Civic Intelligence

Festival Center Inc.

990 • Fiscal year 2017 • EIN 52-1499111

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.festivalcenter.org

View Organization Page

1640 Columbia Road NWWashington, DC 20009

(202) 328-0072

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

139%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,483,955

Up $741,029 (+27%) from 2016

Net Assets

Up

$3,447,226

Up $728,458 (+27%) from 2016

Liabilities

Up

$36,729

Up $12,571 (+52%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin90th percentile

Revenue

Up

$1,427,520

Up $830,897 (+139%) from 2016

Expenses

Up

$777,158

Up $67,286 (+9.5%) from 2016

Net Income

Up

$650,362

Up $763,611 (+674%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$10M$5.0M$0Assets 2010: $3,777,658Liabilities 2010: $80,429Net Assets 2010: $3,697,2292010Assets 2011: $3,510,124Liabilities 2011: $84,845Net Assets 2011: $3,425,2792011Assets 2012: $3,303,739Liabilities 2012: $83,849Net Assets 2012: $3,219,8902012Assets 2013: $3,046,182Liabilities 2013: $74,144Net Assets 2013: $2,972,0382013Assets 2014: $2,946,347Liabilities 2014: $57,933Net Assets 2014: $2,888,4142014Assets 2015: $2,863,473Liabilities 2015: $31,224Net Assets 2015: $2,832,2492015Assets 2016: $2,742,926Liabilities 2016: $24,158Net Assets 2016: $2,718,7682016Assets 2017: $3,483,955Liabilities 2017: $36,729Net Assets 2017: $3,447,2262017Assets 2018: $3,541,492Liabilities 2018: $34,616Net Assets 2018: $3,506,8762018Assets 2019: $4,064,411Liabilities 2019: $70,769Net Assets 2019: $3,993,6422019Assets 2020: $4,216,048Liabilities 2020: $166,254Net Assets 2020: $4,049,7942020Assets 2021: $4,689,826Liabilities 2021: $396,770Net Assets 2021: $4,293,0562021Assets 2022: $7,771,096Liabilities 2022: $3,958,576Net Assets 2022: $3,812,5202022Assets 2023: $8,444,580Liabilities 2023: $4,882,209Net Assets 2023: $3,562,3712023Assets 2024: $8,355,744Liabilities 2024: $4,757,127Net Assets 2024: $3,598,6172024

Highlighted filing

2017

Assets$3,483,955
Liabilities$36,729
Net Assets$3,447,226
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $782,9762010Expenses 2011: $819,6002011Expenses 2012: $785,0302012Revenue 2013: $530,296Expenses 2013: $782,306Net Income 2013: -$252,0102013Revenue 2014: $707,604Expenses 2014: $792,841Net Income 2014: -$85,2372014Revenue 2015: $634,514Expenses 2015: $681,700Net Income 2015: -$47,1862015Revenue 2016: $596,623Expenses 2016: $709,872Net Income 2016: -$113,2492016Revenue 2017: $1,427,520Expenses 2017: $777,158Net Income 2017: $650,3622017Revenue 2018: $886,619Expenses 2018: $642,344Net Income 2018: $244,2752018Revenue 2019: $1,018,346Expenses 2019: $742,487Net Income 2019: $275,8592019Revenue 2020: $626,533Expenses 2020: $753,531Net Income 2020: -$126,9982020Revenue 2021: $1,163,432Expenses 2021: $748,269Net Income 2021: $415,1632021Revenue 2022: $710,575Expenses 2022: $933,394Net Income 2022: -$222,8192022Revenue 2023: $1,468,661Expenses 2023: $1,724,921Net Income 2023: -$256,2602023Revenue 2024: $2,093,603Expenses 2024: $2,063,252Net Income 2024: $30,3512024

Highlighted filing

2017

Revenue$1,427,520
Expenses$777,158
Net Income$650,362
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,641,829
Mission and Program Overview

Mission

Furthering ministries to the inner city poor.

Through hospitality, education, spiritual development, and practice, the Festival Center serves as a generative source for people to stand against all forms of oppression and to strive for a just world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,471,301$2,178,779▼ $292,522
Investments in Publicly Traded Securities$80,641$1,082,942▲ $1,002,301
Cash and Non-Interest-Bearing Accounts$150,402$196,429▲ $46,027
Prepaid Expenses and Deferred Charges$14,094$12,247▼ $1,847
Other Notes and Loans Receivable, Net$6,730$6,730→ $0
Accounts Receivable$11,514$5,318▼ $6,196
Pledges and Grants Receivable$8,244$1,510▼ $6,734
Total Assets$2,742,926$3,483,955▲ $741,029
Liabilities
Accounts Payable and Accrued Expenses$24,158$36,729▲ $12,571
Total Liabilities$24,158$36,729▲ $12,571
Net Assets / Fund Balance
Unrestricted Net Assets$2,707,284$3,445,716▲ $738,432
Temporarily Rstr Net Assets$11,484$1,510▼ $9,974
Total Net Assets Fund Balance$2,718,768$3,447,226▲ $728,458
Total Liabilities and Net Assets / Fund Balance$2,742,926$3,483,955▲ $741,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,518,779$2,317,100$3,835,879
Land$660,000-$660,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lawrence TaylorChairman
Carolyn PetrieDirector
Edmund D Cooke JrDirector
Gail C Arnall PhDDirector
Gail Fisher-StewartDirector
Jim EdmondsDirector
Matthias MartinDirector
Paul J Magno JrDirector
Roma ThurinDirector
Sandra MillerDirector
Fred TaylorSecretary
Bill Mac-KayeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,543
Program Service Revenue
$336,053
Investment Income
$934,631
Other Revenue
$293
All Other Contributions
$156,543
Change in Net Assets
$650,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,427,520
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$78,096
Total Revenue per Audited Statements
$1,505,616
Total Revenue per Form 990
$1,427,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,765
Salaries, Compensation, and Employee Benefits$383,393
Total Fundraising Expense$54,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,401$12,602$22,054$315,057
Depreciation Depletion$87,492$4,861$4,861$97,214
Occupancy$81,992$7,540$4,712$94,244
Other Employee Benefits$36,062$1,621$2,836$40,519
Fees for Services Accounting-$32,014-$32,014
Payroll Taxes$24,757$1,113$1,947$27,817
Insurance$14,867$668$1,169$16,704
All Other Expenses$7,336-$5,687$13,023
Office Expenses$5,298$238$417$5,953
Other Expenses$18,395$1,020$5,267$5,267
Advertising$4,126$185$324$4,635
Travel$3,173--$3,173
Fees for Service Investment Mgmnt Fees--$1,348$1,348
Fees for Services Other$890$40$70$1,000
Total Functional Expenses$659,436$63,545$54,177$777,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$777,158
Total Expenses per Audited Statements$777,158
Total Expenses per Form 990$777,158
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7B

“Organization has periodic board meetings where decisions are made,if necessary. A vote is taken and a majority rules on an approach after a lengthy discussion.”

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

“The Board reviews and approves the 990 before it is filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“Board members are required to disclose all conflicts of interest whenever they occur and are reminded each year to bear this in mind.”

Form 990, Part VI, Section C, line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Festival Center Inc
EIN
52-1499111
Phone
2023280072
Address
1640 Columbia Road NW, Washington, DC 20009

Signing Officer

Name
Julian Forth
Title
Executive Director
Phone
2023830072
Signed
2018-11-15

Organization Details

Principal Officer
Julian Forth
Formed
1986
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
15

Preparer

Firm
Thompson Hughes & Trollinger PLLC
Address
6181 Grovedale Court, Alexandria, VA 22310
Preparer
Kelly D Hughes CPA
Phone
7039228700
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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/OtherEmployeeBenefitsGrp/TotalAmt040519
IRS990/OtherExpensesGrp/Desc0Donations
IRS990/OtherExpensesGrp/Desc1Repairs & maintenance
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Bad debts
IRS990/OtherExpensesGrp/FundraisingAmt02465
IRS990/OtherExpensesGrp/FundraisingAmt11020
IRS990/OtherExpensesGrp/FundraisingAmt25267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11020
IRS990/OtherExpensesGrp/ProgramServicesAmt057679
IRS990/OtherExpensesGrp/ProgramServicesAmt136968
IRS990/OtherExpensesGrp/ProgramServicesAmt218395
IRS990/OtherExpensesGrp/TotalAmt057679
IRS990/OtherExpensesGrp/TotalAmt141076
IRS990/OtherExpensesGrp/TotalAmt220435
IRS990/OtherExpensesGrp/TotalAmt35267
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0293
IRS990/OtherRevenueTotalAmt0293
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280401
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315057
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06730
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06730
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01947
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01113
IRS990/PayrollTaxesGrp/ProgramServicesAmt024757
IRS990/PayrollTaxesGrp/TotalAmt027817
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08244
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01510
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012247
IRS990/PrincipalOfficerNm0Julian Forth
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Rent and parking
IRS990/ProgramServiceRevenueGrp/Desc1Discipleship training
IRS990/ProgramServiceRevenueGrp/Desc2Soteria classes
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0267275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23706
IRS990/ProgSrvcAccomActy2Grp/Desc0Discipleship Year - a year-long service-learning experience that actively engages volunteers with issues of justice and social change.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087080
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065072
IRS990/ProgSrvcAccomActy3Grp/Desc0Soteria Community School
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075777
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03706
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04629
IRS990/PYOtherExpensesAmt0383188
IRS990/PYOtherRevenueAmt0664
IRS990/PYProgramServiceRevenueAmt0330434
IRS990/PYRevenuesLessExpensesAmt0-113249
IRS990/PYSalariesCompEmpBnftPaidAmt0326684
IRS990/PYTotalExpensesAmt0709872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0596623
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0650362
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0267275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0260896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0291125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0418884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0256257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01383705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03992
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0336053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0330434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0326402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0249055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0238660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01480604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043765
IRS990ScheduleA/InvestmentIncomeCYPct00.01470
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0293
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0664
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0324
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt034447
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026505
IRS990ScheduleA/OtherIncome509Grp/TotalAmt062233
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96430
IRS990ScheduleA/PublicSupportPY509Pct00.96190
IRS990ScheduleA/PublicSupportTotal509Amt02864309
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0492596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0591330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0617527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0667939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0494917
IRS990ScheduleA/Total509Grp/TotalAmt02864309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0518654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0594030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0627605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0704604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0525414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02970307
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01518779
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02317100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03835879
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0777158
IRS990ScheduleD/LandGrp/BookValueAmt0660000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0660000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt078096
IRS990ScheduleD/RevenueNotReportedAmt078096
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01427520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02178779
IRS990ScheduleD/TotalExpensesPerForm990Amt0777158
IRS990ScheduleD/TotalRevenuePerForm990Amt01427520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01505616
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0777158
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization has periodic board meetings where decisions are made,if necessary. A vote is taken and a majority rules on an approach after a lengthy discussion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews and approves the 990 before it is filed with the IRS.

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Filings

Displayed year

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

Open filing
Assets
$3,483,955
Liabilities
$36,729
Net assets
$3,447,226
Revenue
$1,427,520
Expenses
$777,158
Net income
$650,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$4.76$3.60$2.09$2.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$8.44$4.88$3.56$1.47$1.72$0.26
2022Detailed filing. Detailed filing data is available for this year.$7.77$3.96$3.81$0.71$0.93$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.69$0.40$4.29$1.16$0.75$0.42
2020Detailed filing. Detailed filing data is available for this year.$4.22$0.17$4.05$0.63$0.75$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.06$0.07$3.99$1.02$0.74$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.03$3.51$0.89$0.64$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.04$3.45$1.43$0.78$0.65
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.02$2.72$0.60$0.71$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.03$2.83$0.63$0.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.06$2.89$0.71$0.79$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.05$0.07$2.97$0.53$0.78$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.08$3.22$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.08$3.43$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.08$3.70$0.78