Civic Intelligence

St Petersburg Downtown Partnership Inc

990 • Fiscal year 2014 • EIN 59-1008936

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 24, 2015

Organization ProfileWWW.STPETEPARTNERSHIP.ORG

View Organization Page

244 Second Avenue N Ste 20133701

(727) 821-5166

Siviq Scores

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

Liabilities / Assets

74th percentile

0.41x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.75x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

93rd percentile

27%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

39%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.8%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,354,315

Up $662,160 (+39%) from 2013

Net Assets

Up

$1,395,954

Up $345,758 (+33%) from 2013

Liabilities

Up

$958,361

Up $316,402 (+49%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin93rd percentile

Revenue

Up

$1,277,024

Up $34,603 (+2.8%) from 2013

Expenses

Down

$931,265

Down $164,322 (-15%) from 2013

Net Income

Up

$345,759

Up $198,925 (+135%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $918,736Liabilities 2010: $395,452Net Assets 2010: $523,2842010Assets 2011: $1,344,774Liabilities 2011: $683,045Net Assets 2011: $661,7292011Assets 2012: $1,801,880Liabilities 2012: $898,518Net Assets 2012: $903,3622012Assets 2013: $1,692,155Liabilities 2013: $641,959Net Assets 2013: $1,050,1962013Assets 2014: $2,354,315Liabilities 2014: $958,361Net Assets 2014: $1,395,9542014Assets 2015: $2,182,140Liabilities 2015: $690,609Net Assets 2015: $1,491,5312015Assets 2016: $2,768,891Liabilities 2016: $858,407Net Assets 2016: $1,910,4842016Assets 2017: $2,999,803Liabilities 2017: $932,644Net Assets 2017: $2,067,1592017Assets 2018: $3,226,658Liabilities 2018: $921,346Net Assets 2018: $2,305,3122018Assets 2019: $3,038,465Liabilities 2019: $606,899Net Assets 2019: $2,431,5662019Assets 2020: $3,244,542Liabilities 2020: $1,244,457Net Assets 2020: $2,000,0852020Assets 2021: $2,978,036Liabilities 2021: $918,663Net Assets 2021: $2,059,3732021Assets 2022: $2,587,245Liabilities 2022: $938,243Net Assets 2022: $1,649,0022022Assets 2023: $3,076,809Liabilities 2023: $1,342,667Net Assets 2023: $1,734,1422023Assets 2024: $3,141,552Liabilities 2024: $1,272,458Net Assets 2024: $1,869,0942024

Highlighted filing

2014

Assets$2,354,315
Liabilities$958,361
Net Assets$1,395,954
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,080,1222010Expenses 2011: $1,009,6402011Expenses 2012: $914,5412012Revenue 2013: $1,242,421Expenses 2013: $1,095,587Net Income 2013: $146,8342013Revenue 2014: $1,277,024Expenses 2014: $931,265Net Income 2014: $345,7592014Revenue 2015: $1,379,058Expenses 2015: $1,249,963Net Income 2015: $129,0952015Revenue 2016: $1,615,846Expenses 2016: $1,418,289Net Income 2016: $197,5572016Revenue 2017: $1,478,632Expenses 2017: $1,249,825Net Income 2017: $228,8072017Revenue 2018: $1,506,562Expenses 2018: $1,268,569Net Income 2018: $237,9932018Revenue 2019: $1,631,873Expenses 2019: $1,541,297Net Income 2019: $90,5762019Revenue 2020: $1,378,970Expenses 2020: $1,885,331Net Income 2020: -$506,3612020Revenue 2021: $1,904,988Expenses 2021: $1,985,301Net Income 2021: -$80,3132021Revenue 2022: $1,851,109Expenses 2022: $2,004,120Net Income 2022: -$153,0112022Revenue 2023: $2,054,395Expenses 2023: $2,056,535Net Income 2023: -$2,1402023Revenue 2024: $2,169,508Expenses 2024: $2,123,400Net Income 2024: $46,1082024

Highlighted filing

2014

Revenue$1,277,024
Expenses$931,265
Net Income$345,759
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 24, 2015
Return Version
2013v4.0
Gross Receipts
$1,277,024
Mission and Program Overview

Mission

To promote the development of downtown st. Petersburg, fl

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,239,479$1,305,940▲ $66,461
Investments in Publicly Traded Securities$299,775$915,375▲ $615,600
Savings and Temporary Cash Investments$89,901$50,000▼ $39,901
Prepaid Expenses and Deferred Charges$38,000$38,000→ $0
Other Notes and Loans Receivable, Net$25,000$25,000→ $0
Investments Other Securities-$20,000-
Total Assets$1,692,155$2,354,315▲ $662,160
Liabilities
Other Liabilities$639,175$954,696▲ $315,521
Accounts Payable and Accrued Expenses$2,785$3,665▲ $880
Total Liabilities$641,960$958,361▲ $316,401
Net Assets / Fund Balance
Unrestricted Net Assets$935,294$1,320,954▲ $385,660
Temporarily Rstr Net Assets$114,901$75,000▼ $39,901
Total Net Assets Fund Balance$1,050,195$1,395,954▲ $345,759
Total Liabilities and Net Assets / Fund Balance$1,692,155$2,354,315▲ $662,160

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,132$3,132
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Robert KapustaChairman
Jeff HearnVice Chairma
Andy CortyBoard Member
Cooper PetagnaBoard Member
Dave GoodwinBoard Member
Derek HoustonBoard Member
Jill WilkinsonBoard Member
Kevin GordonBoard Member
Larry LangebrakeBoard Member
Melissa SeixasBoard Member
Norm DobieszBoard Member
Sofia WisniewskaBoard Member
Sylvia AmeenBoard Member
Ken HeretickImmediate Pa
David BrettSecretary
Ross RoederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,249,242
Investment Income
$27,782
Other Revenue
$0
Change in Net Assets
$345,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$758,976
Salaries, Compensation, and Employee Benefits$172,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,569$89,931-$150,500
Fees for Services Other$14,966$9,977-$24,943
Other Expenses$17,169--$17,169
Payroll Taxes$8,018$4,030-$12,048
Office Expenses$6,114$5,731-$11,845
Other Employee Benefits$6,482$3,259-$9,741
Advertising-$8,108-$8,108
Occupancy$3,145$2,098-$5,243
Conferences and Meetings-$2,284-$2,284
Travel-$2,104-$2,104
Insurance-$1,974-$1,974
All Other Expenses-$780-$780
Total Functional Expenses$800,989$130,276$0$931,265
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$660,542
Usf Foundation Scholarship Payable$294,154
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

“Urban cottages president contractor/board member”

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

“Form 990 is reviewed by executive director and chair and treasurer before filing.”

Form 990, Page 6, Part VI, Line 12C

“It is the responsibility of the board of directors and ceo to enforce the conflicts of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is subject to review by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is subject to review by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
59-1008936
Phone
7278215166

Signing Officer

Name
Joni James
Title
CEO
Phone
7278215166
Signed
2015-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joni James
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
10

Preparer

Preparer
W Gordon Spoor Ii CPA
Phone
7273437166
Supplemental Narrative

Additional Explanations

Form 990

“Organization made a loan to lumastream in fy 9/30/12. The loan has the potential to convert to equity in lumastream if certain conditions are met. The organization has a written policy for all investments.”

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03259
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09741
IRS990/OtherExpensesGrp/Desc0FACILITIES MAINENTANCE
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION MANAGEMENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt1294154
IRS990/OtherExpensesGrp/ProgramServicesAmt234372
IRS990/OtherExpensesGrp/ProgramServicesAmt317169
IRS990/OtherExpensesGrp/TotalAmt0356000
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IRS990/OtherExpensesGrp/TotalAmt234372
IRS990/OtherExpensesGrp/TotalAmt317169
IRS990/OtherLiabilitiesGrp/BOYAmt0639175
IRS990/OtherLiabilitiesGrp/EOYAmt0954696
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060569
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150500
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt025000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04030
IRS990/PayrollTaxesGrp/ProgramServicesAmt08018
IRS990/PayrollTaxesGrp/TotalAmt012048
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038000
IRS990/PrincipalOfficerNm0JONI JAMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0USF AGREEMENT
IRS990/ProgramServiceRevenueGrp/Desc1USF SCHOLARSHIP
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0792731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1294154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2108652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0792731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1294154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2108652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353705
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-1970
IRS990/PYOtherExpensesAmt0963566
IRS990/PYProgramServiceRevenueAmt01244391
IRS990/PYRevenuesLessExpensesAmt0146834
IRS990/PYSalariesCompEmpBnftPaidAmt0132021
IRS990/PYTotalExpensesAmt01095587
IRS990/PYTotalRevenueAmt01242421
IRS990/ReconcilationRevenueExpnssAmt0345759
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0660542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1294154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1USF FOUNDATION SCHOLARSHIP PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0954696
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10URBAN COTTAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CONTRACTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0URBAN COTTAGES RECEIVES FUNDING FROM THE ORGANIZATION TO BE USED FOR PROPERTY MANAGEMENT FUNCTIONS OF THE USGS FACILITY. URBAN COTTAGES MUST FUND THE MAINTENANCE EXPENSES FROM THE FUNDING RECEIVED BY THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MADE A LOAN TO LUMASTREAM IN FY 9/30/12. THE LOAN HAS THE POTENTIAL TO CONVERT TO EQUITY IN LUMASTREAM IF CERTAIN CONDITIONS ARE MET. THE ORGANIZATION HAS A WRITTEN POLICY FOR ALL INVESTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1URBAN COTTAGES PRESIDENT CONTRACTOR/BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND CHAIR AND TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS THE RESPONSIBILITY OF THE BOARD OF DIRECTORS AND CEO TO ENFORCE THE CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS SUBJECT TO REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS SUBJECT TO REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0114901
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt075000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02354315
IRS990/TotalAssetsGrp/BOYAmt01692155
IRS990/TotalAssetsGrp/EOYAmt02354315
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0800989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0931265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0641960
IRS990/TotalLiabilitiesEOYAmt0958361
IRS990/TotalLiabilitiesGrp/BOYAmt0641960
IRS990/TotalLiabilitiesGrp/EOYAmt0958361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01050195
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IRS990/TotalProgramServiceExpensesAmt0800989
IRS990/TotalProgramServiceRevenueAmt01249242
IRS990/TotalRevenueGrp/ExclusionAmt026384
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01250640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01277024
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01692155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02354315
IRS990/TravelGrp/ManagementAndGeneralAmt02104
IRS990/TravelGrp/TotalAmt02104
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0935294
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01320954
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10244 SECOND AVENUE N STE 201
IRS990/USAddress/City0ST PETERSBURG
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033731
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.STPETEPARTNERSHIP.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONI JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07278215166
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST PETERSBURG DOWNTOWN PARTNERSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC
ReturnHeader/Filer/BusinessNameControlTxt0STPE
ReturnHeader/Filer/EIN0591008936
ReturnHeader/Filer/PhoneNum07278215166
ReturnHeader/Filer/USAddress/AddressLine10244 SECOND AVENUE N STE 201
ReturnHeader/Filer/USAddress/City0ST PETERSBURG
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593201676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SPOOR ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 SECOND AVENUE NE SUITE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST PETERSBURG

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,354,315
Liabilities
$958,361
Net assets
$1,395,954
Revenue
$1,277,024
Expenses
$931,265
Net income
$345,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$1.27$1.87$2.17$2.12$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.08$1.34$1.73$2.05$2.06$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.94$1.65$1.85$2.00$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.92$2.06$1.90$1.99$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.24$1.24$2.00$1.38$1.89$0.51
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.61$2.43$1.63$1.54$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.92$2.31$1.51$1.27$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.93$2.07$1.48$1.25$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.86$1.91$1.62$1.42$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.69$1.49$1.38$1.25$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.96$1.40$1.28$0.93$0.35
2013Summary only. Only limited summary data is available for this year.$1.69$0.64$1.05$1.24$1.10$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.90$0.90$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.68$0.66$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.40$0.52$1.08