Civic Intelligence

Wild Dolphin Project Inc.

990 • Fiscal year 2025 • EIN 65-0264660

Nov 01, 2024 to Oct 31, 2025 • Filed on Feb 25, 2026

Organization ProfileN/A

View Organization Page

1208 US Highway 1North Palm Beach, FL 33408

(561) 575-5660

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.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$124,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

97th percentile

115%

Faster asset growth than 97% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

92nd percentile

81%

Faster revenue growth than 92% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,888,802

Up $1,012,007 (+115%) from 2024

Net Assets

Up

$1,747,153

Up $1,045,698 (+149%) from 2024

Liabilities

Down

$141,649

Down $33,691 (-19%) from 2024

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin93rd percentile

Revenue

Up

$1,674,126

Up $750,682 (+81%) from 2024

Expenses

Up

$673,041

Up $54,892 (+8.9%) from 2024

Net Income

Up

$1,001,085

Up $695,790 (+228%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $306,698Liabilities 2011: $5,901Net Assets 2011: $300,7972011Assets 2012: $358,066Liabilities 2012: $33,567Net Assets 2012: $324,4992012Assets 2013: $554,102Liabilities 2013: $14,013Net Assets 2013: $540,0892013Assets 2014: $539,210Liabilities 2014: $12,877Net Assets 2014: $526,3332014Assets 2015: $531,933Liabilities 2015: $7,028Net Assets 2015: $524,9052015Assets 2016: $662,985Liabilities 2016: $20,894Net Assets 2016: $642,0912016Assets 2017: $678,497Liabilities 2017: $14,284Net Assets 2017: $664,2132017Assets 2018: $695,104Liabilities 2018: $12,570Net Assets 2018: $682,5342018Assets 2019: $681,433Liabilities 2019: $16,982Net Assets 2019: $664,4512019Assets 2020: $933,453Liabilities 2020: $391,091Net Assets 2020: $542,3622020Assets 2021: $926,725Liabilities 2021: $162,010Net Assets 2021: $764,7152021Assets 2022: $848,151Liabilities 2022: $206,507Net Assets 2022: $641,6442022Assets 2023: $590,599Liabilities 2023: $194,439Net Assets 2023: $396,1602023Assets 2024: $876,795Liabilities 2024: $175,340Net Assets 2024: $701,4552024Assets 2025: $1,888,802Liabilities 2025: $141,649Net Assets 2025: $1,747,1532025

Highlighted filing

2025

Assets$1,888,802
Liabilities$141,649
Net Assets$1,747,153
Open 2025 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $431,592Expenses 2011: $347,164Net Income 2011: $84,4282011Revenue 2012: $380,129Expenses 2012: $356,427Net Income 2012: $23,7022012Revenue 2013: $584,669Expenses 2013: $369,079Net Income 2013: $215,5902013Revenue 2014: $433,973Expenses 2014: $447,729Net Income 2014: -$13,7562014Revenue 2015: $403,780Expenses 2015: $405,208Net Income 2015: -$1,4282015Revenue 2016: $543,420Expenses 2016: $426,234Net Income 2016: $117,1862016Revenue 2017: $481,578Expenses 2017: $459,456Net Income 2017: $22,1222017Revenue 2018: $527,335Expenses 2018: $509,014Net Income 2018: $18,3212018Revenue 2019: $515,571Expenses 2019: $533,653Net Income 2019: -$18,0822019Revenue 2020: $476,112Expenses 2020: $598,201Net Income 2020: -$122,0892020Revenue 2021: $834,381Expenses 2021: $612,027Net Income 2021: $222,3542021Revenue 2022: $474,183Expenses 2022: $597,254Net Income 2022: -$123,0712022Revenue 2023: $432,020Expenses 2023: $610,716Net Income 2023: -$178,6962023Revenue 2024: $923,444Expenses 2024: $618,149Net Income 2024: $305,2952024Revenue 2025: $1,674,126Expenses 2025: $673,041Net Income 2025: $1,001,0852025

Highlighted filing

2025

Revenue$1,674,126
Expenses$673,041
Net Income$1,001,085
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Feb 25, 2026
Return Version
2024v5.2
Gross Receipts
$1,706,280
Mission and Program Overview

Mission

The study of wild dolphins off the coast of the Bahamas for educational and scientific reporting purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$625,657$1,639,963▲ $1,014,306
Land, Buildings, and Equipment, Net$213,497$205,629▼ $7,868
Savings and Temporary Cash Investments$26,471$26,479▲ $8
Prepaid Expenses and Deferred Charges$4,545$7,947▲ $3,402
Accounts Receivable$2,500$643▼ $1,857
Total Assets$876,795$1,888,802▲ $1,012,007
Other Assets Total$4,125$8,141▲ $4,016
Liabilities
Unsecured Notes Loans Payable$131,251$123,343▼ $7,908
Other Liabilities$39,949$10,910▼ $29,039
Accounts Payable and Accrued Expenses$4,140$7,396▲ $3,256
Total Liabilities$175,340$141,649▼ $33,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$696,455$1,742,153▲ $1,045,698
Net Assets With Donor Restrictions$5,000$5,000→ $0
Total Net Assets Fund Balance$701,455$1,747,153▲ $1,045,698
Total Liabilities and Net Assets / Fund Balance$876,795$1,888,802▲ $1,012,007

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$205,629$853,642-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$5,000---$5,000
2023$5,000---$5,000
2022$5,000---$5,000
2021$5,000---$5,000
2020$5,000---$5,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise HerzingTreasurerFT$124,500$124,500

Board Members and Trustees

NameTitle
Drew MayorPresident
Axel StepanVice President
Genevieve GeorgeDirector
Ivi KimmelDirector
Nicole MaderDirector
Ruth PetzoldDirector
Tom FitzDirector
Chris Traughber MDSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,475,190
Program Service Revenue
$128,932
Investment Income
$35,248
Other Revenue
$34,756
All Other Contributions
$1,475,190
Change in Net Assets
$1,001,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,547
Salaries, Compensation, and Employee Benefits$332,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$103,335$21,165$0$124,500
Other Salaries and Wages$59,761$53,981$0$113,742
Payroll Taxes$37,922$7,767$0$45,689
Other Employee Benefits$37,319$7,644$0$44,963
Insurance$37,114$1,618$0$38,732
Occupancy$25,315$5,185$0$30,500
Other Expenses$22,635$0$0$22,635
All Other Expenses$14,965$0$0$14,965
Travel$14,427$278$0$14,705
Office Expenses$12,201$2,500$0$14,701
Depreciation Depletion$9,234$0$0$9,234
Fees for Services Accounting$6,867$1,406$0$8,273
Advertising$7,300$0$0$7,300
Pension Plan Contributions$2,988$612$0$3,600
Fees for Services Legal$1,807$370$0$2,177
Total Functional Expenses$570,515$102,526$0$673,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,188
Fundraising Direct Expenses$32,154
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$60,188$60,188$32,154$28,034
None----
Total Events$60,188$60,188$32,154$28,034
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card payable$10,910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wild Dolphin Project Inc
EIN
65-0264660
Phone
5615755660
Address
1208 US Highway 1, North Palm Beach, FL 33408

Signing Officer

Name
Denise Herzing
Title
Treasurer
Phone
5615755660
Signed
2026-02-25
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
10

Preparer

Firm
Front Range Accounting Solutions
Address
6350 S Havana St, Englewood, CO 80111
Preparer
Kurt Blohm
Phone
9045041220
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Part VI Line 11a Form 990, governing documents and financial statements are made available to all members of its governing body and to the public via electronic or paper copies.”

Other

“Part XI Line 9-The change in net asset balance is due to unreconciled differences in cash balances.”

Pt VI, Line 12C

“Wild Dolphin Project conducts periodic reviews,either internally or through outside vendors, to ensure it operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status.”

Raw XML AppendixShowing 400 of 499 raw XML fields

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/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0117205
IRS990/OtherExpensesGrp/ProgramServicesAmt128456
IRS990/OtherExpensesGrp/ProgramServicesAmt231664
IRS990/OtherExpensesGrp/ProgramServicesAmt322635
IRS990/OtherExpensesGrp/TotalAmt0117205
IRS990/OtherExpensesGrp/TotalAmt128456
IRS990/OtherExpensesGrp/TotalAmt231664
IRS990/OtherExpensesGrp/TotalAmt322635
IRS990/OtherLiabilitiesGrp/BOYAmt039949
IRS990/OtherLiabilitiesGrp/EOYAmt010910
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Merchandise sales
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03696
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03696
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt06722
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059761
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113742
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07767
IRS990/PayrollTaxesGrp/ProgramServicesAmt037922
IRS990/PayrollTaxesGrp/TotalAmt045689
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0612
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02988
IRS990/PensionPlanContributionsGrp/TotalAmt03600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07947
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Denise Herzing
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Research Field Trips
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128932
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Conducted developmental activities focusing on educational and scientific reporting on the results of field research, study, and observation of the Atlantic wild dolphins off the coast of the Bahamas.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093476
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0117189
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0729431
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013839
IRS990/PYOtherExpensesAmt0341102
IRS990/PYOtherRevenueAmt085174
IRS990/PYProgramServiceRevenueAmt095000
IRS990/PYRevenuesLessExpensesAmt0305295
IRS990/PYSalariesCompEmpBnftPaidAmt0277047
IRS990/PYTotalExpensesAmt0618149
IRS990/PYTotalRevenueAmt0923444
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01001085
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01556937
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01475190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0729431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0313744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0351127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0674268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03543760
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06769
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071784
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98010
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98450
IRS990ScheduleA/PublicSupportTotal170Amt03543760
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01475190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0729431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0313744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0351127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0674268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03543760
IRS990ScheduleA/TotalSupportAmt03615544
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0205629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0853642
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01059271
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205629
IRS990ScheduleD/TotalLiabilityAmt010910
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032154
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0None
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060188
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028034
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032154
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032154
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part VI Line 11a Form 990, governing documents and financial statements are made available to all members of its governing body and to the public via electronic or paper copies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part XI Line 9-The change in net asset balance is due to unreconciled differences in cash balances.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Wild Dolphin Project conducts periodic reviews,either internally or through outside vendors, to ensure it operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,888,802
Liabilities
$141,649
Net assets
$1,747,153
Revenue
$1,674,126
Expenses
$673,041
Net income
$1,001,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.89$0.14$1.75$1.67$0.67$1.00
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.18$0.70$0.92$0.62$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.19$0.40$0.43$0.61$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.21$0.64$0.47$0.60$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.16$0.76$0.83$0.61$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.39$0.54$0.48$0.60$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.66$0.52$0.53$0.02
2018Summary only. Only limited summary data is available for this year.$0.70$0.01$0.68$0.53$0.51$0.02
2017Summary only. Only limited summary data is available for this year.$0.68$0.01$0.66$0.48$0.46$0.02
2016Summary only. Only limited summary data is available for this year.$0.66$0.02$0.64$0.54$0.43$0.12
2015Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$0.40$0.41$0.00
2014Summary only. Only limited summary data is available for this year.$0.54$0.01$0.53$0.43$0.45$0.01
2013Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$0.58$0.37$0.22
2012Summary only. Only limited summary data is available for this year.$0.36$0.03$0.32$0.38$0.36$0.02
2011Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.43$0.35$0.08