Civic Intelligence

Northern Hills Area Casa Program

990 • Fiscal year 2021 • EIN 46-0399483

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
741 North 5th StSpearfish, SD 57783

(605) 722-4558

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

71st percentile

28%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$54,424

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

58th percentile

15%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

33%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$681,607

Up $87,858 (+15%) from 2020

Net Assets

Up

$675,019

Up $97,253 (+17%) from 2020

Liabilities

Down

$6,588

Down $9,395 (-59%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin71st percentile

Revenue

Up

$364,503

Up $90,860 (+33%) from 2020

Expenses

Up

$262,119

Up $3,280 (+1.3%) from 2020

Net Income

Up

$102,384

Up $87,580 (+592%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0Assets 2010: $301,091Liabilities 2010: $3,324Net Assets 2010: $297,7672010Assets 2011: $320,758Liabilities 2011: $3,299Net Assets 2011: $317,4592011Assets 2012: $458,522Liabilities 2012: $181,637Net Assets 2012: $276,8852012Assets 2013: $505,539Liabilities 2013: $172,280Net Assets 2013: $333,2592013Assets 2014: $551,464Liabilities 2014: $158,370Net Assets 2014: $393,0942014Assets 2015: $543,980Liabilities 2015: $70,831Net Assets 2015: $473,1492015Assets 2016: $565,892Liabilities 2016: $46,497Net Assets 2016: $519,3952016Assets 2017: $541,979Liabilities 2017: $6,993Net Assets 2017: $534,9862017Assets 2018: $556,266Liabilities 2018: $4,656Net Assets 2018: $551,6102018Assets 2019: $571,810Liabilities 2019: $4,074Net Assets 2019: $567,7362019Assets 2020: $593,749Liabilities 2020: $15,983Net Assets 2020: $577,7662020Assets 2021: $681,607Liabilities 2021: $6,588Net Assets 2021: $675,0192021Assets 2022: $689,950Liabilities 2022: $10,196Net Assets 2022: $679,7542022Assets 2023: $710,898Liabilities 2023: $7,563Net Assets 2023: $703,3352023Assets 2024: $823,778Liabilities 2024: $6,050Net Assets 2024: $817,7282024

Highlighted filing

2021

Assets$681,607
Liabilities$6,588
Net Assets$675,019
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $209,8842010Expenses 2011: $221,6042011Expenses 2012: $213,9382012Revenue 2013: $261,948Expenses 2013: $211,047Net Income 2013: $50,9012013Revenue 2014: $259,334Expenses 2014: $202,524Net Income 2014: $56,8102014Revenue 2015: $289,012Expenses 2015: $213,677Net Income 2015: $75,3352015Revenue 2016: $260,981Expenses 2016: $226,111Net Income 2016: $34,8702016Revenue 2017: $228,198Expenses 2017: $235,090Net Income 2017: -$6,8922017Revenue 2018: $238,090Expenses 2018: $246,123Net Income 2018: -$8,0332018Revenue 2019: $308,757Expenses 2019: $287,446Net Income 2019: $21,3112019Revenue 2020: $273,643Expenses 2020: $258,839Net Income 2020: $14,8042020Revenue 2021: $364,503Expenses 2021: $262,119Net Income 2021: $102,3842021Revenue 2022: $295,729Expenses 2022: $309,133Net Income 2022: -$13,4042022Revenue 2023: $351,658Expenses 2023: $332,115Net Income 2023: $19,5432023Revenue 2024: $420,049Expenses 2024: $314,075Net Income 2024: $105,9742024

Highlighted filing

2021

Revenue$364,503
Expenses$262,119
Net Income$102,384
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$387,596
Mission and Program Overview

Mission

Provide funding for court appointed special advocates servicing for children who have been abused or neglected.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$236,502$246,762▲ $10,260
Land, Buildings, and Equipment, Net$246,806$234,879▼ $11,927
Cash and Non-Interest-Bearing Accounts$107,605$198,871▲ $91,266
Prepaid Expenses and Deferred Charges$2,836$1,095▼ $1,741
Accounts Receivable-$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$593,749$681,607▲ $87,858
Other Assets Total-$0-
Liabilities
Escrow Account Liability$10,656--
Accounts Payable and Accrued Expenses$5,327$6,584▲ $1,257
Other Liabilities-$4-
Total Liabilities$15,983$6,588▼ $9,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$577,080$674,333▲ $97,253
Net Assets With Donor Restrictions$686$686→ $0
Total Net Assets Fund Balance$577,766$675,019▲ $97,253
Total Liabilities and Net Assets / Fund Balance$593,749$681,607▲ $87,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,425$73,303$142,528
Equipment$8,312$71,719$80,031
Land$36,142-$36,142
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen KellyDirectorFT$54,424$54,424

Board Members and Trustees

NameTitle
Tia BerensPresident
Michaela AndersonVice President
Bryan WalkerBoard Member
Clara Garvin GrableBoard Member
Holly MortensonBoard Member
Jessica DufnerBoard Member
Lyndsay SchreiberBoard Member
Melissa KraftBoard Member
Natalie OwensBoard Member
Staci MillerBoard Member
Tiffany EvenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,479
Program Service Revenue
$0
Investment Income
$10,293
Other Revenue
$53,731
All Other Contributions
$72,375
Change in Net Assets
$102,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,816
Other Expenses$83,303
Total Fundraising Expense$17,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,806$843$6,000$101,649
Current Officers, Directors, Trustees, and Key Employees$44,676$4,443$5,305$54,424
Fees for Services Accounting$12,115$1,334$1,345$14,794
Payroll Taxes$9,830$1,108$1,117$12,055
Occupancy$6,350$716$721$7,787
Depreciation Depletion$6,234$641$646$7,521
Information Technology$5,870$305$307$6,482
Other Employee Benefits$5,008$564$569$6,141
Conferences and Meetings$5,695$1$1$5,697
Office Expenses$1,815$3,420$206$5,441
Insurance$3,857$435$438$4,730
Pension Plan Contributions$3,708$418$421$4,547
Other Expenses$2,583--$2,583
Travel$1,683$84$84$1,851
Advertising$997--$997
All Other Expenses$781$88$89$958
Total Functional Expenses$230,470$14,400$17,249$262,119
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,224
Fundraising Direct Expenses$19,239
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marathon$36,765$36,765$9,960$26,805
Black Hills Super 6$15,371$15,371$4,224$11,147
Total Events$64,224$64,224$19,239$44,985
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
Rounding$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Northern Hills Area Casa Program
EIN
46-0399483
Phone
6057224558
Address
741 NORTH 5TH ST, SPEARFISH, SD 57783

Signing Officer

Name
Kathleen Kelly
Title
Director
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Sd
Voting Board Members
12
Independent Board Members
1
Employees
4
Volunteers
40

Preparer

Firm
Greg Hollibaugh CPA Inc
Address
617 Dahl Rd Suite B, Spearfish, SD 57783
Preparer
Amanda Tipton CPA
Phone
6056424473
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“FEDERAL INCOME TAX FORM 990-t = -$724”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrelated business depreciation = -$4407”

Raw XML AppendixShowing 400 of 520 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/TitleTxt2Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0307
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0305
IRS990/InformationTechnologyGrp/ProgramServicesAmt05870
IRS990/InformationTechnologyGrp/TotalAmt06482
IRS990/InsuranceGrp/FundraisingAmt0438
IRS990/InsuranceGrp/ManagementAndGeneralAmt0435
IRS990/InsuranceGrp/ProgramServicesAmt03857
IRS990/InsuranceGrp/TotalAmt04730
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010293
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0145022
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0246806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0234879
IRS990/LandBldgEquipCostOrOtherBssAmt0379901
IRS990/LegalDomicileStateCd0SD
IRS990/LessRentalExpensesGrp/RealAmt03854
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FUNDING FOR COURT APPOINTED SPECIAL ADVOCATES SERVICING FOR CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0577766
IRS990/NetAssetsOrFundBalancesEOYAmt0675019
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044985
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08746
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt08746
IRS990/NetUnrelatedBusTxblIncmAmt03339
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0577080
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0674333
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0721
IRS990/OccupancyGrp/ManagementAndGeneralAmt0716
IRS990/OccupancyGrp/ProgramServicesAmt06350
IRS990/OccupancyGrp/TotalAmt07787
IRS990/OfficeExpensesGrp/FundraisingAmt0206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03420
IRS990/OfficeExpensesGrp/ProgramServicesAmt01815
IRS990/OfficeExpensesGrp/TotalAmt05441
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-5131
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0569
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0564
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06141
IRS990/OtherExpensesGrp/Desc0IN-KIND SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES/DUES
IRS990/OtherExpensesGrp/Desc2VOLUNTEERS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt012444
IRS990/OtherExpensesGrp/ProgramServicesAmt16263
IRS990/OtherExpensesGrp/ProgramServicesAmt25755
IRS990/OtherExpensesGrp/ProgramServicesAmt32583
IRS990/OtherExpensesGrp/TotalAmt012444
IRS990/OtherExpensesGrp/TotalAmt16263
IRS990/OtherExpensesGrp/TotalAmt25755
IRS990/OtherExpensesGrp/TotalAmt32583
IRS990/OtherLiabilitiesGrp/EOYAmt04
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094806
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101649
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01117
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01108
IRS990/PayrollTaxesGrp/ProgramServicesAmt09830
IRS990/PayrollTaxesGrp/TotalAmt012055
IRS990/PensionPlanContributionsGrp/FundraisingAmt0421
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0418
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03708
IRS990/PensionPlanContributionsGrp/TotalAmt04547
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02836
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01095
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236947
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013029
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082261
IRS990/PYOtherRevenueAmt023667
IRS990/PYRevenuesLessExpensesAmt014804
IRS990/PYSalariesCompEmpBnftPaidAmt0176578
IRS990/PYTotalExpensesAmt0258839
IRS990/PYTotalRevenueAmt0273643
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0102384
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08746
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0255389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0885907
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0885907
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0255389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0885907
IRS990ScheduleA/TotalSupportAmt0885907
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0190425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073303
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0121200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0142528
IRS990ScheduleD/EquipmentGrp/BookValueAmt08312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071719

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$681,607
Liabilities
$6,588
Net assets
$675,019
Revenue
$364,503
Expenses
$262,119
Net income
$102,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$0.06$8.18$4.20$3.14$1.06
2023Summary only. Only limited summary data is available for this year.$7.11$0.08$7.03$3.52$3.32$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.10$6.80$2.96$3.09$0.13
2021Detailed filing. Detailed filing data is available for this year.$6.82$0.07$6.75$3.65$2.62$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.16$5.78$2.74$2.59$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.04$5.68$3.09$2.87$0.21
2018Summary only. Only limited summary data is available for this year.$5.56$0.05$5.52$2.38$2.46$0.08
2017Summary only. Only limited summary data is available for this year.$5.42$0.07$5.35$2.28$2.35$0.07
2016Summary only. Only limited summary data is available for this year.$5.66$0.46$5.19$2.61$2.26$0.35
2015Summary only. Only limited summary data is available for this year.$5.44$0.71$4.73$2.89$2.14$0.75
2014Summary only. Only limited summary data is available for this year.$5.51$1.58$3.93$2.59$2.03$0.57
2013Summary only. Only limited summary data is available for this year.$5.06$1.72$3.33$2.62$2.11$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$1.82$2.77$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.03$3.17$2.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.03$2.98$2.10