Civic Intelligence

Radii Foundation Inc

990 • Fiscal year 2020 • EIN 52-1071448

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 05, 2021

Organization Profilefoothills-forum.org
PO Box 153Washington, VA 22747

(703) 615-3720

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$24,132

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

52%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$194,359

Up $66,606 (+52%) from 2019

Net Assets

Up

$188,545

Up $60,792 (+48%) from 2019

Liabilities

Up

$5,814

Up $5,814 from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin78th percentile

Revenue

Up

$203,680

Up $111,925 (+122%) from 2019

Expenses

Up

$142,888

Up $76,195 (+114%) from 2019

Net Income

Up

$60,792

Up $35,730 (+143%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2015: $48,207Liabilities 2015: $8002015Assets 2016: $34,396Liabilities 2016: $0Net Assets 2016: $34,3962016Assets 2017: $59,007Liabilities 2017: $0Net Assets 2017: $59,0072017Assets 2018: $102,691Liabilities 2018: $0Net Assets 2018: $102,6912018Assets 2019: $127,753Liabilities 2019: $0Net Assets 2019: $127,7532019Assets 2020: $194,359Liabilities 2020: $5,814Net Assets 2020: $188,5452020Assets 2021: $252,101Liabilities 2021: $1,233Net Assets 2021: $250,8682021Assets 2022: $305,000Liabilities 2022: $3,722Net Assets 2022: $301,2782022Assets 2023: $385,007Liabilities 2023: $2,808Net Assets 2023: $382,1992023Assets 2024: $401,639Liabilities 2024: $3,829Net Assets 2024: $397,8102024Assets 2025: $469,161Liabilities 2025: $1,984Net Assets 2025: $467,1772025

Highlighted filing

2020

Assets$194,359
Liabilities$5,814
Net Assets$188,545
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $69,421Expenses 2015: $49,291Net Income 2015: $20,1302015Revenue 2016: $54,697Expenses 2016: $67,728Net Income 2016: -$13,0312016Revenue 2017: $66,512Expenses 2017: $41,901Net Income 2017: $24,6112017Revenue 2018: $91,035Expenses 2018: $47,351Net Income 2018: $43,6842018Revenue 2019: $91,755Expenses 2019: $66,693Net Income 2019: $25,0622019Revenue 2020: $203,680Expenses 2020: $142,888Net Income 2020: $60,7922020Revenue 2021: $219,784Expenses 2021: $158,695Net Income 2021: $61,0892021Revenue 2022: $239,927Expenses 2022: $189,517Net Income 2022: $50,4102022Revenue 2023: $305,636Expenses 2023: $224,715Net Income 2023: $80,9212023Revenue 2024: $321,622Expenses 2024: $306,011Net Income 2024: $15,6112024Revenue 2025: $384,247Expenses 2025: $314,880Net Income 2025: $69,3672025

Highlighted filing

2020

Revenue$203,680
Expenses$142,888
Net Income$60,792
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 5, 2021
Return Version
2020v4.0
Gross Receipts
$203,680
Mission and Program Overview

Mission

Foothills Forum is a community-supported nonprofit organization dedicated to serving the residents of Rappahannock County, Virginia, through the creation and dissemination of deeply researched, well-sourced independent local journalism. Since 2014, Foothills Forum has earned -- through the production of its original, authoritative reporting and its distribution through the respected, century-old weekly broadsheet Rappahannock News and through virtual and social media platforms -- substantial backing throughout its rural county in the Virginia Piedmont.

Community organization serving as a catalyst for community engagement, research and solutions. Reports are prepared and distributed through the local media and forums held to discuss the findings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,753$189,747▲ $61,994
Investments in Publicly Traded Securities-$3,581-
Accounts Receivable-$1,012-
Prepaid Expenses and Deferred Charges-$19-
Total Assets$127,753$194,359▲ $66,606
Liabilities
Grants Payable-$5,435-
Accounts Payable and Accrued Expenses$0$379▲ $379
Total Liabilities$0$5,814▲ $5,814
Net Assets / Fund Balance
Net Assets With Donor Restrictions$65,000$99,724▲ $34,724
Net Assets Without Donor Restrictions$62,753$88,821▲ $26,068
Total Net Assets Fund Balance$127,753$188,545▲ $60,792
Total Liabilities and Net Assets / Fund Balance$127,753$194,359▲ $66,606
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew H McLeodExecutive DirectorPT$24,132$24,132

Board Members and Trustees

NameTitle
Lawrence MeyerChairman
Beverly JonesVice Chair
Stephen BrooksVice-Chair
Al RegneryDirector
Alexander Neil-DoreDirector
Jan MakelaDirector
Jennings HobsonDirector
Paula Wolferseder-YabarDirector
Pete SmithDirector
Tac TaceloskeyDirector
Sheila GresingerSecretary
Stephen R VickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,278
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$2,400
All Other Contributions
$201,278
Change in Net Assets
$60,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$73,924
Other Expenses$42,688
Salaries, Compensation, and Employee Benefits$26,276
Total Fundraising Expense$9,855
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$73,924--$73,924
Current Officers, Directors, Trustees, and Key Employees$12,066$12,066$0$24,132
Advertising-$9,255$9,855$19,110
Occupancy-$4,800-$4,800
Insurance-$4,125-$4,125
Office Expenses-$3,275-$3,275
Fees for Services Legal$1,387$1,387-$2,774
Payroll Taxes$1,072$1,072-$2,144
Travel-$1,056-$1,056
Fees for Services Other-$429-$429
Other Expenses$0$200$0$200
Total Functional Expenses$88,449$44,584$9,855$142,888
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rappahannock MediaWashington, VA-Foothills Forums makes payments to a media partner, the weekly Rappahannock News, to cover back-end costs required to publish our explanatory journalism, including award-winning data graphics, photography, page layout, and newsprint costs. In addition, Foothills Forum funded 25% of the intern engaged by the newspaper through a program administered by NewsMatch.$14,633
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Section A, Line 4

“At the oversight of the Governance Committee of the Board, the By-laws of the organization were reviewed and updated. The revised By-laws were then reviewed and approved by the Board in January 2021.”

Form 990, Part VI, Section B, Line 11B

“The draft of the Form 990 is reviewed and revised by the Executive Committee a formal meeting. Then a complete copy of the revised Form 990 is provided to each member of the Board prior the Board meeting in the Spring. The Form 990 is reviewed and discussed at the Board meeting and approved to be filed with the IRS.”

Form 990, Part VI, Section B, Line 15

“Prior to hiring the Executive Director, which is currently only on a part-time position, the organization did a review of the salaries, responsibilities and qualifications at similar positions at comparable non-profit organizations both locally and elsewhere in the State of Virginia.”

Form 990, Part VI, Section C, Line 19

“The organization has used it's website to provide public access to all governing documents, Board Minutes, company policies and the annual form 990. In addition, all meetings of the Board (bi-monthly) and Executive Committee (Monthly) are open to the public. In addition, copies of all financial reports or minutes of meetings will be provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foothills Forum
EIN
52-1071448
Phone
7036153720
Address
PO Box 153, Washington, VA 22747

Signing Officer

Name
Stephen Vick
Title
Treasurer
Phone
7036153720
Signed
2021-03-05

Organization Details

Principal Officer
Lawrence Meyer
Formed
2016
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
8
Raw XML AppendixShowing 400 of 583 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/Desc0Explanatory journalism. Experienced journalists work for Foothills Forum as independent contractors researching and reporting on key county issues. In 2020, the journalists produced, for approximately 3,000 print and online news consumers, these articles: "Life in the New Normal," a series on the enormous, unforeseen reality of COVID and its impact on education, businesses, government, religion, public safety, and daily life, including these articles: "Anatomy of a Pandemic," a story that employed the Freedom of Information Act to detail that half of Rappahannock's COVID cases and both deaths were traceable to a single church revival, a multi-page reporting package on "Back to School in the New Normal," and o a series of "Life Interrupted" profiles on local citizens and their how they are coping. "Home Sweet Home?" a two-part, graphics-intensive series, including a public survey, that was result of a year-long look at local housing and the challenges of affording to live in Rappahannock. "Protecting Paradise," a four-part set of articles on the beloved natural environment of Rappahannock, including land use and conservation, rivers and soil, and climate change.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
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IRS990/MissionDesc0Community organization serving as a catalyst for community engagement, research and solutions. Reports are prepared and distributed through the local media and forums held to discuss the findings.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0127753
IRS990/NetAssetsOrFundBalancesEOYAmt0188545
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt062753
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt088821
IRS990/NoncashContributionsAmt01000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04800
IRS990/OccupancyGrp/TotalAmt04800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03275
IRS990/OfficeExpensesGrp/TotalAmt03275
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Charitable Contribution
IRS990/OtherExpensesGrp/Desc1Misc
IRS990/OtherExpensesGrp/Desc2Meeting Expenses
IRS990/OtherExpensesGrp/Desc3State Taxes
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3200
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0500
IRS990/OtherExpensesGrp/TotalAmt15050
IRS990/OtherExpensesGrp/TotalAmt21369
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Shared Rent Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02400
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02400
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01072
IRS990/PayrollTaxesGrp/ProgramServicesAmt01072
IRS990/PayrollTaxesGrp/TotalAmt02144
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019
IRS990/PrincipalOfficerNm0Lawrence Meyer
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Media partnerships. Foothills Forums makes payments to a media partner, the weekly Rappahannock News, to cover back-end costs required to publish our explanatory journalism, including award-winning data graphics, photography, page layout, and newsprint costs. (Over four consecutive years, Foothills Forum and the News have won jointly a total of 15 awards from the Virginia Press Association, including First Place and Best in Show for in-depth/investigative journalism and data visualization graphics.)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014633
IRS990/ProgSrvcAccomActy2Grp/GrantAmt014633
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Community outreach: Foothills Forum engages in a variety of public activities to extend the reach of our journalism and to build the capacity of our community to report and produce news, including public fora and activities in the county public schools.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0425
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089133
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt049070
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt018623
IRS990/PYOtherRevenueAmt02600
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024062
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt067693
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt091755
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060792
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Rent Support - another entity is contributing 50% of the office rent for access to the office space if needed.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0488590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0201279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0488611
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,359
Liabilities
$5,814
Net assets
$188,545
Revenue
$203,680
Expenses
$142,888
Net income
$60,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.69$0.02$4.67$3.84$3.15$0.69
2024Detailed filing. Detailed filing data is available for this year.$4.02$0.04$3.98$3.22$3.06$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.85$0.03$3.82$3.06$2.25$0.81
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.04$3.01$2.40$1.90$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.51$2.20$1.59$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.06$1.89$2.04$1.43$0.61
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.92$0.67$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.91$0.47$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.67$0.42$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.55$0.68$0.13
2015Summary only. Only limited summary data is available for this year.$0.48$0.01$0.69$0.49$0.20