Civic Intelligence

Marion Art Center Inc.

990 • Fiscal year 2017 • EIN 04-2374245

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 26, 2018

Organization Profilewww.marionartcenter.org
PO Box 602Marion, MA 02738

(508) 748-1266

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.00x

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

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

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

56th percentile

$25,731

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$593,348

Up $173,413 (+41%) from 2016

Net Assets

Up

$592,525

Up $173,157 (+41%) from 2016

Liabilities

Up

$823

Up $256 (+45%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin93rd percentile

Revenue

Up

$296,296

Up $106,727 (+56%) from 2016

Expenses

Up

$132,475

Up $240 (+0.2%) from 2016

Net Income

Up

$163,821

Up $106,487 (+186%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $335,790Liabilities 2010: $568Net Assets 2010: $335,2222010Assets 2011: $329,810Liabilities 2011: $629Net Assets 2011: $329,1812011Assets 2012: $327,413Liabilities 2012: $815Net Assets 2012: $326,5982012Assets 2013: $400,678Liabilities 2013: $581Net Assets 2013: $400,0972013Assets 2014: $417,048Liabilities 2014: $2,557Net Assets 2014: $414,4912014Assets 2015: $394,214Liabilities 2015: $721Net Assets 2015: $393,4932015Assets 2016: $419,935Liabilities 2016: $567Net Assets 2016: $419,3682016Assets 2017: $593,348Liabilities 2017: $823Net Assets 2017: $592,5252017Assets 2018: $659,858Liabilities 2018: $169Net Assets 2018: $659,6892018Assets 2019: $772,242Liabilities 2019: $8,930Net Assets 2019: $763,3122019Assets 2020: $842,227Liabilities 2020: $22,248Net Assets 2020: $819,9792020Assets 2021: $992,645Liabilities 2021: $14,297Net Assets 2021: $978,3482021Assets 2022: $1,016,599Liabilities 2022: $13,635Net Assets 2022: $1,002,9642022Assets 2023: $1,149,605Liabilities 2023: $26,498Net Assets 2023: $1,123,1072023Assets 2024: $1,247,028Liabilities 2024: $10,271Net Assets 2024: $1,236,7572024

Highlighted filing

2017

Assets$593,348
Liabilities$823
Net Assets$592,525
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $169,633Expenses 2010: $113,902Net Income 2010: $55,7312010Revenue 2011: $141,364Expenses 2011: $145,391Net Income 2011: -$4,0272011Revenue 2012: $142,796Expenses 2012: $158,384Net Income 2012: -$15,5882012Revenue 2013: $192,779Expenses 2013: $132,834Net Income 2013: $59,9452013Revenue 2014: $173,750Expenses 2014: $165,648Net Income 2014: $8,1022014Revenue 2015: $142,608Expenses 2015: $140,000Net Income 2015: $2,6082015Revenue 2016: $189,569Expenses 2016: $132,235Net Income 2016: $57,3342016Revenue 2017: $296,296Expenses 2017: $132,475Net Income 2017: $163,8212017Revenue 2018: $224,891Expenses 2018: $125,500Net Income 2018: $99,3912018Revenue 2019: $235,356Expenses 2019: $184,476Net Income 2019: $50,8802019Revenue 2020: $188,298Expenses 2020: $149,816Net Income 2020: $38,4822020Revenue 2021: $349,515Expenses 2021: $209,995Net Income 2021: $139,5202021Revenue 2022: $358,644Expenses 2022: $273,263Net Income 2022: $85,3812022Revenue 2023: $439,130Expenses 2023: $365,140Net Income 2023: $73,9902023Revenue 2024: $487,843Expenses 2024: $379,805Net Income 2024: $108,0382024

Highlighted filing

2017

Revenue$296,296
Expenses$132,475
Net Income$163,821
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 26, 2018
Return Version
2017v2.2
Gross Receipts
$465,405
Mission and Program Overview

Mission

Cultural programs for all ages

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$131,671$361,630▲ $229,959
Land, Buildings, and Equipment, Net$144,295$186,191▲ $41,896
Cash and Non-Interest-Bearing Accounts$62,685$33,558▼ $29,127
Savings and Temporary Cash Investments$26,764$11,968▼ $14,796
Pledges and Grants Receivable$5,000$0▼ $5,000
Prepaid Expenses and Deferred Charges$190$0▼ $190
Accounts Receivable-$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$419,935$593,348▲ $173,413
Other Assets Total$49,330$1▼ $49,329
Liabilities
Other Liabilities$567$823▲ $256
Total Liabilities$567$823▲ $256
Net Assets / Fund Balance
Unrestricted Net Assets$344,113$398,703▲ $54,590
Permanently Rstr Net Assets$75,255$178,632▲ $103,377
Temporarily Rstr Net Assets-$15,190-
Total Net Assets Fund Balance$419,368$592,525▲ $173,157
Total Liabilities and Net Assets / Fund Balance$419,935$593,348▲ $173,413

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$147,605$34,010$181,615
Buildings$7,824$165,245$173,069
Other Land Buildings$29,262$8,411$37,673
Equipment-$26,982$26,982
Land$1,500-$1,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$75,255$100,000▲ $3,377-$178,632
2016$75,255---$75,255
2015$75,255---$75,255
2014$75,255---$75,255
2013$50,255$25,000--$75,255
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly TevesExecutive DirectorPT$25,731$25,731
Kimberly BergExecutive DirectorPT$6,869$6,869

Board Members and Trustees

NameTitle
Shelly RichinsPresident
Clare Healy FoleyVice President
Anna WardDirector
Harriet IngerslevDirector
Heather ParsonsDirector
Holly McDonoughDirector
Jennifer WebbDirector
Mary Beth MathieuDirector
Michael SudofskyDirector
Suzie KokkinsDirector
Wendy CullumDirector
Laurie KnightSecretary
Nathan StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,493
Program Service Revenue
$91,332
Investment Income
$7,708
Other Revenue
$19,763
All Other Contributions
$177,493
Change in Net Assets
$163,821

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
Securities Publicly Traded2$159,042Nyse Mean Value
Total Noncash Contributions2$159,042-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,294
Salaries, Compensation, and Employee Benefits$52,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$33,100-$33,100
Other Salaries and Wages$14,428--$14,428
Occupancy$3,553$7,907-$11,460
Depreciation Depletion$11,304--$11,304
All Other Expenses$5,176$4,901-$10,077
Office Expenses$5,939$1,470-$7,409
Payroll Taxes$1,383$3,270-$4,653
Fees for Services Accounting-$4,500-$4,500
Other Expenses$3,071$4,741-$3,071
Advertising$1,878$536-$2,414
Fees for Services Legal-$78-$78
Total Functional Expenses$62,748$69,727$0$132,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,830
Fundraising Direct Expenses$10,067
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$29,830$29,830$10,067$19,763
Total Events$29,830$29,830$10,067$19,763
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
Accrued Payroll & Taxes$538
Sales Tax Payable$285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 reviewed by Board member before signing”

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

“Upon request”

Filing and Contact Details

Filer

Filer Name
Marion Art Center Inc
EIN
04-2374245
Phone
5087481266
Address
PO Box 602, Marion, MA 02738

Signing Officer

Name
Shelly Richins
Title
President
Signed
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
0
Employees
19

Preparer

Firm
Benoit & Mcardle Pc
Address
240 WAREHAM RD - P O BOX 1037, MARION, MA 02738-1037
Preparer
James N Benoit CPA
Phone
5087481611
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0726
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0159676
IRS990/GrossReceiptsAmt0465405
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06348
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0131671
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0361630
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0234648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0144295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0186191
IRS990/LandBldgEquipCostOrOtherBssAmt0420839
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0159042
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CULTURAL PROGRAMS FOR ALL AGES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0419368
IRS990/NetAssetsOrFundBalancesEOYAmt0592525
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0726
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0634
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01360
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019763
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09336
IRS990/NoncashContributionsAmt0159042
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07907
IRS990/OccupancyGrp/ProgramServicesAmt03553
IRS990/OccupancyGrp/TotalAmt011460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01470
IRS990/OfficeExpensesGrp/ProgramServicesAmt05939
IRS990/OfficeExpensesGrp/TotalAmt07409
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt049330
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Commissions - Gallery etc.
IRS990/OtherExpensesGrp/Desc1Insurance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Special event expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14741
IRS990/OtherExpensesGrp/ProgramServicesAmt016016
IRS990/OtherExpensesGrp/ProgramServicesAmt13071
IRS990/OtherExpensesGrp/TotalAmt016016
IRS990/OtherExpensesGrp/TotalAmt19224
IRS990/OtherExpensesGrp/TotalAmt24741
IRS990/OtherExpensesGrp/TotalAmt33071
IRS990/OtherLiabilitiesGrp/BOYAmt0567
IRS990/OtherLiabilitiesGrp/EOYAmt0823
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014428
IRS990/OtherSalariesAndWagesGrp/TotalAmt014428
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03270
IRS990/PayrollTaxesGrp/ProgramServicesAmt01383
IRS990/PayrollTaxesGrp/TotalAmt04653
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt075255
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0178632
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ART CAMP
IRS990/ProgramServiceRevenueGrp/Desc1GALLERY
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3STUDIO
IRS990/ProgramServiceRevenueGrp/Desc4THEATRE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029518
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036792
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078602
IRS990/PYOtherRevenueAmt020349
IRS990/PYProgramServiceRevenueAmt0102910
IRS990/PYRevenuesLessExpensesAmt057334
IRS990/PYSalariesCompEmpBnftPaidAmt053633
IRS990/PYTotalExpensesAmt0132235
IRS990/PYTotalRevenueAmt0189569
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0163821
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt091966
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011968
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0204814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0464620
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06888
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0408124
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07034

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Filings

Displayed year

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

Open filing
Assets
$593,348
Liabilities
$823
Net assets
$592,525
Revenue
$296,296
Expenses
$132,475
Net income
$163,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.49$0.38$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$0.44$0.37$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.00$0.36$0.27$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.35$0.21$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.19$0.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.24$0.18$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.22$0.13$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.30$0.13$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.19$0.13$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.14$0.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$0.17$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.19$0.13$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.14$0.16$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.14$0.15$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.17$0.11$0.06