Civic Intelligence

Memphis State Swimming Inc.

990 • Fiscal year 2018 • EIN 62-1409684

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

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

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-7.0%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$145,713

Down $25,309 (-15%) from 2017

Net Assets

Down

$121,845

Down $45,012 (-27%) from 2017

Liabilities

Up

$23,868

Up $19,703 (+473%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin20th percentile

Revenue

Down

$315,293

Down $23,886 (-7.0%) from 2017

Expenses

Up

$360,305

Up $23,030 (+6.8%) from 2017

Net Income

Down

-$45,012

Down $46,916 (-2464%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$145,713
Liabilities$23,868
Net Assets$121,845
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$315,293
Expenses$360,305
Net Income-$45,012
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$321,698
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$166,857$121,845▼ $45,012
Savings and Temporary Cash Investments$108,506$83,503▼ $25,003
Accounts Receivable$23,071$46,346▲ $23,275
Cash and Non-Interest-Bearing Accounts$39,231$15,864▼ $23,367
Land, Buildings, and Equipment, Net$214$0▼ $214
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$171,022$145,713▼ $25,309
Liabilities
Accounts Payable and Accrued Expenses$4,165$23,868▲ $19,703
Total Liabilities$4,165$23,868▲ $19,703
Net Assets / Fund Balance
Total Net Assets Fund Balance$166,857$121,845▼ $45,012
Total Liabilities and Net Assets / Fund Balance$171,022$145,713▼ $25,309

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$151,862$151,862
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$17,963
Program Service Revenue
$285,247
Investment Income
$44
Other Revenue
$12,039
All Other Contributions
$17,963
Change in Net Assets
$-45,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,678
Other Expenses$164,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,007--$157,007
Occupancy$37,484--$37,484
Other Employee Benefits$26,558--$26,558
Office Expenses$417$12,054-$12,471
Payroll Taxes$12,113--$12,113
All Other Expenses$9,832--$9,832
Conferences and Meetings$9,716--$9,716
Other Expenses$2,541$4,905-$7,446
Fees for Services Accounting-$3,751-$3,751
Depreciation Depletion$2,787--$2,787
Insurance$1,646--$1,646
Advertising$500--$500
Fees for Services Legal-$289-$289
Total Functional Expenses$339,306$20,999$0$360,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,912
Fundraising Direct Expenses$6,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$15,912$15,912$6,405$9,507
Total Events$15,912$15,912$6,405$9,507
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
2018-11-15
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
Kathy Pennella
Phone
9016855575
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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/PYContributionsGrantsAmt014356
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0156958
IRS990/PYOtherRevenueAmt018034
IRS990/PYProgramServiceRevenueAmt0306741
IRS990/PYRevenuesLessExpensesAmt01904
IRS990/PYSalariesCompEmpBnftPaidAmt0180317
IRS990/PYTotalExpensesAmt0337275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0339179
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-45012
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0166857
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0121845
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083503
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0303210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0291121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0314169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0327883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0354697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01591080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0208906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0218
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01799986
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0321654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0343834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0352666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0358065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0423767
IRS990ScheduleA/Total509Grp/TotalAmt01799986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0321698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0343882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0352714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0358096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0423814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01800204
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151862
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06405
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015912
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09507
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06405
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06405
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/TotalAssetsBOYAmt0171022
IRS990/TotalAssetsEOYAmt0145713
IRS990/TotalAssetsGrp/BOYAmt0171022
IRS990/TotalAssetsGrp/EOYAmt0145713
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017963
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339306
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04165
IRS990/TotalLiabilitiesEOYAmt023868
IRS990/TotalLiabilitiesGrp/BOYAmt04165
IRS990/TotalLiabilitiesGrp/EOYAmt023868
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121845
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0339306
IRS990/TotalProgramServiceRevenueAmt0285247
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315293
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145713
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06515 GOODMAN ROAD NO 239
IRS990/USAddress/CityNm0OLIVE BRANCH
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038654
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MEMPHISTIGERSWIMMING.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TREY QUON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09018214371
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMPHIS STATE SWIMMING INC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,713
Liabilities
$23,868
Net assets
$121,845
Revenue
$315,293
Expenses
$360,305
Net income
-$45,012
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