Civic Intelligence

Tate House Museum

990 • Fiscal year 2014 • EIN 20-1283552

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 14, 2015

Organization ProfileWWW.TATEHOUSE.ORG
1267 Westbrook StreetPortland, ME 04102

(207) 774-9781

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

90th percentile

44%

Higher net margin than 90% 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

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$145,660

Up $61,502 (+73%) from 2013

Net Assets

Up

$142,283

Up $63,678 (+81%) from 2013

Liabilities

Down

$3,377

Down $2,176 (-39%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin90th percentile

Revenue

Up

$137,836

Up $65,847 (+91%) from 2013

Expenses

Up

$76,760

Up $1,497 (+2.0%) from 2013

Net Income

Up

$61,076

Up $64,350 (+1965%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$400K$300K$200K$100K$0Assets 2011: $76,441Liabilities 2011: $850Net Assets 2011: $75,5912011Assets 2012: $75,535Liabilities 2012: $863Net Assets 2012: $74,6722012Assets 2013: $84,158Liabilities 2013: $5,553Net Assets 2013: $78,6052013Assets 2014: $145,660Liabilities 2014: $3,377Net Assets 2014: $142,2832014Assets 2015: $97,199Liabilities 2015: $3,042Net Assets 2015: $94,1572015Assets 2016: $132,890Liabilities 2016: $3,817Net Assets 2016: $129,0732016Assets 2017: $128,830Liabilities 2017: $3,920Net Assets 2017: $124,9102017Assets 2018: $107,519Liabilities 2018: $3,358Net Assets 2018: $104,1612018Assets 2019: $166,619Liabilities 2019: $6,120Net Assets 2019: $160,4992019Assets 2020: $156,155Liabilities 2020: $2,591Net Assets 2020: $153,5642020Assets 2021: $182,751Liabilities 2021: $4,305Net Assets 2021: $178,4462021Assets 2022: $308,369Liabilities 2022: $4,962Net Assets 2022: $303,4072022Assets 2023: $339,700Liabilities 2023: $4,266Net Assets 2023: $335,4342023Assets 2024: $388,117Liabilities 2024: $4,269Net Assets 2024: $383,8482024

Highlighted filing

2014

Assets$145,660
Liabilities$3,377
Net Assets$142,283
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $94,972Expenses 2011: $72,427Net Income 2011: $22,5452011Expenses 2012: $64,6672012Revenue 2013: $71,989Expenses 2013: $75,263Net Income 2013: -$3,2742013Revenue 2014: $137,836Expenses 2014: $76,760Net Income 2014: $61,0762014Revenue 2015: $89,086Expenses 2015: $137,906Net Income 2015: -$48,8202015Revenue 2016: $155,552Expenses 2016: $118,926Net Income 2016: $36,6262016Revenue 2017: $123,398Expenses 2017: $128,025Net Income 2017: -$4,6272017Revenue 2018: $108,180Expenses 2018: $128,929Net Income 2018: -$20,7492018Revenue 2019: $169,310Expenses 2019: $112,972Net Income 2019: $56,3382019Revenue 2020: $107,567Expenses 2020: $106,359Net Income 2020: $1,2082020Revenue 2021: $126,836Expenses 2021: $104,456Net Income 2021: $22,3802021Revenue 2022: $236,401Expenses 2022: $146,768Net Income 2022: $89,6332022Revenue 2023: $123,900Expenses 2023: $125,299Net Income 2023: -$1,3992023Revenue 2024: $170,217Expenses 2024: $149,647Net Income 2024: $20,5702024

Highlighted filing

2014

Revenue$137,836
Expenses$76,760
Net Income$61,076
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 14, 2015
Return Version
2014v5.0
Gross Receipts
$145,783
Mission and Program Overview

Mission

Operation and management of a colonial era house museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,036$93,953▲ $52,917
Land, Buildings, and Equipment, Net$23,718$25,961▲ $2,243
Investments in Publicly Traded Securities$15,253$21,053▲ $5,800
Inventories for Sale or Use$4,151$4,693▲ $542
Total Assets$84,158$145,660▲ $61,502
Liabilities
Other Liabilities$1,855$1,865▲ $10
Accounts Payable and Accrued Expenses$3,698$1,512▼ $2,186
Total Liabilities$5,553$3,377▼ $2,176
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,333$84,150▲ $76,817
Unrestricted Net Assets$71,272$58,133▼ $13,139
Total Net Assets Fund Balance$78,605$142,283▲ $63,678
Total Liabilities and Net Assets / Fund Balance$84,158$145,660▲ $61,502

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,961$7,973$33,934
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Anita B JonesChair
Peter CookVice-chair
Anne UptonDirector
Christine JacksonDirector
Diane HoppeDirector
Elizabeth BradleyDirector
Gail Rae CarterDirector
Jim StenbergDirector
Joan HatchDirector
Richard GilbaneDirector
William HubbellDirector
Christopher DargieSecretary
Andrew StickneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,489
Program Service Revenue
$12,589
Investment Income
$124
Other Revenue
$9,634
All Other Contributions
$19,669
Change in Net Assets
$61,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,057
Salaries, Compensation, and Employee Benefits$33,703
Total Fundraising Expense$298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,785$12,523$0$31,308
All Other Expenses$13,896$8,336$298$22,530
Fees for Services Other$0$10,020$0$10,020
Conferences and Meetings$1,517$1,012$0$2,529
Payroll Taxes$1,437$958$0$2,395
Office Expenses$1,214$810$0$2,024
Fees for Services Accounting$0$1,789$0$1,789
Advertising$1,660$0$0$1,660
Information Technology$626$417$0$1,043
Depreciation Depletion$0$750$0$750
Insurance$427$285$0$712
Total Functional Expenses$39,562$36,900$298$76,760
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$1,750
Sales Tax Payable$115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 9

“Peter cook 227 diamond rd berwick me 03901 anita jones 33 old mast rd portland me 04102 christine jackson po box 642 yarmouth me 04096 andrew stickney 39 trundy rd cape elizabeth me 04107 diane hoppe po box 104 whitefield me 04353 richard gilbane 364 benefit st providence ri 02093 william hubbell 11 ledge rd cumberland me 04110 gail rae carter 12 drowne rd, apt 109 cumberland me 04021 anne upton 15 rock crest dr cape elizabeth me 04107 christopher dargie one canal plaza portland me 04112 elizabe”

Filing and Contact Details

Filer

Filer Name
Tate House Museum
EIN
20-1283552
Phone
2077749781
Address
1267 WESTBROOK STREET, PORTLAND, ME 04102

Signing Officer

Name
Andrew Stickney
Title
Treasurer
Phone
2077749781
Signed
2015-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Stickney
Formed
2003
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
70

Preparer

Firm
Donelson Accounting & Tax Solutions Inc
Address
171 Warren Avenue, Portland, ME 04103
Preparer
Sally M Donelson Ea
Phone
2078786288
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Treasurer reviews and signs off on tax return”

Form 990, Part IX, Line 24F

“Bank charges 381. 0. 381. Bus tour ramble costs 1456. 1456. 0. 0. Collections expense 3331. 3331. 0. 0. Credit card processing fees 632. 379. 253. 0. Dues & subscriptions 290. 0. 290. 0. Garden and plant costs 849. 849. 0. 0. Payroll processing fees 643. 0. 643. 0. Printing & reproduction 1105. 663. 442. 0. Rental fees 40. 40. 0. 0. Repairs & maintenance 3199. 1919. 1280. 0. Security costs 974. 974. 0. 0. Supplies & program materials 2983. 298. 2387. 298. Utilities 6647. 3987. 2660. 0.”

Financial Statement Notes

Pt III, Line 4

“Collections: 18th & 19th century furniture & decorative arts”

Pt III, Line 4

“Purpose: interpret colonial maine's social, economic, & cultural history”

Pt V, Line 4

“No financial interest in a foreign country”

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IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt01855
IRS990/OtherLiabilitiesGrp/EOYAmt01865
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018785
IRS990/OtherSalariesAndWagesGrp/TotalAmt031308
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0958
IRS990/PayrollTaxesGrp/ProgramServicesAmt01437
IRS990/PayrollTaxesGrp/TotalAmt02395
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDREW STICKNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/BusinessCd1561520
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15612
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048507
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt042808
IRS990/PYOtherRevenueAmt012265
IRS990/PYProgramServiceRevenueAmt011184
IRS990/PYRevenuesLessExpensesAmt0-3274
IRS990/PYSalariesCompEmpBnftPaidAmt032455
IRS990/PYTotalExpensesAmt075263
IRS990/PYTotalRevenueAmt071989
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061076
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt032650
IRS990/RentalIncomeOrLossGrp/RealAmt06068
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0343929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046375
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt085112
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54810
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.42010
IRS990ScheduleA/PublicSupportTotal170Amt0213924
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0130005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0343929
IRS990ScheduleA/TotalSupportAmt0390304
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/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025961
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07973
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLLECTIONS: 18TH & 19TH CENTURY FURNITURE & DECORATIVE ARTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PURPOSE: INTERPRET COLONIAL MAINE'S SOCIAL, ECONOMIC, & CULTURAL HISTORY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NO FINANCIAL INTEREST IN A FOREIGN COUNTRY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025961
IRS990ScheduleD/TotalLiabilityAmt01865
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS AND SIGNS OFF ON TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PETER COOK 227 DIAMOND RD BERWICK ME 03901 ANITA JONES 33 OLD MAST RD PORTLAND ME 04102 CHRISTINE JACKSON PO BOX 642 YARMOUTH ME 04096 ANDREW STICKNEY 39 TRUNDY RD CAPE ELIZABETH ME 04107 DIANE HOPPE PO BOX 104 WHITEFIELD ME 04353 RICHARD GILBANE 364 BENEFIT ST PROVIDENCE RI 02093 WILLIAM HUBBELL 11 LEDGE RD CUMBERLAND ME 04110 GAIL RAE CARTER 12 DROWNE RD, APT 109 CUMBERLAND ME 04021 ANNE UPTON 15 ROCK CREST DR CAPE ELIZABETH ME 04107 CHRISTOPHER DARGIE ONE CANAL PLAZA PORTLAND ME 04112 ELIZABE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 381. 0. 381. BUS TOUR RAMBLE COSTS 1456. 1456. 0. 0. COLLECTIONS EXPENSE 3331. 3331. 0. 0. CREDIT CARD PROCESSING FEES 632. 379. 253. 0. DUES & SUBSCRIPTIONS 290. 0. 290. 0. GARDEN AND PLANT COSTS 849. 849. 0. 0. PAYROLL PROCESSING FEES 643. 0. 643. 0. PRINTING & REPRODUCTION 1105. 663. 442. 0. RENTAL FEES 40. 40. 0. 0. REPAIRS & MAINTENANCE 3199. 1919. 1280. 0. SECURITY COSTS 974. 974. 0. 0. SUPPLIES & PROGRAM MATERIALS 2983. 298. 2387. 298. UTILITIES 6647. 3987. 2660. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07333
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt084150
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084158
IRS990/TotalAssetsEOYAmt0145660
IRS990/TotalAssetsGrp/BOYAmt084158
IRS990/TotalAssetsGrp/EOYAmt0145660
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115489
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0298
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039562
IRS990/TotalFunctionalExpensesGrp/TotalAmt076760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05553
IRS990/TotalLiabilitiesEOYAmt03377
IRS990/TotalLiabilitiesGrp/BOYAmt05553
IRS990/TotalLiabilitiesGrp/EOYAmt03377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142283
IRS990/TotalProgramServiceExpensesAmt039562
IRS990/TotalProgramServiceRevenueAmt012589
IRS990/TotalRevenueGrp/ExclusionAmt06192
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137836

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$145,660
Liabilities
$3,377
Net assets
$142,283
Revenue
$137,836
Expenses
$76,760
Net income
$61,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.88$0.04$3.84$1.70$1.50$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.04$3.35$1.24$1.25$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.05$3.03$2.36$1.47$0.90
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.04$1.78$1.27$1.04$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.54$1.08$1.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.06$1.60$1.69$1.13$0.56
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.04$1.08$1.29$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$1.23$1.28$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.29$1.56$1.19$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$0.89$1.38$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.42$1.38$0.77$0.61
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.79$0.72$0.75$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$0.65
2011Summary only. Only limited summary data is available for this year.$0.76$0.01$0.76$0.95$0.72$0.23