Civic Intelligence

Sourland Planning Council

990 • Fiscal year 2020 • EIN 22-3707157

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileWWW.SOURLAND.ORG
83 Princeton AvenueHopewell, NJ 08525

(609) 309-5155

Siviq Scores

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

Liabilities / Assets

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.23x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

3.8%

Higher net margin than 45% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$60,800

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-26%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$339,005

Up $8,267 (+2.5%) from 2019

Net Assets

Up

$271,650

Up $20,838 (+8.3%) from 2019

Liabilities

Down

$67,355

Down $12,571 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin45th percentile

Revenue

Down

$287,356

Down $102,209 (-26%) from 2019

Expenses

Down

$276,419

Down $16,824 (-5.7%) from 2019

Net Income

Down

$10,937

Down $85,385 (-89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $101,388Liabilities 2011: $02011Assets 2012: $135,940Liabilities 2012: $25,0492012Assets 2013: $117,652Liabilities 2013: $9,0492013Assets 2014: $120,736Liabilities 2014: $8,600Net Assets 2014: $112,1362014Assets 2015: $93,151Liabilities 2015: $5,762Net Assets 2015: $87,3892015Assets 2016: $142,387Liabilities 2016: $55,025Net Assets 2016: $87,3622016Assets 2017: $128,868Liabilities 2017: $27,797Net Assets 2017: $101,0712017Assets 2018: $154,490Liabilities 2018: $60,744Net Assets 2018: $93,7462018Assets 2019: $330,738Liabilities 2019: $79,926Net Assets 2019: $250,8122019Assets 2020: $339,005Liabilities 2020: $67,355Net Assets 2020: $271,6502020Assets 2021: $355,645Liabilities 2021: $21,282Net Assets 2021: $334,3632021Assets 2022: $620,777Liabilities 2022: $311,316Net Assets 2022: $309,4612022Assets 2023: $694,526Liabilities 2023: $299,635Net Assets 2023: $394,8912023Assets 2024: $426,902Liabilities 2024: $26,325Net Assets 2024: $400,5772024

Highlighted filing

2020

Assets$339,005
Liabilities$67,355
Net Assets$271,650
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $117,436Expenses 2011: $106,822Net Income 2011: $10,6142011Revenue 2012: $77,887Expenses 2012: $69,548Net Income 2012: $8,3392012Revenue 2013: $106,668Expenses 2013: $108,956Net Income 2013: -$2,2882013Revenue 2014: $123,215Expenses 2014: $119,682Net Income 2014: $3,5332014Revenue 2015: $96,317Expenses 2015: $121,064Net Income 2015: -$24,7472015Revenue 2016: $138,789Expenses 2016: $138,816Net Income 2016: -$272016Revenue 2017: $231,260Expenses 2017: $217,551Net Income 2017: $13,7092017Revenue 2018: $234,796Expenses 2018: $240,249Net Income 2018: -$5,4532018Revenue 2019: $389,565Expenses 2019: $293,243Net Income 2019: $96,3222019Revenue 2020: $287,356Expenses 2020: $276,419Net Income 2020: $10,9372020Revenue 2021: $506,148Expenses 2021: $434,227Net Income 2021: $71,9212021Revenue 2022: $487,451Expenses 2022: $509,772Net Income 2022: -$22,3212022Revenue 2023: $618,757Expenses 2023: $532,999Net Income 2023: $85,7582023Revenue 2024: $539,195Expenses 2024: $533,509Net Income 2024: $5,6862024

Highlighted filing

2020

Revenue$287,356
Expenses$276,419
Net Income$10,937
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$303,625
Mission and Program Overview

Mission

To protect the ecological integrity, historic and special character of the sourland mountain region located in the counties of hunterdon, somerset and mercer, all in the state of nj

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,656$222,408▲ $22,752
Savings and Temporary Cash Investments$42,162$54,934▲ $12,772
Inventories for Sale or Use$38,920$24,909▼ $14,011
Land, Buildings, and Equipment, Net$0$24,540▲ $24,540
Prepaid Expenses and Deferred Charges-$3,048-
Total Assets$330,738$339,005▲ $8,267
Other Assets Total$50,000$9,166▼ $40,834
Liabilities
Other Liabilities$60,250$53,600▼ $6,650
Accounts Payable and Accrued Expenses$19,676$13,755▼ $5,921
Total Liabilities$79,926$67,355▼ $12,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,096$249,459▲ $61,363
Net Assets With Donor Restrictions$62,716$22,191▼ $40,525
Total Net Assets Fund Balance$250,812$271,650▲ $20,838
Total Liabilities and Net Assets / Fund Balance$330,738$339,005▲ $8,267

Asset Categories

AssetBook ValueDepreciationBasis
Land$24,540-$24,540
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie ClevelandExecutive DirectorFT$60,800$60,800

Board Members and Trustees

NameTitle
Dante Di PirroPresident
Marylou FerraraVice President
Beverly MillsTrustee
Chris BerryTrustee
Dan PaceTrustee
Fran BartlettTrustee
Gery JuleffTrustee
Jim AndrewsTrustee
Robert CibulskisTrustee
Roger ThorpeTrustee
Scot AllenTrustee
Tatiana FulmerTrustee
Joanna FioriSecretary
Veronique OomenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,532
Program Service Revenue
$24,954
Investment Income
$472
Other Revenue
$19,398
All Other Contributions
$242,532
Change in Net Assets
$10,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,270
Other Expenses$102,149
Total Fundraising Expense$13,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,157$19,509$4,878$97,544
Current Officers, Directors, Trustees, and Key Employees$45,600$12,160$3,040$60,800
Payroll Taxes$11,945$3,185$796$15,926
Fees for Services Accounting-$13,600-$13,600
Office Expenses$1,425$6,654$1,426$9,505
Information Technology-$5,958$3,432$9,390
All Other Expenses-$6,280-$6,280
Other Expenses$4,896$5,000-$4,896
Insurance-$2,175-$2,175
Travel-$925-$925
Total Functional Expenses$187,401$75,446$13,572$276,419
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,667
Fundraising Direct Expenses$16,269
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sourland Spectacular$19,473$19,473$5,191$14,282
Sourland Music Festival$14,625$14,625$11,078$3,547
Total Events$35,667$35,667$16,269$19,398
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Loan$33,100
Due to Related Organization$20,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 B, line 11B

“The board reviews the form 990 before filing”

Form 990, Part VI, Section C, line 19

“Upon request at organization offices”

Filing and Contact Details

Filer

Filer Name
Sourland Conservancy
EIN
22-3707157
Phone
6093095155
Address
83 PRINCETON AVENUE, HOPEWELL, NJ 08525

Signing Officer

Name
Fran Bartlett
Title
Treasurer
Phone
6093095155
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fran Bartlett
Formed
1987
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
200

Preparer

Firm
Rosenberg Rich Baker Berman & Co
Address
265 DAVIDSON AVE SUITE 210, SOMERSET, NJ 08873-4120
Phone
9082311000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Miscellaneous adjustments 462.”

Raw XML AppendixShowing 400 of 487 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050000
IRS990/OtherAssetsTotalGrp/EOYAmt09166
IRS990/OtherChangesInNetAssetsAmt0462
IRS990/OtherExpensesGrp/Desc0PLANTING, PRESERVATION
IRS990/OtherExpensesGrp/Desc1BOOKS AND MAPS
IRS990/OtherExpensesGrp/Desc2RENT AND SERVICES-IN KI
IRS990/OtherExpensesGrp/Desc3CAMPUS PROJECT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05000
IRS990/OtherExpensesGrp/ProgramServicesAmt029072
IRS990/OtherExpensesGrp/ProgramServicesAmt121306
IRS990/OtherExpensesGrp/ProgramServicesAmt24896
IRS990/OtherExpensesGrp/TotalAmt029072
IRS990/OtherExpensesGrp/TotalAmt121306
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt34896
IRS990/OtherLiabilitiesGrp/BOYAmt060250
IRS990/OtherLiabilitiesGrp/EOYAmt053600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04878
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073157
IRS990/OtherSalariesAndWagesGrp/TotalAmt097544
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0796
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03185
IRS990/PayrollTaxesGrp/ProgramServicesAmt011945
IRS990/PayrollTaxesGrp/TotalAmt015926
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03048
IRS990/PrincipalOfficerNm0FRAN BARTLETT
IRS990/PriorPeriodAdjustmentsAmt09439
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF BOOKS AND PROM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024954
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0297789
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01356
IRS990/PYOtherExpensesAmt0116721
IRS990/PYOtherRevenueAmt083052
IRS990/PYProgramServiceRevenueAmt07368
IRS990/PYRevenuesLessExpensesAmt096322
IRS990/PYSalariesCompEmpBnftPaidAmt0176522
IRS990/PYTotalExpensesAmt0293243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0389565
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010937
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024954
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054934
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0237532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0292789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0196453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01029339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0135902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0412373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04104
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02946
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02995
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02388
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08329
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct00.98750
IRS990ScheduleA/PublicSupportTotal509Amt01441712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0298153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0428691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0265699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184177
IRS990ScheduleA/Total509Grp/TotalAmt01441712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0298625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0430047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0269601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0268712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0187160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01454145
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/LandGrp/BookValueAmt024540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYCHECK PROTECTION LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024540
IRS990ScheduleD/TotalLiabilityAmt053600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016269
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOURLAND MUSIC FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOURLAND SPECTACULAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035667
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019398
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016269
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011078
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05191
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST AT ORGANIZATION OFFICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS ADJUSTMENTS 462.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$339,005
Liabilities
$67,355
Net assets
$271,650
Revenue
$287,356
Expenses
$276,419
Net income
$10,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.26$4.01$5.39$5.34$0.06
2023Summary only. Only limited summary data is available for this year.$6.95$3.00$3.95$6.19$5.33$0.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$3.11$3.09$4.87$5.10$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.21$3.34$5.06$4.34$0.72
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.67$2.72$2.87$2.76$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.80$2.51$3.90$2.93$0.96
2018Summary only. Only limited summary data is available for this year.$1.54$0.61$0.94$2.35$2.40$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.28$1.01$2.31$2.18$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.55$0.87$1.39$1.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.87$0.96$1.21$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.09$1.12$1.23$1.20$0.04
2013Summary only. Only limited summary data is available for this year.$1.18$0.09$1.07$1.09$0.02
2012Summary only. Only limited summary data is available for this year.$1.36$0.25$0.78$0.70$0.08
2011Summary only. Only limited summary data is available for this year.$1.01$0.00$1.17$1.07$0.11