Civic Intelligence

Noah'S Ark Daycare Inc

990EZ • Fiscal year 2017 • EIN 45-4714554

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

Organization ProfileN/A
118 W 2nd Street PO Box 346Sutherland, IA 51058

(712) 446-2406

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

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

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

64th percentile

11%

Higher net margin than 64% 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

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$36,115

Up $10,238 (+40%) from 2016

Net Assets

Up

$34,340

Up $11,437 (+50%) from 2016

Liabilities

Down

$1,775

Down $1,199 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin64th percentile

Revenue

Up

$106,709

Up $5,571 (+5.5%) from 2016

Expenses

Down

$95,272

Down $3,574 (-3.6%) from 2016

Net Income

Up

$11,437

Up $9,145 (+399%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$300K$200K$100K$0Assets 2012: $26,819Liabilities 2012: $23,6642012Assets 2013: $32,086Liabilities 2013: $19,945Net Assets 2013: $12,1412013Assets 2014: $26,573Liabilities 2014: $18,557Net Assets 2014: $8,0162014Assets 2015: $31,397Liabilities 2015: $10,787Net Assets 2015: $20,6102015Assets 2016: $25,877Liabilities 2016: $2,974Net Assets 2016: $22,9032016Assets 2017: $36,115Liabilities 2017: $1,775Net Assets 2017: $34,3402017Assets 2018: $25,589Liabilities 2018: $1,690Net Assets 2018: $23,8992018Assets 2019: $43,128Liabilities 2019: $1,895Net Assets 2019: $41,2332019Assets 2020: $46,184Liabilities 2020: $2,363Net Assets 2020: $43,8212020Assets 2021: $130,603Liabilities 2021: $42,401Net Assets 2021: $88,2022021Assets 2022: $273,052Liabilities 2022: $206,594Net Assets 2022: $66,4582022Assets 2023: $295,774Liabilities 2023: $202,333Net Assets 2023: $93,4412023Assets 2024: $321,270Liabilities 2024: $206,918Net Assets 2024: $114,3522024

Highlighted filing

2017

Assets$36,115
Liabilities$1,775
Net Assets$34,340
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $33,496Expenses 2012: $30,341Net Income 2012: $3,1552012Revenue 2013: $87,769Expenses 2013: $78,782Net Income 2013: $8,9872013Revenue 2014: $80,007Expenses 2014: $84,133Net Income 2014: -$4,1262014Revenue 2015: $96,565Expenses 2015: $83,973Net Income 2015: $12,5922015Revenue 2016: $101,138Expenses 2016: $98,846Net Income 2016: $2,2922016Revenue 2017: $106,709Expenses 2017: $95,272Net Income 2017: $11,4372017Revenue 2018: $95,867Expenses 2018: $106,308Net Income 2018: -$10,4412018Revenue 2019: $128,968Expenses 2019: $111,634Net Income 2019: $17,3342019Revenue 2020: $126,894Expenses 2020: $124,306Net Income 2020: $2,5882020Revenue 2021: $171,704Expenses 2021: $127,323Net Income 2021: $44,3812021Revenue 2022: $148,109Expenses 2022: $169,853Net Income 2022: -$21,7442022Revenue 2023: $211,622Expenses 2023: $184,639Net Income 2023: $26,9832023Revenue 2024: $224,984Expenses 2024: $205,073Net Income 2024: $19,9112024

Highlighted filing

2017

Revenue$106,709
Expenses$95,272
Net Income$11,437
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.2
Gross Receipts
$108,638
Mission and Program Overview

Mission

Provide child care to community

Program Services

DescriptionGrantsExpenses
CHILD CARE SERVICES - THE ORGANIZATION PROVIDED CHILD CARE FOR FAMILIES IN THE SURROUNDING AREA.-$95,272
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS STEELEDirector-$0--
ANGIE SCHUEDERTreasurer-$0--
CHAR JALASSecretary-$0--
AMY ELRODTrustee-$0--
JUDY LARSENTrustee/Director-$0--
Filing and Contact Details

Filer

Filer Name
NOAH'S ARK DAYCARE INC
EIN
45-4714554
Phone
7124462406
Address
118 W 2ND STREET PO BOX 346, SUTHERLAND, IA 51058

Signing Officer

Name
Angela Schueder
Title
Treasurer
Phone
7124462406
Signed
2018-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Flinders Tax & Accounting Solutions LLC
Address
129 W 2ND ST, SUTHERLAND, IA 51058
Preparer
Sharon Flinders
Phone
7124462525
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 2789.”

Form 990EZ, Part I, Line 16

“ADVERTISING 145.”

Form 990EZ, Part I, Line 16

“FOOD 3213.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1818.”

Form 990EZ, Part I, Line 16

“INSURANCE 807.”

Form 990EZ, Part I, Line 16

“REPAIRS 486.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 172.”

Form 990EZ, Part I, Line 16

“License, fees & permits 250.”

Form 990EZ, Part I, Line 16

“Continuing education 100.”

Form 990EZ, Part I, Line 16

“BANK FEES 125.”

Form 990EZ, Part II, Line 24

“Accounts receivable 2763. 3188.”

Form 990EZ, Part II, Line 24

“Leasehold improvements less accumulated depreciation 17066. 15117.”

Form 990EZ, Part II, Line 24

“Equipment less accumulated depreciation 2564. 1943.”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses 2974. 1775.”

Raw XML Appendix185 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANGIE SCHUEDER
IRS990EZ/BooksInCareOfDetail/PhoneNum07124462519
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0407 S MORSE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALUMET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03484
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015867
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025984
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011437
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01804
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025877
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036115
IRS990EZ/FundraisingGrossIncomeAmt09596
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0108638
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022903
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034340
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022903
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034340
IRS990EZ/OccupancyRentUtltsAndMaintAmt05372
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGIE SCHUEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHAR JALAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY ELROD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE/DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022393
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020248
IRS990EZ/OtherExpensesTotalAmt09905
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHILD CARE TO COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt073058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILD CARE SERVICES - THE ORGANIZATION PROVIDED CHILD CARE FOR FAMILIES IN THE SURROUNDING AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095272
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt078191
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01929
IRS990EZ/SpecialEventsNetIncomeLossAmt07667
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02974
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01775
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095272
IRS990EZ/TotalProgramServiceExpensesAmt095272
IRS990EZ/TotalRevenueAmt0106709
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0310561
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0465710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087769
IRS990ScheduleA/Total509Grp/TotalAmt0465710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0465710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 2789.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD 3213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 1818.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 807.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS 486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSE, FEES & PERMITS 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTINUING EDUCATION 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS RECEIVABLE 2763. 3188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LEASEHOLD IMPROVEMENTS LESS ACCUMULATED DEPRECIATION 17066. 15117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT LESS ACCUMULATED DEPRECIATION 2564. 1943.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2974. 1775.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA SCHUEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07124462406
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOAH'S ARK DAYCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0NOAH
ReturnHeader/Filer/EIN0454714554
ReturnHeader/Filer/PhoneNum07124462406
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 W 2ND STREET PO BOX 346
ReturnHeader/Filer/USAddress/CityNm0SUTHERLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051058
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03948343725F4CCC2105728391A4FC509636DDCA1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03948343725F4CCC2105728391A4FC509636DDCA1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.177.92.128
ReturnHeader/FilingSecurityInformation/IPDt02018-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:35:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLINDERS TAX & ACCOUNTING SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0129 W 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUTHERLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051058
ReturnHeader/PreparerPersonGrp/PhoneNum07124462525
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON FLINDERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-20T14:35:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$36,115
Liabilities
$1,775
Net assets
$34,340
Revenue
$106,709
Expenses
$95,272
Net income
$11,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$2.07$1.14$2.25$2.05$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.96$2.02$0.93$2.12$1.85$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.73$2.07$0.66$1.48$1.70$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.42$0.88$1.72$1.27$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$1.27$1.24$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$1.29$1.12$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.96$1.06$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$1.07$0.95$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$1.01$0.99$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.11$0.21$0.97$0.84$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.19$0.08$0.80$0.84$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.20$0.12$0.88$0.79$0.09
2012Summary only. Only limited summary data is available for this year.$0.27$0.24$0.33$0.30$0.03