Civic Intelligence

Detachable Container Association

990 • Fiscal year 2022 • EIN 54-1764967

Jul 01, 2021 to Jun 30, 2022 • Filed on May 01, 2023

Organization ProfileWWW.DETACHABLECONTAINER.COM
1703 Laurie LaneBelleair, FL 33756

(434) 964-7226

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.15x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

21st percentile

-11%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

57%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$649,859

Down $77,650 (-11%) from 2021

Net Assets

Down

$605,984

Down $79,112 (-12%) from 2021

Liabilities

Up

$43,875

Up $1,462 (+3.4%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin64th percentile

Revenue

Up

$290,444

Up $105,060 (+57%) from 2021

Expenses

Up

$260,233

Up $173,915 (+201%) from 2021

Net Income

Down

$30,211

Down $68,855 (-70%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $270,798Liabilities 2011: $89,9002011Assets 2012: $324,468Liabilities 2012: $119,545Net Assets 2012: $204,9232012Assets 2013: $369,193Liabilities 2013: $140,945Net Assets 2013: $228,2482013Assets 2014: $451,226Liabilities 2014: $150,485Net Assets 2014: $300,7412014Assets 2015: $363,194Liabilities 2015: $0Net Assets 2015: $363,1942015Assets 2016: $469,263Liabilities 2016: $40,462Net Assets 2016: $428,8012016Assets 2017: $1,038,637Liabilities 2017: $560,077Net Assets 2017: $478,5602017Assets 2018: $575,936Liabilities 2018: $40,950Net Assets 2018: $534,9862018Assets 2019: $520,624Liabilities 2019: $44,038Net Assets 2019: $476,5862019Assets 2020: $592,991Liabilities 2020: $43,713Net Assets 2020: $549,2782020Assets 2021: $727,509Liabilities 2021: $42,413Net Assets 2021: $685,0962021Assets 2022: $649,859Liabilities 2022: $43,875Net Assets 2022: $605,9842022Assets 2023: $812,339Liabilities 2023: $49,563Net Assets 2023: $762,7762023Assets 2024: $1,402,463Liabilities 2024: $629,252Net Assets 2024: $773,2112024Assets 2025: $809,387Liabilities 2025: $49,237Net Assets 2025: $760,1502025

Highlighted filing

2022

Assets$649,859
Liabilities$43,875
Net Assets$605,984
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $170,333Expenses 2011: $248,275Net Income 2011: -$77,9422011Revenue 2012: $161,868Expenses 2012: $330,625Net Income 2012: -$168,7572012Revenue 2013: $264,002Expenses 2013: $240,677Net Income 2013: $23,3252013Revenue 2014: $293,901Expenses 2014: $218,115Net Income 2014: $75,7862014Revenue 2015: $296,437Expenses 2015: $235,886Net Income 2015: $60,5512015Revenue 2016: $270,484Expenses 2016: $197,354Net Income 2016: $73,1302016Revenue 2017: $292,982Expenses 2017: $274,764Net Income 2017: $18,2182017Revenue 2018: $635,969Expenses 2018: $589,842Net Income 2018: $46,1272018Revenue 2019: $348,981Expenses 2019: $412,105Net Income 2019: -$63,1242019Revenue 2020: $319,102Expenses 2020: $261,199Net Income 2020: $57,9032020Revenue 2021: $185,384Expenses 2021: $86,318Net Income 2021: $99,0662021Revenue 2022: $290,444Expenses 2022: $260,233Net Income 2022: $30,2112022Revenue 2023: $430,085Expenses 2023: $336,721Net Income 2023: $93,3642023Revenue 2024: $497,572Expenses 2024: $546,411Net Income 2024: -$48,8392024Revenue 2025: $782,241Expenses 2025: $852,367Net Income 2025: -$70,1262025

Highlighted filing

2022

Revenue$290,444
Expenses$260,233
Net Income$30,211
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 1, 2023
Return Version
2021v4.0
Gross Receipts
$313,868
Mission and Program Overview

Mission

To provide a forum to express and support new ideas on methodology that promotes environmental efficiency and protection to research and diseminate information for that purpose and to encourag adoption by the membership for the good of the environment.

To provide a forum to express and support new ideas on methodology that promotes environmental efficiency and protection to research and diseminate information for that purpose and to encourage adoption by the membership for the good of the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$610,162$497,685▼ $112,477
Cash and Non-Interest-Bearing Accounts$84,712$133,865▲ $49,153
Prepaid Expenses and Deferred Charges$30,000$13,903▼ $16,097
Accounts Receivable$1,625$3,775▲ $2,150
Land, Buildings, and Equipment, Net$1,010$631▼ $379
Total Assets$727,509$649,859▼ $77,650
Liabilities
Deferred Revenue$42,413$43,875▲ $1,462
Total Liabilities$42,413$43,875▲ $1,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$685,096$605,984▼ $79,112
Total Net Assets Fund Balance$685,096$605,984▼ $79,112
Total Liabilities and Net Assets / Fund Balance$727,509$649,859▼ $77,650

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$631$1,262$1,893
Equipment-$1,367$1,367
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
John CasellaPresident
Charlie ApplebyBoard Member
Chris HawnBoard Member
Ken HimesBoard Member
Mike SchwalbachBoard Member
Seth EllingtonBoard Member
Ven PooleBoard Member
Stephen Smith1st Vice Pre
Jim Cowhey2nd Vice Pre
Jim WollschlagerPast Preside
Nancy VetterSecretary
Bj HarveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$237,568
Investment Income
$5,903
Other Revenue
$46,973
Change in Net Assets
$30,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,107
Revenue Not Reported on Financial Statements
$6,337
Revenue Not Reported on Form 990
$-109,323
Total Revenue per Audited Statements
$174,784
Total Revenue per Form 990
$290,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,233
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$132,439--$132,439
Fees for Services Management-$52,223-$52,223
Grants to Domestic Orgs$50,000--$50,000
Office Expenses$1,767$9,109-$10,876
Fees for Service Investment Mgmnt Fees-$6,337-$6,337
Occupancy$4,400$1,100-$5,500
Insurance-$1,323-$1,323
Fees for Services Accounting-$1,157-$1,157
Depreciation Depletion-$378-$378
Total Functional Expenses$188,606$71,627$0$260,233

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$260,233
Expenses per Audited Statements$253,896
Total Expenses per Audited Statements$253,896
Expenses Not Reported on Financial Statements$6,337
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Mickey & Ellen Flood FoundationCharlottesville, VA501c3Support$50,000
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Regular (voting) membership is actively participating in the solid waste industry. Affiliate membership (non voting) is available to former regular members of the association who wish to maintain membership on a personal basis.”

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

“Regular members elect the board of directors to three year terms.”

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

“Members elect members of the board of directors and approve significant decisions of the governing body.”

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

“A copy of the return is provided to each board member, by the treasurer, for review before filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, policies, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Detachable Container Association
EIN
54-1764967
Phone
4349647226
Address
1703 LAURIE LANE, BELLEAIR, FL 33756

Signing Officer

Name
Bj Harvey
Title
Treasurer
Phone
4349647226
Signed
2023-05-01

Organization Details

Principal Officer
Bj Harvey
Formed
1995
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Joshua a Roller
Phone
4349738314
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a forum to express and support new ideas on methodology that promotes environmental efficiency and protection to research and diseminate information for that purpose and to encourag adoption by the membership for the good of the environment.”

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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/PrepaidExpensesDefrdChargesGrp/EOYAmt013903
IRS990/PrincipalOfficerNm0BJ HARVEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010500
IRS990/PYInvestmentIncomeAmt097459
IRS990/PYOtherExpensesAmt075818
IRS990/PYProgramServiceRevenueAmt087925
IRS990/PYRevenuesLessExpensesAmt099066
IRS990/PYTotalExpensesAmt086318
IRS990/PYTotalRevenueAmt0185384
IRS990/ReconcilationRevenueExpnssAmt030211
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0237568
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01367
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06337
IRS990ScheduleD/ExpensesSubtotalAmt0253896
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06337
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06337
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-109323
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0631
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01262
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01893
IRS990ScheduleD/RevenueNotReportedAmt0-109323
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06337
IRS990ScheduleD/RevenueSubtotalAmt0284107
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0631
IRS990ScheduleD/TotalExpensesPerForm990Amt0260233
IRS990ScheduleD/TotalRevenuePerForm990Amt0290444
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0174784
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0253896
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE MICKEY & ELLEN FLOOD FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0872672859
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0848 WOODLANDS ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLOTTESVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022901
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A FORUM TO EXPRESS AND SUPPORT NEW IDEAS ON METHODOLOGY THAT PROMOTES ENVIRONMENTAL EFFICIENCY AND PROTECTION TO RESEARCH AND DISEMINATE INFORMATION FOR THAT PURPOSE AND TO ENCOURAG ADOPTION BY THE MEMBERSHIP FOR THE GOOD OF THE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULAR (VOTING) MEMBERSHIP IS ACTIVELY PARTICIPATING IN THE SOLID WASTE INDUSTRY. AFFILIATE MEMBERSHIP (NON VOTING) IS AVAILABLE TO FORMER REGULAR MEMBERS OF THE ASSOCIATION WHO WISH TO MAINTAIN MEMBERSHIP ON A PERSONAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULAR MEMBERS ELECT THE BOARD OF DIRECTORS TO THREE YEAR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ELECT MEMBERS OF THE BOARD OF DIRECTORS AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE RETURN IS PROVIDED TO EACH BOARD MEMBER, BY THE TREASURER, FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0727509
IRS990/TotalAssetsEOYAmt0649859
IRS990/TotalAssetsGrp/BOYAmt0727509
IRS990/TotalAssetsGrp/EOYAmt0649859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188606
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042413
IRS990/TotalLiabilitiesEOYAmt043875
IRS990/TotalLiabilitiesGrp/BOYAmt042413
IRS990/TotalLiabilitiesGrp/EOYAmt043875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0685096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0605984
IRS990/TotalProgramServiceExpensesAmt0188606
IRS990/TotalProgramServiceRevenueAmt0237568
IRS990/TotalRevenueGrp/ExclusionAmt023039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290444
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0727509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0649859
IRS990/TravelGrp/ProgramServicesAmt0132439
IRS990/TravelGrp/TotalAmt0132439
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0848 WOODLANDS ROAD
IRS990/USAddress/CityNm0CHARLOTTESVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022901
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.DETACHABLECONTAINER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BJ HARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04349647226
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DETACHABLE CONTAINER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DETA
ReturnHeader/Filer/EIN0541764967
ReturnHeader/Filer/PhoneNum04349647226
ReturnHeader/Filer/USAddress/AddressLine1Txt01703 LAURIE LANE
ReturnHeader/Filer/USAddress/CityNm0BELLEAIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033756
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 WESTFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229011726
ReturnHeader/PreparerPersonGrp/PhoneNum04349738314
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA A ROLLER
ReturnHeader/ReturnTs02023-05-08T09:53:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BJ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARVEY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,859
Liabilities
$43,875
Net assets
$605,984
Revenue
$290,444
Expenses
$260,233
Net income
$30,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$0.78$0.85$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.63$0.77$0.50$0.55$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$0.43$0.34$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$0.29$0.26$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$0.19$0.09$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$0.32$0.26$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$0.35$0.41$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.53$0.64$0.59$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.56$0.48$0.29$0.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$0.27$0.20$0.07
2015Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.30$0.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.15$0.30$0.29$0.22$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.23$0.26$0.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.12$0.20$0.16$0.33$0.17
2011Summary only. Only limited summary data is available for this year.$0.27$0.09$0.17$0.25$0.08