Civic Intelligence

Special Olympics Virginia Inc.

990 • Fiscal year 2023 • EIN 54-1013637

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.SPECIALOLYMPICSVA.ORG

View Organization Page

3212 Skipwith Road 100Richmond, VA 23294

(804) 346-5544

Siviq Scores

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

Liabilities / Assets

45th percentile

0.14x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.36x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$184,992

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

48th percentile

5.4%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-7.3%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$16,696,692

Up $848,072 (+5.4%) from 2022

Net Assets

Up

$14,391,185

Up $1,147,809 (+8.7%) from 2022

Liabilities

Down

$2,305,507

Down $299,737 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin56th percentile

Revenue

Down

$6,408,163

Down $503,644 (-7.3%) from 2022

Expenses

Up

$6,012,391

Up $622,022 (+12%) from 2022

Net Income

Down

$395,772

Down $1,125,666 (-74%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,110,733Liabilities 2010: $210,972Net Assets 2010: $5,899,7612010Assets 2011: $6,481,556Liabilities 2011: $260,950Net Assets 2011: $6,220,6062011Assets 2012: $7,463,124Liabilities 2012: $285,392Net Assets 2012: $7,177,7322012Assets 2013: $8,186,004Liabilities 2013: $223,985Net Assets 2013: $7,962,0192013Assets 2014: $8,617,722Liabilities 2014: $329,409Net Assets 2014: $8,288,3132014Assets 2015: $8,519,265Liabilities 2015: $227,432Net Assets 2015: $8,291,8332015Assets 2016: $9,027,786Liabilities 2016: $208,123Net Assets 2016: $8,819,6632016Assets 2017: $9,491,710Liabilities 2017: $212,544Net Assets 2017: $9,279,1662017Assets 2018: $9,405,036Liabilities 2018: $226,075Net Assets 2018: $9,178,9612018Assets 2019: $10,497,130Liabilities 2019: $263,059Net Assets 2019: $10,234,0712019Assets 2020: $11,537,224Liabilities 2020: $121,623Net Assets 2020: $11,415,6012020Assets 2021: $13,473,653Liabilities 2021: $643,557Net Assets 2021: $12,830,0962021Assets 2022: $15,848,620Liabilities 2022: $2,605,244Net Assets 2022: $13,243,3762022Assets 2023: $16,696,692Liabilities 2023: $2,305,507Net Assets 2023: $14,391,1852023Assets 2024: $18,838,336Liabilities 2024: $2,841,107Net Assets 2024: $15,997,2292024

Highlighted filing

2023

Assets$16,696,692
Liabilities$2,305,507
Net Assets$14,391,185
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

$10M$5.0M$0Expenses 2010: $4,347,5182010Expenses 2011: $4,378,4132011Expenses 2012: $4,482,2642012Revenue 2013: $4,914,363Expenses 2013: $4,346,118Net Income 2013: $568,2452013Revenue 2014: $5,074,549Expenses 2014: $4,599,951Net Income 2014: $474,5982014Revenue 2015: $4,894,900Expenses 2015: $4,726,673Net Income 2015: $168,2272015Revenue 2016: $5,086,097Expenses 2016: $4,795,525Net Income 2016: $290,5722016Revenue 2017: $5,038,720Expenses 2017: $4,833,080Net Income 2017: $205,6402017Revenue 2018: $5,164,883Expenses 2018: $4,788,952Net Income 2018: $375,9312018Revenue 2019: $5,325,648Expenses 2019: $4,918,879Net Income 2019: $406,7692019Revenue 2020: $4,833,027Expenses 2020: $3,960,234Net Income 2020: $872,7932020Revenue 2021: $5,499,279Expenses 2021: $4,162,524Net Income 2021: $1,336,7552021Revenue 2022: $6,911,807Expenses 2022: $5,390,369Net Income 2022: $1,521,4382022Revenue 2023: $6,408,163Expenses 2023: $6,012,391Net Income 2023: $395,7722023Revenue 2024: $8,172,533Expenses 2024: $6,996,915Net Income 2024: $1,175,6182024

Highlighted filing

2023

Revenue$6,408,163
Expenses$6,012,391
Net Income$395,772
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$10,438,377
Mission and Program Overview

Mission

Special olympics virginia, inc. Is a nonstock corporation that provides year-round sports training and athletic competition in a variety of olympic-type sports for children and adults with intellectual disabilities at no cost to the athletes or their families. The organization provides opportunities for people with intellectual disabilities to develop physical fitness, demonstrate courage, experience joy and participate in a sharing of gifts, skills and friendship with their families, other special olympics athletes and the community. Through the power of sports, our goal is to reveal the champion in all of us.

Special olympics provides year-round sports training and athletic competition in a variety of olympic-type sports for children and adults with intellectual disabilities, giving them continuing opportunities to develop physical fitness, demonstrate courage, experience joy and participate in a sharing of gifts, skills, and friendship with their families, other special olympics athletes and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,116,810$6,882,915▲ $766,105
Cash and Non-Interest-Bearing Accounts$4,013,704$3,475,777▼ $537,927
Savings and Temporary Cash Investments$1,715,987$2,847,898▲ $1,131,911
Land, Buildings, and Equipment, Net$229,426$441,810▲ $212,384
Pledges and Grants Receivable$609,787$428,665▼ $181,122
Accounts Receivable$736,284$421,498▼ $314,786
Prepaid Expenses and Deferred Charges$120,568$169,637▲ $49,069
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$15,848,620$16,696,692▲ $848,072
Other Assets Total$2,306,054$2,028,492▼ $277,562
Liabilities
Other Liabilities$2,334,030$2,086,917▼ $247,113
Accounts Payable and Accrued Expenses$271,214$218,590▼ $52,624
Unsecured Notes Loans Payable$0--
Total Liabilities$2,605,244$2,305,507▼ $299,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,757,180$12,819,775▲ $1,062,595
Net Assets With Donor Restrictions$1,486,196$1,571,410▲ $85,214
Total Net Assets Fund Balance$13,243,376$14,391,185▲ $1,147,809
Total Liabilities and Net Assets / Fund Balance$15,848,620$16,696,692▲ $848,072

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$364,978$561,582$926,560
Leasehold Improvements$29,382$283,640$313,022
Equipment$47,450$186,444$233,894
Other Assets Org$2,019,548--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,268,123-▲ $286,253$101,751$2,452,625
2022$1,770,773$767,000▼ $175,520$94,130$2,268,123
2021$1,575,572$42,400▲ $223,408$70,607$1,770,773
2020$1,576,620-▲ $63,443$64,491$1,575,572
2019$1,401,882-▲ $256,276$81,538$1,576,620
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Officer - President & CEOFT$163,215$21,777$184,992
-Senior VP - Marketing & DevelopmentFT$142,171$21,078$163,249
-VP - Finance & AdministrationFT$118,251$10,538$128,789
-VP - Sports, Fitness & HealthFT$109,984$17,564$127,548
-VP - Local Program ServicesFT$103,445$8,728$112,173

Board Members and Trustees

NameTitle
-Officer - Chair
-Officer - Vice Chair
-Director
-Officer - Secretary
-Officer - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,361,601
Program Service Revenue
$0
Investment Income
$234,610
Other Revenue
$1,811,952
All Other Contributions
$4,321,238
Change in Net Assets
$395,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,364,685
Revenue Not Reported on Financial Statements
$43,478
Revenue Not Reported on Form 990
$5,795,276
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$12,159,961
Total Revenue per Form 990
$6,408,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,045,095
Salaries, Compensation, and Employee Benefits$2,967,296
Total Fundraising Expense$661,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,763,030$161,648$326,592$2,251,270
Travel$795,164$9,069$10,616$814,849
Office Expenses$486,863$7,885$12,429$507,177
Occupancy$308,912$24,394$49,041$382,347
Fees for Services Other$292,346$63,782$18,195$374,323
Other Employee Benefits$278,572$25,542$51,604$355,718
Current Officers, Directors, Trustees, and Key Employees$144,872$13,283$26,837$184,992
Payroll Taxes$137,295$12,588$25,433$175,316
Depreciation Depletion$96,881$7,676$15,508$120,065
Insurance$81,164$9,626$1,783$92,573
Advertising$48,704$10,829$24,342$83,875
Other Expenses$83,002$57,777$51,404$83,002
Fees for Services Accounting$34,575$3,170$6,405$44,150
Fees for Service Investment Mgmnt Fees-$43,478-$43,478
Fees for Services Legal$1,349$124$250$1,723
Total Functional Expenses$4,886,812$463,685$661,894$6,012,391

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,012,152
Total Expenses per Form 990$6,012,391
Expenses per Audited Statements$5,968,913
Expenses Not Reported on Form 990$5,043,239
Expenses Not Reported on Financial Statements$43,478
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,381,630
Fundraising Direct Expenses$569,678
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polar Plunge$1,381,469$1,381,469$249,863$1,131,606
Regional Plunges$273,092$273,092$31,414$241,678
Total Events$2,381,630$2,381,630$569,678$1,811,952
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
operating Lease Liability$2,086,917
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 Review of form 990 by governing body

“Final draft of 990 is distributed to entire board via email. Copy of 990 is sent to virginia department of agriculture on an annual basis. Currently the 990 is available for public inspection via a link on our website or upon request.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Subsequent to the june board meeting, the president and the vice president finance will review the board member's involvement with the organization and assess whether there are any conflicts of interest. The filing of the disclosure form by board and staff will occur annually in june.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Performance reviews for all employees other than the president are done from dec 15-march 1 each year. Raises are based on performance and are contingent upon financial position of organization. The president's performance is reviewed by the executive committee of the board every other year. The executive committee determines the president's raise, other compensation and his continued employment.”

Form 990, Part VI, Line 19 Required documents available to the public

“The governing documents and conflict of interest policy are available upon request. The audit and the annual report are on our website and available upon request.”

Filing and Contact Details

Filer

Filer Name
Special Olympics Virginia
EIN
54-1013637
Phone
8043465544
Address
3212 SKIPWITH ROAD 100, RICHMOND, VA 23294

Signing Officer

Name
David Thomason
Title
President & CEO
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Va
Voting Board Members
22
Independent Board Members
21
Employees
45
Volunteers
6,986

Preparer

Firm
Forvis Mazars LLP
Address
901 East Cary Street Suite 1000, Richmond, VA 23219
Preparer
LaKrisha Castleberry
Phone
8042827636
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 3,557,677 including grants of $) All other program services”

Form 990, Part XII, Line 2C Change of oversight process or selection process

“The organization has a separate finance committee comprised of various board members responsible for the selection of independent auditors and review of the annual audit report.”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The organization's endowment consists of eight funds. The endowment includes both donor-restricted endowment funds and funds designated by the Board of Directors to function as endowments. The donor-restricted funds were established for scholarships to state events, the tennis invitational tournament, healthy athletes programs and several sports (sailing, swimming, cycling and skiing) in area 26. The board designated funds were established to support the Organization's efforts stated in the strategic plan to improve program delivery and provide effective support services, as well as to fund healthy athletes programs and to allow us to move forward with future initiatives.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The organization is exempt from federal and state income taxes as a nonprofit organization under section 501(c)(3) of the internal revenue code and the tax statutes of the commonwealth of virginia and will be taxed only to the extent it has taxable trade or business income unrelated to its exempt purpose. Accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes.”

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IRS990/Desc0AREA PROGRAMS: SPECIAL OLYMPICS VIRGINIA HAS SUB-DIVIDED THE STATE INTO 32 GEOGRAPHIC AREA PROGRAMS IN ORDER TO REACH AS MANY PEOPLE WITH INTELLECTUAL DISABILITIES AS POSSIBLE. THESE PROGRAMS GENERALLY CONTAIN SEVERAL CITIES AND COUNTIES. THE VOLUNTEERS IN THESE AREAS RAISE FUNDS FOR THEIR AREA, DECIDE WHAT ACTIVITIES TO OFFER IN THEIR AREA, AND GENERALLY ARE THE GRASSROOTS PROVIDER OF SOVA SERVICES. THESE EVENTS PROVIDE AN OPPORTUNITY FOR ATHLETES TO DISPLAY THEIR CAPABILITIES AND INSPIRE PEOPLE IN THEIR COMMUNITIES AND ELSEWHERE TO OPEN THEIR HEARTS TO A WIDER WORLD OF HUMAN TALENTS AND POTENTIAL. IN ADDITION, REGULAR PHYSICAL ACTIVITY LEADS TO BETTER HEALTH, WHICH IS VERY IMPORTANT TO PEOPLE WITH INTELLECTUAL DISABILITIES.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1DR JOY CAVAGNARO
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2KELLY MORTENSEN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3LINDA ANNE MESSICK
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4MARC A TATE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5MICHAEL SAXON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6STEVEN ESCARAVAGE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7AMY WOLFE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8BILL BODDIE JR
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10BRIGID KLEIN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11CAPT JILL MILLS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12CHELSEA GAUGHRAN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13CHRIS HALL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14DANNY MEYER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15DR MARCELLE DAVIS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16ELLIOT ELIADES
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17LARRY PAGE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18OLGA WOLTMAN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19RICHARD LIN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20RICK PALMIERI
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21SHER DAVID DECATUR
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22DAVE PAWLOWSKI
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt23KIM D'ERRICO
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt24ROY ZEIDMAN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt25VAL REINFORD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER - PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER - VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER - VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER - VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICER - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP - SPORTS, FITNESS & HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP - FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt24SENIOR VP - MARKETING & DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP - LOCAL PROGRAM SERVICES
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IRS990/MissionDesc0SPECIAL OLYMPICS VIRGINIA, INC. IS A NONSTOCK CORPORATION THAT PROVIDES YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES AT NO COST TO THE ATHLETES OR THEIR FAMILIES. THE ORGANIZATION PROVIDES OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL DISABILITIES TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, EXPERIENCE JOY AND PARTICIPATE IN A SHARING OF GIFTS, SKILLS AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES AND THE COMMUNITY. OUR PROGRAM, HOWEVER, IS ABOUT MORE THAN JUST SPORTS. SPECIAL OLYMPICS VIRGINIA'S YEAR ROUND PROGRAMS IN HEALTH, EDUCATION AND COMMUNITY BUILDING ADDRESS INACTIVITY, INJUSTICE, INTOLERANCE AND SOCIAL ISOLATION BY ENCOURAGING AND EMPOWERING PEOPLE OF ALL ABILITIES.
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IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL, MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANKING FEES & MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3NATIONAL ACCREDITATION
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IRS990/OtherLiabilitiesGrp/EOYAmt02086917

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,696,692
Liabilities
$2,305,507
Net assets
$14,391,185
Revenue
$6,408,163
Expenses
$6,012,391
Net income
$395,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.8$2.84$16.0$8.17$7.00$1.18
2023Detailed filing. Detailed filing data is available for this year.$16.7$2.31$14.4$6.41$6.01$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$2.61$13.2$6.91$5.39$1.52
2021Detailed filing. Detailed filing data is available for this year.$13.5$0.64$12.8$5.50$4.16$1.34
2020Detailed filing. Detailed filing data is available for this year.$11.5$0.12$11.4$4.83$3.96$0.87
2019Detailed filing. Detailed filing data is available for this year.$10.5$0.26$10.2$5.33$4.92$0.41
2018Detailed filing. Detailed filing data is available for this year.$9.41$0.23$9.18$5.16$4.79$0.38
2017Detailed filing. Detailed filing data is available for this year.$9.49$0.21$9.28$5.04$4.83$0.21
2016Detailed filing. Detailed filing data is available for this year.$9.03$0.21$8.82$5.09$4.80$0.29
2015Detailed filing. Detailed filing data is available for this year.$8.52$0.23$8.29$4.89$4.73$0.17
2014Detailed filing. Detailed filing data is available for this year.$8.62$0.33$8.29$5.07$4.60$0.47
2013Detailed filing. Detailed filing data is available for this year.$8.19$0.22$7.96$4.91$4.35$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.29$7.18$4.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.26$6.22$4.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.21$5.90$4.35