Civic Intelligence

The Willow Domestic Violence Center Inc.

990 • Fiscal year 2018 • EIN 48-0853356

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profilewww.willowdvcenter.org
1920 Moodie RoadLawrence, KS 66046

(785) 843-3333

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$50,022

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$718,307

Up $199,301 (+38%) from 2017

Net Assets

Up

$619,850

Up $208,406 (+51%) from 2017

Liabilities

Down

$98,457

Down $9,105 (-8.5%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin71st percentile

Revenue

Up

$1,502,665

Up $271,035 (+22%) from 2017

Expenses

Up

$1,296,432

Up $129,284 (+11%) from 2017

Net Income

Up

$206,233

Up $141,751 (+220%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $388,722Liabilities 2011: $119,750Net Assets 2011: $268,9722011Assets 2012: $337,166Liabilities 2012: $92,334Net Assets 2012: $244,8322012Assets 2013: $295,960Liabilities 2013: $93,530Net Assets 2013: $202,4302013Assets 2014: $321,137Liabilities 2014: $86,574Net Assets 2014: $234,5632014Assets 2015: $385,939Liabilities 2015: $62,299Net Assets 2015: $323,6402015Assets 2017: $519,006Liabilities 2017: $107,562Net Assets 2017: $411,4442017Assets 2018: $718,307Liabilities 2018: $98,457Net Assets 2018: $619,8502018Assets 2019: $753,506Liabilities 2019: $129,867Net Assets 2019: $623,6392019Assets 2020: $1,107,749Liabilities 2020: $437,969Net Assets 2020: $669,7802020Assets 2021: $1,131,193Liabilities 2021: $146,841Net Assets 2021: $984,3522021Assets 2022: $1,205,729Liabilities 2022: $92,745Net Assets 2022: $1,112,9842022Assets 2025: $1,659,421Liabilities 2025: $165,480Net Assets 2025: $1,493,9412025

Highlighted filing

2018

Assets$718,307
Liabilities$98,457
Net Assets$619,850
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $712,1132011Expenses 2012: $767,9382012Expenses 2013: $743,7862013Revenue 2014: $817,592Expenses 2014: $785,459Net Income 2014: $32,1332014Revenue 2015: $952,925Expenses 2015: $889,820Net Income 2015: $63,1052015Revenue 2017: $1,231,630Expenses 2017: $1,167,148Net Income 2017: $64,4822017Revenue 2018: $1,502,665Expenses 2018: $1,296,432Net Income 2018: $206,2332018Revenue 2019: $1,420,096Expenses 2019: $1,416,307Net Income 2019: $3,7892019Revenue 2020: $1,909,779Expenses 2020: $1,863,638Net Income 2020: $46,1412020Revenue 2021: $2,198,161Expenses 2021: $1,913,317Net Income 2021: $284,8442021Revenue 2022: $2,022,138Expenses 2022: $1,950,615Net Income 2022: $71,5232022Revenue 2025: $3,007,895Expenses 2025: $2,402,878Net Income 2025: $605,0172025

Highlighted filing

2018

Revenue$1,502,665
Expenses$1,296,432
Net Income$206,233
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$1,530,979
Mission and Program Overview

Mission

The Willow Domestic Violence Center builds safer communities through shelter, services, and a support to survivors of domestic violence and human trafficking in Douglas, Franklin, and Jefferson counties in Kansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$247,487$277,480▲ $29,993
Pledges and Grants Receivable$138,654$235,098▲ $96,444
Investments in Publicly Traded Securities$58,629$104,431▲ $45,802
Land, Buildings, and Equipment, Net$74,236$101,298▲ $27,062
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$519,006$718,307▲ $199,301
Other Assets Total-$0-
Liabilities
Other Liabilities-$88,984-
Accounts Payable and Accrued Expenses$107,562$9,473▼ $98,089
Total Liabilities$107,562$98,457▼ $9,105
Net Assets / Fund Balance
Unrestricted Net Assets$353,475$583,850▲ $230,375
Temporarily Rstr Net Assets$57,969$36,000▼ $21,969
Total Net Assets Fund Balance$411,444$619,850▲ $208,406
Total Liabilities and Net Assets / Fund Balance$519,006$718,307▲ $199,301

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$67,265$154,546$221,811
Equipment$19,205$120,855$140,060
Buildings-$133,453$133,453
Land$14,828-$14,828
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan StukeExecutive DirectorFT$50,022$50,022

Board Members and Trustees

NameTitle
Shannon PortilloPresident
John ConnollyVice President
Charles BransonDirector
Elizabeth Kronk-WarnerDirector
Jacqlene Nance-MenglerDirector
Katherine PryorDirector
Lua K YuilleDirector
Cody HowardSecretary
Edwina GlassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,451,262
Program Service Revenue
$0
Investment Income
$1,071
Other Revenue
$50,332
All Other Contributions
$335,051
Change in Net Assets
$206,233

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 Amount
Real Estate Commercial1$26,677
Total Noncash Contributions1$26,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,502,665
Revenue Not Reported on Form 990
$2,173
Total Revenue per Audited Statements
$1,504,838
Total Revenue per Form 990
$1,502,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,023,571
Other Expenses$272,861
Total Fundraising Expense$73,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,511$181,016$54,755$810,282
Other Employee Benefits$52,262$16,445$4,994$73,701
Payroll Taxes$50,460$15,878$4,823$71,161
Current Officers, Directors, Trustees, and Key Employees$48,583$15,054$4,790$68,427
Occupancy$59,850$4,655$1,995$66,500
Fees for Services Other$42,303$7,538$82$49,923
Office Expenses$30,530$2,374$1,018$33,922
Insurance$21,617$1,681$721$24,019
Conferences and Meetings$17,148$1,334$571$19,053
Travel$11,970$2,992-$14,962
Depreciation Depletion$10,131$3,377-$13,508
Other Expenses$2,716--$2,716
Advertising$135$1,204-$1,339
All Other Expenses-$1,265-$1,265
Total Functional Expenses$967,870$254,813$73,749$1,296,432

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,296,432
Total Expenses per Audited Statements$1,296,432
Total Expenses per Form 990$1,296,432
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,646
Fundraising Direct Expenses$28,314
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$45,315$45,315$22,370$22,945
Mic Drop Event$33,331$33,331$5,944$27,387
Total Events$78,646$78,646$28,314$50,332
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
Accrued Payroll$60,186
Accrued Vacation$28,798
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Management and the Board review the return for accuracy and completeness prior to filing.”

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

“Conflict of interest disclosure statements are reviewed annually for policy compliance purposes.”

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

“The Board of directors reviews and approves executive director compensation.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available on Guidestar.”

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

“Copies of governing documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
The Willow Domestic Violence Center
EIN
48-0853356
Phone
7858433333
Address
1920 Moodie Road, Lawrence, KS 66046

Signing Officer

Name
Shannon Portillo
Title
President
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Portillo
Formed
1976
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
47
Volunteers
57

Preparer

Firm
Mize Houser & Company PA
Address
211 East Eighth Street Suite A, Lawrence, KS 66044-2682
Preparer
Kenneth R Hite CPA
Phone
7858428844
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code as provided by a determination letter received from the Internal Revenue Service. The organization's income tax returns are subject to review and examination by US Federal Jurisdiction and the State of Kansas. The organization is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. The tax returns for the years 2014, 2015, 2016, and 2017 when filed, are open to examination by taxing authorities.”

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Willow Domestic Violence Center builds safer communities through shelter, services, and a support to survivors of domestic violence and human trafficking in Douglas, Franklin, and Jefferson Counties in Kansas.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02173
IRS990/NoncashContributionsAmt026677
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04655
IRS990/OccupancyGrp/ProgramServicesAmt059850
IRS990/OccupancyGrp/TotalAmt066500
IRS990/OfficeExpensesGrp/FundraisingAmt01018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02374
IRS990/OfficeExpensesGrp/ProgramServicesAmt030530
IRS990/OfficeExpensesGrp/TotalAmt033922
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04994
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016445
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073701
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt026288
IRS990/OtherExpensesGrp/ProgramServicesAmt114369
IRS990/OtherExpensesGrp/ProgramServicesAmt24997
IRS990/OtherExpensesGrp/ProgramServicesAmt32716
IRS990/OtherExpensesGrp/TotalAmt026288
IRS990/OtherExpensesGrp/TotalAmt114369
IRS990/OtherExpensesGrp/TotalAmt24997
IRS990/OtherExpensesGrp/TotalAmt32716
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt088984
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0574511
IRS990/OtherSalariesAndWagesGrp/TotalAmt0810282
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04823
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015878
IRS990/PayrollTaxesGrp/ProgramServicesAmt050460
IRS990/PayrollTaxesGrp/TotalAmt071161
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0138654
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0235098
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Shannon Portillo
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01206265
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01737
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0246830
IRS990/PYOtherRevenueAmt023628
IRS990/PYRevenuesLessExpensesAmt064482
IRS990/PYSalariesCompEmpBnftPaidAmt0920318
IRS990/PYTotalExpensesAmt01167148
IRS990/PYTotalRevenueAmt01231630
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0206233
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01505405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01206265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0986732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0979027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0788694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05466123
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt026676
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt026676
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt026676
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt026676
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt026676
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0133380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0363
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01859
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02963
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.97530
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01005703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0815370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05599503
IRS990ScheduleA/TotalSupportAmt05606475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0133453
IRS990ScheduleD/EquipmentGrp/BookValueAmt019205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140060
IRS990ScheduleD/ExpensesSubtotalAmt01296432
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014828
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067265
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0154546
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0221811
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/RevenueNotReportedAmt02173
IRS990ScheduleD/RevenueSubtotalAmt01502665
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code as provided by a determination letter received from the Internal Revenue Service. The organization's income tax returns are subject to review and examination by US Federal Jurisdiction and the State of Kansas. The organization is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. The tax returns for the years 2014, 2015, 2016, and 2017 when filed, are open to examination by taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101298
IRS990ScheduleD/TotalExpensesPerForm990Amt01296432
IRS990ScheduleD/TotalLiabilityAmt088984
IRS990ScheduleD/TotalRevenuePerForm990Amt01502665

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$718,307
Liabilities
$98,457
Net assets
$619,850
Revenue
$1,502,665
Expenses
$1,296,432
Net income
$206,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.17$1.49$3.01$2.40$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.09$1.11$2.02$1.95$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.15$0.98$2.20$1.91$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.44$0.67$1.91$1.86$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.13$0.62$1.42$1.42$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.10$0.62$1.50$1.30$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.11$0.41$1.23$1.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.32$0.95$0.89$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$0.82$0.79$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.09$0.20$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.09$0.24$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.12$0.27$0.71