Civic Intelligence

Naples Therapeutic Riding Center

990 • Fiscal year 2016 • EIN 65-0793008

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 29, 2017

Organization ProfileWWW.NAPLESEQUESTRIANCHALLENGE.ORG
206 Ridge DriveNaples, FL 34108

(239) 596-2988

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.28x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

97th percentile

115%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

183%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$6,582,168

Up $3,516,152 (+115%) from 2015

Net Assets

Up

$5,568,252

Up $2,654,345 (+91%) from 2015

Liabilities

Up

$1,013,916

Up $861,807 (+567%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

Up

$3,559,864

Up $2,301,985 (+183%) from 2015

Expenses

Up

$905,519

Up $178,857 (+25%) from 2015

Net Income

Up

$2,654,345

Up $2,123,128 (+400%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$10M$5.0M$0Assets 2010: $1,494,894Liabilities 2010: $197,026Net Assets 2010: $1,297,8682010Assets 2011: $1,447,946Liabilities 2011: $197,453Net Assets 2011: $1,250,4932011Assets 2012: $1,279,470Liabilities 2012: $161,854Net Assets 2012: $1,117,6162012Assets 2013: $2,033,862Liabilities 2013: $162,665Net Assets 2013: $1,871,1972013Assets 2014: $2,535,922Liabilities 2014: $153,232Net Assets 2014: $2,382,6902014Assets 2015: $3,066,016Liabilities 2015: $152,109Net Assets 2015: $2,913,9072015Assets 2016: $6,582,168Liabilities 2016: $1,013,916Net Assets 2016: $5,568,2522016Assets 2017: $5,971,573Liabilities 2017: $169,146Net Assets 2017: $5,802,4272017Assets 2018: $6,072,763Liabilities 2018: $28,820Net Assets 2018: $6,043,9432018Assets 2019: $6,490,424Liabilities 2019: $41,999Net Assets 2019: $6,448,4252019Assets 2020: $6,869,805Liabilities 2020: $9,106Net Assets 2020: $6,860,6992020Assets 2021: $8,670,143Liabilities 2021: $1,119,525Net Assets 2021: $7,550,6182021Assets 2022: $8,494,281Liabilities 2022: $1,110,545Net Assets 2022: $7,383,7362022Assets 2023: $8,493,447Liabilities 2023: $131,931Net Assets 2023: $8,361,5162023Assets 2024: $8,110,158Liabilities 2024: $190,751Net Assets 2024: $7,919,4072024

Highlighted filing

2016

Assets$6,582,168
Liabilities$1,013,916
Net Assets$5,568,252
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $434,596Expenses 2010: $535,256Net Income 2010: -$100,6602010Expenses 2011: $630,1722011Expenses 2012: $721,5982012Revenue 2013: $1,484,514Expenses 2013: $730,933Net Income 2013: $753,5812013Revenue 2014: $1,285,706Expenses 2014: $774,213Net Income 2014: $511,4932014Revenue 2015: $1,257,879Expenses 2015: $726,662Net Income 2015: $531,2172015Revenue 2016: $3,559,864Expenses 2016: $905,519Net Income 2016: $2,654,3452016Revenue 2017: $1,231,057Expenses 2017: $996,882Net Income 2017: $234,1752017Revenue 2018: $1,447,775Expenses 2018: $1,206,259Net Income 2018: $241,5162018Revenue 2019: $1,614,975Expenses 2019: $1,225,770Net Income 2019: $389,2052019Revenue 2020: $1,671,277Expenses 2020: $1,330,493Net Income 2020: $340,7842020Revenue 2021: $2,272,701Expenses 2021: $1,696,365Net Income 2021: $576,3362021Revenue 2022: $1,834,761Expenses 2022: $1,798,366Net Income 2022: $36,3952022Revenue 2023: $2,635,867Expenses 2023: $1,658,087Net Income 2023: $977,7802023Revenue 2024: $1,254,190Expenses 2024: $1,696,299Net Income 2024: -$442,1092024

Highlighted filing

2016

Revenue$3,559,864
Expenses$905,519
Net Income$2,654,345
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$3,788,099
Mission and Program Overview

Mission

To provide therapeutic horseback riding for children and adults with special needs program services provided by this organization include weekly therapeutic horseback riding, summer camps and other equine facilitated therapies.the organization is supported by rider fees, donor contributions and several special event activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,862,183$4,239,527▲ $2,377,344
Cash and Non-Interest-Bearing Accounts$989,876$1,264,401▲ $274,525
Accounts Receivable$6,675$500,693▲ $494,018
Pledges and Grants Receivable$200,167$307,500▲ $107,333
Investments Other Securities-$262,826-
Prepaid Expenses and Deferred Charges$7,115$7,221▲ $106
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,066,016$6,582,168▲ $3,516,152
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$21,846$887,211▲ $865,365
Mortgage Notes Payable Secured by Investment Property$130,262$126,705▼ $3,557
Other Liabilities$1--
Total Liabilities$152,109$1,013,916▲ $861,807
Net Assets / Fund Balance
Unrestricted Net Assets$1,886,060$4,711,335▲ $2,825,275
Temporarily Rstr Net Assets$1,027,847$756,917▼ $270,930
Permanently Rstr Net Assets-$100,000-
Total Net Assets Fund Balance$2,913,907$5,568,252▲ $2,654,345
Total Liabilities and Net Assets / Fund Balance$3,066,016$6,582,168▲ $3,516,152

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,602,484$42,737$2,565,460
Buildings$462,935$287,936-
Land$781,671--
Equipment$28,442$66,393-
Leasehold Improvements$363,995$319,554-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$50,000--$50,000
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Connie Hahn SharpePresident
Michele HarrisonVice President
Anthony McclureDirector
Christy DaggettDirector
Dr Bonny Eads DeryDirector
Dr Junee GardyDirector
Dr Virginia CondelloDirector
Dr William SwartzDirector
Hillary Raines WilsonDirector
Joseph BasileDirector
Kimberly MinarichExecutive Director
Tiffany Macniven LehmanSecretary
Samia RizkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,024,875
Program Service Revenue
$302,535
Investment Income
$57,721
Other Revenue
$174,733
All Other Contributions
$2,061,125
Change in Net Assets
$2,654,345

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$55,522Cost
Other Non Cash Contri Table1$25,883Cost
Other Non Cash Contri Table1$10,000Cost
Other Non Cash Contri Table1$9,500Cost
Other Non Cash Contri Table1$7,605Fair Market Value (FMV)
Total Noncash Contributions5$108,510-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,559,864
Total Revenue per Audited Statements
$3,559,864
Total Revenue per Form 990
$3,559,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,042
Salaries, Compensation, and Employee Benefits$423,477
Total Fundraising Expense$86,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,725$26,153$47,485$265,363
Current Officers, Directors, Trustees, and Key Employees$60,282$8,372$15,072$83,726
Depreciation Depletion$65,513$10,210-$75,723
Payroll Taxes$53,701$7,357$13,330$74,388
All Other Expenses$44,364$2,797$7,356$54,517
Insurance$19,162$350$3,073$22,585
Other Expenses$17,216$25,522-$17,216
Advertising$9,594$1,066-$10,660
Information Technology$4,754$147-$4,901
Interest$4,079$179$352$4,610
Total Functional Expenses$736,698$82,153$86,668$905,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$905,519
Total Expenses per Audited Statements$905,519
Total Expenses per Form 990$905,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$378,861
Fundraising Direct Expenses$210,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Dance$378,861$378,861-$378,861
Total Events$378,861$378,861$210,000$168,861
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The cpa works with the executive director and bookkeeper to prepare the 990, then it is reviewed by the finance committee and approved. Once approved, the 990 is sent to all board members for review and comments before submitting to the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosed on public not for profit website”

Filing and Contact Details

Filer

Filer Name
Naples Equestrian Challenge Inc
EIN
65-0793008
Phone
2395962988
Address
206 RIDGE DRIVE, NAPLES, FL 34108

Signing Officer

Name
Connie Hahn Sharpe
Title
President
Signed
2017-08-29
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
400

Preparer

Firm
Cindy Bombard CPA PA
Address
3380 Woods Edge Cir Ste 103, Bonita Springs, FL 34134-1374
Preparer
Cindy Bombard CPA
Phone
2395962677
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0350
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0352
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
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IRS990/LegalDomicileStateCd0FL
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IRS990/LessRentalExpensesGrp/PersonalAmt02528
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE THERAPEUTIC HORSEBACK RIDING FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS PROGRAM SERVICES PROVIDED BY THIS ORGANIZATION INCLUDE WEEKLY THERAPEUTIC HORSEBACK RIDING, SUMMER CAMPS AND OTHER EQUINE FACILITATED THERAPIES.THE ORGANIZATION IS SUPPORTED BY RIDER FEES, DONOR CONTRIBUTIONS AND SEVERAL SPECIAL EVENT ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0126705
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IRS990/NetAssetsOrFundBalancesEOYAmt05568252
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt053551
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053551
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0168861
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05872
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05872
IRS990/NetUnrelatedBusTxblIncmAmt0-5672
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0108511
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0In Kind Expenses
IRS990/OtherExpensesGrp/Desc1Horse & Barn Operating
IRS990/OtherExpensesGrp/Desc2Professional Fees
IRS990/OtherExpensesGrp/Desc3Property Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025522
IRS990/OtherExpensesGrp/ProgramServicesAmt0158323
IRS990/OtherExpensesGrp/ProgramServicesAmt182463
IRS990/OtherExpensesGrp/ProgramServicesAmt225522
IRS990/OtherExpensesGrp/ProgramServicesAmt317216
IRS990/OtherExpensesGrp/TotalAmt0158323
IRS990/OtherExpensesGrp/TotalAmt182463
IRS990/OtherExpensesGrp/TotalAmt251044
IRS990/OtherExpensesGrp/TotalAmt317216
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191725
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265363
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013330
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07357
IRS990/PayrollTaxesGrp/ProgramServicesAmt053701
IRS990/PayrollTaxesGrp/TotalAmt074388
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200167
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0307500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07221
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BP CLAIM SETTLEMENT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER BARN REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM RIDER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262520
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01032256
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03083
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0358339
IRS990/PYOtherRevenueAmt0148884
IRS990/PYProgramServiceRevenueAmt073656
IRS990/PYRevenuesLessExpensesAmt0531217
IRS990/PYSalariesCompEmpBnftPaidAmt0368323
IRS990/PYTotalExpensesAmt0726662
IRS990/PYTotalRevenueAmt01257879
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02654345
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt05872
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01032256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0967368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0754533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0294944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05110226
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0302535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0584373
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03083

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,582,168
Liabilities
$1,013,916
Net assets
$5,568,252
Revenue
$3,559,864
Expenses
$905,519
Net income
$2,654,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$0.19$7.92$1.25$1.70$0.44
2023Detailed filing. Detailed filing data is available for this year.$8.49$0.13$8.36$2.64$1.66$0.98
2022Detailed filing. Detailed filing data is available for this year.$8.49$1.11$7.38$1.83$1.80$0.04
2021Detailed filing. Detailed filing data is available for this year.$8.67$1.12$7.55$2.27$1.70$0.58
2020Detailed filing. Detailed filing data is available for this year.$6.87$0.01$6.86$1.67$1.33$0.34
2019Detailed filing. Detailed filing data is available for this year.$6.49$0.04$6.45$1.61$1.23$0.39
2018Detailed filing. Detailed filing data is available for this year.$6.07$0.03$6.04$1.45$1.21$0.24
2017Detailed filing. Detailed filing data is available for this year.$5.97$0.17$5.80$1.23$1.00$0.23
2016Detailed filing. Detailed filing data is available for this year.$6.58$1.01$5.57$3.56$0.91$2.65
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.15$2.91$1.26$0.73$0.53
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.15$2.38$1.29$0.77$0.51
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.16$1.87$1.48$0.73$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.16$1.12$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.20$1.25$0.63
2010Summary only. Only limited summary data is available for this year.$1.49$0.20$1.30$0.43$0.54$0.10