Civic Intelligence

Holy Angels Foundation Inc.

990 • Fiscal year 2019 • EIN 56-1762654

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 24, 2020

Organization ProfileWWW.HOLYANGELSNC.ORG
PO Box 710Belmont, NC 28012

(704) 825-4161

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$374,219

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

72%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$23,732,024

Up $2,561,619 (+12%) from 2018

Net Assets

Up

$23,716,379

Up $2,558,258 (+12%) from 2018

Liabilities

Up

$15,645

Up $3,361 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin90th percentile

Revenue

Up

$5,710,337

Up $2,387,627 (+72%) from 2018

Expenses

Up

$2,962,373

Up $1,004,234 (+51%) from 2018

Net Income

Up

$2,747,964

Up $1,383,393 (+101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$40M$30M$20M$10M$0Assets 2011: $13,250,558Liabilities 2011: $39,501Net Assets 2011: $13,211,0572011Assets 2012: $13,353,244Liabilities 2012: $40,486Net Assets 2012: $13,312,7582012Assets 2013: $15,222,300Liabilities 2013: $14,972Net Assets 2013: $15,207,3282013Assets 2014: $17,308,770Liabilities 2014: $6,294Net Assets 2014: $17,302,4762014Assets 2015: $17,632,852Liabilities 2015: $7,087Net Assets 2015: $17,625,7652015Assets 2016: $17,742,040Liabilities 2016: $4,562Net Assets 2016: $17,737,4782016Assets 2017: $19,993,118Liabilities 2017: $25,244Net Assets 2017: $19,967,8742017Assets 2018: $21,170,405Liabilities 2018: $12,284Net Assets 2018: $21,158,1212018Assets 2019: $23,732,024Liabilities 2019: $15,645Net Assets 2019: $23,716,3792019Assets 2020: $22,815,878Liabilities 2020: $173,035Net Assets 2020: $22,642,8432020Assets 2021: $29,094,417Liabilities 2021: $186,479Net Assets 2021: $28,907,9382021Assets 2022: $28,640,007Liabilities 2022: $55,454Net Assets 2022: $28,584,5532022Assets 2023: $31,995,224Liabilities 2023: $42,686Net Assets 2023: $31,952,5382023Assets 2024: $36,000,815Liabilities 2024: $15,159Net Assets 2024: $35,985,6562024Assets 2025: $38,761,165Liabilities 2025: $36,609Net Assets 2025: $38,724,5562025

Highlighted filing

2019

Assets$23,732,024
Liabilities$15,645
Net Assets$23,716,379
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $477,4272011Expenses 2012: $383,8072012Revenue 2013: $1,730,496Expenses 2013: $446,365Net Income 2013: $1,284,1312013Revenue 2014: $2,431,729Expenses 2014: $537,804Net Income 2014: $1,893,9252014Revenue 2015: $2,637,112Expenses 2015: $644,573Net Income 2015: $1,992,5392015Revenue 2016: $2,058,074Expenses 2016: $632,900Net Income 2016: $1,425,1742016Revenue 2017: $3,004,552Expenses 2017: $2,007,451Net Income 2017: $997,1012017Revenue 2018: $3,322,710Expenses 2018: $1,958,139Net Income 2018: $1,364,5712018Revenue 2019: $5,710,337Expenses 2019: $2,962,373Net Income 2019: $2,747,9642019Revenue 2020: $2,475,062Expenses 2020: $3,512,281Net Income 2020: -$1,037,2192020Revenue 2021: $5,444,313Expenses 2021: $2,864,138Net Income 2021: $2,580,1752021Revenue 2022: $6,591,925Expenses 2022: $2,562,340Net Income 2022: $4,029,5852022Revenue 2023: $6,866,062Expenses 2023: $3,070,307Net Income 2023: $3,795,7552023Revenue 2024: $5,054,393Expenses 2024: $2,662,510Net Income 2024: $2,391,8832024Revenue 2025: $8,891,242Expenses 2025: $5,722,496Net Income 2025: $3,168,7462025

Highlighted filing

2019

Revenue$5,710,337
Expenses$2,962,373
Net Income$2,747,964
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 24, 2020
Return Version
2018v3.1
Gross Receipts
$7,359,950
Mission and Program Overview

Mission

Funding, fundraising, and administrative support provided to or on behalf of holy angels services, inc. For comprehensive residential services and medical care to individuals with developmental disabilities.

The organization's primary exempt purpose is to promote charitable and religious activities on behalf of its parent organization, holy angels, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,203,275$18,877,761▼ $325,514
Land, Buildings, and Equipment, Net$0$2,502,997▲ $2,502,997
Savings and Temporary Cash Investments$1,315,809$1,765,047▲ $449,238
Accounts Receivable$12,397$7,408▼ $4,989
Prepaid Expenses and Deferred Charges-$6,044-
Pledges and Grants Receivable$1,616$2,895▲ $1,279
Total Assets$21,170,405$23,732,024▲ $2,561,619
Other Assets Total$637,308$569,872▼ $67,436
Liabilities
Accounts Payable and Accrued Expenses$12,284$15,645▲ $3,361
Total Liabilities$12,284$15,645▲ $3,361
Net Assets / Fund Balance
Unrestricted Net Assets$18,597,779$21,114,958▲ $2,517,179
Temporarily Rstr Net Assets$1,390,868$1,423,037▲ $32,169
Permanently Rstr Net Assets$1,169,474$1,178,384▲ $8,910
Total Net Assets Fund Balance$21,158,121$23,716,379▲ $2,558,258
Total Liabilities and Net Assets / Fund Balance$21,170,405$23,732,024▲ $2,561,619

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,493,097-$1,703,947
Equipment$0$86,084$86,084
Other Land Buildings$9,900-$9,900

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,467,276$8,910▲ $201,895-$5,678,081
2017$5,096,684$15,875▲ $354,717-$5,467,276
2016$4,396,273$72,444▲ $627,967-$5,096,684
2015$4,552,521$5,807▼ $162,055-$4,396,273
2014$4,510,647$53,681▼ $11,807-$4,552,521
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Carol PetropulosExecutive Secretary$69,850$69,850

Board Members and Trustees

NameTitle
Rev Rob HinmanChair
Regina P MoodyPresident/CEO
Lynn LeonardVice Chair
Dennis KuhnVice President/COO
Bill GaryMember
Claudina GhianniMember
Clay McleanMember
Conor GallagherMember
Donald R ShewMember
Dr Docia HickeyMember
Dr William C RiceMember
Hans L LengersMember
Jason ShoemakerMember
John GannonMember
Karen SoderstromMember
Lawrence EichornMember
Mike DeelyMember
Paul PolkingMember
Richard BlackburnMember
Tom MckittrickMember
Cuong C GiangTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$4,729,857
Program Service Revenue
$0
Investment Income
$1,047,421
Other Revenue
$-66,941
All Other Contributions
$1,401,017
Change in Net Assets
$2,747,964

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$2,443,947Fair Market Value (FMV)
Cars and Other Vehicles2$35,198Fair Market Value (FMV)
Securities Publicly Traded2$11,949Fair Market Value (FMV)
Other Non Cash Contri Table1$8,892Fair Market Value (FMV)
Total Noncash Contributions6$2,499,986-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,777,162
Revenue Not Reported on Financial Statements
$-66,825
Revenue Not Reported on Form 990
$-182,870
Other Revenue Adjustments
$-167,459
Total Revenue per Audited Statements
$5,594,292
Total Revenue per Form 990
$5,710,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,239,330
Other Expenses$723,043
Total Fundraising Expense$502,188
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,239,330--$2,239,330
Fees for Services Other-$120,221$31,962$152,183
Fees for Service Investment Mgmnt Fees-$100,634-$100,634
Office Expenses--$76,159$76,159
Insurance--$28,520$28,520
Occupancy--$16,297$16,297
Other Expenses--$8,958$8,958
Travel--$954$954
Conferences and Meetings--$155$155
Advertising--$13$13
Total Functional Expenses$2,239,330$220,855$502,188$2,962,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,962,373
Expenses Not Reported on Financial Statements$2,339,964
Other Expense Adjustments$2,239,330
Total Expenses per Audited Statements$796,704
Expenses per Audited Statements$622,409
Expenses Not Reported on Form 990$174,295
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Holy Angels IncBelmont, NC501(c)(3)Operations Support$1,317,277
Holy Angels Services IncBelmont, NC501(c)(3)Operations Support$922,053
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$167,459
Fundraising Gross Income$100,518
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Angel Bowl$193,843$14,472$13,524$948
Golf Classic$81,761$11,808$2,619$9,189
Total Events$709,136$99,443$167,459$-68,016
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
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Holy angels, inc. Is the sole member of holy angels foundation, inc.”

Form 990, Part VI, Section A, Line 7A

“Holy angels, inc. Appoints the board of the foundation.”

Form 990, Part VI, Section A, Line 7B

“Holy angels, inc. Approves any major decisions affecting holy angels foundation, inc.”

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

“Management reviews the 990 and then once it has been completed, sends via email (with a delivery and read receipt) a complete copy of the 990 to all members of the board of directors. The board of directors then have one week to review and to respond back to management with any changes that need to be made. If there are no changes needed after the one week period, management files the return.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: has received a copy of this conflict of interest policy, has read and understands this policy, has agreed to comply with the policy, and understands that holy angels foundation is a charitable organization and, in order to maintain its federal tax exemption, must engage primarily in activities which accomplish one or more of its tax-exempt purposes. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board of directors or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board of directors or committee members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“The executive director and other key employees are employed by holy angels, inc., a related entity. The responsibility for executive compensation for the president/ceo is the responsibility of the chair and the executive committee, which consists of the past chair, chair, vice chair, committee chairs and any other members appointed by the chair. The executive committee seeks input from the board and meets on an annual basis to complete a yearly performance and compensation review of the president/ceo. A comparative salary survey is used to benchmark compensation for the position and other executive positions. The executive committee shall meet independent of the president/ceo to discuss performance relative to the position. During these deliberations, the committee may also consider input obtained from other board members, sisters of mercy, staff, professional advisors, and other informed community leaders. The chair of the executive committee reviews the accomplishments of the president/ceo during the year and a written performance review is completed. Once a consensus is reached regarding performance, a similar discussion is held concerning compensation relative to annual benchmark and established objectives. The compensation review includes base pay, fringe benefits and any other identified performance incentives. Through its minutes, the chair/executive committee must document all of its deliberations and decisions, including the salary survey used. This process is referenced in article xi, section 1 of the bylaws of holy angels, inc. The holy angels board of directors delegates the authority to the president/ceo to determine all other employee compensation. As for key employees and other employees, it is the policy of holy angels to pay wages and salaries that are reasonable and competitive with rates being paid for similar jobs by other employers in the community. Increases in employee compensation may be offered based on individual job performance, longevity, duties and responsibilities listed in job descriptions, and area wage and salary surveys. Wage or salary ranges have been established for each level of jobs.”

Form 990, Part VI, Section C, Line 19

“Copies of the governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Holy Angels Foundation Inc
EIN
56-1762654
Phone
7048254161
Address
PO BOX 710, BELMONT, NC 28012

Signing Officer

Name
Regina P Moody
Title
President/CEO
Phone
7048254161
Signed
2020-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina P Moody
Formed
1956
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
450

Preparer

Firm
Cherry Bekaert Llp
Address
1111 METROPOLITAN AVE STE 900, CHARLOTTE, NC 28204
Preparer
Amanda Adams
Phone
7043771678
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The intent of the mother mary benignus hoban endowment fund is to ensure the future of holy angels through building the corpus that will generate earned interest which can be used to support operations, special projects or capital needed.”

PART X, LINE 2:

“The foundation is exempt from federal income tax and applicable state statutes under the provisions of section 501(c)(3) of the internal revenue code ("irc"). Gaap requires the foundation to evaluate tax positions taken and recognize a tax liability (or asset) if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The foundation has analyzed the tax positions and has concluded that as of june 30, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The foundation is subject to audit by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -167,459.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 167,459.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants to related organizations 2,239,330.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/PersonNm4LAWRENCE EICHORN
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IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN GANNON
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL GARY
IRS990/Form990PartVIISectionAGrp/PersonNm8CLAUDINA GHIANNI
IRS990/Form990PartVIISectionAGrp/PersonNm9DR DOCIA HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm10HANS L LENGERS
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IRS990/Form990PartVIISectionAGrp/PersonNm12CLAY MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL POLKING
IRS990/Form990PartVIISectionAGrp/PersonNm14DR WILLIAM C RICE
IRS990/Form990PartVIISectionAGrp/PersonNm15DONALD R SHEW
IRS990/Form990PartVIISectionAGrp/PersonNm16JASON SHOEMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN SODERSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm18REGINA P MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm19DENNIS KUHN
IRS990/Form990PartVIISectionAGrp/PersonNm20CUONG C GIANG
IRS990/Form990PartVIISectionAGrp/PersonNm21CAROL PETROPULOS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE SECRETARY
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IRS990/FundraisingDirectExpensesAmt0167459
IRS990/FundraisingGrossIncomeAmt0100518
IRS990/GainOrLossGrp/SecuritiesAmt0-3701
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02239330
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02239330
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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt07359950
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/FundraisingAmt028520
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt02589081
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01482154
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FUNDING, FUNDRAISING, AND ADMINISTRATIVE SUPPORT PROVIDED TO OR ON BEHALF OF HOLY ANGELS SERVICES, INC. FOR COMPREHENSIVE RESIDENTIAL SERVICES AND MEDICAL CARE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021158121
IRS990/NetAssetsOrFundBalancesEOYAmt023716379
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3701
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3701
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-66941
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-66941
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-189706
IRS990/NoncashContributionsAmt02499986
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016297
IRS990/OccupancyGrp/TotalAmt016297
IRS990/OfficeExpensesGrp/FundraisingAmt076159
IRS990/OfficeExpensesGrp/TotalAmt076159
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0637308
IRS990/OtherAssetsTotalGrp/EOYAmt0569872
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHARED SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt18958
IRS990/OtherExpensesGrp/TotalAmt0339170
IRS990/OtherExpensesGrp/TotalAmt18958
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01169474
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01178384
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01616
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02895
IRS990/PoliticalCampaignActyInd00
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IRS990/PYRevenuesLessExpensesAmt01364571
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02106284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01992988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013740607
IRS990ScheduleA/TotalSupportAmt017364606
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,732,024
Liabilities
$15,645
Net assets
$23,716,379
Revenue
$5,710,337
Expenses
$2,962,373
Net income
$2,747,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$0.04$38.7$8.89$5.72$3.17
2024Detailed filing. Detailed filing data is available for this year.$36.0$0.02$36.0$5.05$2.66$2.39
2023Detailed filing. Detailed filing data is available for this year.$32.0$0.04$32.0$6.87$3.07$3.80
2022Detailed filing. Detailed filing data is available for this year.$28.6$0.06$28.6$6.59$2.56$4.03
2021Detailed filing. Detailed filing data is available for this year.$29.1$0.19$28.9$5.44$2.86$2.58
2020Detailed filing. Detailed filing data is available for this year.$22.8$0.17$22.6$2.48$3.51$1.04
2019Detailed filing. Detailed filing data is available for this year.$23.7$0.02$23.7$5.71$2.96$2.75
2018Detailed filing. Detailed filing data is available for this year.$21.2$0.01$21.2$3.32$1.96$1.36
2017Detailed filing. Detailed filing data is available for this year.$20.0$0.03$20.0$3.00$2.01$1.00
2016Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$2.06$0.63$1.43
2015Detailed filing. Detailed filing data is available for this year.$17.6$0.01$17.6$2.64$0.64$1.99
2014Detailed filing. Detailed filing data is available for this year.$17.3$0.01$17.3$2.43$0.54$1.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.01$15.2$1.73$0.45$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.04$13.3$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.04$13.2$0.48