Civic Intelligence

Cave Conservancy Foundation

990 • Fiscal year 2016 • EIN 52-1591149

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 18, 2017

Organization Profilewww.caveconservancyfoundation.org
13131 Overhill Lake LaneGlen Allen, VA 23059

(804) 798-4893

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,564,087

Up $25,118 (+1.6%) from 2015

Net Assets

Up

$1,564,087

Up $754,664 (+93%) from 2015

Liabilities

Down

$0

Down $729,546 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin79th percentile

Revenue

Down

$159,185

Down $215,405 (-58%) from 2015

Expenses

Down

$128,945

Down $151,301 (-54%) from 2015

Net Income

Down

$30,240

Down $64,104 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,319,902Liabilities 2011: $476,267Net Assets 2011: $843,6352011Assets 2012: $1,349,071Liabilities 2012: $865,102Net Assets 2012: $483,9692012Assets 2013: $1,390,482Liabilities 2013: $818,556Net Assets 2013: $571,9262013Assets 2014: $1,494,886Liabilities 2014: $779,807Net Assets 2014: $715,0792014Assets 2015: $1,538,969Liabilities 2015: $729,546Net Assets 2015: $809,4232015Assets 2016: $1,564,087Liabilities 2016: $0Net Assets 2016: $1,564,0872016Assets 2017: $1,675,362Liabilities 2017: $6,745Net Assets 2017: $1,668,6172017Assets 2018: $1,758,166Liabilities 2018: $19,865Net Assets 2018: $1,738,3012018Assets 2019: $1,630,825Liabilities 2019: $40,314Net Assets 2019: $1,590,5112019Assets 2020: $1,781,991Liabilities 2020: $78,209Net Assets 2020: $1,703,7822020Assets 2021: $2,091,942Liabilities 2021: $107,640Net Assets 2021: $1,984,3022021Assets 2022: $2,047,461Liabilities 2022: $167,070Net Assets 2022: $1,880,3912022Assets 2023: $1,715,142Liabilities 2023: $216,303Net Assets 2023: $1,498,8392023Assets 2024: $1,800,233Liabilities 2024: $188,929Net Assets 2024: $1,611,3042024

Highlighted filing

2016

Assets$1,564,087
Liabilities$0
Net Assets$1,564,087
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $356,038Expenses 2011: $255,869Net Income 2011: $100,1692011Expenses 2012: $257,9762012Revenue 2013: $356,406Expenses 2013: $268,449Net Income 2013: $87,9572013Revenue 2014: $352,822Expenses 2014: $209,669Net Income 2014: $143,1532014Revenue 2015: $374,590Expenses 2015: $280,246Net Income 2015: $94,3442015Revenue 2016: $159,185Expenses 2016: $128,945Net Income 2016: $30,2402016Revenue 2017: $686,889Expenses 2017: $582,359Net Income 2017: $104,5302017Revenue 2018: $578,995Expenses 2018: $509,311Net Income 2018: $69,6842018Revenue 2019: $401,765Expenses 2019: $549,555Net Income 2019: -$147,7902019Revenue 2020: $459,298Expenses 2020: $346,027Net Income 2020: $113,2712020Revenue 2021: $757,444Expenses 2021: $448,124Net Income 2021: $309,3202021Revenue 2022: $466,433Expenses 2022: $570,344Net Income 2022: -$103,9112022Revenue 2023: $522,518Expenses 2023: $447,173Net Income 2023: $75,3452023Revenue 2024: $595,946Expenses 2024: $483,481Net Income 2024: $112,4652024

Highlighted filing

2016

Revenue$159,185
Expenses$128,945
Net Income$30,240
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$3,116,322
Mission and Program Overview

Mission

The Foundation provides grants and scholarships and conducts various programs to promote education about and conservation of caves and karst landforms.

The conservancy provides grants and scholarships and conducts various programs to promote education and preservation of caves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$655,131$621,930▼ $33,201
Cash and Non-Interest-Bearing Accounts$452,107$442,846▼ $9,261
Investments Other Securities$42,863$262,138▲ $219,275
Other Notes and Loans Receivable, Net$61,579$121,994▲ $60,415
Prepaid Expenses and Deferred Charges$51,000$86,500▲ $35,500
Intangible Assets$18,823$15,181▼ $3,642
Inventories for Sale or Use$13,316$13,498▲ $182
Total Assets$1,538,969$1,564,087▲ $25,118
Other Assets Total$244,150--
Liabilities
Mortgage Notes Payable Secured by Investment Property$724,423--
Accounts Payable and Accrued Expenses$5,123--
Total Liabilities$729,546$0▼ $729,546
Net Assets / Fund Balance
Unrestricted Net Assets$764,114$1,516,234▲ $752,120
Temporarily Rstr Net Assets$45,309$47,853▲ $2,544
Total Net Assets Fund Balance$809,423$1,564,087▲ $754,664
Total Liabilities and Net Assets / Fund Balance$1,538,969$1,564,087▲ $25,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$421,590$338,588$760,178
Leasehold Improvements$78,789$83,326$162,115
Land$119,989-$119,989
Other Land Buildings$1,562$27,013$28,575
Equipment-$28,001$28,001
Other Securities$17,988--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Charles MausChairman
Joey FaganTrustee
Michael FiccoTrustee
Terri BrownTrustee
Walter E Britton IiiTrustee
John TichenorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$188
Other Revenue
$158,997
Change in Net Assets
$30,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$74,049
Other Expenses$54,896
Total Fundraising Expense$36,842
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$37,500--$37,500
Depreciation Depletion--$36,842$36,842
Grants to Domestic Orgs$36,549--$36,549
Fees for Services Accounting-$6,930-$6,930
All Other Expenses-$2,314-$2,314
Other Expenses$1,250$1,316-$1,250
Insurance-$1,133-$1,133
Fees for Services Legal-$579-$579
Fees for Service Investment Mgmnt Fees-$49-$49
Office Expenses-$26-$26
Total Functional Expenses$75,299$16,804$36,842$128,945
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dominican Univ of CaliforniaSan Rafael, CA--$12,000
Texas State University-San MarcosSan Marcos, TX--$10,000
Des Moines University Anatomy DeptDes Moines, IA--$5,449
Prince William NetworkManassas, VA--$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,116,134
Gaming Direct Expenses$2,957,137
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
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted.”

Conflict of interest policy compliance Part VI line 12C

“The directors and trustees are given a the conflict of interest policy to sign and are required to disclose any conflicts of interest to the Board.”

Governing documents etc available to public Part VI line 19

“Governing documents, policies and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Cave Conservancy Foundation
EIN
52-1591149
Address
13131 OVERHILL LAKE LANE, Glen Allen, VA 23059
Doing Business As
Cave Conservancy Foundation

Signing Officer

Name
Michael Ficco
Title
Trustee
Phone
8047489135
Signed
2017-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Maus
Formed
1987
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
20

Preparer

Firm
James E Ayers & Associates Inc
Address
10108 Krause Rd Ste 101, Chesterfield, VA 23832
Preparer
James E Ayers CPA
Phone
8047489135
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0421590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0338588
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0760178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028001
IRS990ScheduleD/LandGrp/BookValueAmt0119989
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119989
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078789
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083326
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0162115
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01562
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027013
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028575
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0244150
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt117988
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN KARSTLAND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1National Speological Fund
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0621930
IRS990ScheduleD/TotalBookValueSecuritiesAmt0262138
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0903248
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01333002
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02236250
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02957137
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0583695
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02532439
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt03116134
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0158997
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0403493
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt075580
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0327913
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt059452
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt0257942
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0317394
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Bonnie Whitlock
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt013131 OVERHILL LAKE LANE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Glen Allen
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd023059
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt215000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt35000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt45000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt42
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt25449
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Dominican Univ of California
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Texas State University-San Marcos
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Des Moines University Anatomy Dept
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Prince William Network
IRS990ScheduleI/RecipientTable/RecipientEIN0941156525
IRS990ScheduleI/RecipientTable/RecipientEIN1746002248
IRS990ScheduleI/RecipientTable/RecipientEIN2420730347
IRS990ScheduleI/RecipientTable/RecipientEIN3546001533
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt050 Acacia Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1601 University Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23200 Grand Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 389
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Rafael
IRS990ScheduleI/RecipientTable/USAddress/CityNm1San Marcos
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Des Moines
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Manassas
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178666
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd250312
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd320108
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The directors and trustees are given a the conflict of interest policy to sign and are required to disclose any conflicts of interest to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0541851270
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.60000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Recreation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0KARSTLAND CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt013131 OVERHILL LAKE LANE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Glen Allen
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd023059
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0509 A 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CAVE CONSERVANCY OF VIRGINIAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541150211
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Conservation of caves
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt013131 OVERHILL LAKE LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Glen Allen
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023059
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0317394
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Contractual arms length transaction
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KARSTLAND CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0k
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt045309
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt047853
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,564,087
Liabilities
$0
Net assets
$1,564,087
Revenue
$159,185
Expenses
$128,945
Net income
$30,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.19$1.61$0.60$0.48$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.22$1.50$0.52$0.45$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.17$1.88$0.47$0.57$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.11$1.98$0.76$0.45$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.08$1.70$0.46$0.35$0.11
2019Summary only. Only limited summary data is available for this year.$1.63$0.04$1.59$0.40$0.55$0.15
2018Summary only. Only limited summary data is available for this year.$1.76$0.02$1.74$0.58$0.51$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$0.69$0.58$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.16$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.73$0.81$0.37$0.28$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.78$0.72$0.35$0.21$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.82$0.57$0.36$0.27$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.87$0.48$0.26
2011Summary only. Only limited summary data is available for this year.$1.32$0.48$0.84$0.36$0.26$0.10