Civic Intelligence

Cab Calloway School Fund

990 • Fiscal year 2014 • EIN 20-0581573

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 28, 2014

Organization ProfileCABCALLOWAYSCHOOLFUND.ORG
PO Box 464219807-4642

(302) 651-2702

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.2%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$231,224

Up $45,321 (+24%) from 2013

Net Assets

Up

$231,224

Up $45,321 (+24%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

$256,432

No earlier filing loaded for comparison.

Expenses

Down

$211,111

Down $88,106 (-29%) from 2013

Net Income

$45,321

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$400K$300K$200K$100K$0Assets 2011: $265,370Liabilities 2011: $0Net Assets 2011: $265,3702011Assets 2012: $243,723Liabilities 2012: $0Net Assets 2012: $243,7232012Assets 2013: $185,903Liabilities 2013: $0Net Assets 2013: $185,9032013Assets 2014: $231,224Liabilities 2014: $0Net Assets 2014: $231,2242014Assets 2015: $140,874Liabilities 2015: $0Net Assets 2015: $140,8742015Assets 2016: $172,022Liabilities 2016: $58,349Net Assets 2016: $113,6732016Assets 2017: $118,190Liabilities 2017: $7,198Net Assets 2017: $110,9922017Assets 2018: $197,975Liabilities 2018: $8,387Net Assets 2018: $189,5882018Assets 2019: $182,129Liabilities 2019: $8,699Net Assets 2019: $173,4302019Assets 2020: $216,445Liabilities 2020: $22,055Net Assets 2020: $194,3902020Assets 2021: $288,468Liabilities 2021: $0Net Assets 2021: $288,4682021Assets 2022: $336,233Liabilities 2022: $0Net Assets 2022: $336,2332022Assets 2023: $306,073Liabilities 2023: $13,434Net Assets 2023: $292,6392023Assets 2024: $346,698Liabilities 2024: $20,926Net Assets 2024: $325,7722024Assets 2025: $362,640Liabilities 2025: $22,500Net Assets 2025: $340,1402025

Highlighted filing

2014

Assets$231,224
Liabilities$0
Net Assets$231,224
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $244,7352011Revenue 2012: $267,947Expenses 2012: $289,594Net Income 2012: -$21,6472012Expenses 2013: $299,2172013Revenue 2014: $256,432Expenses 2014: $211,111Net Income 2014: $45,3212014Revenue 2015: $242,041Expenses 2015: $332,392Net Income 2015: -$90,3512015Revenue 2016: $364,553Expenses 2016: $294,349Net Income 2016: $70,2042016Revenue 2017: $269,470Expenses 2017: $272,086Net Income 2017: -$2,6162017Revenue 2018: $389,292Expenses 2018: $310,696Net Income 2018: $78,5962018Revenue 2019: $275,926Expenses 2019: $292,084Net Income 2019: -$16,1582019Revenue 2020: $196,011Expenses 2020: $175,051Net Income 2020: $20,9602020Revenue 2021: $367,817Expenses 2021: $273,739Net Income 2021: $94,0782021Revenue 2022: $392,615Expenses 2022: $344,850Net Income 2022: $47,7652022Revenue 2023: $353,566Expenses 2023: $397,160Net Income 2023: -$43,5942023Revenue 2024: $587,604Expenses 2024: $554,472Net Income 2024: $33,1322024Revenue 2025: $531,324Expenses 2025: $516,955Net Income 2025: $14,3692025

Highlighted filing

2014

Revenue$256,432
Expenses$211,111
Net Income$45,321
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 28, 2014
Return Version
2013v3.0
Gross Receipts
$266,343
Mission and Program Overview

Mission

The cab calloway school fund supports cab calloway school of the arts and smartsummer by providing financial and other assistance to programs, students, and the community at large who have been identified as needing support for arts and/or academic training.

To assist with the support of the cab calloway school of the arts by providing financial and other assistance to enrich and improve the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$79,884$131,591▲ $51,707
Investments Program Related$84,626$96,622▲ $11,996
Cash and Non-Interest-Bearing Accounts$17,106--
Land, Buildings, and Equipment, Net$4,287$3,011▼ $1,276
Total Assets$185,903$231,224▲ $45,321
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$94,000$141,138▲ $47,138
Unrestricted Net Assets$91,903$90,086▼ $1,817
Total Net Assets Fund Balance$185,903$231,224▲ $45,321
Total Liabilities and Net Assets / Fund Balance$185,903$231,224▲ $45,321

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,011$4,759$7,770
Investment Program Related Org$96,622--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Lisa DimaioBoard Member/vice Chair
Cabella Calloway LangsamBoard Member
Christian HeneghanBoard Member
Christine TrinciaBoard Member
Dana BalickBoard Member
Ilene SlatkoBoard Member
Joan Warburton-phibbsBoard Member
Karen FeeneyBoard Member
Marie CollinsBoard Member
Rich RoatBoard Member
Sandy HitchensBoard Member
Sarah NowakBoard Member
Steve ColinoBoard Member
Tom LaskasBoard Member
Carlos AlejandroBoard Member/executive Director
Karol SchmiegelBoard Member/secretary
Douglas S KookBoard Member/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,149
Program Service Revenue
$107,639
Investment Income
$13,272
Other Revenue
$12,372
All Other Contributions
$123,149
Change in Net Assets
$45,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,230
Other Expenses$68,881
Total Fundraising Expense$5,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,640$3,553-$87,193
Current Officers, Directors, Trustees, and Key Employees$42,500--$42,500
Payroll Taxes$12,375$158$4$12,537
Office Expenses$5,639$2,550$975$9,164
All Other Expenses$4,685$422$1,337$6,444
Fees for Services Other$3,565$264$2,388$6,217
Travel$3,640-$60$3,700
Other Expenses$2,223-$329$2,223
Depreciation Depletion$1,276--$1,276
Fees for Service Investment Mgmnt Fees-$1,220-$1,220
Advertising$860--$860
Conferences and Meetings$140--$140
Fees for Services Legal-$100-$100
Total Functional Expenses$197,751$8,267$5,093$211,111
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,209
Fundraising Direct Expenses$9,911
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,604$14,604$2,203$12,401
Total Events$14,604$14,604$9,911$4,693
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
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
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, Part VI, Section A, Line 6

“The cab calloway fund does have members”

Form 990, Part VI, Section A, Line 7A

“The cab calloway school fund's members elect the governing board.”

Form 990, Part VI, Section B, Line 11

“The cab calloway school fund provides a copy of form 990 to all the members of the board via email by the treasurer.”

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

“Conflict of interest policies are updated annually by the treasurer and conflicts are reviewed by the board. Conflicts of interest are acknowledged at board meetings and voting is abstained, if necessary.”

Form 990, Part VI, Section C, Line 19

“The cab calloway school fund makes the governing documents and conflict of interest policy availbable upon request.”

Filing and Contact Details

Filer

EIN
20-0581573
Phone
3026512702

Signing Officer

Name
Douglas S Kook
Title
Treasurer
Phone
3027983300
Signed
2014-08-28

Organization Details

Principal Officer
Douglas S Kook
Formed
2003
Legal Domicile
De
Voting Board Members
17
Independent Board Members
17
Employees
48
Volunteers
20
Raw XML AppendixShowing 400 of 503 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST WITH THE SUPPORT OF THE CAB CALLOWAY SCHOOL OF THE ARTS BY PROVIDING FINANCIAL AND OTHER ASSISTANCE TO ENRICH AND IMPROVE THE SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0185903
IRS990/NetAssetsOrFundBalancesEOYAmt0231224
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011444
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011444
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07298
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07298
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt017526
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0975
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02550
IRS990/OfficeExpensesGrp/ProgramServicesAmt05639
IRS990/OfficeExpensesGrp/TotalAmt09164
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPLIES AND EQU
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3INSURANCE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0329
IRS990/OtherExpensesGrp/ProgramServicesAmt024811
IRS990/OtherExpensesGrp/ProgramServicesAmt19708
IRS990/OtherExpensesGrp/ProgramServicesAmt22689
IRS990/OtherExpensesGrp/ProgramServicesAmt32223
IRS990/OtherExpensesGrp/TotalAmt024811
IRS990/OtherExpensesGrp/TotalAmt19708
IRS990/OtherExpensesGrp/TotalAmt23018
IRS990/OtherExpensesGrp/TotalAmt32223
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLEANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05074
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05074
IRS990/OtherRevenueTotalAmt05074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083640
IRS990/OtherSalariesAndWagesGrp/TotalAmt087193
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0158
IRS990/PayrollTaxesGrp/ProgramServicesAmt012375
IRS990/PayrollTaxesGrp/TotalAmt012537
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUGLAS S KOOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107639
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CAB CALLOWAY SCHOOL FUND SUPPLEMENTS THE CAB CALLOWAY SCHOOL OF THE ARTS ANNUAL OPERATING BUDGET BY PROVIDING ADDITIONAL FUNDS FOR AREAS THAT THE SCHOOL HAS IDENTIFIED AS NEEDING EXTRA FUNDS IN ORDER TO IMPROVE OR EXPAND. THIS WOULD INCLUDE MONEY FOR SUPPLIES, EQUIPMENT, OR STAFFING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047809
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CAB CALLOWAY SCHOOL FUND PROVIDES THE CAB CALLOWAY SCHOOL OF THE ARTS WITH FUNDS FOR MAJOR CAPITAL EXPENSES THAT ARE SPECIFICALLY NEEDED AS AN ARTS TRAINING INSTITUTION, AND THAT THE PUBLIC SCHOOL SYSTEM CANNOT HANDLE WITHOUT EXTRA FUNDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03448
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CAB CALLOWAY SCHOOL FUND PROVIDES EDUCATION AND THE ARTS TO CHILDREN IN CAB CALLOWAY SCHOOL OF ARTS IN A SUMMER SCHOOL/CAMP (CABSUMMER, LLC - EIN 27-1441852) SETTING AND USE THE PROCEEDS OF THE SCHOOL/CAMP TO SUPPLEMENT THE ANNUAL OPERATING BUDGET BY PROVIDING ADDITIONAL FUNDS FOR AREAS THAT THE SCHOOL HAS IDENTIFIED AS NEEDING EXTRA FUNDS IN ORDER TO IMPROVE AND EXPAND.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0142710
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0151744
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111487
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06731
IRS990/PYOtherExpensesAmt096550
IRS990/PYOtherRevenueAmt06256
IRS990/PYProgramServiceRevenueAmt0116923
IRS990/PYRevenuesLessExpensesAmt0-57820
IRS990/PYSalariesCompEmpBnftPaidAmt0202667
IRS990/PYTotalExpensesAmt0299217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0241397
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045321
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0507108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02485
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-4266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05840
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028922
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82160
IRS990ScheduleA/PublicSupportPY170Pct00.89360
IRS990ScheduleA/PublicSupportTotal170Amt0448966
IRS990ScheduleA/SubstantialContributorsTotAmt058142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0507108
IRS990ScheduleA/TotalSupportAmt0546454
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/BookValueAmt03011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07770
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt096622
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0DELAWARE COMMUNITY FOUNDATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03011
IRS990ScheduleD/TotalBookValueProgramRltdAmt096622
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09911
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03973
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014604
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04693
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02203
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02203

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,224
Liabilities
$0
Net assets
$231,224
Revenue
$256,432
Expenses
$211,111
Net income
$45,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.63$0.23$3.40$5.31$5.17$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.21$3.26$5.88$5.54$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.13$2.93$3.54$3.97$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.00$3.36$3.93$3.45$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.00$2.88$3.68$2.74$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.22$1.94$1.96$1.75$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.09$1.73$2.76$2.92$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.08$1.90$3.89$3.11$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.07$1.11$2.69$2.72$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.58$1.14$3.65$2.94$0.70
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.42$3.32$0.90
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$2.56$2.11$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$2.99
2012Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$2.68$2.90$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$2.45