Civic Intelligence

The Children'S Reading Foundation

990 • Fiscal year 2016 • EIN 91-1731315

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization Profilewww.readingfoundation.org
515 W Entiat AvenueKennewick, WA 99336

(509) 735-9405

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

7.0%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$80,440

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,661,605

Up $202,828 (+14%) from 2015

Net Assets

Up

$1,629,378

Up $198,752 (+14%) from 2015

Liabilities

Up

$32,227

Up $4,076 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin63rd percentile

Revenue

Up

$2,839,851

Up $837,448 (+42%) from 2015

Expenses

Up

$2,641,099

Up $635,890 (+32%) from 2015

Net Income

Up

$198,752

Up $201,558 (+7183%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $751,959Liabilities 2011: $91,392Net Assets 2011: $660,5672011Assets 2012: $667,699Liabilities 2012: $43,669Net Assets 2012: $624,0302012Assets 2013: $1,069,013Liabilities 2013: $42,120Net Assets 2013: $1,026,8932013Assets 2014: $1,467,049Liabilities 2014: $33,617Net Assets 2014: $1,433,4322014Assets 2015: $1,458,777Liabilities 2015: $28,151Net Assets 2015: $1,430,6262015Assets 2016: $1,661,605Liabilities 2016: $32,227Net Assets 2016: $1,629,3782016Assets 2017: $1,843,341Liabilities 2017: $191,913Net Assets 2017: $1,651,4282017Assets 2018: $1,470,339Liabilities 2018: $107,811Net Assets 2018: $1,362,5282018Assets 2019: $1,753,524Liabilities 2019: $93,905Net Assets 2019: $1,659,6192019Assets 2020: $1,716,766Liabilities 2020: $111,798Net Assets 2020: $1,604,9682020Assets 2021: $2,355,809Liabilities 2021: $43,017Net Assets 2021: $2,312,7922021Assets 2022: $2,541,979Liabilities 2022: $48,549Net Assets 2022: $2,493,4302022Assets 2023: $2,586,325Liabilities 2023: $23,965Net Assets 2023: $2,562,3602023Assets 2024: $2,358,070Liabilities 2024: $40,692Net Assets 2024: $2,317,3782024Assets 2025: $2,221,791Liabilities 2025: $47,699Net Assets 2025: $2,174,0922025

Highlighted filing

2016

Assets$1,661,605
Liabilities$32,227
Net Assets$1,629,378
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $643,2212011Expenses 2012: $813,6812012Expenses 2013: $881,0342013Revenue 2014: $1,808,366Expenses 2014: $1,401,827Net Income 2014: $406,5392014Revenue 2015: $2,002,403Expenses 2015: $2,005,209Net Income 2015: -$2,8062015Revenue 2016: $2,839,851Expenses 2016: $2,641,099Net Income 2016: $198,7522016Revenue 2017: $1,595,439Expenses 2017: $1,573,389Net Income 2017: $22,0502017Revenue 2018: $701,703Expenses 2018: $990,603Net Income 2018: -$288,9002018Revenue 2019: $1,001,796Expenses 2019: $704,705Net Income 2019: $297,0912019Revenue 2020: $500,832Expenses 2020: $555,483Net Income 2020: -$54,6512020Revenue 2021: $1,709,523Expenses 2021: $987,226Net Income 2021: $722,2972021Revenue 2022: $1,421,943Expenses 2022: $1,241,305Net Income 2022: $180,6382022Revenue 2023: $1,245,542Expenses 2023: $1,176,612Net Income 2023: $68,9302023Revenue 2024: $1,010,389Expenses 2024: $1,255,371Net Income 2024: -$244,9822024Revenue 2025: $841,671Expenses 2025: $984,957Net Income 2025: -$143,2862025

Highlighted filing

2016

Revenue$2,839,851
Expenses$2,641,099
Net Income$198,752
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$3,819,352
Mission and Program Overview

Mission

The mission is to support children in learning to read early and well, specifically reading on grade-level by the completion of third grade.

Early childhood literacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$770,227$979,923▲ $209,696
Inventories for Sale or Use$522,749$507,044▼ $15,705
Accounts Receivable$107,452$134,425▲ $26,973
Land, Buildings, and Equipment, Net$58,349$40,213▼ $18,136
Total Assets$1,458,777$1,661,605▲ $202,828
Liabilities
Other Liabilities$16,454$22,478▲ $6,024
Accounts Payable and Accrued Expenses$11,697$9,749▼ $1,948
Total Liabilities$28,151$32,227▲ $4,076
Net Assets / Fund Balance
Unrestricted Net Assets$1,411,824$1,615,581▲ $203,757
Temporarily Rstr Net Assets$18,802$13,797▼ $5,005
Total Net Assets Fund Balance$1,430,626$1,629,378▲ $198,752
Total Liabilities and Net Assets / Fund Balance$1,458,777$1,661,605▲ $202,828

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,213$190,837$231,050
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard DonahoeExecutive DirectorFT$80,440$80,440
Nancy KerrPast PresidentPT$40,227$40,227

Board Members and Trustees

NameTitle
Paul RosierPresident
Kristin NorellVice President
Bailey WeissBoard Member
Janice FoxBoard Member
Linda VincentBoard Member
Lynn FieldingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
David Jones Dill Pixel LLCCustom Web Software Development Services6303 Burden Blvd Ste A, Pasco, WA 99301$169,271
Revenue and Support

Revenue Composition

Contributions and Grants
$1,285,376
Program Service Revenue
$1,101
Investment Income
$18
Other Revenue
$1,553,356
All Other Contributions
$5,466
Change in Net Assets
$198,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,839,851
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$979,501
Total Revenue per Audited Statements
$3,819,352
Total Revenue per Form 990
$2,839,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,086,311
Salaries, Compensation, and Employee Benefits$554,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,236$179,150-$465,386
Advertising$113,824$179,852-$293,676
Office Expenses-$166,892-$166,892
Current Officers, Directors, Trustees, and Key Employees$55,429$33,973-$89,402
Occupancy$52,219$35,007-$87,226
Depreciation Depletion$23,102--$23,102
Fees for Services Accounting-$20,258-$20,258
Other Expenses$4,088$343-$4,431
Fees for Services Legal-$3,561-$3,561
Total Functional Expenses$2,017,354$623,745$0$2,641,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,620,600
Expenses per Audited Statements$2,641,099
Total Expenses per Form 990$2,641,099
Expenses Not Reported on Form 990$979,501
Expenses Not Reported on Financial Statements$0
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
Accrued Payroll Liabilities$22,478
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Nancy Kerr, Lynn Fielding, and Paul Rosier co-write educational books with one another and publish through The New Foundation Press.”

Form 990, Part VI, Section B, line 11

“The Executive Director and the Secretary/Treasurer review the form 990 prior to filing.”

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

“Annually, the employees are required to review the conflict of interest policy document and sign a statement regarding any conflicts identified, if any. The Board reviews the conflict of interest policy document annually.”

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

“Salaries are reviewed and approved by the board annually and are based on performance and equivalent compensation in a public education setting.”

Form 990, Part VI, Section C, line 19

“The documents are available at the organization office for all legitimate requests.”

Filing and Contact Details

Filer

Filer Name
The Children's Reading Foundation
EIN
91-1731315
Phone
5097359405
Address
515 W Entiat Avenue, Kennewick, WA 99336

Signing Officer

Name
Lynn Fielding
Title
Treasurer
Phone
5097359405
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Rosier
Formed
1996
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
4
Employees
15
Volunteers
7

Preparer

Firm
Northwest CPA Group PLLC
Address
1333 Columbia Park Trail Ste 210, Richland, WA 99352
Preparer
Don A Persinger
Phone
5097351300
Supplemental Narrative

Additional Explanations

Part XII Financial Statements and Reporting Question 2(C)

“The Organization has a committee that assumes responsibility for the oversight of the audit. This process has not changed from prior years.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Cost of Goods Deducted from Income on Form 990 979,501.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Deducted from Income on Form 990 979,501.”

Raw XML AppendixShowing 400 of 418 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/PYSalariesCompEmpBnftPaidAmt0458841
IRS990/PYTotalExpensesAmt02005209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02002403
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0198752
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01554457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01285376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01286964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0953989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0289163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03828796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0929
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09082253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt03828796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01285376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01286964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0953989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0289163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03828796
IRS990ScheduleA/TotalSupportAmt03829725
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt040213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231050
IRS990ScheduleD/ExpensesNotReportedAmt0979501
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02641099
IRS990ScheduleD/OtherExpensesIncludedAmt0979501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Liabilities
IRS990ScheduleD/OtherRevenueAmt0979501
IRS990ScheduleD/RevenueNotReportedAmt0979501
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02839851
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of Goods Deducted from Income on Form 990 979,501.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Goods Deducted from Income on Form 990 979,501.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040213
IRS990ScheduleD/TotalExpensesPerForm990Amt02641099
IRS990ScheduleD/TotalLiabilityAmt022478
IRS990ScheduleD/TotalRevenuePerForm990Amt02839851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03819352
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03620600
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Nancy Kerr, Lynn Fielding, and Paul Rosier co-write educational books with one another and publish through The New Foundation Press.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director and the Secretary/Treasurer review the form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually, the employees are required to review the conflict of interest policy document and sign a statement regarding any conflicts identified, if any. The Board reviews the conflict of interest policy document annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salaries are reviewed and approved by the board annually and are based on performance and equivalent compensation in a public education setting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The documents are available at the organization office for all legitimate requests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization has a committee that assumes responsibility for the oversight of the audit. This process has not changed from prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XII Financial Statements and Reporting Question 2(c)
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018802
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013797
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01458777
IRS990/TotalAssetsEOYAmt01661605
IRS990/TotalAssetsGrp/BOYAmt01458777
IRS990/TotalAssetsGrp/EOYAmt01661605
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01285376
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0623745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02017354
IRS990/TotalFunctionalExpensesGrp/TotalAmt02641099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028151
IRS990/TotalLiabilitiesEOYAmt032227
IRS990/TotalLiabilitiesGrp/BOYAmt028151
IRS990/TotalLiabilitiesGrp/EOYAmt032227
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01430626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01629378
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02017354
IRS990/TotalProgramServiceRevenueAmt01101
IRS990/TotalReportableCompFromOrgAmt0120667
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01554457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02839851
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01458777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01661605
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01411824
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01615581
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0515 W Entiat Avenue
IRS990/USAddress/CityNm0Kennewick
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099336
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.readingfoundation.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn Fielding
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05097359405
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Children's Reading Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0911731315

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,661,605
Liabilities
$32,227
Net assets
$1,629,378
Revenue
$2,839,851
Expenses
$2,641,099
Net income
$198,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.05$2.17$0.84$0.98$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.04$2.32$1.01$1.26$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.02$2.56$1.25$1.18$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.05$2.49$1.42$1.24$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.04$2.31$1.71$0.99$0.72
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.11$1.60$0.50$0.56$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.09$1.66$1.00$0.70$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.11$1.36$0.70$0.99$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.19$1.65$1.60$1.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$2.84$2.64$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.43$2.00$2.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.43$1.81$1.40$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.04$1.03$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.04$0.62$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.09$0.66$0.64