Civic Intelligence

Foundation for Geauga Parks

990 • Fiscal year 2021 • EIN 34-1677366

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

Organization ProfileFOUNDATIONFORGEAUGAPARKS.ORG
12375 Kinsman Road Suite H-10Newbury, OH 44065

(440) 564-1048

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

44th percentile

6.7%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.4%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,098,408

Up $68,926 (+6.7%) from 2020

Net Assets

Up

$1,095,370

Up $66,008 (+6.4%) from 2020

Liabilities

Up

$3,038

Up $2,918 (+2432%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin64th percentile

Revenue

Up

$171,689

Up $11,779 (+7.4%) from 2020

Expenses

Up

$135,488

Up $14,360 (+12%) from 2020

Net Income

Down

$36,201

Down $2,581 (-6.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $491,455Liabilities 2010: $0Net Assets 2010: $491,4552010Assets 2011: $758,499Liabilities 2011: $0Net Assets 2011: $758,4992011Assets 2012: $800,085Liabilities 2012: $13,240Net Assets 2012: $786,8452012Assets 2013: $1,275,997Liabilities 2013: $2,227Net Assets 2013: $1,273,7702013Assets 2014: $904,444Liabilities 2014: $3,969Net Assets 2014: $900,4752014Assets 2018: $780,743Liabilities 2018: $3,292Net Assets 2018: $777,4512018Assets 2019: $937,885Liabilities 2019: $5,781Net Assets 2019: $932,1042019Assets 2020: $1,029,482Liabilities 2020: $120Net Assets 2020: $1,029,3622020Assets 2021: $1,098,408Liabilities 2021: $3,038Net Assets 2021: $1,095,3702021Assets 2022: $903,450Liabilities 2022: $2,638Net Assets 2022: $900,8122022Assets 2023: $938,575Liabilities 2023: $6,399Net Assets 2023: $932,1762023Assets 2024: $1,248,200Liabilities 2024: $53,248Net Assets 2024: $1,194,9522024

Highlighted filing

2021

Assets$1,098,408
Liabilities$3,038
Net Assets$1,095,370
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $191,8282010Expenses 2011: $206,7902011Expenses 2012: $491,7892012Revenue 2013: $937,837Expenses 2013: $450,912Net Income 2013: $486,9252013Revenue 2014: $239,328Expenses 2014: $612,623Net Income 2014: -$373,2952014Revenue 2018: $135,712Expenses 2018: $77,422Net Income 2018: $58,2902018Revenue 2019: $192,689Expenses 2019: $112,212Net Income 2019: $80,4772019Revenue 2020: $159,910Expenses 2020: $121,128Net Income 2020: $38,7822020Revenue 2021: $171,689Expenses 2021: $135,488Net Income 2021: $36,2012021Revenue 2022: $265,406Expenses 2022: $308,823Net Income 2022: -$43,4172022Revenue 2023: $164,110Expenses 2023: $208,475Net Income 2023: -$44,3652023Revenue 2024: $503,820Expenses 2024: $309,694Net Income 2024: $194,1262024

Highlighted filing

2021

Revenue$171,689
Expenses$135,488
Net Income$36,201
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.0
Gross Receipts
$201,915
Mission and Program Overview

Mission

To fund community engagement with nature through education, preservation, conservation, and appreciation of the unique natural character of geauga county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$854,041$932,633▲ $78,592
Savings and Temporary Cash Investments$151,765$155,270▲ $3,505
Intangible Assets$10,864$7,783▼ $3,081
Prepaid Expenses and Deferred Charges$2,112$2,112→ $0
Accounts Receivable-$410-
Pledges and Grants Receivable$10,700$200▼ $10,500
Total Assets$1,029,482$1,098,408▲ $68,926
Liabilities
Accounts Payable and Accrued Expenses$118$3,038▲ $2,920
Total Liabilities$118$3,038▲ $2,920
Net Assets / Fund Balance
Net Assets With Donor Restrictions$783,558$851,703▲ $68,145
Net Assets Without Donor Restrictions$245,806$243,667▼ $2,139
Total Net Assets Fund Balance$1,029,364$1,095,370▲ $66,006
Total Liabilities and Net Assets / Fund Balance$1,029,482$1,098,408▲ $68,926

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$18,855--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$500,061-▲ $45,002-$544,813
2020$475,328-▲ $69,150-$500,061
2019$389,398$135▲ $86,045-$475,328
2018$382,194$20,289▼ $12,835-$389,398
2017$326,601$1,174▲ $54,669-$382,194
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Adam HenryCo-president
Matthew BurnhamCo-president
Carl LangerTrustee
Carolyn BrakeyTrustee
Dan BestTrustee
Eric SukalacTrustee
Jennifer SaloTrustee
Kyriaki KaralasTrustee
Linda BrownTrustee
Marcia OwenTrustee
Richard FrenchieTrustee Emer
MARY BETH O'NEILLSecretary
Sheryl VernonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,906
Program Service Revenue
$0
Investment Income
$40,905
Other Revenue
$19,878
All Other Contributions
$110,906
Change in Net Assets
$36,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$171,689
Revenue Not Reported on Form 990
$29,805
Total Revenue per Audited Statements
$201,494
Total Revenue per Form 990
$171,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,529
Other Expenses$41,555
Total Fundraising Expense$30,307
Grants and Similar Amounts Paid$21,404
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,681$33,362$16,681$66,724
Grants to Domestic Orgs$21,404--$21,404
Office Expenses-$9,059$2,323$11,382
Advertising-$634$6,771$7,405
Occupancy-$5,964-$5,964
Payroll Taxes$1,419$2,836$1,419$5,674
Fees for Services Accounting-$5,337-$5,337
Fees for Services Management-$3,125-$3,125
Depreciation Depletion--$3,081$3,081
Fees for Services Other-$2,561-$2,561
Other Expenses$2,274$154-$154
Other Employee Benefits$32$67$32$131
Total Functional Expenses$41,810$63,371$30,307$135,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$135,488
Total Expenses per Audited Statements$135,488
Total Expenses per Form 990$135,488
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,870
Fundraising Direct Expenses$30,226
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Twilight Soiree$44,475$44,475$29,131$15,344
Total Events$44,475$44,475$29,131$15,344
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
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“The 990 is prepared by the foundations independent auditors and reviewed by the foundations treasurer. A copy of the 990 is provided to the board of trustees for review and discussion before filling.”

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

“All directors, officers, trustees and selected volunteers and selected employees shall annually receive a copy of the conflict of interest policy, together with an explanation and procedure form and a confidential statement of disclosure that shall be completed and returned. Each new director, office, trustee, and volunteer and selected employee shall participate in a similar procedure immediately upon assumption of his/her responsibilities.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is posted on guidestar for public viewing, and governing documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Geauga Parks
EIN
34-1677366
Address
12375 KINSMAN ROAD SUITE H-10, NEWBURY, OH 44065

Signing Officer

Name
Sheryl Vernon
Title
Treasurer
Phone
4402869516
Signed
2022-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl Vernon
Formed
1990
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
3

Preparer

Firm
Nms Inc
Address
8383 MENTOR AVENUE, MENTOR, OH 44060
Preparer
Joseph R Michalski CPA
Phone
4402865222
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The foundation maintains endowment funds for donor designated purposes that are consistent with the foundations mission.”

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200
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IRS990/PrincipalOfficerNm0SHERYL VERNON
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114824
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IRS990/PYGrantsAndSimilarPaidAmt09485
IRS990/PYInvestmentIncomeAmt025210
IRS990/PYOtherExpensesAmt033659
IRS990/PYOtherRevenueAmt019876
IRS990/PYRevenuesLessExpensesAmt038782
IRS990/PYSalariesCompEmpBnftPaidAmt077984
IRS990/PYTotalExpensesAmt0121128
IRS990/PYTotalRevenueAmt0159910
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0512454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-1737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-2503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106525
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0254231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82790
IRS990ScheduleA/PublicSupportPY170Pct00.78990
IRS990ScheduleA/PublicSupportTotal170Amt0512454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0512454
IRS990ScheduleA/TotalSupportAmt0618979
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.08040
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-250
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0500061
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0544813
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt045002
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0475328
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0500061
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-250
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0135
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0475328
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086045
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-250
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020289
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0389398
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12835
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0326601
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01174
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0382194
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054669
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0135488
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029805
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0770549
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1143229
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt218855
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIDELITY LT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIDELITY ST
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CLEVELAND FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.51820
IRS990ScheduleD/RevenueNotReportedAmt029805
IRS990ScheduleD/RevenueSubtotalAmt0171689
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MAINTAINS ENDOWMENT FUNDS FOR DONOR DESIGNATED PURPOSES THAT ARE CONSISTENT WITH THE FOUNDATIONS MISSION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.40140
IRS990ScheduleD/TotalBookValueSecuritiesAmt0932633
IRS990ScheduleD/TotalExpensesPerForm990Amt0135488
IRS990ScheduleD/TotalRevenuePerForm990Amt0171689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0201494
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0135488
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029131
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TWILIGHT SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044475
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015344
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029131
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029131
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY THE FOUNDATIONS INDEPENDENT AUDITORS AND REVIEWED BY THE FOUNDATIONS TREASURER. A COPY OF THE 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW AND DISCUSSION BEFORE FILLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS, OFFICERS, TRUSTEES AND SELECTED VOLUNTEERS AND SELECTED EMPLOYEES SHALL ANNUALLY RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY, TOGETHER WITH AN EXPLANATION AND PROCEDURE FORM AND A CONFIDENTIAL STATEMENT OF DISCLOSURE THAT SHALL BE COMPLETED AND RETURNED. EACH NEW DIRECTOR, OFFICE, TRUSTEE, AND VOLUNTEER AND SELECTED EMPLOYEE SHALL PARTICIPATE IN A SIMILAR PROCEDURE IMMEDIATELY UPON ASSUMPTION OF HIS/HER RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS POSTED ON GUIDESTAR FOR PUBLIC VIEWING, AND GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01029482
IRS990/TotalAssetsEOYAmt01098408
IRS990/TotalAssetsGrp/BOYAmt01029482
IRS990/TotalAssetsGrp/EOYAmt01098408
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110906
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030307
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063371

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,098,408
Liabilities
$3,038
Net assets
$1,095,370
Revenue
$171,689
Expenses
$135,488
Net income
$36,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.19$0.50$0.31$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.16$0.21$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.27$0.31$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.17$0.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.16$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.19$0.11$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.14$0.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.24$0.61$0.37
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.27$0.94$0.45$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.79$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.19