Civic Intelligence

Poe Foundation Inc.

990 • Fiscal year 2018 • EIN 54-0343050

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 09, 2019

Organization ProfileWWW.POEMUSEUM.ORG
1914-16 East Main StreetRichmond, VA 23233

(804) 648-5523

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$45,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$816,201

Up $26,464 (+3.4%) from 2017

Net Assets

Up

$812,731

Up $41,813 (+5.4%) from 2017

Liabilities

Down

$3,470

Down $15,349 (-82%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin63rd percentile

Revenue

Up

$334,322

Up $38,179 (+13%) from 2017

Expenses

Up

$304,244

Up $6,050 (+2.0%) from 2017

Net Income

Up

$30,078

Up $32,129 (+1567%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $649,685Liabilities 2010: $7,754Net Assets 2010: $641,9312010Assets 2011: $651,263Liabilities 2011: $4,859Net Assets 2011: $646,4042011Assets 2012: $618,032Liabilities 2012: $425Net Assets 2012: $617,6072012Assets 2013: $610,435Liabilities 2013: $12,651Net Assets 2013: $597,7842013Assets 2014: $767,562Liabilities 2014: $8,379Net Assets 2014: $759,1832014Assets 2015: $766,128Liabilities 2015: $10,009Net Assets 2015: $756,1192015Assets 2016: $762,009Liabilities 2016: $3,480Net Assets 2016: $758,5292016Assets 2017: $789,737Liabilities 2017: $18,819Net Assets 2017: $770,9182017Assets 2018: $816,201Liabilities 2018: $3,470Net Assets 2018: $812,7312018Assets 2019: $884,489Liabilities 2019: $35,619Net Assets 2019: $848,8702019Assets 2020: $900,689Liabilities 2020: $62,186Net Assets 2020: $838,5032020Assets 2021: $1,009,597Liabilities 2021: $5,061Net Assets 2021: $1,004,5362021Assets 2022: $1,058,685Liabilities 2022: $20,243Net Assets 2022: $1,038,4422022Assets 2023: $1,076,746Liabilities 2023: $20,211Net Assets 2023: $1,056,5352023Assets 2024: $1,178,810Liabilities 2024: $31,962Net Assets 2024: $1,146,8482024Assets 2025: $1,243,347Liabilities 2025: $35,774Net Assets 2025: $1,207,5732025

Highlighted filing

2018

Assets$816,201
Liabilities$3,470
Net Assets$812,731
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $375,377Expenses 2010: $217,911Net Income 2010: $157,4662010Revenue 2011: $218,047Expenses 2011: $218,335Net Income 2011: -$2882011Expenses 2012: $266,7522012Expenses 2013: $225,9532013Revenue 2014: $378,347Expenses 2014: $220,685Net Income 2014: $157,6622014Revenue 2015: $258,839Expenses 2015: $266,049Net Income 2015: -$7,2102015Revenue 2016: $290,613Expenses 2016: $290,760Net Income 2016: -$1472016Revenue 2017: $296,143Expenses 2017: $298,194Net Income 2017: -$2,0512017Revenue 2018: $334,322Expenses 2018: $304,244Net Income 2018: $30,0782018Revenue 2019: $376,486Expenses 2019: $350,036Net Income 2019: $26,4502019Revenue 2020: $339,362Expenses 2020: $353,857Net Income 2020: -$14,4952020Revenue 2021: $442,466Expenses 2021: $345,511Net Income 2021: $96,9552021Revenue 2022: $515,989Expenses 2022: $430,833Net Income 2022: $85,1562022Revenue 2023: $629,139Expenses 2023: $633,140Net Income 2023: -$4,0012023Revenue 2024: $688,437Expenses 2024: $646,283Net Income 2024: $42,1542024Revenue 2025: $856,381Expenses 2025: $795,656Net Income 2025: $60,7252025

Highlighted filing

2018

Revenue$334,322
Expenses$304,244
Net Income$30,078
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.3
Gross Receipts
$438,525
Mission and Program Overview

Mission

Acquire and preserve poe works.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$441,197$446,782▲ $5,585
Investments in Publicly Traded Securities$97,257$231,513▲ $134,256
Savings and Temporary Cash Investments$168,758$64,989▼ $103,769
Cash and Non-Interest-Bearing Accounts$31,404$21,769▼ $9,635
Inventories for Sale or Use$16,711$16,738▲ $27
Total Assets$789,737$816,201▲ $26,464
Other Assets Total$34,410$34,410→ $0
Liabilities
Other Liabilities$6,823--
Accounts Payable and Accrued Expenses$11,996$3,470▼ $8,526
Total Liabilities$18,819$3,470▼ $15,349
Net Assets / Fund Balance
Unrestricted Net Assets$765,918$812,731▲ $46,813
Temporarily Rstr Net Assets$5,000--
Total Net Assets Fund Balance$770,918$812,731▲ $41,813
Total Liabilities and Net Assets / Fund Balance$789,737$816,201▲ $26,464

Asset Categories

AssetBook ValueDepreciationBasis
Land$260,000-$260,000
Other Land Buildings$186,782$51,079$237,861
Buildings-$191,000$191,000
Equipment-$12,171$12,171
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jaime R FawcettExecutive DiFT$45,000$45,000

Board Members and Trustees

NameTitle
Annemarie W BeebePresident
Adam WorcesterTrustee
Benjamin WarthenTrustee
C Samuel McdonaldTrustee
Cate CraneTrustee
Dr George W PoeTrustee
Dr M Thomas IngeTrustee
Dr Murray EllisonTrustee
Dr Richard KopleyTrustee
Dr Scott PeeplesTrustee
Holt EdmundsTrustee
Marika RawlesTrustee
Martha WomackTrustee
Peter FawnTrustee
Robert a BuerleinTrustee
Stephan LoewentheilTrustee
Susan Jaffe TaneTrustee
Tina EggeTrustee
Tom WilliamsonTrustee
Kia WareSecretary
James G Rose JrTreasurer
Jeffrey ChapmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$52,567
Program Service Revenue
$211,334
Investment Income
$3,760
Other Revenue
$66,661
All Other Contributions
$46,602
Change in Net Assets
$30,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$334,322
Revenue Not Reported on Form 990
$11,735
Total Revenue per Audited Statements
$346,057
Total Revenue per Form 990
$334,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,618
Other Expenses$122,626
Total Fundraising Expense$12,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,864$28,230$9,963$166,057
Occupancy$38,218$16,978$315$55,511
Office Expenses$9,072$7,189$856$17,117
Insurance-$16,718-$16,718
Advertising$16,560--$16,560
Payroll Taxes$8,792$1,941$685$11,418
Depreciation Depletion-$10,334-$10,334
Fees for Services Accounting-$4,552-$4,552
Other Employee Benefits$3,190$704$249$4,143
Travel$1,138--$1,138
Other Expenses-$466-$466
Conferences and Meetings-$230-$230
Total Functional Expenses$204,834$87,342$12,068$304,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$304,244
Total Expenses per Audited Statements$304,244
Total Expenses per Form 990$304,244
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“A member of the poe foundation, inc. Is a person who has paid membership dues to the organization within the last twelve months or has been designated as a life or honorary member by the board of directors.”

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

“The membership body has the responsibility for the annual election of three (3) trustees.”

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

“An electronic copy of form 990 is provided to board members prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are available to the public upon request during normal business hours. They are also available at www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Poe Foundation Inc
EIN
54-0343050
Phone
8046485523
Address
1914-16 EAST MAIN STREET, RICHMOND, VA 23233

Signing Officer

Name
Jaime R Fawcett
Title
Executive Director
Phone
8046485523
Signed
2019-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaime R Fawcett
Formed
1922
Legal Domicile
Va
Voting Board Members
22
Independent Board Members
22
Employees
7

Preparer

Firm
Harris Hardy & Johnstone Pc
Address
300 ARBORETUM PL STE 660, RICHMOND, VA 23236
Preparer
N Douglas Henley
Phone
8045600560
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the foundation and various positions related to the potential sources of unrelated business taxable income (ubti). The foundation has recognized no uncertain tax positions for the year ended june 30, 2018. The foundation believes its tax returns are no longer subject to examination by the internal revenue service for years prior to 2015.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0438525
IRS990/GrossSalesOfInventoryAmt0169202
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016718
IRS990/InsuranceGrp/TotalAmt016718
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016711
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016738
IRS990/InvestmentIncomeGrp/ExclusionAmt03760
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03760
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt097257
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0231513
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0254250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0441197
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0446782
IRS990/LandBldgEquipCostOrOtherBssAmt0701032
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05965
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ACQUIRE AND PRESERVE POE WORKS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0812731
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt064999
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IRS990/NoncashContributionsAmt05002
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IRS990/OccupancyGrp/FundraisingAmt0315
IRS990/OccupancyGrp/ManagementAndGeneralAmt016978
IRS990/OccupancyGrp/ProgramServicesAmt038218
IRS990/OccupancyGrp/TotalAmt055511
IRS990/OfficeExpensesGrp/FundraisingAmt0856
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07189
IRS990/OfficeExpensesGrp/ProgramServicesAmt09072
IRS990/OfficeExpensesGrp/TotalAmt017117
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034410
IRS990/OtherAssetsTotalGrp/EOYAmt034410
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0249
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0704
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04143
IRS990/OtherExpensesGrp/Desc0BUSINESS REGISTRATION FEE
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IRS990/OtherExpensesGrp/TotalAmt0466
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IRS990/OtherRevenueMiscGrp/Desc0REWARD POINT INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01662
IRS990/OtherRevenueTotalAmt01662
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127864
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166057
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0685
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01941
IRS990/PayrollTaxesGrp/ProgramServicesAmt08792
IRS990/PayrollTaxesGrp/TotalAmt011418
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAIME R FAWCETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1FACILITIES USE
IRS990/ProgramServiceRevenueGrp/Desc2UNHAPPY HOUR INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc4CURATORIAL REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt018900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052074
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01923
IRS990/PYOtherExpensesAmt0121674
IRS990/PYOtherRevenueAmt052707
IRS990/PYProgramServiceRevenueAmt0189439
IRS990/PYRevenuesLessExpensesAmt0-2051
IRS990/PYSalariesCompEmpBnftPaidAmt0176520
IRS990/PYTotalExpensesAmt0298194
IRS990/PYTotalRevenueAmt0296143
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030078
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064989
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0359227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035663
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095128
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01382321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78720
IRS990ScheduleA/PublicSupportPY170Pct00.77540
IRS990ScheduleA/PublicSupportTotal170Amt0359227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0359227
IRS990ScheduleA/TotalSupportAmt0456355
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$816,201
Liabilities
$3,470
Net assets
$812,731
Revenue
$334,322
Expenses
$304,244
Net income
$30,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.04$1.21$0.86$0.80$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$0.69$0.65$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.63$0.63$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.52$0.43$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.44$0.35$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$0.34$0.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.85$0.38$0.35$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.81$0.33$0.30$0.03
2017Summary only. Only limited summary data is available for this year.$0.79$0.02$0.77$0.30$0.30$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.29$0.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.26$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.38$0.22$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.27
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.22$0.22$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$0.38$0.22$0.16