Civic Intelligence

Hoffman Center

990 • Fiscal year 2017 • EIN 20-1691293

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

Organization Profilewww.hoffmanarts.org
PO Box 678Manzanita, OR 97130

(503) 368-3846

Siviq Scores

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

Liabilities / Assets

71st percentile

0.19x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

1.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

42nd percentile

0.5%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

36th percentile

-1.4%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$965,562

Up $5,015 (+0.5%) from 2016

Net Assets

Up

$784,140

Up $29,461 (+3.9%) from 2016

Liabilities

Down

$181,422

Down $24,446 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin81st percentile

Revenue

Down

$117,694

Down $1,728 (-1.4%) from 2016

Expenses

Down

$88,113

Down $1,284 (-1.4%) from 2016

Net Income

Down

$29,581

Down $444 (-1.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $964,088Liabilities 2010: $284,255Net Assets 2010: $679,8332010Assets 2011: $926,620Liabilities 2011: $273,009Net Assets 2011: $653,6112011Assets 2012: $933,658Liabilities 2012: $261,183Net Assets 2012: $672,4752012Assets 2013: $917,324Liabilities 2013: $248,570Net Assets 2013: $668,7542013Assets 2014: $961,733Liabilities 2014: $235,179Net Assets 2014: $726,5542014Assets 2015: $945,616Liabilities 2015: $220,962Net Assets 2015: $724,6542015Assets 2016: $960,547Liabilities 2016: $205,868Net Assets 2016: $754,6792016Assets 2017: $965,562Liabilities 2017: $181,422Net Assets 2017: $784,1402017Assets 2018: $1,021,454Liabilities 2018: $164,691Net Assets 2018: $856,7632018Assets 2019: $1,102,526Liabilities 2019: $147,666Net Assets 2019: $954,8602019Assets 2020: $1,259,961Liabilities 2020: $131,780Net Assets 2020: $1,128,1812020Assets 2021: $1,264,094Liabilities 2021: $112,006Net Assets 2021: $1,152,0882021Assets 2022: $1,261,634Liabilities 2022: $3,379Net Assets 2022: $1,258,2552022Assets 2023: $1,342,784Liabilities 2023: $491Net Assets 2023: $1,342,2932023Assets 2024: $1,469,577Liabilities 2024: $32,224Net Assets 2024: $1,437,3532024

Highlighted filing

2017

Assets$965,562
Liabilities$181,422
Net Assets$784,140
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $50,9112010Expenses 2011: $81,3682011Expenses 2012: $60,3742012Revenue 2013: $52,140Expenses 2013: $55,861Net Income 2013: -$3,7212013Revenue 2014: $110,935Expenses 2014: $53,135Net Income 2014: $57,8002014Revenue 2015: $89,257Expenses 2015: $62,548Net Income 2015: $26,7092015Revenue 2016: $119,422Expenses 2016: $89,397Net Income 2016: $30,0252016Revenue 2017: $117,694Expenses 2017: $88,113Net Income 2017: $29,5812017Revenue 2018: $191,031Expenses 2018: $118,182Net Income 2018: $72,8492018Revenue 2019: $235,498Expenses 2019: $138,113Net Income 2019: $97,3852019Revenue 2020: $300,140Expenses 2020: $125,487Net Income 2020: $174,6532020Revenue 2021: $248,745Expenses 2021: $158,787Net Income 2021: $89,9582021Revenue 2022: $344,953Expenses 2022: $236,962Net Income 2022: $107,9912022Revenue 2023: $409,001Expenses 2023: $329,517Net Income 2023: $79,4842023Revenue 2024: $401,796Expenses 2024: $310,321Net Income 2024: $91,4752024

Highlighted filing

2017

Revenue$117,694
Expenses$88,113
Net Income$29,581
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.2
Gross Receipts
$134,602
Mission and Program Overview

Mission

To provide a multi-use facility for the wide use and benefit of all members of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$883,985$885,174▲ $1,189
Rtn Earn Endowment Incm Other Fnds$754,679$784,140▲ $29,461
Loans From Officers Directors-$181,422-
Cash and Non-Interest-Bearing Accounts$57,869$56,868▼ $1,001
Investments in Publicly Traded Securities$9,198$13,825▲ $4,627
Savings and Temporary Cash Investments$9,495$9,694▲ $199
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$960,547$965,562▲ $5,015
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$205,868--
Total Liabilities$205,868$181,422▼ $24,446
Net Assets / Fund Balance
Total Net Assets Fund Balance$754,679$784,140▲ $29,461
Total Liabilities and Net Assets / Fund Balance$960,547$965,562▲ $5,015

Asset Categories

AssetBook ValueDepreciationBasis
Land$657,831-$657,831
Buildings$215,371$69,540$284,911
Other Land Buildings$4,118$10,147$14,265
Leasehold Improvements$7,357$6,368$13,725
Equipment$497$2,606$3,103
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Vera WildauerPresident
Mary RobertsVice President
David DillonDirector
Sharon M GibsonDirector
Toni Zenker-greeningDirector
Marcia SilverSecretary
Mark RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,783
Program Service Revenue
$50,086
Investment Income
$5,220
Other Revenue
$2,605
All Other Contributions
$54,998
Change in Net Assets
$29,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,113
Total Fundraising Expense$1,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$754$18,886-$19,640
Occupancy$2,948$9,588-$12,536
Depreciation Depletion$7,270$1,677$520$9,467
Advertising$5,226$2,424-$7,650
Interest-$6,077-$6,077
All Other Expenses$17,527$-13,539$1,341$5,329
Fees for Services Accounting-$2,155-$2,155
Other Expenses$1,637--$1,637
Insurance-$1,106-$1,106
Information Technology-$943-$943
Total Functional Expenses$56,935$29,317$1,861$88,113
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,505
Fundraising Direct Expenses$634
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees-$181,422-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Mary Roberts, Vice President, and Mark Roberts, Treasurer, are married to each other.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No committees have authorization to act on behalf of the governing board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The President and Treasurer review the return before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Whenever board discussions enter topics where a potential conflict could arise, the topic is brought up and any issues aired.”

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

“Documents are available on request to any board member, the Form 990 is posted on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Hoffman Center
EIN
20-1691293
Phone
5033683846
Address
PO BOX 678, MANZANITA, OR 97130

Signing Officer

Name
Vera Wildauer
Title
President
Phone
5033683846
Signed
2018-05-21
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
95

Preparer

Firm
Diane K Gibson CPA
Address
532 Laneda Ave PO Box 446, Manzanita, OR 97130
Preparer
Diane K Gibson CPA
Phone
5033686707
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: A cultural and film series is offered, showing travelogues and movies with a discussion period following.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

Raw XML AppendixShowing 400 of 479 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/OtherExpensesGrp/Desc3Film & Culture Prgrm Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt010017
IRS990/OtherExpensesGrp/ProgramServicesAmt18243
IRS990/OtherExpensesGrp/ProgramServicesAmt23313
IRS990/OtherExpensesGrp/ProgramServicesAmt31637
IRS990/OtherExpensesGrp/TotalAmt010017
IRS990/OtherExpensesGrp/TotalAmt18243
IRS990/OtherExpensesGrp/TotalAmt23313
IRS990/OtherExpensesGrp/TotalAmt31637
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0301
IRS990/OtherRevenueTotalAmt0301
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Arts Program
IRS990/ProgramServiceRevenueGrp/Desc1Ceramics program
IRS990/ProgramServiceRevenueGrp/Desc2Film and Culture
IRS990/ProgramServiceRevenueGrp/Desc3Writers Series
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315093
IRS990/ProgSrvcAccomActy2Grp/Desc0The Writers Program continued its series of monthly events, featuring published authors, followed by "open Mic" opportunities for local writers to read from their own works.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020980
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015093
IRS990/ProgSrvcAccomActy3Grp/Desc0The Arts Program offered a wide variety of classes and workshops for adults including painting, papermaking, encaustics and drawing. Visiting and community artists led the sessions. Additionally, we have hosted various cultural events and performances for the public.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08094
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07909
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065894
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0812
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089397
IRS990/PYOtherRevenueAmt07243
IRS990/PYProgramServiceRevenueAmt045473
IRS990/PYRevenuesLessExpensesAmt030025
IRS990/PYTotalExpensesAmt089397
IRS990/PYTotalRevenueAmt0119422
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029581
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01433
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022914
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0754679
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0784140
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0233945
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01572
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04427
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0158685
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81050
IRS990ScheduleA/PublicSupportPY170Pct00.78410
IRS990ScheduleA/PublicSupportTotal170Amt0193192
IRS990ScheduleA/SubstantialContributorsTotAmt040753
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0233945
IRS990ScheduleA/TotalSupportAmt0238372
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0215371
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069540
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0284911
IRS990ScheduleD/EquipmentGrp/BookValueAmt0497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03103
IRS990ScheduleD/LandGrp/BookValueAmt0657831
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0657831
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07357
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06368
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013725
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014265
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0885174
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0181422
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0CENTER & FIRE LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MORTGAGE ENTITY BLDG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0192255
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER OWNED LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The Organization refinanced the mortgage on its building with an LLC whose members consist of board members and their spouses. The loan interest rate is a below market rate.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt0181422
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: A cultural and film series is offered, showing travelogues and movies with a discussion period following.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Mary Roberts, Vice President, and Mark Roberts, Treasurer, are married to each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No committees have authorization to act on behalf of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The President and Treasurer review the return before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Whenever board discussions enter topics where a potential conflict could arise, the topic is brought up and any issues aired.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available on request to any board member, the Form 990 is posted on the organization's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$965,562
Liabilities
$181,422
Net assets
$784,140
Revenue
$117,694
Expenses
$88,113
Net income
$29,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$0.40$0.31$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.41$0.33$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.34$0.24$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.11$1.15$0.25$0.16$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.13$1.13$0.30$0.13$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.15$0.95$0.24$0.14$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.16$0.86$0.19$0.12$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.18$0.78$0.12$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.21$0.75$0.12$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.22$0.72$0.09$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.24$0.73$0.11$0.05$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.25$0.67$0.05$0.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.26$0.67$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.27$0.65$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.28$0.68$0.05