Civic Intelligence

Marshall County Arts Commission Inc.

990 • Fiscal year 2020 • EIN 20-0208078

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

Organization Profile
1202 Elm StreetBenton, KY 42025

(270) 703-2712

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

3.81x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

9.7%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

-1.4%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,047,949

Down $15,005 (-1.4%) from 2019

Net Assets

Up

$855,379

Up $4,924 (+0.6%) from 2019

Liabilities

Down

$192,570

Down $19,929 (-9.4%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin58th percentile

Revenue

Down

$50,595

Down $19,315 (-28%) from 2019

Expenses

Down

$45,671

Down $34,922 (-43%) from 2019

Net Income

Up

$4,924

Up $15,607 (+146%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $176,204Liabilities 2010: $75,000Net Assets 2010: $101,2042010Assets 2011: $269,047Liabilities 2011: $65,000Net Assets 2011: $204,0472011Assets 2012: $317,622Liabilities 2012: $65,000Net Assets 2012: $252,6222012Assets 2013: $658,413Liabilities 2013: $345,924Net Assets 2013: $312,4892013Assets 2014: $1,015,829Liabilities 2014: $274,926Net Assets 2014: $740,9032014Assets 2015: $1,032,364Liabilities 2015: $259,719Net Assets 2015: $772,6452015Assets 2016: $1,029,728Liabilities 2016: $242,103Net Assets 2016: $787,6252016Assets 2017: $1,051,412Liabilities 2017: $232,012Net Assets 2017: $819,4002017Assets 2018: $1,083,826Liabilities 2018: $222,688Net Assets 2018: $861,1382018Assets 2019: $1,062,954Liabilities 2019: $212,499Net Assets 2019: $850,4552019Assets 2020: $1,047,949Liabilities 2020: $192,570Net Assets 2020: $855,3792020Assets 2021: $825,847Liabilities 2021: $332Net Assets 2021: $825,5152021Assets 2022: $863,783Liabilities 2022: $673Net Assets 2022: $863,1102022Assets 2023: $825,464Liabilities 2023: $296Net Assets 2023: $825,1682023Assets 2024: $804,090Liabilities 2024: $1,101Net Assets 2024: $802,9892024

Highlighted filing

2020

Assets$1,047,949
Liabilities$192,570
Net Assets$855,379
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $68,379Expenses 2010: $24,902Net Income 2010: $43,4772010Revenue 2011: $127,921Expenses 2011: $25,078Net Income 2011: $102,8432011Revenue 2012: $78,940Expenses 2012: $30,365Net Income 2012: $48,5752012Revenue 2013: $72,458Expenses 2013: $12,591Net Income 2013: $59,8672013Revenue 2014: $447,854Expenses 2014: $19,440Net Income 2014: $428,4142014Revenue 2015: $86,122Expenses 2015: $54,380Net Income 2015: $31,7422015Revenue 2016: $76,317Expenses 2016: $61,337Net Income 2016: $14,9802016Revenue 2017: $104,262Expenses 2017: $72,487Net Income 2017: $31,7752017Revenue 2018: $120,293Expenses 2018: $78,555Net Income 2018: $41,7382018Revenue 2019: $69,910Expenses 2019: $80,593Net Income 2019: -$10,6832019Revenue 2020: $50,595Expenses 2020: $45,671Net Income 2020: $4,9242020Revenue 2021: $103,259Expenses 2021: $133,123Net Income 2021: -$29,8642021Revenue 2022: $146,776Expenses 2022: $109,181Net Income 2022: $37,5952022Revenue 2023: $69,135Expenses 2023: $107,077Net Income 2023: -$37,9422023Revenue 2024: $103,235Expenses 2024: $125,414Net Income 2024: -$22,1792024

Highlighted filing

2020

Revenue$50,595
Expenses$45,671
Net Income$4,924
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.1
Gross Receipts
$54,667
Mission and Program Overview

Mission

To insure the inclusion of the cultural heritage of the arts, aid in providing venue opportunities for arts presentations by and for the citizens, and assist in securing financial support for these provisions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$616,459$586,402▼ $30,057
Savings and Temporary Cash Investments$445,338$433,919▼ $11,419
Cash and Non-Interest-Bearing Accounts$1,157$26,157▲ $25,000
Accounts Receivable-$1,471-
Total Assets$1,062,954$1,047,949▼ $15,005
Liabilities
Mortgage Notes Payable Secured by Investment Property$211,683$192,388▼ $19,295
Accounts Payable and Accrued Expenses$816$182▼ $634
Total Liabilities$212,499$192,570▼ $19,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$850,455$855,379▲ $4,924
Total Net Assets Fund Balance$850,455$855,379▲ $4,924
Total Liabilities and Net Assets / Fund Balance$1,062,954$1,047,949▼ $15,005

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$540,494$100,532$641,026
Equipment$45,908$61,388$107,296
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Ann RileyDirector - Resource Chair
Vicki MadisonPast President
Randy FoxPresident
Joel RobertsPresident Elect
Candace MillerCommunications Director
Erin PowellDirector
Haley ChambersDirector
Kayla TeckenbrockDirector
Patty CoakleyDirector
Susi KingDirector
Vicki DowdyDirector
Vicki WynnDirector
George MilamDirector Emeritus
Midge MilamFinancial Adm
Kayla AustinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$39,923
Program Service Revenue
$1,965
Investment Income
$1,873
Other Revenue
$6,834
All Other Contributions
$32,983
Change in Net Assets
$4,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,437
Salaries, Compensation, and Employee Benefits$6,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$30,057-$30,057
Other Salaries and Wages$270$5,256-$5,526
Insurance-$2,898-$2,898
Other Expenses$1,570$1,320-$1,320
Payroll Taxes$41$667-$708
Advertising-$636-$636
Office Expenses-$519-$519
Fees for Services Accounting-$270-$270
All Other Expenses-$185-$185
Total Functional Expenses$1,881$43,790$0$45,671
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,150
Fundraising Direct Expenses$4,072
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Officer directors etc family relationship Part VI line 2

“George milam, director is married to midge milam, financial adminstrator.”

Members or stockholder classes and rights Part VI line 6

“The organization has members who pay dues each year to belong to the organization. There are no substantial benefits obtained from membership and the dues are classified as contributions.”

Member election for additional members Part VI line 7A

“The members who pay dues may vote when officers are elected each year.”

Form 990 governing body review Part VI line 11

“A copy of the form 990 is given to the financial administrator who may present it to other board members for their review.”

Governing documents etc available to public Part VI line 19

“The organization has a website that states what governing documents are available and has contact information so that anyone who wants to review the documents may request to do so.”

Filing and Contact Details

Filer

Filer Name
Marshall County Arts Commission Inc
EIN
20-0208078
Address
1202 ELM STREET, BENTON, KY 42025

Signing Officer

Name
Randy Fox
Title
President
Signed
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
3

Preparer

Firm
Kim Ham CPA
Address
75 Vine Street, Benton, KY 42025
Preparer
Kim Ham
Phone
2705273628
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0850455
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0855379
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0519
IRS990/OfficeExpensesGrp/TotalAmt0519
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ACTIVITY SUPPLIES
IRS990/OtherExpensesGrp/Desc2GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21320
IRS990/OtherExpensesGrp/ProgramServicesAmt01570
IRS990/OtherExpensesGrp/TotalAmt01446
IRS990/OtherExpensesGrp/TotalAmt11570
IRS990/OtherExpensesGrp/TotalAmt2536
IRS990/OtherExpensesGrp/TotalAmt31320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270
IRS990/OtherSalariesAndWagesGrp/TotalAmt05526
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0667
IRS990/PayrollTaxesGrp/ProgramServicesAmt041
IRS990/PayrollTaxesGrp/TotalAmt0708
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITY FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01965
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDRENS ART SHOW IS A WAY FOR CHILDREN TO CREATE PIECES OF ART THAT WILL BE DISPLAYED FOR THE COMMUNITY TO VIEW.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0644
IRS990/ProgSrvcAccomActy3Grp/Desc0A YOGA INSTRUCTOR WAS PAID TO ENHANCE OTHER ACTIVITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0310
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILDRENS CHORUS WAS ORGANIZED FOR STUDENTS IN LATE ELEMENTARY SCHOOL WITH PERFORMANCES FOR SCHOOL AUDIENCES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt047
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046983
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0150
IRS990/PYInvestmentIncomeAmt08304
IRS990/PYOtherExpensesAmt063731
IRS990/PYOtherRevenueAmt07263
IRS990/PYProgramServiceRevenueAmt07360
IRS990/PYRevenuesLessExpensesAmt0-10683
IRS990/PYSalariesCompEmpBnftPaidAmt016712
IRS990/PYTotalExpensesAmt080593
IRS990/PYTotalRevenueAmt069910
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04924
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01756
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0445338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0433919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0280098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01364
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018377
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94550
IRS990ScheduleA/PublicSupportPY509Pct00.95180
IRS990ScheduleA/PublicSupportTotal509Amt0318659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048032
IRS990ScheduleA/Total509Grp/TotalAmt0318659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0337036
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt045908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107296
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0540494
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100532
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0641026
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0586402
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GEORGE MILAM, DIRECTOR IS MARRIED TO MIDGE MILAM, FINANCIAL ADMINSTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO PAY DUES EACH YEAR TO BELONG TO THE ORGANIZATION. THERE ARE NO SUBSTANTIAL BENEFITS OBTAINED FROM MEMBERSHIP AND THE DUES ARE CLASSIFIED AS CONTRIBUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS WHO PAY DUES MAY VOTE WHEN OFFICERS ARE ELECTED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS GIVEN TO THE FINANCIAL ADMINISTRATOR WHO MAY PRESENT IT TO OTHER BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A WEBSITE THAT STATES WHAT GOVERNING DOCUMENTS ARE AVAILABLE AND HAS CONTACT INFORMATION SO THAT ANYONE WHO WANTS TO REVIEW THE DOCUMENTS MAY REQUEST TO DO SO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01062954
IRS990/TotalAssetsEOYAmt01047949
IRS990/TotalAssetsGrp/BOYAmt01062954
IRS990/TotalAssetsGrp/EOYAmt01047949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039923
IRS990/TotalEmployeeCnt03

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,047,949
Liabilities
$192,570
Net assets
$855,379
Revenue
$50,595
Expenses
$45,671
Net income
$4,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.10$0.13$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.07$0.11$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.15$0.11$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.10$0.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.19$0.86$0.05$0.05$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.21$0.85$0.07$0.08$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.22$0.86$0.12$0.08$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.23$0.82$0.10$0.07$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.24$0.79$0.08$0.06$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.26$0.77$0.09$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.27$0.74$0.45$0.02$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.35$0.31$0.07$0.01$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.07$0.25$0.08$0.03$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.07$0.20$0.13$0.03$0.10
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.08$0.10$0.07$0.02$0.04
Peer Organizations

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