Civic Intelligence

Shake Rag Alley Inc.

990 • Fiscal year 2015 • EIN 26-0094618

Jan 01, 2015 to Dec 31, 2015 • Filed on May 31, 2016

Organization ProfileSHAKERAGALLEY.COM
18 Shake Rag StreetMineral Point, WI 53565

(608) 987-3292

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.82x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

67th percentile

8.2%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$968,679

Up $73,283 (+8.2%) from 2014

Net Assets

Up

$740,564

Up $55,595 (+8.1%) from 2014

Liabilities

Up

$228,115

Up $17,688 (+8.4%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin79th percentile

Revenue

Down

$276,538

Down $69,183 (-20%) from 2014

Expenses

Down

$219,071

Down $57,709 (-21%) from 2014

Net Income

Down

$57,467

Down $11,474 (-17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $531,515Liabilities 2010: $433,508Net Assets 2010: $98,0072010Assets 2011: $524,302Liabilities 2011: $321,663Net Assets 2011: $202,6392011Assets 2012: $709,197Liabilities 2012: $316,751Net Assets 2012: $392,4462012Assets 2013: $817,074Liabilities 2013: $210,758Net Assets 2013: $606,3162013Assets 2014: $895,396Liabilities 2014: $210,427Net Assets 2014: $684,9692014Assets 2015: $968,679Liabilities 2015: $228,115Net Assets 2015: $740,5642015Assets 2016: $923,989Liabilities 2016: $227,268Net Assets 2016: $696,7212016Assets 2017: $908,789Liabilities 2017: $240,840Net Assets 2017: $667,9492017Assets 2018: $996,019Liabilities 2018: $247,677Net Assets 2018: $748,3422018Assets 2019: $987,267Liabilities 2019: $254,937Net Assets 2019: $732,3302019Assets 2020: $1,092,624Liabilities 2020: $349,189Net Assets 2020: $743,4352020Assets 2021: $1,151,825Liabilities 2021: $376,951Net Assets 2021: $774,8742021Assets 2022: $1,071,333Liabilities 2022: $297,311Net Assets 2022: $774,0222022Assets 2023: $1,107,289Liabilities 2023: $288,033Net Assets 2023: $819,2562023Assets 2024: $1,272,717Liabilities 2024: $279,184Net Assets 2024: $993,5332024

Highlighted filing

2015

Assets$968,679
Liabilities$228,115
Net Assets$740,564
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $312,5082010Expenses 2011: $324,5032011Expenses 2012: $218,1502012Revenue 2013: $462,830Expenses 2013: $256,519Net Income 2013: $206,3112013Revenue 2014: $345,721Expenses 2014: $276,780Net Income 2014: $68,9412014Revenue 2015: $276,538Expenses 2015: $219,071Net Income 2015: $57,4672015Revenue 2016: $195,073Expenses 2016: $241,187Net Income 2016: -$46,1142016Revenue 2017: $253,866Expenses 2017: $287,661Net Income 2017: -$33,7952017Revenue 2018: $404,673Expenses 2018: $315,824Net Income 2018: $88,8492018Revenue 2019: $282,982Expenses 2019: $303,148Net Income 2019: -$20,1662019Revenue 2020: $246,535Expenses 2020: $239,260Net Income 2020: $7,2752020Revenue 2021: $343,266Expenses 2021: $335,570Net Income 2021: $7,6962021Revenue 2022: $460,659Expenses 2022: $445,107Net Income 2022: $15,5522022Revenue 2023: $497,144Expenses 2023: $471,523Net Income 2023: $25,6212023Revenue 2024: $678,006Expenses 2024: $504,699Net Income 2024: $173,3072024

Highlighted filing

2015

Revenue$276,538
Expenses$219,071
Net Income$57,467
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 31, 2016
Return Version
2015v2.1
Gross Receipts
$312,970
Mission and Program Overview

Mission

To provide educational experiences in visual, performing, and literary arts for adults and children;cultivate the creativity that thrives in our rural community; and rehabilitate and preserve our historic buildings and campus.

To provide educational experiences in visual, performing, and literary arts for adults and children;cultivate the creativity that thrives in our rural community;and rehabilitate and preserve our historic buildings and campus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$686,677$877,994▲ $191,317
Cash and Non-Interest-Bearing Accounts$90,033$42,742▼ $47,291
Investments in Publicly Traded Securities$48,908$22,843▼ $26,065
Pledges and Grants Receivable$65,000$20,000▼ $45,000
Prepaid Expenses and Deferred Charges-$5,100-
Savings and Temporary Cash Investments$4,778--
Total Assets$895,396$968,679▲ $73,283
Liabilities
Mortgage Notes Payable Secured by Investment Property$203,060$207,320▲ $4,260
Deferred Revenue$2,435$18,586▲ $16,151
Accounts Payable and Accrued Expenses$4,932$2,209▼ $2,723
Total Liabilities$210,427$228,115▲ $17,688
Net Assets / Fund Balance
Unrestricted Net Assets$536,798$729,339▲ $192,541
Temporarily Rstr Net Assets$148,171$11,225▼ $136,946
Total Net Assets Fund Balance$684,969$740,564▲ $55,595
Total Liabilities and Net Assets / Fund Balance$895,396$968,679▲ $73,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$769,063$164,255$933,318
Land$101,726-$101,726
Equipment$7,205$35,615$42,820
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mike ChristensenPresident
Claire JohnstonDirector
Don HayDirector
Joe WitmerDirector
Kris MccoyDirector
Linda HurleyDirector
Lorraine ReynoldsDirector
Meg PekarskeDirector
Paul ElginDirector
Paula WashowDirector
Tim MarrDirector
Cathy KittoSecretary
Susan SocherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,775
Program Service Revenue
$91,167
Investment Income
$937
Other Revenue
$23,659
All Other Contributions
$135,825
Change in Net Assets
$57,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,308
Salaries, Compensation, and Employee Benefits$89,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,287$16,380-$82,667
Depreciation Depletion$19,953--$19,953
Occupancy$14,306--$14,306
Advertising$9,811--$9,811
Insurance$7,682--$7,682
Payroll Taxes$5,695$1,401-$7,096
Interest$6,840--$6,840
Office Expenses$5,209--$5,209
Fees for Services Accounting-$3,111-$3,111
All Other Expenses$2,956--$2,956
Other Expenses$2,685--$2,685
Total Functional Expenses$198,179$20,892$0$219,071
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,664
Fundraising Direct Expenses$1,241
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
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“The form 990 will be reviewed and approved by the board of directors, administrative committee, and bookkeeper prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization relies on honesty of employees and board members as a way of monitoring the policy.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shake Rag Alley Inc
EIN
26-0094618
Phone
6089873292
Address
18 SHAKE RAG STREET, MINERAL POINT, WI 53565

Signing Officer

Name
Mike Christensen
Title
President
Phone
6089873292
Signed
2016-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Christensen
Formed
2004
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
40

Preparer

Firm
Johnson Block & Co Inc
Address
2500 BUSINESS PARK ROAD, MINERAL POINT, WI 53565
Preparer
Joseph G Mohlmann
Phone
6089872206
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04649
IRS990/OtherRevenueTotalAmt04649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066287
IRS990/OtherSalariesAndWagesGrp/TotalAmt082667
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01401
IRS990/PayrollTaxesGrp/ProgramServicesAmt05695
IRS990/PayrollTaxesGrp/TotalAmt07096
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05100
IRS990/PrincipalOfficerNm0MIKE CHRISTENSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP INCOME - COURSE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ALLEY STAGE THEATER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190746
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1517
IRS990/PYOtherExpensesAmt0154461
IRS990/PYOtherRevenueAmt051763
IRS990/PYProgramServiceRevenueAmt0104729
IRS990/PYRevenuesLessExpensesAmt068941
IRS990/PYSalariesCompEmpBnftPaidAmt0122319
IRS990/PYTotalExpensesAmt0276780
IRS990/PYTotalRevenueAmt0345721
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057467
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05221
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt091167
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04778
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt080000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050146
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07530
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt067544
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0214220
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 17,618 MARKETING INCOME 7,016
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0194374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0760005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0244070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0672525
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014664
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09847
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt020054
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014809
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt023255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt082629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094962
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04649
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02873
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05536
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08571
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03005
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024634
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt037257
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt038959
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt014283
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt090499
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79580
IRS990ScheduleA/PublicSupportPY509Pct00.79250
IRS990ScheduleA/PublicSupportTotal509Amt01300939
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt080000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050146
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt067544
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0214220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0267336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0306677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0248644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0258993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0433509
IRS990ScheduleA/Total509Grp/TotalAmt01515159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0272922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0347960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0295260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0282081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0436532
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01634755
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/BuildingsGrp/BookValueAmt0769063
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0933318
IRS990ScheduleD/EquipmentGrp/BookValueAmt07205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042820
IRS990ScheduleD/LandGrp/BookValueAmt0101726
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101726
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0877994
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, ADMINISTRATIVE COMMITTEE, AND BOOKKEEPER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RELIES ON HONESTY OF EMPLOYEES AND BOARD MEMBERS AS A WAY OF MONITORING THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$968,679
Liabilities
$228,115
Net assets
$740,564
Revenue
$276,538
Expenses
$219,071
Net income
$57,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.28$0.99$0.68$0.50$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.29$0.82$0.50$0.47$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.30$0.77$0.46$0.45$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.38$0.77$0.34$0.34$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.35$0.74$0.25$0.24$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.25$0.73$0.28$0.30$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.25$0.75$0.40$0.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.24$0.67$0.25$0.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.23$0.70$0.20$0.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.23$0.74$0.28$0.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.21$0.68$0.35$0.28$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.21$0.61$0.46$0.26$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.32$0.39$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.32$0.20$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.43$0.10$0.31