Civic Intelligence

Three Rivers Gymnastics

990 • Fiscal year 2019 • EIN 45-0403496

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 06, 2020

Organization ProfileN/A
815 4th Avenue SouthWahpeton, ND 58075

(701) 642-3620

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.36x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • NTEE N • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.47x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • NTEE N • $500k-$1M nonprofits • Source year 2019

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

2019 filings • NTEE N • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$37,936

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2019 filings • NTEE N • $500k-$1M nonprofits • Source year 2019

Asset Growth

57th percentile

7.3%

Faster asset growth than 57% of similar nonprofits.

2019 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2017 to 2019

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$316,862

Up $41,680 (+15%) from 2017

Net Assets

Up

$203,424

Up $74,446 (+58%) from 2017

Liabilities

Down

$113,438

Down $32,766 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin81st percentile

Revenue

Up

$239,643

Up $42,641 (+22%) from 2017

Expenses

Up

$191,811

Up $1,792 (+0.9%) from 2017

Net Income

Up

$47,832

Up $40,849 (+585%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2011: $211,629Liabilities 2011: $136,980Net Assets 2011: $74,6492011Assets 2012: $203,093Liabilities 2012: $130,297Net Assets 2012: $72,7962012Assets 2013: $301,421Liabilities 2013: $167,356Net Assets 2013: $134,0652013Assets 2014: $300,190Liabilities 2014: $170,067Net Assets 2014: $130,1232014Assets 2015: $282,144Liabilities 2015: $158,599Net Assets 2015: $123,5452015Assets 2016: $274,881Liabilities 2016: $152,886Net Assets 2016: $121,9952016Assets 2017: $275,182Liabilities 2017: $146,204Net Assets 2017: $128,9782017Assets 2019: $316,862Liabilities 2019: $113,438Net Assets 2019: $203,4242019Assets 2020: $450,901Liabilities 2020: $103,023Net Assets 2020: $347,8782020Assets 2021: $562,982Liabilities 2021: $85,790Net Assets 2021: $477,1922021Assets 2022: $684,156Liabilities 2022: $18,675Net Assets 2022: $665,4812022Assets 2023: $770,960Liabilities 2023: $5,855Net Assets 2023: $765,1052023Assets 2024: $815,640Liabilities 2024: $8,252Net Assets 2024: $807,3882024

Highlighted filing

2019

Assets$316,862
Liabilities$113,438
Net Assets$203,424
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $85,859Expenses 2011: $89,413Net Income 2011: -$3,5542011Revenue 2012: $107,593Expenses 2012: $109,446Net Income 2012: -$1,8532012Revenue 2013: $202,129Expenses 2013: $140,860Net Income 2013: $61,2692013Revenue 2014: $145,073Expenses 2014: $149,015Net Income 2014: -$3,9422014Revenue 2015: $155,836Expenses 2015: $162,414Net Income 2015: -$6,5782015Revenue 2016: $172,023Expenses 2016: $173,573Net Income 2016: -$1,5502016Revenue 2017: $197,002Expenses 2017: $190,019Net Income 2017: $6,9832017Revenue 2019: $239,643Expenses 2019: $191,811Net Income 2019: $47,8322019Revenue 2020: $384,895Expenses 2020: $240,441Net Income 2020: $144,4542020Revenue 2021: $396,628Expenses 2021: $267,314Net Income 2021: $129,3142021Revenue 2022: $490,157Expenses 2022: $301,868Net Income 2022: $188,2892022Revenue 2023: $403,836Expenses 2023: $304,212Net Income 2023: $99,6242023Revenue 2024: $409,861Expenses 2024: $367,578Net Income 2024: $42,2832024

Highlighted filing

2019

Revenue$239,643
Expenses$191,811
Net Income$47,832
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 6, 2020
Return Version
2019v5.0
Gross Receipts
$784,704
Mission and Program Overview

Mission

Empowering youth through fitness and gymnastics. This is achieved by building self-esteem while learning lessons for school and life. We use gymnastics, dance, fitness, play, and more to accomplish our goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$243,978$242,148▼ $1,830
Cash and Non-Interest-Bearing Accounts$35,007$70,510▲ $35,503
Accounts Receivable-$2,104-
Prepaid Expenses and Deferred Charges$312$2,100▲ $1,788
Savings and Temporary Cash Investments-$0-
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$279,297$316,862▲ $37,565
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$119,409$106,627▼ $12,782
Accounts Payable and Accrued Expenses$4,296$5,900▲ $1,604
Other Liabilities-$911-
Total Liabilities$123,705$113,438▼ $10,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$155,592$203,424▲ $47,832
Total Net Assets Fund Balance$155,592$203,424▲ $47,832
Total Liabilities and Net Assets / Fund Balance$279,297$316,862▲ $37,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,510$163,832$369,342
Equipment$12,169$29,609$41,778
Land$23,000-$23,000
Leasehold Improvements$1,469$4,789$6,258
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patty MosesExecutive DirectorFT$37,936$37,936
Nichole UhlichExecutive Director-$3,652$3,652

Board Members and Trustees

NameTitle
Val HutchersonPresident
Amber SteevesDirector
Christa AzureDirector
Hope KarlgaardDirector
Wendy HehnDirector
Karyn PetersonSecretary
Jessica RuglandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$648
Program Service Revenue
$150,968
Investment Income
$2
Other Revenue
$88,025
All Other Contributions
$648
Change in Net Assets
$47,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,663
Other Expenses$69,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,854--$71,854
Current Officers, Directors, Trustees, and Key Employees$41,588--$41,588
Occupancy$24,215--$24,215
Depreciation Depletion$13,098--$13,098
Payroll Taxes$9,221--$9,221
Insurance$7,453--$7,453
Office Expenses-$4,580-$4,580
Interest$3,965--$3,965
Fees for Services Accounting-$1,900-$1,900
Other Expenses$1,122--$1,122
Advertising$364--$364
Total Functional Expenses$185,331$6,480$0$191,811
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$573,667
Gaming Direct Expenses$524,025
Fundraising Gross Income$51,371
Fundraising Direct Expenses$16,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$51,371$51,371$16,059$35,312
Total Events$51,371$51,371$16,059$35,312
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
Payroll Liabilities$878
Sales Tax Payable$33
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Reviewed at board meeting.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Three Rivers Gymnastics
EIN
45-0403496
Phone
7016423620
Address
815 4TH AVENUE SOUTH, WAHPETON, ND 58075

Signing Officer

Name
Val Hutcherson
Title
President
Signed
2020-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
0
Employees
30

Preparer

Firm
Nadine Julson LLC
Address
506 Dakota Ave, Wahpeton, ND 58075
Preparer
Daniel Julson
Phone
7016428146
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IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/ProgramServicesAmt011053
IRS990/OtherExpensesGrp/ProgramServicesAmt11398
IRS990/OtherExpensesGrp/ProgramServicesAmt21122
IRS990/OtherExpensesGrp/TotalAmt011053
IRS990/OtherExpensesGrp/TotalAmt11398
IRS990/OtherExpensesGrp/TotalAmt21122
IRS990/OtherLiabilitiesGrp/EOYAmt0911
IRS990/OtherRevenueMiscGrp/BusinessCd0711210
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0964
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0964
IRS990/OtherRevenueTotalAmt0964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071854
IRS990/OtherSalariesAndWagesGrp/TotalAmt071854
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09221
IRS990/PayrollTaxesGrp/TotalAmt09221
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02100
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0Dance Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150968
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012020
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088839
IRS990/PYOtherRevenueAmt050896
IRS990/PYProgramServiceRevenueAmt0154646
IRS990/PYRevenuesLessExpensesAmt026614
IRS990/PYSalariesCompEmpBnftPaidAmt0102115
IRS990/PYTotalExpensesAmt0190954
IRS990/PYTotalRevenueAmt0217568
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047832
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0759761
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0632122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0941204
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0964
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0418
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07285
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06222
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06525
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt021414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01426
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01722379
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0784702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0257500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0232593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0220283
IRS990ScheduleA/Total509Grp/TotalAmt01722379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0784704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0257506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0233879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0220288
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01723805
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0205510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163832
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0369342
IRS990ScheduleD/EquipmentGrp/BookValueAmt012169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041778
IRS990ScheduleD/LandGrp/BookValueAmt023000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01469
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04789
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242148
IRS990ScheduleD/TotalLiabilityAmt0911
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016059
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051371
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035312
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016059
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016059
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0494767
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0494767
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0524025
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0573667
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0573667
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt049642
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt026633
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt026633
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt02625
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt02625
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,862
Liabilities
$113,438
Net assets
$203,424
Revenue
$239,643
Expenses
$191,811
Net income
$47,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$0.08$8.07$4.10$3.68$0.42
2023Detailed filing. Detailed filing data is available for this year.$7.71$0.06$7.65$4.04$3.04$1.00
2022Detailed filing. Detailed filing data is available for this year.$6.84$0.19$6.65$4.90$3.02$1.88
2021Detailed filing. Detailed filing data is available for this year.$5.63$0.86$4.77$3.97$2.67$1.29
2020Detailed filing. Detailed filing data is available for this year.$4.51$1.03$3.48$3.85$2.40$1.44
2019Detailed filing. Detailed filing data is available for this year.$3.17$1.13$2.03$2.40$1.92$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.75$1.46$1.29$1.97$1.90$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.75$1.53$1.22$1.72$1.74$0.02
2015Summary only. Only limited summary data is available for this year.$2.82$1.59$1.24$1.56$1.62$0.07
2014Summary only. Only limited summary data is available for this year.$3.00$1.70$1.30$1.45$1.49$0.04
2013Summary only. Only limited summary data is available for this year.$3.01$1.67$1.34$2.02$1.41$0.61
2012Summary only. Only limited summary data is available for this year.$2.03$1.30$0.73$1.08$1.09$0.02
2011Summary only. Only limited summary data is available for this year.$2.12$1.37$0.75$0.86$0.89$0.04