Civic Intelligence

Three Rivers Gymnastics

990 • Fiscal year 2020 • EIN 45-0403496

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 02, 2021

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

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.27x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$41,687

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

61%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$450,901

Up $134,039 (+42%) from 2019

Net Assets

Up

$347,878

Up $144,454 (+71%) from 2019

Liabilities

Down

$103,023

Down $10,415 (-9.2%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$384,895

Up $145,252 (+61%) from 2019

Expenses

Up

$240,441

Up $48,630 (+25%) from 2019

Net Income

Up

$144,454

Up $96,622 (+202%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$450,901
Liabilities$103,023
Net Assets$347,878
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$384,895
Expenses$240,441
Net Income$144,454
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 2, 2021
Return Version
2020v4.0
Gross Receipts
$1,656,926
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$242,148$259,721▲ $17,573
Cash and Non-Interest-Bearing Accounts$70,510$182,247▲ $111,737
Accounts Receivable$2,104$6,915▲ $4,811
Prepaid Expenses and Deferred Charges$2,100$1,154▼ $946
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$316,862$450,901▲ $134,039
Other Assets Total-$864-
Liabilities
Mortgage Notes Payable Secured by Investment Property$106,627$93,968▼ $12,659
Accounts Payable and Accrued Expenses$5,900$6,130▲ $230
Other Liabilities$911$2,925▲ $2,014
Total Liabilities$113,438$103,023▼ $10,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$203,424$347,878▲ $144,454
Total Net Assets Fund Balance$203,424$347,878▲ $144,454
Total Liabilities and Net Assets / Fund Balance$316,862$450,901▲ $134,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,040$173,302$369,342
Equipment$12,946$33,924$46,870
Leasehold Improvements$27,735$5,535$33,270
Land$23,000-$23,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia MosesDirectorFT$41,687$41,687
Jessica RuglandTreasurer-$6,928$6,928

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$64,835
Program Service Revenue
$185,296
Investment Income
$0
Other Revenue
$134,764
Change in Net Assets
$144,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,968
Other Expenses$103,114
Grants and Similar Amounts Paid$359
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,365--$76,365
Current Officers, Directors, Trustees, and Key Employees$41,687$6,928-$48,615
Occupancy$31,019--$31,019
Depreciation Depletion$14,531--$14,531
Payroll Taxes$11,988--$11,988
Fees for Services Accounting-$8,815-$8,815
Insurance$8,070--$8,070
Office Expenses$4,036--$4,036
Interest$2,388--$2,388
Other Expenses$926--$926
Advertising$670--$670
Travel$657--$657
Fees for Services Other-$600-$600
Grants to Domestic Orgs$359--$359
All Other Expenses$85--$85
Total Functional Expenses$224,098$16,343$0$240,441
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,371,081
Gaming Direct Expenses$1,267,396
Fundraising Gross Income$30,673
Fundraising Direct Expenses$4,635
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$30,673$30,673$4,635$26,038
Total Events$30,673$30,673$4,635$26,038
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$2,918
Sales Tax Payable$7
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
2021-09-02
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
0
Employees
27

Preparer

Firm
Nadine Julson LLC
Address
506 DAKOTA AVE, WAHPETON, ND 58075
Preparer
Daniel Julson
Phone
7016428146
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IRS990/OtherExpensesGrp/ProgramServicesAmt21783
IRS990/OtherExpensesGrp/ProgramServicesAmt3926
IRS990/OtherExpensesGrp/TotalAmt026197
IRS990/OtherExpensesGrp/TotalAmt13337
IRS990/OtherExpensesGrp/TotalAmt21783
IRS990/OtherExpensesGrp/TotalAmt3926
IRS990/OtherLiabilitiesGrp/BOYAmt0911
IRS990/OtherLiabilitiesGrp/EOYAmt02925
IRS990/OtherRevenueMiscGrp/BusinessCd0711210
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05041
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05041
IRS990/OtherRevenueTotalAmt05041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076365
IRS990/OtherSalariesAndWagesGrp/TotalAmt076365
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011988
IRS990/PayrollTaxesGrp/TotalAmt011988
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01154
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Dance Programs
IRS990/ProgramServiceRevenueGrp/Desc1Daycare
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129814
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0648
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069148
IRS990/PYOtherRevenueAmt088025
IRS990/PYProgramServiceRevenueAmt0150968
IRS990/PYRevenuesLessExpensesAmt089420
IRS990/PYSalariesCompEmpBnftPaidAmt081075
IRS990/PYTotalExpensesAmt0150223
IRS990/PYTotalRevenueAmt0239643
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0144454
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0185296
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0874895
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01286
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01401754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0632122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02264197
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0964
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0418
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07285
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06222
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt019930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01421
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt03159022
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01656926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0784702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0257500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0227301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0232593
IRS990ScheduleA/Total509Grp/TotalAmt03159022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01656926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0784704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0257506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0227428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0233879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03160443
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0196040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173302
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0369342
IRS990ScheduleD/EquipmentGrp/BookValueAmt012946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046870
IRS990ScheduleD/LandGrp/BookValueAmt023000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027735
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05535
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0259721
IRS990ScheduleD/TotalLiabilityAmt02925
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04635
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030673
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026038
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04635
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01200581
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01200581
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01267396
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01371081
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01371081
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0103685
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt066815
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt066815
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,901
Liabilities
$103,023
Net assets
$347,878
Revenue
$384,895
Expenses
$240,441
Net income
$144,454
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