Civic Intelligence

Hollywood Heart Fka Camp Pacific Hrtlnd Co Bushley and Associates

990 • Fiscal year 2017 • EIN 95-4522816

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

Organization Profilewww.hollywoodheart.org
301 E Colorado BlvdPasadena, CA 91101

(626) 795-9645

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.5%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$552,867

Up $54,625 (+11%) from 2016

Net Assets

Up

$550,326

Up $53,457 (+11%) from 2016

Liabilities

Up

$2,541

Up $1,168 (+85%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin67th percentile

Revenue

Up

$479,374

Up $16,041 (+3.5%) from 2016

Expenses

Up

$425,919

Up $29,356 (+7.4%) from 2016

Net Income

Down

$53,455

Down $13,315 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2011: $115,738Liabilities 2011: $1Net Assets 2011: $115,7372011Assets 2012: $101,784Liabilities 2012: $2,135Net Assets 2012: $99,6492012Assets 2013: $165,123Liabilities 2013: $2,449Net Assets 2013: $162,6742013Assets 2014: $356,822Liabilities 2014: $77,788Net Assets 2014: $279,0342014Assets 2015: $433,162Liabilities 2015: $3,063Net Assets 2015: $430,0992015Assets 2016: $498,242Liabilities 2016: $1,373Net Assets 2016: $496,8692016Assets 2017: $552,867Liabilities 2017: $2,541Net Assets 2017: $550,3262017Assets 2018: $518,795Liabilities 2018: $2,298Net Assets 2018: $516,4972018Assets 2019: $472,455Liabilities 2019: $4,698Net Assets 2019: $467,7572019Assets 2020: $319,680Liabilities 2020: $3,115Net Assets 2020: $316,5652020Assets 2021: $283,760Liabilities 2021: $110Net Assets 2021: $291,6502021Assets 2022: $260,008Liabilities 2022: $4,560Net Assets 2022: $255,4482022Assets 2023: $252,755Liabilities 2023: $149Net Assets 2023: $252,6062023

Highlighted filing

2017

Assets$552,867
Liabilities$2,541
Net Assets$550,326
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $260,290Expenses 2011: $172,948Net Income 2011: $87,3422011Revenue 2012: $202,191Expenses 2012: $218,279Net Income 2012: -$16,0882012Revenue 2013: $306,794Expenses 2013: $243,769Net Income 2013: $63,0252013Revenue 2014: $353,822Expenses 2014: $237,462Net Income 2014: $116,3602014Revenue 2015: $479,831Expenses 2015: $328,766Net Income 2015: $151,0652015Revenue 2016: $463,333Expenses 2016: $396,563Net Income 2016: $66,7702016Revenue 2017: $479,374Expenses 2017: $425,919Net Income 2017: $53,4552017Revenue 2018: $451,454Expenses 2018: $485,285Net Income 2018: -$33,8312018Revenue 2019: $480,512Expenses 2019: $531,500Net Income 2019: -$50,9882019Revenue 2020: $69,826Expenses 2020: $221,018Net Income 2020: -$151,1922020Revenue 2021: $86,596Expenses 2021: $111,511Net Income 2021: -$24,9152021Revenue 2022: $52,338Expenses 2022: $80,540Net Income 2022: -$28,2022022Revenue 2023: $95,186Expenses 2023: $98,028Net Income 2023: -$2,8422023

Highlighted filing

2017

Revenue$479,374
Expenses$425,919
Net Income$53,455
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.2
Gross Receipts
$479,374
Mission and Program Overview

Mission

Hollywood heart is a nonprofit organization dedicated to opening doors for at-risk teens & young adults in the southern california area and selected regions across the country. Supported by a small group of committed volunteers, the organization is founded on the principals of hope, education, arts, recreation, and teamwork for young people through three unique programs: camp hollywood heart (an arts based camping program for teens and young adults affected by hiv/aids), and edcucational arts workshops providing at risk youth an opportunity to learn one of 7 different art skills.

Provide summer camp for hiv & aids affected teens and young adults in malibu, california - also provide various year-round arts educational workshops for at-risk youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$496,869$550,326▲ $53,457
Pledges and Grants Receivable-$316,389-
Savings and Temporary Cash Investments$437,402$195,153▼ $242,249
Cash and Non-Interest-Bearing Accounts$44,627$26,294▼ $18,333
Land, Buildings, and Equipment, Net$16,213$15,031▼ $1,182
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$498,242$552,867▲ $54,625
Other Assets Total-$0-
Liabilities
Other Liabilities$1,373$2,541▲ $1,168
Total Liabilities$1,373$2,541▲ $1,168
Net Assets / Fund Balance
Total Net Assets Fund Balance$496,869$550,326▲ $53,457
Total Liabilities and Net Assets / Fund Balance$498,242$552,867▲ $54,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,031$13,748$28,779
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David GalePresident
Andy SiedlerDirector
Jody SimonDirector
John GatinsDirector
Kesila ChildersDirector
Rickey PaytonDirector
Rodney ClarkDirector
Laura L BushleySecretary
David SchulmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$478,818
Program Service Revenue
$0
Investment Income
$556
Other Revenue
$0
All Other Contributions
$399,452
Change in Net Assets
$53,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,354
Salaries, Compensation, and Employee Benefits$178,565
Total Fundraising Expense$21,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,471$40,105$12,877$158,453
All Other Expenses$20,068$6,749$6,695$33,512
Fees for Services Accounting-$26,862-$26,862
Payroll Taxes$10,196$6,198$1,957$18,351
Other Expenses$4,329$12,987-$17,316
Depreciation Depletion-$7,809-$7,809
Insurance$4,179$3,342-$7,521
Office Expenses-$4,745-$4,745
Other Employee Benefits-$1,761-$1,761
Information Technology-$1,325-$1,325
Travel$532--$532
Total Functional Expenses$292,507$111,883$21,529$425,919
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scriptnotes$19,722---
Total Events$19,722---
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,541
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B: Form 990 Review Process

“The accounting for the organization is compiled and financial statements prepared by an outside accountant.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation packages are reviewed by the executive committee and determined based on comparability data.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hollywood Heart Fka Camp Pacific Hrtlnd
EIN
95-4522816
Phone
6267959645
Address
301 E COLORADO BLVD, PASADENA, CA 91101

Signing Officer

Name
Laura L Bushley
Title
Secretary
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
4
Employees
31
Volunteers
300

Preparer

Firm
Laura L Bushley and Associates
Address
301 E Colorado Blvd-Suite 430, Pasadena, CA 91101-1985
Preparer
Alberto Contreras EA
Phone
6267958948
Raw XML AppendixShowing 400 of 435 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/MissionDesc0HOLLYWOOD HEART IS A NONPROFIT ORGANIZATION DEDICATED TO OPENING DOORS FOR AT-RISK TEENS & YOUNG ADULTS IN THE SOUTHERN CALIFORNIA AREA AND SELECTED REGIONS ACROSS THE COUNTRY. SUPPORTED BY A SMALL GROUP OF COMMITTED VOLUNTEERS, THE ORGANIZATION IS FOUNDED ON THE PRINCIPALS OF HOPE, EDUCATION, ARTS, RECREATION, AND TEAMWORK FOR YOUNG PEOPLE THROUGH THREE UNIQUE PROGRAMS: CAMP HOLLYWOOD HEART (AN ARTS BASED CAMPING PROGRAM FOR TEENS AND YOUNG ADULTS AFFECTED BY HIV/AIDS), AND EDCUCATIONAL ARTS WORKSHOPS PROVIDING AT RISK YOUTH AN OPPORTUNITY TO LEARN ONE OF 7 DIFFERENT ART SKILLS.
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IRS990/OtherExpensesGrp/Desc2OUTSIDE CONSULTANTS
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012987
IRS990/OtherExpensesGrp/ProgramServicesAmt097755
IRS990/OtherExpensesGrp/ProgramServicesAmt129333
IRS990/OtherExpensesGrp/ProgramServicesAmt220644
IRS990/OtherExpensesGrp/ProgramServicesAmt34329
IRS990/OtherExpensesGrp/TotalAmt097755
IRS990/OtherExpensesGrp/TotalAmt129333
IRS990/OtherExpensesGrp/TotalAmt220644
IRS990/OtherExpensesGrp/TotalAmt317316
IRS990/OtherLiabilitiesGrp/BOYAmt01373
IRS990/OtherLiabilitiesGrp/EOYAmt02541
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105471
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158453
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01957
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06198
IRS990/PayrollTaxesGrp/ProgramServicesAmt010196
IRS990/PayrollTaxesGrp/TotalAmt018351
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0316389
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION RUNS THE EDUCATIONAL ARTS WORKSHOPS, WHICH ARE UNIQUE ARTS BASED WORKSHOPS THAT GIVE AT-RISK TEENS THE OPPORTUNITY TO LEARN AND BE ACTIVE IN ONE OF 7 ART SKILLS (CREATIVE WRITING, DIRECTING, DOCUMENTARY FILM MAKING, MUSIC, FASHION, CULINARY ARTS, ACTING)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058501
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035853
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0463068
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0265
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0208129
IRS990/PYRevenuesLessExpensesAmt066770
IRS990/PYSalariesCompEmpBnftPaidAmt0188434
IRS990/PYTotalExpensesAmt0396563
IRS990/PYTotalRevenueAmt0463333
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053455
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0496869
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0550326
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0437402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0478818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0463068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0479616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0353698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0306710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02081910
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01244
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt02081910
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0478818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0463068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0479616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0353698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0306710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02081910
IRS990ScheduleA/TotalSupportAmt02083154
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015031
IRS990ScheduleD/TotalLiabilityAmt02541
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019722
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019722
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIPTNOTES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019722
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING FOR THE ORGANIZATION IS COMPILED AND FINANCIAL STATEMENTS PREPARED BY AN OUTSIDE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION PACKAGES ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND DETERMINED BASED ON COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0498242
IRS990/TotalAssetsEOYAmt0552867
IRS990/TotalAssetsGrp/BOYAmt0498242
IRS990/TotalAssetsGrp/EOYAmt0552867
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0478818
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021529
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292507
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01373
IRS990/TotalLiabilitiesEOYAmt02541
IRS990/TotalLiabilitiesGrp/BOYAmt01373
IRS990/TotalLiabilitiesGrp/EOYAmt02541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0496869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0550326
IRS990/TotalProgramServiceExpensesAmt0292507
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0479374
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0498242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0552867
IRS990/TravelGrp/ProgramServicesAmt0532

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,867
Liabilities
$2,541
Net assets
$550,326
Revenue
$479,374
Expenses
$425,919
Net income
$53,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.95$0.98$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.05$2.55$0.52$0.81$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.92$0.87$1.12$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.03$3.17$0.70$2.21$1.51
2019Detailed filing. Detailed filing data is available for this year.$4.72$0.05$4.68$4.81$5.32$0.51
2018Detailed filing. Detailed filing data is available for this year.$5.19$0.02$5.16$4.51$4.85$0.34
2017Detailed filing. Detailed filing data is available for this year.$5.53$0.03$5.50$4.79$4.26$0.53
2016Detailed filing. Detailed filing data is available for this year.$4.98$0.01$4.97$4.63$3.97$0.67
2015Detailed filing. Detailed filing data is available for this year.$4.33$0.03$4.30$4.80$3.29$1.51
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.78$2.79$3.54$2.37$1.16
2013Summary only. Only limited summary data is available for this year.$1.65$0.02$1.63$3.07$2.44$0.63
2012Summary only. Only limited summary data is available for this year.$1.02$0.02$1.00$2.02$2.18$0.16
2011Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$2.60$1.73$0.87