Civic Intelligence

Memphis State Swimming Inc.

990 • Fiscal year 2017 • EIN 62-1409684

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization ProfileWWW.MEMPHISTIGERSWIMMING.COM
6515 GOODMAN ROAD No 239Olive Branch, MS 38654

(901) 821-4371

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$171,022

Up $2,946 (+1.8%) from 2016

Net Assets

Up

$166,857

Up $1,904 (+1.2%) from 2016

Liabilities

Up

$4,165

Up $1,042 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin43rd percentile

Revenue

Up

$339,179

Up $2,947 (+0.9%) from 2016

Expenses

Down

$337,275

Down $33,081 (-8.9%) from 2016

Net Income

Up

$1,904

Up $36,028 (+106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2011: $195,100Liabilities 2011: $16,256Net Assets 2011: $178,8442011Assets 2012: $228,974Liabilities 2012: $15,956Net Assets 2012: $213,0182012Assets 2013: $264,521Liabilities 2013: $15,856Net Assets 2013: $248,6652013Assets 2014: $280,751Liabilities 2014: $12,203Net Assets 2014: $268,5482014Assets 2015: $199,077Liabilities 2015: $0Net Assets 2015: $199,0772015Assets 2016: $168,076Liabilities 2016: $3,123Net Assets 2016: $164,9532016Assets 2017: $171,022Liabilities 2017: $4,165Net Assets 2017: $166,8572017Assets 2018: $145,713Liabilities 2018: $23,868Net Assets 2018: $121,8452018Assets 2019: $143,626Liabilities 2019: $6,365Net Assets 2019: $137,2612019Assets 2020: $236,523Liabilities 2020: $133,424Net Assets 2020: $103,0992020Assets 2021: $259,395Liabilities 2021: $173,966Net Assets 2021: $85,4292021Assets 2022: $86,049Liabilities 2022: $0Net Assets 2022: $86,0492022Assets 2023: $42,508Liabilities 2023: $12,729Net Assets 2023: $29,7792023Assets 2024: $101,700Liabilities 2024: $1,774Net Assets 2024: $99,9262024Assets 2025: $158,115Liabilities 2025: $9,476Net Assets 2025: $148,6392025

Highlighted filing

2017

Assets$171,022
Liabilities$4,165
Net Assets$166,857
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $318,9152011Expenses 2012: $363,9292012Expenses 2013: $336,5422013Revenue 2014: $420,360Expenses 2014: $400,477Net Income 2014: $19,8832014Revenue 2015: $304,114Expenses 2015: $373,585Net Income 2015: -$69,4712015Revenue 2016: $336,232Expenses 2016: $370,356Net Income 2016: -$34,1242016Revenue 2017: $339,179Expenses 2017: $337,275Net Income 2017: $1,9042017Revenue 2018: $315,293Expenses 2018: $360,305Net Income 2018: -$45,0122018Revenue 2019: $354,763Expenses 2019: $339,347Net Income 2019: $15,4162019Revenue 2020: $283,637Expenses 2020: $317,799Net Income 2020: -$34,1622020Revenue 2021: $240,982Expenses 2021: $258,652Net Income 2021: -$17,6702021Revenue 2022: $7,520Expenses 2022: $6,900Net Income 2022: $6202022Revenue 2023: $248,239Expenses 2023: $304,509Net Income 2023: -$56,2702023Revenue 2024: $436,548Expenses 2024: $366,401Net Income 2024: $70,1472024Revenue 2025: $441,550Expenses 2025: $392,837Net Income 2025: $48,7132025

Highlighted filing

2017

Revenue$339,179
Expenses$337,275
Net Income$1,904
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$343,882
Mission and Program Overview

Mission

Memphis tiger swimming promotes an inclusive environment for swimmers of all abilities to develop to their fullest potential; as swimmers, teammates and wellrounded members of society. In so doing this program served 133 swimmers under the age of 12 either through a seasonal or year-round program. Another 76 swimmers over the age of 12 utilized the program in the same manners. For the current fiscal year, the charity was displaced from its pool, the swimmers paid dues to the ymca and swam in their pools, starting in 2022, mts began receiving dues from the swimmers and again incurring expenses.

To promote the sport of swimming and to provide training, instruction, and support for those interested in competing in swimming meets across the usa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$164,953$166,857▲ $1,904
Savings and Temporary Cash Investments$109,458$108,506▼ $952
Cash and Non-Interest-Bearing Accounts$51,606$39,231▼ $12,375
Accounts Receivable$4,830$23,071▲ $18,241
Prepaid Expenses and Deferred Charges$1,540--
Land, Buildings, and Equipment, Net$642$214▼ $428
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$168,076$171,022▲ $2,946
Liabilities
Accounts Payable and Accrued Expenses$3,123$4,165▲ $1,042
Total Liabilities$3,123$4,165▲ $1,042
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,953$166,857▲ $1,904
Total Liabilities and Net Assets / Fund Balance$168,076$171,022▲ $2,946

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$214$149,075$149,289
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Trey QuonPresident
Anthony NorrisDirector
Bert SmytheDirector
Ed AutryDirector
Ginger SteinerDirector
Jeffery GoldbergDirector
Lori PattersonDirector
Eric EppersonSecretary
Richard NicholTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,356
Program Service Revenue
$306,741
Investment Income
$48
Other Revenue
$18,034
All Other Contributions
$14,356
Change in Net Assets
$1,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,317
Other Expenses$156,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,271--$149,271
Occupancy$35,814--$35,814
Other Employee Benefits$19,627--$19,627
Fees for Services Legal-$18,407-$18,407
Office Expenses-$13,390-$13,390
Payroll Taxes$11,419--$11,419
Conferences and Meetings$4,401--$4,401
Other Expenses$4,186--$4,186
All Other Expenses$3,182--$3,182
Fees for Services Accounting-$3,049-$3,049
Insurance$2,028--$2,028
Depreciation Depletion$428--$428
Total Functional Expenses$302,429$34,846$0$337,275
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,781
Fundraising Direct Expenses$4,703
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$14,781$14,781$4,703$10,078
Total Events$14,781$14,781$4,703$10,078
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
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, Part VI, Section B, line 11B

“The treasurer reviews the return before signing and filing.”

Form 990, Part VI, Section C, line 19

“Documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Memphis State Swimming Inc
EIN
62-1409684
Phone
9018214371
Address
6515 GOODMAN ROAD No 239, OLIVE BRANCH, MS 38654

Signing Officer

Name
Trey Quon
Title
President
Phone
9018214371
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trey Quon
Formed
1989
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
9

Preparer

Firm
Cbiz Mhm LLC
Address
5100 Poplar Avenue Thirtieth Floor, Memphis, TN 38137
Preparer
Lloyd Grissinger
Phone
9016855575
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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41172
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE PROFESSIONAL INSTRUCTION IN THE SPORT OF SWIMMING FOR THE FOUR LEVELS OF COMPETITION. THE NOVICE LEVEL IS COMPOSED MOSTLY OF CHILDREN AGED 4-9. THIS GROUP FOCUSES ON DEVELOPING SOUND FUNDAMENTALS OF THE FOUR COMPETITIVE STROKES. THEY PRACTICE 2 - 3 TIMES PER WEEK. THE JUNIOR LEVEL IS COMPLISED OF 9-11 YEAR OLDS. THIS GROUP CAN PERFORM THE FOUR COMPETITIVE STROKES AND WORK ON REFINEMENT OF THEIR SKILLS. THEY PRACTICE 3-5 TIMES PER WEEK. THE INTERMEDIATE GROUP IS COMPOSED OF 11-13 YEAR OLDS. THIS GROUP IS MAKING THE TRANSITION TO COMPETITIVE TRAINING. THEY PRACTICE 5 TIMES PER WEEK. THE SECOND ACHIEVEMENT SENIOR GROUP CONTAINS SWIMMERS AGED 12-18. EMPHASIS IS ON SERIOUS COMPETITIVE TRAINING IN PREPARATION FOR NATIONAL AND INTERNATIONAL COMPETITION.
IRS990/ProgSrvcAccomActy3Grp/Desc0TO HOST A NUMBER OF SWIM MEETS THROUGHOUT THE YEAR TO PROVIDE THE SWIMMERS WITH NEEDED COMPETITION, AND TO RAISE FUNDS FOR THE ORGANIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE FUNDING FOR ATTENDANCE AT OUT OF TOWN MEETS AND TO SUPPLEMENT THE PAY OF THE SWIMMING COACHES AT THE UNIVERSITY OF MEMPHIS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0428
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0190935
IRS990/PYOtherRevenueAmt022015
IRS990/PYProgramServiceRevenueAmt0313741
IRS990/PYRevenuesLessExpensesAmt0-34124
IRS990/PYSalariesCompEmpBnftPaidAmt0179421
IRS990/PYTotalExpensesAmt0370356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0336232
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01904
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0305569
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0164953
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0166857
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108506
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0291121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0314169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0327883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0354697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0357266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01645136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0210215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0237
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01855351
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0343834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0352666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0358065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0423767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0377019
IRS990ScheduleA/Total509Grp/TotalAmt01855351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0343882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0352714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0358096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0423814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0377082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01855588
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149289
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04703
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014781
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010078
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04703
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04703
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer reviews the return before signing and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0168076
IRS990/TotalAssetsEOYAmt0171022
IRS990/TotalAssetsGrp/BOYAmt0168076
IRS990/TotalAssetsGrp/EOYAmt0171022
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014356
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302429
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03123
IRS990/TotalLiabilitiesEOYAmt04165
IRS990/TotalLiabilitiesGrp/BOYAmt03123
IRS990/TotalLiabilitiesGrp/EOYAmt04165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166857
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0302429
IRS990/TotalProgramServiceRevenueAmt0306741
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0306741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339179
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171022
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06515 GOODMAN ROAD No 239

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,022
Liabilities
$4,165
Net assets
$166,857
Revenue
$339,179
Expenses
$337,275
Net income
$1,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.09$1.49$4.42$3.93$0.49
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$4.37$3.66$0.70
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.13$0.30$2.48$3.05$0.56
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.08$0.07$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.74$0.85$2.41$2.59$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.37$1.33$1.03$2.84$3.18$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.37$3.55$3.39$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.24$1.22$3.15$3.60$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.04$1.67$3.39$3.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.03$1.65$3.36$3.70$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$3.04$3.74$0.69
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.12$2.69$4.20$4.00$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.16$2.49$3.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.16$2.13$3.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.16$1.79$3.19