14.5$5.35$5.93$0.58
2014Detailed filing. Detailed filing data is available for this year.$19.3$4.25$15.1$6.98$7.32$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$4.32$15.4$6.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$5.08$15.5$6.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$5.64$14.6$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$2.22$9.20$3.71