Civic Intelligence

Columbia County Christian School

990 • Fiscal year 2017 • EIN 51-0511301

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

Organization Profilewww.ccchristianschool.net
PO Box 448St Helens, OR 97051

(503) 366-9209

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

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

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

Net Margin

56th percentile

6.1%

Higher net margin than 56% 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

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$384,513

Down $4,674 (-1.2%) from 2016

Net Assets

Down

$372,024

Down $6,592 (-1.7%) from 2016

Liabilities

Up

$12,489

Up $1,918 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin56th percentile

Revenue

Down

$429,165

Down $81,220 (-16%) from 2016

Expenses

Down

$403,190

Down $84,170 (-17%) from 2016

Net Income

Up

$25,975

Up $2,950 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $291,255Liabilities 2011: $14,453Net Assets 2011: $276,8022011Assets 2012: $328,215Liabilities 2012: $17,451Net Assets 2012: $310,7642012Assets 2013: $347,768Liabilities 2013: $0Net Assets 2013: $347,7682013Assets 2014: $439,283Liabilities 2014: $42,375Net Assets 2014: $396,9082014Assets 2015: $418,548Liabilities 2015: $25,903Net Assets 2015: $392,6452015Assets 2016: $389,187Liabilities 2016: $10,571Net Assets 2016: $378,6162016Assets 2017: $384,513Liabilities 2017: $12,489Net Assets 2017: $372,0242017Assets 2018: $386,954Liabilities 2018: $12,330Net Assets 2018: $374,6242018Assets 2019: $303,285Liabilities 2019: $12,532Net Assets 2019: $290,7532019Assets 2020: $339,520Liabilities 2020: $88,250Net Assets 2020: $251,2702020Assets 2021: $617,420Liabilities 2021: $48,916Net Assets 2021: $568,5042021Assets 2022: $1,180,405Liabilities 2022: $33,239Net Assets 2022: $1,147,1662022Assets 2023: $1,331,791Liabilities 2023: $38,926Net Assets 2023: $1,292,8652023Assets 2024: $1,463,299Liabilities 2024: $67,745Net Assets 2024: $1,395,5542024

Highlighted filing

2017

Assets$384,513
Liabilities$12,489
Net Assets$372,024
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $311,426Expenses 2011: $314,595Net Income 2011: -$3,1692011Revenue 2012: $398,635Expenses 2012: $349,048Net Income 2012: $49,5872012Expenses 2013: $472,3502013Revenue 2014: $657,937Expenses 2014: $538,183Net Income 2014: $119,7542014Revenue 2015: $593,158Expenses 2015: $601,753Net Income 2015: -$8,5952015Revenue 2016: $510,385Expenses 2016: $487,360Net Income 2016: $23,0252016Revenue 2017: $429,165Expenses 2017: $403,190Net Income 2017: $25,9752017Revenue 2018: $502,111Expenses 2018: $463,163Net Income 2018: $38,9482018Revenue 2019: $470,188Expenses 2019: $506,097Net Income 2019: -$35,9092019Revenue 2020: $451,895Expenses 2020: $491,378Net Income 2020: -$39,4832020Revenue 2021: $856,324Expenses 2021: $525,555Net Income 2021: $330,7692021Revenue 2022: $1,318,672Expenses 2022: $740,010Net Income 2022: $578,6622022Revenue 2023: $1,055,019Expenses 2023: $867,306Net Income 2023: $187,7132023Revenue 2024: $1,120,369Expenses 2024: $1,009,726Net Income 2024: $110,6432024

Highlighted filing

2017

Revenue$429,165
Expenses$403,190
Net Income$25,975
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$439,681
Mission and Program Overview

Mission

The mission of CCCS is to glorify God, by equipping future leaders with Academic Excellence, a Biblical Worldview, and Christ-like Character.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$190,193$176,853▼ $13,340
Savings and Temporary Cash Investments$155,618$156,779▲ $1,161
Cash and Non-Interest-Bearing Accounts$43,122$50,658▲ $7,536
Accounts Receivable$244$213▼ $31
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$389,187$384,513▼ $4,674
Other Assets Total$10$10→ $0
Liabilities
Deferred Revenue$10,106$11,956▲ $1,850
Accounts Payable and Accrued Expenses$463$532▲ $69
Other Liabilities$2$1▼ $1
Total Liabilities$10,571$12,489▲ $1,918
Net Assets / Fund Balance
Unrestricted Net Assets$207,418$196,537▼ $10,881
Temporarily Rstr Net Assets$171,198$175,487▲ $4,289
Total Net Assets Fund Balance$378,616$372,024▼ $6,592
Total Liabilities and Net Assets / Fund Balance$389,187$384,513▼ $4,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,448$65,308$233,756
Other Land Buildings$2,237$54,544$56,781
Equipment$5,637$25,579$31,216
Leasehold Improvements$531$1,236$1,767
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jim SwatmanPresident
Amanda BeckerVice President
Lisa SchollGeneral Member
Patty ParsonsSecretary
Misty PlankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,163
Program Service Revenue
$274,085
Investment Income
$350
Other Revenue
$28,567
All Other Contributions
$104,340
Change in Net Assets
$25,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,196
Other Expenses$85,994
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,095$8,354-$287,449
Payroll Taxes$28,747--$28,747
All Other Expenses$7,209$7,433-$14,642
Depreciation Depletion$13,340--$13,340
Insurance$2,838$2,584-$5,422
Other Expenses$5,382$4,926-$4,926
Travel-$2,208-$2,208
Fees for Services Legal-$1,570-$1,570
Foreign Grants$1,000--$1,000
Fees for Services Accounting-$760-$760
Advertising-$708-$708
Total Functional Expenses$374,647$28,543$0$403,190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,083
Fundraising Direct Expenses$10,516
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$45,102$23,279$838$22,441
Scrip$8,529$8,529$8,138$391
Total Events$60,906$39,083$10,516$28,567
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$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 6: Explanation of Classes of Members or Shareholder

“The majority of the members are parents of the students.”

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

“A copy of Form 990 was provided to the governing body before it was filed.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Columbia County Christian School
EIN
51-0511301
Phone
5033669209
Address
PO Box 448, St Helens, OR 97051

Signing Officer

Name
Misty Plank
Title
Treasurer
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
0
Employees
23
Volunteers
45

Preparer

Firm
Hurliman CPA
Address
51915 Columbia River Highway, SCAPPOOSE, OR 97056
Preparer
Khaira Hurliman
Phone
5039871587
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Upon an internal review of Columbia County Christian Schools 2014/2015 fiscal year Federal 990 and associated financial statements, it was determined that certain accounts needed to be updated to more accurately reflect the financial landscape of for that time period. As such, several beginning (prior year) amounts will not tie to the previously filed tax return for the 2014/15 tax year. An arbitrary out of balance error occurs in our software on 990 forms which causes us to post an adjustment. This adjustment has no financial impact but allows the forms to properly flow. All numbers herein agree with final numbers provided by CCCS and no misstatement is noted as a result of the plug.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjustment to Unrestricted Net Assets = -$32567”

Raw XML AppendixShowing 400 of 453 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3243620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3243620
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121652
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0-1742
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0107185
IRS990/PYOtherRevenueAmt032204
IRS990/PYProgramServiceRevenueAmt0358271
IRS990/PYRevenuesLessExpensesAmt023025
IRS990/PYSalariesCompEmpBnftPaidAmt0379175
IRS990/PYTotalExpensesAmt0487360
IRS990/PYTotalRevenueAmt0510385
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025975
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156779
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt0168448
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0233756
IRS990ScheduleD/EquipmentGrp/BookValueAmt05637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031216
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0531
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01236
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01767
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02237
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054544
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176853
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Our nondiscriminatory policy is printed on the front page of our student/parent handbook, posted on our home page, printed on our fliers and is a feature on our solicitations for donations, and enrollment. In addition we specifically publish our policy in our two local papers, The Chronicle and The Spotlight.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021823
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021823
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010516
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCRIP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039083
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028567
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01540
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010516
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0838
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08138
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0School Auction and various other fundraising efforts to raise additional funds for the school budget.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Upon an internal review of Columbia County Christian Schools 2014/2015 fiscal year Federal 990 and associated financial statements, it was determined that certain accounts needed to be updated to more accurately reflect the financial landscape of for that time period. As such, several beginning (prior year) amounts will not tie to the previously filed tax return for the 2014/15 tax year. An arbitrary out of balance error occurs in our software on 990 forms which causes us to post an adjustment. This adjustment has no financial impact but allows the forms to properly flow. All numbers herein agree with final numbers provided by CCCS and no misstatement is noted as a result of the plug.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The majority of the members are parents of the students.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of Form 990 was provided to the governing body before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adjustment to Unrestricted Net Assets = -$32567
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0171198
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0175487
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0389187
IRS990/TotalAssetsEOYAmt0384513
IRS990/TotalAssetsGrp/BOYAmt0389187
IRS990/TotalAssetsGrp/EOYAmt0384513
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126163
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374647
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403190

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$384,513
Liabilities
$12,489
Net assets
$372,024
Revenue
$429,165
Expenses
$403,190
Net income
$25,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.07$1.40$1.12$1.01$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.04$1.29$1.06$0.87$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.03$1.15$1.32$0.74$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.05$0.57$0.86$0.53$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.09$0.25$0.45$0.49$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.29$0.47$0.51$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.37$0.50$0.46$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.43$0.40$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.51$0.49$0.02
2015Summary only. Only limited summary data is available for this year.$0.42$0.03$0.39$0.59$0.60$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$0.66$0.54$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.47
2012Summary only. Only limited summary data is available for this year.$0.33$0.02$0.31$0.40$0.35$0.05
2011Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.31$0.31$0.00