Civic Intelligence

Hancock County Performing Arts Center

990 • Fiscal year 2016 • EIN 46-0912382

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 17, 2017

Organization Profilemarathoncenterarts.org

View Organization Page

200 West Main CrossFindlay, OH 45840

(419) 423-2787

Siviq Scores

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

Liabilities / Assets

47th percentile

0.20x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.49x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

98th percentile

117%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

52%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$21,840,853

Up $11,799,023 (+117%) from 2015

Net Assets

Up

$17,452,041

Up $7,417,147 (+74%) from 2015

Liabilities

Up

$4,388,812

Up $4,381,876 (+63176%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin97th percentile

Revenue

Up

$8,886,283

Up $3,045,559 (+52%) from 2015

Expenses

Down

$1,468,759

Down $4,934,675 (-77%) from 2015

Net Income

Up

$7,417,524

Up $7,980,234 (+1418%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30M$20M$10M$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $5,249,967Liabilities 2014: $0Net Assets 2014: $5,249,9672014Assets 2015: $10,041,830Liabilities 2015: $6,936Net Assets 2015: $10,034,8942015Assets 2016: $21,840,853Liabilities 2016: $4,388,812Net Assets 2016: $17,452,0412016Assets 2017: $19,533,972Liabilities 2017: $3,193,362Net Assets 2017: $16,340,6102017Assets 2018: $19,908,823Liabilities 2018: $2,851,771Net Assets 2018: $17,057,0532018Assets 2019: $17,510,441Liabilities 2019: $2,333,936Net Assets 2019: $15,176,5052019Assets 2020: $17,230,719Liabilities 2020: $1,958,209Net Assets 2020: $15,272,5092020Assets 2021: $16,161,119Liabilities 2021: $1,828,775Net Assets 2021: $14,332,3442021Assets 2022: $15,596,185Liabilities 2022: $1,387,484Net Assets 2022: $14,208,7012022Assets 2023: $15,106,863Liabilities 2023: $1,282,881Net Assets 2023: $13,823,9822023Assets 2024: $14,568,972Liabilities 2024: $675,894Net Assets 2024: $13,893,0782024

Highlighted filing

2016

Assets$21,840,853
Liabilities$4,388,812
Net Assets$17,452,041
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $6,534,599Expenses 2014: $1,284,632Net Income 2014: $5,249,9672014Revenue 2015: $5,840,724Expenses 2015: $6,403,434Net Income 2015: -$562,7102015Revenue 2016: $8,886,283Expenses 2016: $1,468,759Net Income 2016: $7,417,5242016Revenue 2017: $1,566,715Expenses 2017: $1,653,550Net Income 2017: -$86,8352017Revenue 2018: $4,856,150Expenses 2018: $3,536,870Net Income 2018: $1,319,2802018Revenue 2019: $3,349,449Expenses 2019: $5,469,809Net Income 2019: -$2,120,3602019Revenue 2020: $2,401,672Expenses 2020: $2,297,000Net Income 2020: $104,6722020Revenue 2021: $1,202,199Expenses 2021: $2,142,364Net Income 2021: -$940,1652021Revenue 2022: $2,357,561Expenses 2022: $2,481,204Net Income 2022: -$123,6432022Revenue 2023: $2,403,186Expenses 2023: $2,787,905Net Income 2023: -$384,7192023Revenue 2024: $4,263,196Expenses 2024: $4,194,100Net Income 2024: $69,0962024

Highlighted filing

2016

Revenue$8,886,283
Expenses$1,468,759
Net Income$7,417,524
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 17, 2017
Return Version
2015v3.0
Gross Receipts
$8,886,283
Mission and Program Overview

Mission

The Organization (1) fosters the development of an appreciation for the dramatic, dance, and musical arts in and around the Hancock County, Ohio community; (2) fulfills the communitys artistic obligations with a focus on the highest possible standards of performance; and (3) provides educational programs and opportunities for new artistic talent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,303,152$17,070,792▲ $9,767,640
Pledges and Grants Receivable-$3,594,208-
Savings and Temporary Cash Investments$2,721,726$1,126,300▼ $1,595,426
Prepaid Expenses and Deferred Charges$530$43,813▲ $43,283
Accounts Receivable-$5,000-
Cash and Non-Interest-Bearing Accounts$16,217$740▼ $15,477
Other Notes and Loans Receivable, Net-$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$10,041,830$21,840,853▲ $11,799,023
Other Assets Total$205$0▼ $205
Liabilities
Other Liabilities$6,114$4,157,449▲ $4,151,335
Accounts Payable and Accrued Expenses$822$231,363▲ $230,541
Total Liabilities$6,936$4,388,812▲ $4,381,876
Net Assets / Fund Balance
Unrestricted Net Assets$13,515,207$13,857,833▲ $342,626
Temporarily Rstr Net Assets$-3,480,313$3,594,208▲ $7,074,521
Total Net Assets Fund Balance$10,034,894$17,452,041▲ $7,417,147
Total Liabilities and Net Assets / Fund Balance$10,041,830$21,840,853▲ $11,799,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,764,182-$16,764,182
Equipment$190,857-$190,857
Other Land Buildings$74,604-$74,604
Leasehold Improvements$41,149-$41,149
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Edward H Reading JrChair
Ann BuisVice Chair
Christopher OstranderDirector
David CytlakDirector
Don BruceDirector
Katherine FellDirector
Katherine KreuchaufDirector
Myreon CobbDirector
Patrick SadowskiDirector
Sarah PalmerDirector
Timothy GriffithDirector
Paul SmithSecretary
Rodney WaltonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Arts Consulting Group IncConsulting292 Newbury Street 315, Boston, MA 02115$153,651
Revenue and Support

Revenue Composition

Contributions and Grants
$8,299,324
Program Service Revenue
$582,565
Investment Income
$4,394
Other Revenue
$0
All Other Contributions
$8,067,197
Change in Net Assets
$7,417,524

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$52,523Fair Market Value (FMV)/Cost
Total Noncash Contributions1$52,523-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,059,765
Salaries, Compensation, and Employee Benefits$408,994
Total Fundraising Expense$7,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$532,064$59,118-$591,182
Other Salaries and Wages$293,689$32,632-$326,321
Advertising$93,689$10,410-$104,099
All Other Expenses$56,341$6,257$7,349$69,947
Interest$58,092$6,455-$64,547
Payroll Taxes$38,608$4,290-$42,898
Occupancy$36,607$4,067-$40,674
Other Employee Benefits$35,798$3,977-$39,775
Office Expenses$32,182$3,576-$35,758
Other Expenses$19,647$2,183-$21,830
Insurance$17,525$1,947-$19,472
Fees for Services Legal$13,092$1,455-$14,547
Conferences and Meetings$6,339$704-$7,043
Fees for Services Accounting$4,185$465-$4,650
Fees for Service Investment Mgmnt Fees$1,283$143-$1,426
Travel$1,025$114-$1,139
Total Functional Expenses$1,315,273$146,137$7,349$1,468,759
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Construction Loan$3,628,995
Due Gala$419,524
Deferred Revenue$97,925
Payroll Liabilities$4,974
Due Rentals$3,100
Rental Deposits$2,925
Sales Tax Payable$6
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“None”

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Directors Katherine Fell and Myreon Cobb both work for the University of Findlay. Director Rodney Walton works for First Federal Bank, one of two banks which holds the organization's deposits. Director Patrick Sadowski is also the organization's legal counsel.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's bookkeeper compiles the information necessary to prepare the Form 990. The organization's attorney, Patrick A. Sadowski (who is also a Director), prepares the Form 990 and circulates the Form 990 to the Finance Committee for review and approval. Upon review and approval, the organization files the Form 990 through its attorney.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each new member of the Board of Directors reviews the Conflict of Interest Policy and signs an acknowledgement. If a Conflict of Interest arises with a particular Director, such Director will be excused from discussion about such conflict (i.e. physically leave the board room) and recused from any decision-making about such conflict. This is done pursuant to the organization's Conflict of Interest Policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Organization negotiated compensation for the Executive Director at arm's length. It analyzed Executive Director compensation in similar-sized markets for similar-sized performing arts centers and relied upon the input and knowledge of an independent theater consultant. The Organization's entire Board of Directors reviewed and approved the Executive Director's compensation package.”

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

“The organization will disclose nonprivileged documents upon request.”

Filing and Contact Details

Filer

Filer Name
Hancock County Performing Arts Center
EIN
46-0912382
Phone
4194232787
Address
200 West Main Cross, Findlay, OH 45840

Signing Officer

Name
Patrick Sadowski
Title
Vice-Chair
Signed
2017-02-17
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
50

Preparer

Firm
Eastman & Smith Ltd
Address
PO Box 10032, Toledo, OH 43699-0032
Preparer
Patrick A Sadowski
Phone
4192416000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01947
IRS990/InsuranceGrp/ProgramServicesAmt017525
IRS990/InsuranceGrp/TotalAmt019472
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06455
IRS990/InterestGrp/ProgramServicesAmt058092
IRS990/InterestGrp/TotalAmt064547
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04394
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt017070792
IRS990/LandBldgEquipCostOrOtherBssAmt017070792
IRS990/LegalDomicileStateCd0OH
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt086808
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization (1) fosters the development of an appreciation for the dramatic, dance, and musical arts in and around the Hancock County, Ohio community; (2) fulfills the communitys artistic obligations with a focus on the highest possible standards of performance; and (3) provides educational programs and opportunities for new artistic talent.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt052523
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04067
IRS990/OccupancyGrp/ProgramServicesAmt036607
IRS990/OccupancyGrp/TotalAmt040674
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03576
IRS990/OfficeExpensesGrp/ProgramServicesAmt032182
IRS990/OfficeExpensesGrp/TotalAmt035758
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0205
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03977
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039775
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Production Costs
IRS990/OtherExpensesGrp/Desc2Misc. Show Expenses
IRS990/OtherExpensesGrp/Desc3Stage Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32183
IRS990/OtherExpensesGrp/ProgramServicesAmt027436
IRS990/OtherExpensesGrp/ProgramServicesAmt125805
IRS990/OtherExpensesGrp/ProgramServicesAmt221866
IRS990/OtherExpensesGrp/ProgramServicesAmt319647
IRS990/OtherExpensesGrp/TotalAmt030484
IRS990/OtherExpensesGrp/TotalAmt128672
IRS990/OtherExpensesGrp/TotalAmt224295
IRS990/OtherExpensesGrp/TotalAmt321830
IRS990/OtherLiabilitiesGrp/BOYAmt06114
IRS990/OtherLiabilitiesGrp/EOYAmt04157449
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293689
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326321
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04290
IRS990/PayrollTaxesGrp/ProgramServicesAmt038608
IRS990/PayrollTaxesGrp/TotalAmt042898
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03594208
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043813
IRS990/PriorPeriodAdjustmentsAmt0-377
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Ads
IRS990/ProgramServiceRevenueGrp/Desc1Show Concessions
IRS990/ProgramServiceRevenueGrp/Desc2Studio Rental
IRS990/ProgramServiceRevenueGrp/Desc3Ticket Revenue -- Shows
IRS990/ProgramServiceRevenueGrp/Desc4Ticketing Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3405405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt444058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3405405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt444058
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05817417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023307
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IRS990/PYOtherExpensesAmt06267977
IRS990/PYRevenuesLessExpensesAmt0-562710
IRS990/PYSalariesCompEmpBnftPaidAmt0135457
IRS990/PYTotalExpensesAmt06403434
IRS990/PYTotalRevenueAmt05840724
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07417524
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0582565
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02721726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01126300
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05813495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05356489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019271466
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023307
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03992
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03992
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08101482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05813495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05356489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019271466
IRS990ScheduleA/TotalSupportAmt019303159

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,840,853
Liabilities
$4,388,812
Net assets
$17,452,041
Revenue
$8,886,283
Expenses
$1,468,759
Net income
$7,417,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.6$0.68$13.9$4.26$4.19$0.07
2023Detailed filing. Detailed filing data is available for this year.$15.1$1.28$13.8$2.40$2.79$0.38
2022Detailed filing. Detailed filing data is available for this year.$15.6$1.39$14.2$2.36$2.48$0.12
2021Detailed filing. Detailed filing data is available for this year.$16.2$1.83$14.3$1.20$2.14$0.94
2020Summary only. Only limited summary data is available for this year.$17.2$1.96$15.3$2.40$2.30$0.10
2019Summary only. Only limited summary data is available for this year.$17.5$2.33$15.2$3.35$5.47$2.12
2018Summary only. Only limited summary data is available for this year.$19.9$2.85$17.1$4.86$3.54$1.32
2017Summary only. Only limited summary data is available for this year.$19.5$3.19$16.3$1.57$1.65$0.09
2016Detailed filing. Detailed filing data is available for this year.$21.8$4.39$17.5$8.89$1.47$7.42
2015Detailed filing. Detailed filing data is available for this year.$10.0$0.01$10.0$5.84$6.40$0.56
2014Summary only. Only limited summary data is available for this year.$5.25$0.00$5.25$6.53$1.28$5.25
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00