Civic Intelligence

Ultimate Players Association

990 • Fiscal year 2015 • EIN 84-1152993

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 27, 2016

Organization Profilewww.usaultimate.org
5825 Delmonico Dr Suite 350Colorado Springs, CO 80919

(719) 219-8322

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$211,071

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,458,207

Up $248,426 (+11%) from 2014

Net Assets

Up

$1,443,011

Up $87,568 (+6.5%) from 2014

Liabilities

Up

$1,015,196

Up $160,858 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin52nd percentile

Revenue

Up

$3,694,427

Up $611,443 (+20%) from 2014

Expenses

Up

$3,568,181

Up $507,967 (+17%) from 2014

Net Income

Up

$126,246

Up $103,476 (+454%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,695,524Liabilities 2011: $524,676Net Assets 2011: $1,170,8482011Assets 2012: $1,971,317Liabilities 2012: $635,726Net Assets 2012: $1,335,5912012Assets 2013: $2,167,883Liabilities 2013: $791,925Net Assets 2013: $1,375,9582013Assets 2014: $2,209,781Liabilities 2014: $854,338Net Assets 2014: $1,355,4432014Assets 2015: $2,458,207Liabilities 2015: $1,015,196Net Assets 2015: $1,443,0112015Assets 2016: $2,884,333Liabilities 2016: $1,083,161Net Assets 2016: $1,801,1722016Assets 2017: $3,309,685Liabilities 2017: $1,335,445Net Assets 2017: $1,974,2402017Assets 2018: $3,269,717Liabilities 2018: $1,313,614Net Assets 2018: $1,956,1032018Assets 2019: $3,565,276Liabilities 2019: $1,398,421Net Assets 2019: $2,166,8552019Assets 2020: $3,838,886Liabilities 2020: $1,344,365Net Assets 2020: $2,494,5212020Assets 2021: $5,314,050Liabilities 2021: $2,300,798Net Assets 2021: $3,013,2522021Assets 2022: $5,243,609Liabilities 2022: $2,193,825Net Assets 2022: $3,049,7842022Assets 2023: $5,366,665Liabilities 2023: $2,032,088Net Assets 2023: $3,334,5772023Assets 2024: $5,884,517Liabilities 2024: $2,006,717Net Assets 2024: $3,877,8002024

Highlighted filing

2015

Assets$2,458,207
Liabilities$1,015,196
Net Assets$1,443,011
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $2,338,227Expenses 2011: $2,059,953Net Income 2011: $278,2742011Revenue 2012: $2,551,220Expenses 2012: $2,386,477Net Income 2012: $164,7432012Revenue 2013: $2,865,123Expenses 2013: $2,824,756Net Income 2013: $40,3672013Revenue 2014: $3,082,984Expenses 2014: $3,060,214Net Income 2014: $22,7702014Revenue 2015: $3,694,427Expenses 2015: $3,568,181Net Income 2015: $126,2462015Revenue 2016: $3,987,547Expenses 2016: $3,650,052Net Income 2016: $337,4952016Revenue 2017: $4,126,240Expenses 2017: $4,010,407Net Income 2017: $115,8332017Revenue 2018: $4,550,647Expenses 2018: $4,513,252Net Income 2018: $37,3952018Revenue 2019: $4,765,555Expenses 2019: $4,669,940Net Income 2019: $95,6152019Revenue 2020: $2,581,094Expenses 2020: $2,330,655Net Income 2020: $250,4392020Revenue 2021: $3,861,977Expenses 2021: $3,452,125Net Income 2021: $409,8522021Revenue 2022: $4,485,227Expenses 2022: $4,205,233Net Income 2022: $279,9942022Revenue 2023: $4,982,104Expenses 2023: $4,540,832Net Income 2023: $441,2722023Revenue 2024: $5,943,231Expenses 2024: $5,506,964Net Income 2024: $436,2672024

Highlighted filing

2015

Revenue$3,694,427
Expenses$3,568,181
Net Income$126,246
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$3,752,400
Mission and Program Overview

Mission

Usa ultimate serves as the governing body for the sport of ultimate in the us, making it responsible for enhancing and promoting the sport through character, community and competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$989,962$1,232,369▲ $242,407
Savings and Temporary Cash Investments$689,672$639,793▼ $49,879
Land, Buildings, and Equipment, Net$223,040$261,699▲ $38,659
Cash and Non-Interest-Bearing Accounts$153,225$204,099▲ $50,874
Accounts Receivable$92,246$56,650▼ $35,596
Prepaid Expenses and Deferred Charges$26,636$43,586▲ $16,950
Inventories for Sale or Use$24,500$18,711▼ $5,789
Total Assets$2,209,781$2,458,207▲ $248,426
Other Assets Total$10,500$1,300▼ $9,200
Liabilities
Deferred Revenue$535,322$617,093▲ $81,771
Accounts Payable and Accrued Expenses$319,016$398,103▲ $79,087
Total Liabilities$854,338$1,015,196▲ $160,858
Net Assets / Fund Balance
Unrestricted Net Assets$1,355,443$1,443,011▲ $87,568
Total Net Assets Fund Balance$1,355,443$1,443,011▲ $87,568
Total Liabilities and Net Assets / Fund Balance$2,209,781$2,458,207▲ $248,426

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$261,699$136,234$397,933

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$16,756--$16,756
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas CrawfordChief Executive OfficerFT$194,141$16,930$211,071
William DeaverManaging DirectorFT$103,500-$103,500

Board Members and Trustees

NameTitle
Mike PaynePresident
Deanna BallVice President
Henry ThorneDirector
Kathy HendricksonDirector
Kevin MinderhoutDirector
Mary-clare BrennanDirector
Mike EckDirector
Stephen HubbardDirector
Val BelmonteDirector
vaNESSa FAJARDODIrector
Josh SeamonSecretary
Brian GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,403,365
Program Service Revenue
$1,176,476
Investment Income
$39,231
Other Revenue
$75,355
All Other Contributions
$391,979
Change in Net Assets
$126,246

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$109,900Fair Market Value (FMV)
Other Non Cash Contri Table1$83,655Fair Market Value (FMV)
Total Noncash Contributions2$193,555-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,694,427
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-38,678
Total Revenue per Audited Statements
$3,655,749
Total Revenue per Form 990
$3,694,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,291,739
Salaries, Compensation, and Employee Benefits$1,276,442
Total Fundraising Expense$53,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$742,339$99,590$10,295$852,224
All Other Expenses$641,000$18,397$3,663$663,060
Travel$425,532$21,273$480$447,285
Current Officers, Directors, Trustees, and Key Employees$145,929$47,212$21,460$214,601
Fees for Services Other$199,429$2,868$620$202,917
Insurance$118,456$19,915$4,308$142,679
Other Employee Benefits$110,250$18,535$4,009$132,794
Other Expenses$101,412$6,744$98$101,412
Occupancy$69,054$11,609$2,511$83,174
Payroll Taxes$63,781$10,723$2,319$76,823
Depreciation Depletion$45,871$7,712$1,668$55,251
Information Technology$29,084$4,890$1,058$35,032
Fees for Services Accounting$10,689$1,797$389$12,875
Fees for Services Legal$10,180$1,711$370$12,261
Conferences and Meetings$6,353$738-$7,091
Office Expenses$5,337$897$194$6,428
Advertising$1,935--$1,935
Total Functional Expenses$3,240,128$274,611$53,442$3,568,181

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,568,181
Total Expenses per Audited Statements$3,568,181
Total Expenses per Form 990$3,568,181
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$92,680

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
United Kingdomprogram servicesU-23 National Teams00$92,680
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization is a member organization.”

Form 990, Part VI, Section A, line 7A

“USA Ultimate is governed by a Board of Directors that is a blend of elected and appointed directors.”

Form 990, Part VI, Section B, line 11

“A copy of the tax return was circulated to the entire board of directors for comment before filing.”

Form 990, Part VI, Section B, line 12C

“Board of directors and key employees are required to sign a conflict of interest policy annually. Conflicts of interest are monitored by the audit and ethics committee.”

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

“The Board of Directors has a closed personnel session and decides on compensation and hiring issues.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available on USA Ultimate's website and available upon request.”

Filing and Contact Details

Filer

Filer Name
Ultimate Players Association
EIN
84-1152993
Phone
7192198322
Address
5825 DELMONICO DR SUITE 350, COLORADO SPRINGS, CO 80919
Doing Business As
USA Ultimate

Signing Officer

Name
Thomas Crawford
Title
Chief Executive Officer
Phone
7192198322
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Crawford
Formed
1990
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
33
Volunteers
350

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS SUITE 150, COLORADO SPRINGS, CO 80907
Preparer
Kenneth E Waugh CPA
Phone
7195909777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Supplies/Postage: Program service expenses 93,612. Management and general expenses 1,908. Fundraising expenses 409. Total expenses 95,929. Equipment Rental: Program service expenses 93,572. Management and general expenses 1,172. Fundraising expenses 51. Total expenses 94,795. Awards & Gifts: Program service expenses 89,340. Management and general expenses 0. Fundraising expenses 0. Total expenses 89,340. Printing: Program service expenses 80,364. Management and general expenses 49. Fundraising expenses 0. Total expenses 80,413. Other Personnel Expenses: Program service expenses 59,142. Management and general expenses 9,943. Fundraising expenses 2,151. Total expenses 71,236. Bank Fees: Program service expenses 68,264. Management and general expenses 92. Fundraising expenses 20. Total expenses 68,376. VOLUNTEER APPRECIATION: Program service expenses 45,290. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,290. Team/PLAYER Fees: Program service expenses 29,892. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,892. Phone/Internet: Program service expenses 17,570. Management and general expenses 2,617. Fundraising expenses 566. Total expenses 20,753. Other Youth Program Costs: Program service expenses 12,836. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,836. DISCRETIONARY: Program service expenses 9,873. Management and general expenses 1,833. Fundraising expenses 299. Total expenses 12,005. Dues, training & memberships: Program service expenses 11,260. Management and general expenses 227. Fundraising expenses 46. Total expenses 11,533. Other Affiliate Program expenses: Program service expenses 9,972. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,972. grants: Program service expenses 7,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,500. OTHER COMMUNICATION EXPENSES: Program service expenses 6,670. Management and general expenses 502. Fundraising expenses 109. Total expenses 7,281. OTHER COMPETITION & ATHLETE PROGRAMS: Program service expenses 2,596. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,596. OTHER Sanctioning expenses: Program service expenses 1,845. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,845. OTHER NATIONAL TEAM COSTS: Program service expenses 1,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,080. Property Taxes: Program service expenses 322. Management and general expenses 54. Fundraising expenses 12. Total expenses 388.”

Part XII, Line 2C

“The review process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“temporarily restricted net assets held by USA Ultimate Foundation until the donor-restricted purposes are satisfied.”

Part X, Line 2:

“The Corporation and the Foundation qualify as tax-exempt organizations under Section 501(c)(3) of the Internal Revenue Code and, accordingly, are not subject to federal income tax. Accordingly, no income tax provision has been recorded. The Corporation's and Foundation's forms 990, Return of Organization Exempt from Income Tax, are subject to examination by various taxing authorities, generally for three years after the date they were filed. Management of the Corporation and the Foundation believes that they do not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 688 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIrector
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13MANAGING DIRECTOR
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IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0USA Ultimate serves as the governing body for the sport of ultimate in the US, making it responsible for enhancing and promoting the sport through character, community and competition.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04324
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IRS990/OccupancyGrp/TotalAmt083174
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0897
IRS990/OfficeExpensesGrp/ProgramServicesAmt05337
IRS990/OfficeExpensesGrp/TotalAmt06428
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018535
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132794
IRS990/OtherExpensesGrp/Desc0Marketing
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Value In Kind
IRS990/OtherExpensesGrp/Desc3Facility Rental
IRS990/OtherExpensesGrp/FundraisingAmt098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06744
IRS990/OtherExpensesGrp/ProgramServicesAmt0201050
IRS990/OtherExpensesGrp/ProgramServicesAmt1164469
IRS990/OtherExpensesGrp/ProgramServicesAmt2147978
IRS990/OtherExpensesGrp/ProgramServicesAmt3101412
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IRS990/OtherExpensesGrp/TotalAmt1171311
IRS990/OtherExpensesGrp/TotalAmt2147978
IRS990/OtherExpensesGrp/TotalAmt3101412
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13701
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23000
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13701
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23000
IRS990/OtherRevenueTotalAmt060701
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0742339
IRS990/OtherSalariesAndWagesGrp/TotalAmt0852224
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02319
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010723
IRS990/PayrollTaxesGrp/ProgramServicesAmt063781
IRS990/PayrollTaxesGrp/TotalAmt076823
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043586
IRS990/PrincipalOfficerNm0Thomas Crawford
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0Competition and Athlet
IRS990/ProgramServiceRevenueGrp/Desc1National Teams
IRS990/ProgramServiceRevenueGrp/Desc2sanctioning
IRS990/ProgramServiceRevenueGrp/Desc3Coach and Observer Dev
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0808346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1236893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0808346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1236893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331844
IRS990/ProgSrvcAccomActy2Grp/Desc0Membership Services - Distribute rules of the game and other informative literature to members that promote and enhance participation in the sport of Ultimate for approximately 40,000 members.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01173511
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02015711
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY AND Sport Development - Provide program development and affiliate and sanctioning support for hundreds of events all over the U.S.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0173422
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt099393
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COACH AND OBSERVER DEVELOPMENT PROGRAMS - DEVELOP AND RUN PROGRAMS TO TRAIN CERTIFIED COACHES AND OBSERVERS OF ALL LEVELS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1INTERNATIONAL DEVELOPMENT - FOSTER GROWTH OF THE INTERNATIONAL ULTIMATE COMMUNITY THROUGH COMPETITION AND COLLABORATION AT THE INTERNATIONAL LEVEL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0132938
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1454750
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt031844
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1236893
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,458,207
Liabilities
$1,015,196
Net assets
$1,443,011
Revenue
$3,694,427
Expenses
$3,568,181
Net income
$126,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$2.01$3.88$5.94$5.51$0.44
2023Summary only. Only limited summary data is available for this year.$5.37$2.03$3.33$4.98$4.54$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$2.19$3.05$4.49$4.21$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$2.30$3.01$3.86$3.45$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$1.34$2.49$2.58$2.33$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$1.40$2.17$4.77$4.67$0.10
2018Summary only. Only limited summary data is available for this year.$3.27$1.31$1.96$4.55$4.51$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$1.34$1.97$4.13$4.01$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$1.08$1.80$3.99$3.65$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.46$1.02$1.44$3.69$3.57$0.13
2014Summary only. Only limited summary data is available for this year.$2.21$0.85$1.36$3.08$3.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.79$1.38$2.87$2.82$0.04
2012Summary only. Only limited summary data is available for this year.$1.97$0.64$1.34$2.55$2.39$0.16
2011Summary only. Only limited summary data is available for this year.$1.70$0.52$1.17$2.34$2.06$0.28