Civic Intelligence

Veterans Memorial Center Inc.

990 • Fiscal year 2017 • EIN 33-0361154

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 06, 2017

Organization Profileveteranmuseum.org
2115 Park BlvdSan Diego, CA 92101

(619) 239-2300

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.14x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$180,824

Up $20,952 (+13%) from 2016

Net Assets

Up

$146,782

Up $8,084 (+5.8%) from 2016

Liabilities

Up

$34,042

Up $12,868 (+61%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin33rd percentile

Revenue

Up

$247,113

Up $43,096 (+21%) from 2016

Expenses

Up

$254,779

Up $57,212 (+29%) from 2016

Net Income

Down

-$7,666

Down $14,116 (-219%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2016: $159,872Liabilities 2016: $21,174Net Assets 2016: $138,6982016Assets 2017: $180,824Liabilities 2017: $34,042Net Assets 2017: $146,7822017Assets 2018: $255,809Liabilities 2018: $22,151Net Assets 2018: $233,6582018Assets 2019: $200,591Liabilities 2019: $1,721Net Assets 2019: $198,8702019Assets 2020: $173,369Liabilities 2020: $1,214Net Assets 2020: $172,1552020Assets 2021: $123,708Liabilities 2021: $1,211Net Assets 2021: $122,4972021Assets 2022: $130,747Liabilities 2022: $0Net Assets 2022: $130,7472022Assets 2023: $137,254Liabilities 2023: $0Net Assets 2023: $137,2542023Assets 2024: $107,108Liabilities 2024: $0Net Assets 2024: $107,1082024Assets 2025: $112,179Liabilities 2025: $0Net Assets 2025: $112,1792025

Highlighted filing

2017

Assets$180,824
Liabilities$34,042
Net Assets$146,782
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$200K$0-$200KRevenue 2016: $204,017Expenses 2016: $197,567Net Income 2016: $6,4502016Revenue 2017: $247,113Expenses 2017: $254,779Net Income 2017: -$7,6662017Revenue 2018: $334,643Expenses 2018: $252,208Net Income 2018: $82,4352018Revenue 2019: $345,886Expenses 2019: $271,311Net Income 2019: $74,5752019Revenue 2020: $111,295Expenses 2020: $142,920Net Income 2020: -$31,6252020Revenue 2021: $6,820Expenses 2021: $82,030Net Income 2021: -$75,2102021Revenue 2022: $72,919Expenses 2022: $65,808Net Income 2022: $7,1112022Revenue 2023: $64,636Expenses 2023: $58,129Net Income 2023: $6,5072023Revenue 2024: $22,461Expenses 2024: $52,607Net Income 2024: -$30,1462024Revenue 2025: $62,050Expenses 2025: $59,856Net Income 2025: $2,1942025

Highlighted filing

2017

Revenue$247,113
Expenses$254,779
Net Income-$7,666
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$252,880
Mission and Program Overview

Mission

Military veterans affairs/museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$92,539$84,964▼ $7,575
Cap Stk Tr Prin Current Funds$46,159$61,818▲ $15,659
Investments in Publicly Traded Securities$30,622$34,486▲ $3,864
Accounts Receivable$21,417$22,726▲ $1,309
Investments Program Related$21,210$16,865▼ $4,345
Land, Buildings, and Equipment, Net$7,207$15,921▲ $8,714
Inventories for Sale or Use$9,912$12,154▲ $2,242
Cash and Non-Interest-Bearing Accounts$5,032$2,919▼ $2,113
Savings and Temporary Cash Investments$344$529▲ $185
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$159,872$180,824▲ $20,952
Other Assets Total$64,128$75,224▲ $11,096
Liabilities
Other Liabilities$17,018$18,506▲ $1,488
Accounts Payable and Accrued Expenses$4,156$15,536▲ $11,380
Total Liabilities$21,174$34,042▲ $12,868
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,698$146,782▲ $8,084
Total Liabilities and Net Assets / Fund Balance$159,872$180,824▲ $20,952

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,363$15,033$19,396
Other Land Buildings$8,958$10,074$19,032
Leasehold Improvements$2,600-$2,600
Other Assets Org$35,033--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Will HaysPresident
Jack HarkinsVice President
Bill YorkDirector
Dennis SchovilleDirector
Joe BrunnerDirector
Loren PageDirector
Patricia ReryDirector
Vickie NennerDirector
Sheldon MargolisExecutive Director
Jim LohCurator
Abe ShraggeLeave of Absenc
Rod MelendezSecretary
Dan DeMarcoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,030
Program Service Revenue
$70,034
Investment Income
$3,864
Other Revenue
$12,185
All Other Contributions
$64,189
Change in Net Assets
$-7,666

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$48,000
Historical Artifacts1$798
Total Noncash Contributions2$48,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,369
Salaries, Compensation, and Employee Benefits$96,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,607--$87,607
Occupancy$48,000--$48,000
Office Expenses$28,459$269-$28,728
Advertising$9,994--$9,994
Payroll Taxes$8,803--$8,803
Insurance$8,024--$8,024
Fees for Services Other$7,021$60-$7,081
Interest$4,614$1,211-$5,825
Information Technology$5,533--$5,533
Fees for Services Accounting$3,740$1,400-$5,140
Depreciation Depletion$2,179$825-$3,004
All Other Expenses$2,320--$2,320
Other Expenses$753$1,190-$1,943
Travel$20--$20
Total Functional Expenses$249,824$4,955$0$254,779
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
Cash Flow Line of Credit$7,928
Usb Edge Platinum (3553)$5,936
Vmmc Visa Credit Card (6859)$4,428
Accrued Sales Tax$142
Cash Flow Loc Platinum (8847)$72
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“NONE”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“NO”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“MEMBERS ONLY”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“N/A”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“YES”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Dan demarcojack harkinsvickie nennerjim lohabe shraggejoe brunnerdennis schovilleloren pagepatricia rerybill york”

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

“Form 990 is presented to the board of directors”

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

“YES”

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

“Available on request. List of websites and news letter "governing documents available on request"”

Filing and Contact Details

Filer

Filer Name
Veterans Memorial Center Inc
EIN
33-0361154
Phone
6192392300
Address
2115 Park Blvd, San Diego, CA 92101

Signing Officer

Name
Sheldon Margolis
Title
Executive Director
Signed
2017-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheldon Margolis
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
Saylor Tax & Accounting
Address
2400 ALPINE BLVD, ALPINE, CA 91901
Preparer
Regena Saylor
Phone
6195484675
Supplemental Narrative

Additional Explanations

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

“Other program services 4: all other accomplishments other program services 5: other program services 6: other program services 7: other program services 8:”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Increase - restricted accounts = $15659”

Raw XML AppendixShowing 400 of 569 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/PersonNm1Will Hays
IRS990/Form990PartVIISectionAGrp/PersonNm2Jack Harkins
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990/InsuranceGrp/TotalAmt08024
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01211
IRS990/InterestGrp/ProgramServicesAmt04614
IRS990/InterestGrp/TotalAmt05825
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09912
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012154
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03864
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03864
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt021210
IRS990/InvestmentsProgramRelatedGrp/EOYAmt016865
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030622
IRS990/InvestmentsPubTradedSecGrp/EOYAmt034486
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07207
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015921
IRS990/LandBldgEquipCostOrOtherBssAmt041028
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02675
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0279
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0279
IRS990/MissionDesc0MILITARY VETERANS AFFAIRS/MUSEUM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0138698
IRS990/NetAssetsOrFundBalancesEOYAmt0146782
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05246
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05246
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt048798
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt048000
IRS990/OccupancyGrp/TotalAmt048000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0269
IRS990/OfficeExpensesGrp/ProgramServicesAmt028459
IRS990/OfficeExpensesGrp/TotalAmt028728
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt064128
IRS990/OtherAssetsTotalGrp/EOYAmt075224
IRS990/OtherChangesInNetAssetsAmt015659
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS -OTHER
IRS990/OtherExpensesGrp/Desc1RENTAL FEES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01190
IRS990/OtherExpensesGrp/ProgramServicesAmt020912
IRS990/OtherExpensesGrp/ProgramServicesAmt18288
IRS990/OtherExpensesGrp/ProgramServicesAmt23557
IRS990/OtherExpensesGrp/ProgramServicesAmt3753
IRS990/OtherExpensesGrp/TotalAmt020912
IRS990/OtherExpensesGrp/TotalAmt18288
IRS990/OtherExpensesGrp/TotalAmt23557
IRS990/OtherExpensesGrp/TotalAmt31943
IRS990/OtherLiabilitiesGrp/BOYAmt017018
IRS990/OtherLiabilitiesGrp/EOYAmt018506
IRS990/OtherRevenueMiscGrp/Desc0ADMISSIONS
IRS990/OtherRevenueMiscGrp/Desc1NON PROGRAM RENTS
IRS990/OtherRevenueMiscGrp/Desc2RENT OFFICE/MEETINGS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03487
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12841
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2332
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03487
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2332
IRS990/OtherRevenueTotalAmt06939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087607
IRS990/OtherSalariesAndWagesGrp/TotalAmt087607
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08803
IRS990/PayrollTaxesGrp/TotalAmt08803
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sheldon Margolis
IRS990/PriorPeriodAdjustmentsAmt091
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LUNCHEONS, MEETINGS, MISC
IRS990/ProgramServiceRevenueGrp/Desc1MILITARY FUNCTIONS
IRS990/ProgramServiceRevenueGrp/Desc2NAVY LEAGUE
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM (OTHER)
IRS990/ProgramServiceRevenueGrp/Desc4SCHEDULED GROUP MEETINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4194
IRS990/ProgSrvcAccomActy2Grp/Desc0TO OPERATE A MUSEUM HONORING THE MEN AND WOMEN WHO SERVED IN THE US ARMED FORCES, COAST GUARD, NATIONAL GUARD, AND WARTIME MERCHANT MARINES. TO CONDUCT EXHIBITS, DISPLAY, EDUCATIONAL PROGRAMS, HISTORICAL SEMINARS, PRESERVE ARTIFACTS, AND MAINTAIN A MILITARY HISTORY LIBRARY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063309
IRS990/ProgSrvcAccomActy3Grp/Desc0ALL OTHER ACCOMPLISHMENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023073
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130342
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103154
IRS990/PYOtherRevenueAmt019946
IRS990/PYProgramServiceRevenueAmt053729
IRS990/PYRevenuesLessExpensesAmt06450
IRS990/PYSalariesCompEmpBnftPaidAmt094413
IRS990/PYTotalExpensesAmt0197567
IRS990/PYTotalRevenueAmt0204017
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7666
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt092539
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt084964
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01043169
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086084
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00

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Filings

Displayed year

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

Open filing
Assets
$180,824
Liabilities
$34,042
Net assets
$146,782
Revenue
$247,113
Expenses
$254,779
Net income
-$7,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.62$0.60$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.22$0.53$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.65$0.58$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.73$0.66$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.22$0.07$0.82$0.75
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$1.11$1.43$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.99$3.46$2.71$0.75
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.22$2.34$3.35$2.52$0.82
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.34$1.47$2.47$2.55$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.21$1.39$2.04$1.98$0.06