Civic Intelligence

Project Heart Inc

990 • Fiscal year 2021 • EIN 73-1199063

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 03, 2022

Organization ProfileNA

View Organization Page

830 W FordShawnee, OK 74801

(405) 214-1972

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

10.0%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$249,674

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

49th percentile

8.9%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

5.0%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,299,467

Up $187,793 (+8.9%) from 2020

Net Assets

Up

$2,241,652

Up $409,443 (+22%) from 2020

Liabilities

Down

$57,815

Down $221,650 (-79%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin45th percentile

Revenue

Up

$4,114,002

Up $196,557 (+5.0%) from 2020

Expenses

Down

$3,704,559

Down $345,241 (-8.5%) from 2020

Net Income

Up

$409,443

Up $541,798 (+409%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,437,783Liabilities 2011: $42,804Net Assets 2011: $1,394,9792011Assets 2012: $1,450,109Liabilities 2012: $50,563Net Assets 2012: $1,399,5462012Assets 2013: $1,779,433Liabilities 2013: $5,711Net Assets 2013: $1,773,7222013Assets 2014: $2,227,973Liabilities 2014: $21,749Net Assets 2014: $2,206,2242014Assets 2015: $2,338,107Liabilities 2015: $15,231Net Assets 2015: $2,322,8762015Assets 2016: $2,344,979Liabilities 2016: $59,374Net Assets 2016: $2,285,6052016Assets 2017: $2,428,152Liabilities 2017: $45,295Net Assets 2017: $2,382,8572017Assets 2018: $2,662,462Liabilities 2018: $564,010Net Assets 2018: $2,098,4522018Assets 2019: $2,010,240Liabilities 2019: $45,676Net Assets 2019: $1,964,5642019Assets 2020: $2,111,674Liabilities 2020: $279,465Net Assets 2020: $1,832,2092020Assets 2021: $2,299,467Liabilities 2021: $57,815Net Assets 2021: $2,241,6522021Assets 2022: $2,448,749Liabilities 2022: $170,826Net Assets 2022: $2,277,9232022Assets 2023: $2,787,713Liabilities 2023: $64,964Net Assets 2023: $2,722,7492023Assets 2024: $3,477,591Liabilities 2024: $73,941Net Assets 2024: $3,403,6502024Assets 2025: $3,990,121Liabilities 2025: $78,799Net Assets 2025: $3,911,3222025

Highlighted filing

2021

Assets$2,299,467
Liabilities$57,815
Net Assets$2,241,652
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,475,058Expenses 2011: $2,289,198Net Income 2011: $185,8602011Revenue 2012: $2,519,529Expenses 2012: $2,514,962Net Income 2012: $4,5672012Revenue 2013: $4,153,906Expenses 2013: $3,805,201Net Income 2013: $348,7052013Revenue 2014: $4,602,853Expenses 2014: $4,171,084Net Income 2014: $431,7692014Revenue 2015: $4,240,519Expenses 2015: $4,123,867Net Income 2015: $116,6522015Revenue 2016: $4,253,466Expenses 2016: $4,290,737Net Income 2016: -$37,2712016Revenue 2017: $4,346,428Expenses 2017: $4,249,176Net Income 2017: $97,2522017Revenue 2018: $4,056,041Expenses 2018: $4,340,446Net Income 2018: -$284,4052018Revenue 2019: $3,546,207Expenses 2019: $3,680,095Net Income 2019: -$133,8882019Revenue 2020: $3,917,445Expenses 2020: $4,049,800Net Income 2020: -$132,3552020Revenue 2021: $4,114,002Expenses 2021: $3,704,559Net Income 2021: $409,4432021Revenue 2022: $3,346,609Expenses 2022: $3,310,338Net Income 2022: $36,2712022Revenue 2023: $4,217,789Expenses 2023: $3,772,963Net Income 2023: $444,8262023Revenue 2024: $4,806,745Expenses 2024: $4,125,844Net Income 2024: $680,9012024Revenue 2025: $4,790,658Expenses 2025: $4,282,986Net Income 2025: $507,6722025

Highlighted filing

2021

Revenue$4,114,002
Expenses$3,704,559
Net Income$409,443
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 3, 2022
Return Version
2020v4.1
Gross Receipts
$4,114,002
Mission and Program Overview

Mission

To represent elderly persons in lincoln, oklahoma, pawnee, payne and pottawatomie counties and to sponsor nutrition and supporting service programs established within those counties.

To represent elderly persons in Lincoln, Oklahoma, Okmulgee, Pawnee, Payne and Pottawatomie counties, and to sponsor nutrition and supporting service programs established within those counties

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$804,378$1,059,217▲ $254,839
Land, Buildings, and Equipment, Net$529,645$490,563▼ $39,082
Pledges and Grants Receivable$243,779$319,827▲ $76,048
Inventories for Sale or Use$153,297$273,768▲ $120,471
Accounts Receivable$366,534$142,986▼ $223,548
Prepaid Expenses and Deferred Charges$14,041$13,106▼ $935
Total Assets$2,111,674$2,299,467▲ $187,793
Liabilities
Unsecured Notes Loans Payable$213,000--
Accounts Payable and Accrued Expenses$66,465$57,815▼ $8,650
Total Liabilities$279,465$57,815▼ $221,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,830,597$2,239,180▲ $408,583
Net Assets With Donor Restrictions$1,612$2,472▲ $860
Total Net Assets Fund Balance$1,832,209$2,241,652▲ $409,443
Total Liabilities and Net Assets / Fund Balance$2,111,674$2,299,467▲ $187,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,783$993,269$1,022,931
Buildings$450,780$261,096$711,876
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary C Hardenexecutive directorFT$70,915$178,759$249,674

Board Members and Trustees

NameTitle
Bob Guinnpresident
Jim Arthurvice president
Barry Donnellydirector
Bill Haselwooddirector
Buck Daydirector
Carl Munsondirector
Chris Redingdirector
Dale Carterdirector
Jerry Skidgeldirector
Ricky Taylordirector
Gaynell Andersonex-officio director
Melissa Dennissecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,413,849
Program Service Revenue
$2,486,873
Investment Income
$262
Other Revenue
$213,018
All Other Contributions
$136,003
Change in Net Assets
$409,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,354,023
Salaries, Compensation, and Employee Benefits$1,350,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$901,285$300,429-$1,201,714
Other Expenses$78,514$26,171-$104,685
Occupancy$68,269$22,756-$91,025
Payroll Taxes$62,489$20,830-$83,319
Other Employee Benefits$49,127$16,376-$65,503
Depreciation Depletion$36,139$15,064-$51,203
Insurance$33,821$11,274-$45,095
Office Expenses$30,248$10,084-$40,332
Travel$22,122$7,375-$29,497
Fees for Services Accounting-$14,955-$14,955
Conferences and Meetings$2,603$869-$3,472
All Other Expenses$1,729--$1,729
Total Functional Expenses$3,258,376$446,183$0$3,704,559
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
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, Section B, Line 11B

“990 is reviewed by the executive director and accountant”

Form 990, Part VI, Section B, Line 15A

“Executive director compensation is set by the board of directors”

Form 990, Part VI, Section C, Line 19

“Governing documents, operating policies, and financial statements are available to the public on request at the administrative office”

Filing and Contact Details

Filer

Filer Name
Project HEART Inc
EIN
73-1199063
Phone
4052141972
Address
830 W Ford, Shawnee, OK 74801

Signing Officer

Name
Chris Harden
Title
exec director
Signed
2022-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Guinn
Formed
1983
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
106

Preparer

Firm
Becky Fleming CPA Inc
Address
7920 108th Ave NE, Norman, OK 73026-9761
Preparer
Becky Fleming
Phone
4056415794
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B

“The auditor has been hired, but the audit has not been started.”

Raw XML AppendixShowing 400 of 474 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/OfficeExpensesGrp/TotalAmt040332
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016376
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065503
IRS990/OtherExpensesGrp/Desc0Nutrition and health promotions
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Kitchen maintenance supplies
IRS990/OtherExpensesGrp/Desc3Equipment rental maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026171
IRS990/OtherExpensesGrp/ProgramServicesAmt037873
IRS990/OtherExpensesGrp/ProgramServicesAmt11838293
IRS990/OtherExpensesGrp/ProgramServicesAmt295864
IRS990/OtherExpensesGrp/ProgramServicesAmt378514
IRS990/OtherExpensesGrp/TotalAmt037873
IRS990/OtherExpensesGrp/TotalAmt11838293
IRS990/OtherExpensesGrp/TotalAmt295864
IRS990/OtherExpensesGrp/TotalAmt3104685
IRS990/OtherRevenueMiscGrp/Desc0PPP loan forgiveness
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0213000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0213000
IRS990/OtherRevenueTotalAmt0213018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0300429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0901285
IRS990/OtherSalariesAndWagesGrp/TotalAmt01201714
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020830
IRS990/PayrollTaxesGrp/ProgramServicesAmt062489
IRS990/PayrollTaxesGrp/TotalAmt083319
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0243779
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0319827
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013106
IRS990/PrincipalOfficerNm0Bob Guinn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0contract meals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02486873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02486873
IRS990/ProgSrvcAccomActy2Grp/Desc0Advantage Nutrition Program - 479,465 meals based on 18,428, medicaid claims
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02083911
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02488873
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01338880
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05609
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02502071
IRS990/PYProgramServiceRevenueAmt02572956
IRS990/PYRevenuesLessExpensesAmt0-132355
IRS990/PYSalariesCompEmpBnftPaidAmt01547729
IRS990/PYTotalExpensesAmt04049800
IRS990/PYTotalRevenueAmt03917445
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0409443
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01411867
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0804378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01059217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01413849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01338880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01062970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01190594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01281573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06287866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01734
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029641
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013320457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0213018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03906
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0216924
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96230
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt06287866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01413849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01338880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01062970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01190594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01281573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06287866
IRS990ScheduleA/TotalSupportAmt06534431
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0450780
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261096
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0711876
IRS990ScheduleD/EquipmentGrp/BookValueAmt039783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0993269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01022931
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0490563
IRS990ScheduleJ/AnyNonFixedPaymentsInd0true
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt070915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0178759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mary C Harden
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0executive director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0249674
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Executive director bonus is based on longevity and program management
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by the executive director and accountant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive director compensation is set by the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, operating policies, and financial statements are available to the public on request at the administrative office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The auditor has been hired, but the audit has not been started.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,299,467
Liabilities
$57,815
Net assets
$2,241,652
Revenue
$4,114,002
Expenses
$3,704,559
Net income
$409,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.99$0.08$3.91$4.79$4.28$0.51
2024Detailed filing. Detailed filing data is available for this year.$3.48$0.07$3.40$4.81$4.13$0.68
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.06$2.72$4.22$3.77$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.17$2.28$3.35$3.31$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.06$2.24$4.11$3.70$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.28$1.83$3.92$4.05$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.96$3.55$3.68$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.56$2.10$4.06$4.34$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.05$2.38$4.35$4.25$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.06$2.29$4.25$4.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.32$4.24$4.12$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$4.60$4.17$0.43
2013Summary only. Only limited summary data is available for this year.$1.78$0.01$1.77$4.15$3.81$0.35
2012Summary only. Only limited summary data is available for this year.$1.45$0.05$1.40$2.52$2.51$0.00
2011Summary only. Only limited summary data is available for this year.$1.44$0.04$1.39$2.48$2.29$0.19