Civic Intelligence

Cultural Center of Cape Cod Inc.

990 • Fiscal year 2019 • EIN 04-3553295

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 20, 2020

Organization ProfileWWW.CULTURAL-CENTER.ORG
307 Old Main Street PO Box 118South Yarmouth, MA 02664

(508) 394-7100

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$74,791

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

2.8%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,700,110

Up $74,449 (+2.8%) from 2018

Net Assets

Up

$2,566,264

Up $87,822 (+3.5%) from 2018

Liabilities

Down

$133,846

Down $13,373 (-9.1%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$1,110,509

Up $298,979 (+37%) from 2018

Expenses

Up

$1,015,729

Up $170,468 (+20%) from 2018

Net Income

Up

$94,780

Up $128,511 (+381%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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: $1,403,843Liabilities 2011: $226,594Net Assets 2011: $1,177,2492011Assets 2012: $1,867,767Liabilities 2012: $196,105Net Assets 2012: $1,671,6622012Assets 2013: $2,202,260Liabilities 2013: $185,503Net Assets 2013: $2,016,7572013Assets 2014: $2,417,279Liabilities 2014: $174,173Net Assets 2014: $2,243,1062014Assets 2015: $2,617,670Liabilities 2015: $167,166Net Assets 2015: $2,450,5042015Assets 2016: $2,657,054Liabilities 2016: $184,429Net Assets 2016: $2,472,6252016Assets 2017: $2,666,086Liabilities 2017: $159,939Net Assets 2017: $2,506,1472017Assets 2018: $2,625,661Liabilities 2018: $147,219Net Assets 2018: $2,478,4422018Assets 2019: $2,700,110Liabilities 2019: $133,846Net Assets 2019: $2,566,2642019Assets 2020: $2,740,347Liabilities 2020: $124,721Net Assets 2020: $2,615,6262020Assets 2021: $3,123,203Liabilities 2021: $40,542Net Assets 2021: $3,082,6612021Assets 2022: $3,460,304Liabilities 2022: $50,932Net Assets 2022: $3,409,3722022Assets 2023: $3,421,678Liabilities 2023: $100,812Net Assets 2023: $3,320,8662023Assets 2024: $3,413,202Liabilities 2024: $73,711Net Assets 2024: $3,339,4912024

Highlighted filing

2019

Assets$2,700,110
Liabilities$133,846
Net Assets$2,566,264
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $387,910Expenses 2011: $402,482Net Income 2011: -$14,5722011Expenses 2012: $470,3612012Revenue 2013: $802,668Expenses 2013: $454,631Net Income 2013: $348,0372013Revenue 2014: $762,491Expenses 2014: $537,606Net Income 2014: $224,8852014Revenue 2015: $735,307Expenses 2015: $528,488Net Income 2015: $206,8192015Revenue 2016: $756,997Expenses 2016: $736,741Net Income 2016: $20,2562016Revenue 2017: $834,991Expenses 2017: $811,044Net Income 2017: $23,9472017Revenue 2018: $811,530Expenses 2018: $845,261Net Income 2018: -$33,7312018Revenue 2019: $1,110,509Expenses 2019: $1,015,729Net Income 2019: $94,7802019Revenue 2020: $779,241Expenses 2020: $763,179Net Income 2020: $16,0622020Revenue 2021: $1,489,589Expenses 2021: $1,020,798Net Income 2021: $468,7912021Revenue 2022: $1,460,934Expenses 2022: $1,048,393Net Income 2022: $412,5412022Revenue 2023: $1,152,892Expenses 2023: $1,303,790Net Income 2023: -$150,8982023Revenue 2024: $1,323,274Expenses 2024: $1,370,478Net Income 2024: -$47,2042024

Highlighted filing

2019

Revenue$1,110,509
Expenses$1,015,729
Net Income$94,780
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 20, 2020
Return Version
2019v5.0
Gross Receipts
$1,200,936
Mission and Program Overview

Mission

To serve the entire cape community and visitors to the area by offering instruction, entertainment, and exhibition in the visual, literary, and performing arts.

To maintain a community cultural center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,415,799$2,353,888▼ $61,911
Investments in Publicly Traded Securities$120,353$169,179▲ $48,826
Cash and Non-Interest-Bearing Accounts$62,586$114,750▲ $52,164
Pledges and Grants Receivable-$50,200-
Accounts Receivable$24,494$8,253▼ $16,241
Prepaid Expenses and Deferred Charges$2,429$3,840▲ $1,411
Total Assets$2,625,661$2,700,110▲ $74,449
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,184$104,727▼ $15,457
Accounts Payable and Accrued Expenses$22,149$22,943▲ $794
Deferred Revenue$4,886$6,176▲ $1,290
Total Liabilities$147,219$133,846▼ $13,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,473,933$2,557,767▲ $83,834
Net Assets With Donor Restrictions$4,509$8,497▲ $3,988
Total Net Assets Fund Balance$2,478,442$2,566,264▲ $87,822
Total Liabilities and Net Assets / Fund Balance$2,625,661$2,700,110▲ $74,449

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,053,612$477,916$2,531,528
Land$220,000-$220,000
Equipment$50,184$38,545$88,729
Buildings$30,092$4,200$34,292
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert NashExecutive DiFT$74,791$74,791

Board Members and Trustees

NameTitle
Bea GremlichPresident
Alan GranbyTrustee
Bert JacksonTrustee
Larry ThayerTrustee
Marion BroidrickTrustee
Paul TardifTrustee
Suzie ReidTrustee
Virginia HoeckTrustee
Jason LillyTreasurer
Evans ArnoldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$542,762
Program Service Revenue
$522,758
Investment Income
$35,325
Other Revenue
$9,664
All Other Contributions
$485,917
Change in Net Assets
$94,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,110,509
Revenue Not Reported on Form 990
$-6,958
Total Revenue per Audited Statements
$1,103,551
Total Revenue per Form 990
$1,110,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$676,472
Salaries, Compensation, and Employee Benefits$306,257
Total Fundraising Expense$61,322
Professional Fundraising Fees$33,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,157$72,340$9,996$284,493
Depreciation Depletion$60,905$9,897$5,329$76,131
Occupancy$59,962$7,054$3,528$70,544
Fees for Services Other$48,337$937$468$49,742
Office Expenses$38,491$4,526$2,263$45,280
Advertising$33,010$3,882$1,942$38,834
Fees for Services Professional Fundraising--$33,000$33,000
Payroll Taxes$15,465$5,534$765$21,764
Fees for Services Accounting-$20,000-$20,000
Interest-$5,735-$5,735
Other Expenses$1,000$1,562$3,881$2,562
Information Technology$2,116$250$125$2,491
All Other Expenses$1,222$50$25$1,297
Total Functional Expenses$817,961$136,446$61,322$1,015,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,015,729
Total Expenses per Audited Statements$1,015,729
Total Expenses per Form 990$1,015,729
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$33,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Evans ArnoldVice Pres BodStudio Rent at FmvNo$5,400
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors will receive a copy of the form 990 filing via e- mail and have authorized the executive director to review and sign on their behalf.”

Form 990, Page 6, Part VI, Line 12C

“The organization approve a conflict of interest policy and follows it as written and recorded in the minutes. The board is responsible to insure compliance.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cultural Center of Cape Cod
EIN
04-3553295
Phone
5083947100
Address
307 OLD MAIN STREET PO BOX 118, SOUTH YARMOUTH, MA 02664

Signing Officer

Name
Jason Lilly
Title
Treasurer
Phone
5083947100
Signed
2020-08-20

Organization Details

Principal Officer
Bea Gremlich
Formed
2001
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Sanders Walsh & Eaton Cpas LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Joseph F Mcgee CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Depreciation allocated to rental income 4,487 depreciation allocated to rental income 0 total 4,487”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Depreciation allocated to rental income 4,487”

Schedule D, Page 4, Part XII, Line 2D

“Depreciation allocated to rental income 0”

Raw XML AppendixShowing 400 of 526 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/Desc0THE CULTURAL CENTER OF CAPE COD SERVES PEOPLE OF ALL AGES, INTERESTS, ABILITIES, AND INCOMES WHO WISH TO LEARN ABOUT, APPRECIATE, AND TAKE PART IN THE ARTS. IT HAS BEEN WIDELY RECOGNIZED AS A KEY CONTRIBUTOR TO THE CULTURAL COMMUNITY, ECONOMY, AND OVERALL QUALITY OF LIFE OF THE REGION. IT SUPPORTS THE WORK OF ARTISTS, ARTISANS, RESIDENTS, AND VISITORS THROUGH THE CONTINUOUS ASSESSMENT OF COMMUNITY INTERESTS AND THE IMPLEMENTATION OF PROGRAMS THROUGH PARTNERSHIPS WITH SCHOOLS, BUSINESSES, SOCIAL SERVICE ORGANIZATIONS, GOVERNMENT, AND OTHER GROUPS
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IRS990/MissionDesc0TO SERVE THE ENTIRE CAPE COMMUNITY AND VISITORS TO THE AREA BY OFFERING INSTRUCTION, ENTERTAINMENT, AND EXHIBITION IN THE VISUAL, LITERARY, AND PERFORMING ARTS.
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IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1EXHIBIT EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13327
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IRS990/OtherExpensesGrp/ProgramServicesAmt183850
IRS990/OtherExpensesGrp/ProgramServicesAmt21000
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IRS990/OtherExpensesGrp/TotalAmt183850
IRS990/OtherExpensesGrp/TotalAmt23327
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03840
IRS990/PrincipalOfficerNm0BEA GREMLICH
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2ARTISAN GALLERY
IRS990/ProgramServiceRevenueGrp/Desc3STUDIO AND PROGRAM RENTALS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2130431
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2130431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325443
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CULTURAL CENTER IS KNOWN FOR PROVIDING HIGH QUALITY BUT AFFORDABLE EVENTS, CLASSES, AND OTHER PROGRAMS. IT OFFERS AN ECLECTIC MIX OF ESTABLISHED AND EMERGING ARTISTS-VISUAL, LITERARY, AND PERFORMING-THROUGH EXHIBITS, READINGS, CONCERTS, PLAYS, DANCES, AND SPECIAL EVENTS OF ALL KINDS. IT ALSO OFFERS FREE PROGRAMMING FOR UNDER-SERVED POPULATIONS, ESPECIALLY THE STUDENT-DRIVEN, SKILLS-BASE RISE AND SHINE PROGRAM WHICH SERVES AT-RISK YOUTH THROUGH WORKSHOPS AND MENTORING IN A WIDE RANGE OF MEDIA
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CULTURAL CENTER ALSO ACTS AS AN ACCESSIBLE, AFFORDABLE, WELCOMING, AND WELL-STAFFED COMMUNITY ORGANIZATION AVAILABLE TO INDIVIDUALS AND GROUPS THAT SEEK A VENUE FOR CULTURAL EVENTS OF ALL KINDS. IT FREQUENTLY SHARES IT SPACE WITH OTHER NON-PROFIT ORGANIZATIONS THAT LACK A FACILITY OF THEIR OWN, HOSTING COLLABORATIVE EVENTS, EDUCATIONAL OPPORTUNITIES, AND OTHER PROGRAMS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0335543
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01798
IRS990/PYOtherExpensesAmt0551153
IRS990/PYOtherRevenueAmt040149
IRS990/PYProgramServiceRevenueAmt0434040
IRS990/PYRevenuesLessExpensesAmt0-33731
IRS990/PYSalariesCompEmpBnftPaidAmt0294108
IRS990/PYTotalExpensesAmt0845261
IRS990/PYTotalRevenueAmt0811530
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094780
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09664
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0522758
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FACILITY RENTALS, EDUCATION & CLASSE 304,320 EXHIBITIONS & PERFORMANCES 0 ARTISAN GALLERY 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0335543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0343258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0323893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0465242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02010698
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02753
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0522758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0434040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0457920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01414718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012474
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016291
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0196674
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt067826
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0304320
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0323893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0465242
IRS990ScheduleA/Total509Grp/TotalAmt03425416
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0794910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0819442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0523163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0535821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03742210
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt030092
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034292
IRS990ScheduleD/EquipmentGrp/BookValueAmt050184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088729
IRS990ScheduleD/ExpensesSubtotalAmt01015729
IRS990ScheduleD/LandGrp/BookValueAmt0220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11445
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02053612
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0477916
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02531528
IRS990ScheduleD/OtherRevenueAmt04487
IRS990ScheduleD/RevenueNotReportedAmt0-6958
IRS990ScheduleD/RevenueSubtotalAmt01110509
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION ALLOCATED TO RENTAL INCOME 4,487
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION ALLOCATED TO RENTAL INCOME 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,700,110
Liabilities
$133,846
Net assets
$2,566,264
Revenue
$1,110,509
Expenses
$1,015,729
Net income
$94,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.07$3.34$1.32$1.37$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.10$3.32$1.15$1.30$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.05$3.41$1.46$1.05$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.04$3.08$1.49$1.02$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.12$2.62$0.78$0.76$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.13$2.57$1.11$1.02$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.15$2.48$0.81$0.85$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.16$2.51$0.83$0.81$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.18$2.47$0.76$0.74$0.02
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.62$0.17$2.45$0.74$0.53$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.17$2.24$0.76$0.54$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.20$0.19$2.02$0.80$0.45$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.20$1.67$0.47
2011Summary only. Only limited summary data is available for this year.$1.40$0.23$1.18$0.39$0.40$0.01