Civic Intelligence

Camp Spalding

990 • Fiscal year 2016 • EIN 26-2767677

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 16, 2017

Organization ProfileN/A
8513 Hwy 211Newport, WA 99156

(509) 447-4388

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.34x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.1%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,909,120

Up $224,004 (+6.1%) from 2015

Net Assets

Up

$2,566,619

Up $298,571 (+13%) from 2015

Liabilities

Down

$1,342,501

Down $74,567 (-5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin82nd percentile

Revenue

Up

$1,346,436

Up $159,465 (+13%) from 2015

Expenses

Down

$1,047,213

Down $38,376 (-3.5%) from 2015

Net Income

Up

$299,223

Up $197,841 (+195%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $156,418Liabilities 2010: $14,059Net Assets 2010: $142,3592010Assets 2011: $325,793Liabilities 2011: $6,490Net Assets 2011: $319,3032011Assets 2012: $3,594,820Liabilities 2012: $1,664,066Net Assets 2012: $1,930,7542012Assets 2013: $3,591,609Liabilities 2013: $1,674,082Net Assets 2013: $1,917,5272013Assets 2014: $3,719,878Liabilities 2014: $1,552,568Net Assets 2014: $2,167,3102014Assets 2015: $3,685,116Liabilities 2015: $1,417,068Net Assets 2015: $2,268,0482015Assets 2016: $3,909,120Liabilities 2016: $1,342,501Net Assets 2016: $2,566,6192016Assets 2017: $3,818,546Liabilities 2017: $1,194,277Net Assets 2017: $2,624,2692017Assets 2018: $3,829,278Liabilities 2018: $1,099,366Net Assets 2018: $2,729,9122018Assets 2019: $4,007,892Liabilities 2019: $976,036Net Assets 2019: $3,031,8562019Assets 2020: $4,072,292Liabilities 2020: $1,022,571Net Assets 2020: $3,049,7212020Assets 2021: $4,611,656Liabilities 2021: $824,873Net Assets 2021: $3,786,7832021Assets 2022: $3,957,140Liabilities 2022: $685,867Net Assets 2022: $3,271,2732022Assets 2023: $3,614,322Liabilities 2023: $562,674Net Assets 2023: $3,051,6482023Assets 2024: $3,015,214Liabilities 2024: $448,794Net Assets 2024: $2,566,4202024

Highlighted filing

2016

Assets$3,909,120
Liabilities$1,342,501
Net Assets$2,566,619
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $981,8562010Expenses 2011: $1,094,9752011Expenses 2012: $1,106,4052012Revenue 2013: $1,113,017Expenses 2013: $1,128,692Net Income 2013: -$15,6752013Revenue 2014: $1,382,184Expenses 2014: $1,132,999Net Income 2014: $249,1852014Revenue 2015: $1,186,971Expenses 2015: $1,085,589Net Income 2015: $101,3822015Revenue 2016: $1,346,436Expenses 2016: $1,047,213Net Income 2016: $299,2232016Revenue 2017: $1,196,203Expenses 2017: $1,210,203Net Income 2017: -$14,0002017Revenue 2018: $1,219,967Expenses 2018: $1,262,390Net Income 2018: -$42,4232018Revenue 2019: $1,174,917Expenses 2019: $1,215,603Net Income 2019: -$40,6862019Revenue 2020: $887,084Expenses 2020: $566,030Net Income 2020: $321,0542020Revenue 2021: $1,916,526Expenses 2021: $1,059,567Net Income 2021: $856,9592021Revenue 2022: $1,451,321Expenses 2022: $1,451,201Net Income 2022: $1202022Revenue 2023: $1,666,263Expenses 2023: $1,665,393Net Income 2023: $8702023Revenue 2024: $1,670,625Expenses 2024: $1,620,861Net Income 2024: $49,7642024

Highlighted filing

2016

Revenue$1,346,436
Expenses$1,047,213
Net Income$299,223
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,346,436
Mission and Program Overview

Mission

To provide a religious-based camp and retreat experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,244,399$3,629,169▲ $384,770
Cash and Non-Interest-Bearing Accounts$139,350$171,464▲ $32,114
Savings and Temporary Cash Investments$261,483$61,552▼ $199,931
Accounts Receivable$89$5,862▲ $5,773
Prepaid Expenses and Deferred Charges-$1,278-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,685,116$3,909,120▲ $224,004
Other Assets Total$39,795$39,795→ $0
Liabilities
Other Liabilities$1,407,572$1,296,455▼ $111,117
Accounts Payable and Accrued Expenses$9,496$46,046▲ $36,550
Total Liabilities$1,417,068$1,342,501▼ $74,567
Net Assets / Fund Balance
Unrestricted Net Assets$2,008,154$2,503,228▲ $495,074
Temporarily Rstr Net Assets$244,894$48,391▼ $196,503
Permanently Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$2,268,048$2,566,619▲ $298,571
Total Liabilities and Net Assets / Fund Balance$3,685,116$3,909,120▲ $224,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,142,915$1,974,594$5,117,509
Land$479,087-$479,087
Equipment$7,167$25,026$32,193

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$15,000---$15,000
2015$15,000---$15,000
2014$15,000-▲ $803$803$15,000
2013$15,000---$15,000
2012$15,000---$15,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rev Daniel WhiteChairman
Carole VanderwildeTrustee
Hap GotzianTrustee
Jerry Sittser PHDTrustee
Josh ArmstrongTrustee
Julie TaylorTrustee
Karen WestTrustee
Krista GilbertTrustee
Paul LinebackTrustee
Rev Janeen SteerTrustee
Wyn HillTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$445,679
Program Service Revenue
$890,881
Investment Income
$9,876
Other Revenue
$0
All Other Contributions
$445,679
Change in Net Assets
$299,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$654,396
Salaries, Compensation, and Employee Benefits$392,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,891$200,296-$323,187
Depreciation Depletion-$120,357-$120,357
Interest-$67,862-$67,862
Other Expenses$45,401$75,667-$45,401
Payroll Taxes$17,930$19,160-$37,090
Other Employee Benefits$2,171$30,369-$32,540
All Other Expenses$26,770$1,194-$27,964
Insurance-$25,360-$25,360
Fees for Services Other-$18,055-$18,055
Fees for Services Accounting-$5,950-$5,950
Information Technology-$5,530-$5,530
Office Expenses-$4,870-$4,870
Total Functional Expenses$472,543$574,670$0$1,047,213
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Friends of Spalding LLC$1,263,852
Note Payable$32,603
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the finance committee prior to filing.”

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

“Governing documents, policies, and financial information are available upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Spalding
EIN
26-2767677
Phone
5094474388
Address
8513 Hwy 211, Newport, WA 99156

Signing Officer

Name
Andrew Sonneland
Title
Executive Director
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Sonneland
Formed
2008
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
71
Volunteers
50

Preparer

Firm
Hartvigsen Financial Services
Address
10409 N Humboldt Dr, Spokane, WA 99218
Preparer
Kurt Hartvigsen CPA
Phone
5098797766
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee is responsible for review of the financial statements.”

Raw XML AppendixShowing 400 of 539 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-652
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficeExpensesGrp/TotalAmt04870
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt039795
IRS990/OtherAssetsTotalGrp/EOYAmt039795
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032540
IRS990/OtherExpensesGrp/Desc0Summer Camp Expenses
IRS990/OtherExpensesGrp/Desc1Lodge Event Expenses
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Trading Post Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075667
IRS990/OtherExpensesGrp/ProgramServicesAmt0173742
IRS990/OtherExpensesGrp/ProgramServicesAmt183638
IRS990/OtherExpensesGrp/ProgramServicesAmt245401
IRS990/OtherExpensesGrp/TotalAmt0173742
IRS990/OtherExpensesGrp/TotalAmt183638
IRS990/OtherExpensesGrp/TotalAmt275667
IRS990/OtherExpensesGrp/TotalAmt345401
IRS990/OtherLiabilitiesGrp/BOYAmt01407572
IRS990/OtherLiabilitiesGrp/EOYAmt01296455
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122891
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323187
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019160
IRS990/PayrollTaxesGrp/ProgramServicesAmt017930
IRS990/PayrollTaxesGrp/TotalAmt037090
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01278
IRS990/PrincipalOfficerNm0Andrew Sonneland
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Camp Registrations
IRS990/ProgramServiceRevenueGrp/Desc1Clearwater Lodge
IRS990/ProgramServiceRevenueGrp/Desc2Other Program Service Rev
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0548657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1284865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0548657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1284865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257359
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0327703
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010193
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0642955
IRS990/PYProgramServiceRevenueAmt0849075
IRS990/PYRevenuesLessExpensesAmt0101382
IRS990/PYSalariesCompEmpBnftPaidAmt0442634
IRS990/PYTotalExpensesAmt01085589
IRS990/PYTotalRevenueAmt01186971
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0299223
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0890881
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061552
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0327703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0474579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0258559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0334874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01532121
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015701
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0890882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0849075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0897088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0838161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0840640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04315846
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055584
IRS990ScheduleA/InvestmentIncomeCYPct00.00940
IRS990ScheduleA/InvestmentIncomePYPct00.00980
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.99020
IRS990ScheduleA/PublicSupportTotal509Amt05847967
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01027288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01176778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01371667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01096720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01175514
IRS990ScheduleA/Total509Grp/TotalAmt05847967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01037164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01186971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01382184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01106017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01191215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05903551
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03142915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01974594
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05117509
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,909,120
Liabilities
$1,342,501
Net assets
$2,566,619
Revenue
$1,346,436
Expenses
$1,047,213
Net income
$299,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.45$2.57$1.67$1.62$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.56$3.05$1.67$1.67$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.69$3.27$1.45$1.45$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.61$0.82$3.79$1.92$1.06$0.86
2020Detailed filing. Detailed filing data is available for this year.$4.07$1.02$3.05$0.89$0.57$0.32
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.98$3.03$1.17$1.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.83$1.10$2.73$1.22$1.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.82$1.19$2.62$1.20$1.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.91$1.34$2.57$1.35$1.05$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.69$1.42$2.27$1.19$1.09$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.72$1.55$2.17$1.38$1.13$0.25
2013Detailed filing. Detailed filing data is available for this year.$3.59$1.67$1.92$1.11$1.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$1.66$1.93$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.14$0.98