Civic Intelligence

Ancient and Accepted Scottish Rite of Valley of Alexandria

990 • Fiscal year 2021 • EIN 54-6040209

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

Organization ProfileN/A
PO Box 175Alexandria, VA 22313

(703) 998-9044

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

40th percentile

8.2%

Higher net margin than 40% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

37th percentile

$27,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

31st percentile

1.7%

Faster asset growth than 31% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

20%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$6,449,662

Up $107,792 (+1.7%) from 2020

Net Assets

Up

$6,449,506

Up $107,636 (+1.7%) from 2020

Liabilities

Up

$156

Up $156 from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin40th percentile

Revenue

Up

$410,911

Up $69,843 (+20%) from 2020

Expenses

Up

$377,209

Up $81,765 (+28%) from 2020

Net Income

Down

$33,702

Down $11,922 (-26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,922,722Liabilities 2010: $0Net Assets 2010: $3,922,7222010Assets 2011: $4,068,916Liabilities 2011: $0Net Assets 2011: $4,068,9162011Assets 2012: $5,057,401Liabilities 2012: $0Net Assets 2012: $5,057,4012012Assets 2013: $5,225,412Liabilities 2013: $0Net Assets 2013: $5,225,4122013Assets 2014: $5,623,309Liabilities 2014: $0Net Assets 2014: $5,623,3092014Assets 2015: $5,454,326Liabilities 2015: $0Net Assets 2015: $5,454,3262015Assets 2016: $5,715,399Liabilities 2016: $0Net Assets 2016: $5,715,3992016Assets 2017: $6,164,535Liabilities 2017: $0Net Assets 2017: $6,164,5352017Assets 2018: $5,898,436Liabilities 2018: $0Net Assets 2018: $5,898,4362018Assets 2019: $6,315,297Liabilities 2019: $0Net Assets 2019: $6,315,2972019Assets 2020: $6,341,870Liabilities 2020: $0Net Assets 2020: $6,341,8702020Assets 2021: $6,449,662Liabilities 2021: $156Net Assets 2021: $6,449,5062021Assets 2022: $6,081,615Liabilities 2022: $140Net Assets 2022: $6,081,4752022Assets 2023: $6,233,552Liabilities 2023: $6,825Net Assets 2023: $6,226,7272023Assets 2024: $6,333,160Liabilities 2024: $274Net Assets 2024: $6,332,8862024

Highlighted filing

2021

Assets$6,449,662
Liabilities$156
Net Assets$6,449,506
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$800K$600K$400K$200K$0Expenses 2010: $202,5412010Revenue 2011: $336,898Expenses 2011: $209,890Net Income 2011: $127,0082011Expenses 2012: $223,1572012Revenue 2013: $299,414Expenses 2013: $274,409Net Income 2013: $25,0052013Revenue 2014: $656,431Expenses 2014: $313,048Net Income 2014: $343,3832014Revenue 2015: $451,006Expenses 2015: $383,015Net Income 2015: $67,9912015Revenue 2016: $416,429Expenses 2016: $294,629Net Income 2016: $121,8002016Revenue 2017: $540,149Expenses 2017: $250,623Net Income 2017: $289,5262017Revenue 2018: $374,413Expenses 2018: $325,990Net Income 2018: $48,4232018Revenue 2019: $476,410Expenses 2019: $341,820Net Income 2019: $134,5902019Revenue 2020: $341,068Expenses 2020: $295,444Net Income 2020: $45,6242020Revenue 2021: $410,911Expenses 2021: $377,209Net Income 2021: $33,7022021Revenue 2022: $387,175Expenses 2022: $323,360Net Income 2022: $63,8152022Revenue 2023: $439,353Expenses 2023: $363,349Net Income 2023: $76,0042023Revenue 2024: $513,694Expenses 2024: $474,426Net Income 2024: $39,2682024

Highlighted filing

2021

Revenue$410,911
Expenses$377,209
Net Income$33,702
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.2
Gross Receipts
$410,911
Mission and Program Overview

Mission

To foster and encourage benevolent actions through the voluntary membership of a fraternal organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,401,153$3,528,098▲ $126,945
Land, Buildings, and Equipment, Net$2,838,818$2,838,818→ $0
Savings and Temporary Cash Investments$101,899$82,746▼ $19,153
Total Assets$6,341,870$6,449,662▲ $107,792
Liabilities
Other Liabilities$0$156▲ $156
Total Liabilities$0$156▲ $156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,341,870$6,449,506▲ $107,636
Total Net Assets Fund Balance$6,341,870$6,449,506▲ $107,636
Total Liabilities and Net Assets / Fund Balance$6,341,870$6,449,662▲ $107,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,772,292--
Land$66,526--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave MorrisSecretaryFT$27,000$27,000
Oral Mc Neil MarpleTreasurerPT$4,000$4,000

Board Members and Trustees

NameTitle
David Smith SrTrustee
Gregory M ValkerTrustee
Jason HimseyTrustee
John Tg AakessonTrustee
Ronald ElliottTrustee
Thomas LittleAlmoner
David SmithAsst. Secretary
Edmund CohenPersonal Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$144,553
Investment Income
$192,929
Other Revenue
$73,429
Change in Net Assets
$33,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,681
Salaries, Compensation, and Employee Benefits$35,397
Grants and Similar Amounts Paid$32,131
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$38,583
All Other Expenses---$37,842
Other Salaries and Wages---$32,800
Grants to Domestic Orgs---$32,131
Insurance---$16,442
Other Expenses---$15,305
Office Expenses---$9,523
Fees for Services Accounting---$3,100
Payroll Taxes---$2,597
Total Functional Expenses$0$0$0$377,209
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Scholarship Fund Grand Lodge Af&am of VirginiaRichmond, VA501(c)(3)Scholarships to Deserving Students$10,000
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$156
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 6

“The organization is comprised of members. They are are not stockholders.”

Form 990, Part VI, Section A, Line 7A

“Yes, the organization has members who may elect one or more members of the governing body.”

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

“Yes, certain decisions of the governing body are subject to the approval of the members.”

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

“The governing body does not review the completed 990 prior to filing; however, one or more officers reviews the return after the 990 is filed.”

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

“Appropriate officials report annually on their status and the written conflict of interest policy is monitored and enforced.”

Form 990, Part VI, Section B, Line 15

“Compensation is minimal and is not reviewed by outside experts.”

Form 990, Part VI, Section C, Line 18

“PROVIDED UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ancient and Accepted Scottish Rite
EIN
54-6040209
Phone
7039989044
Address
PO BOX 175, ALEXANDRIA, VA 22313

Signing Officer

Name
Dave Morris
Title
Secretary
Phone
7039989044
Signed
2022-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Morris
Formed
1911
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Firm
Uhy Advisors Mid-atlantic Md Inc
Address
705 YORK ROAD, TOWSON, MD 21204
Preparer
John B Kincaid Jr
Phone
4108281961
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Cleaning 12,475. Telephone 10,227. Dinners & refreshments 8,783. Philanthropic teachers program 6,017. Miscellaneous 340.”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleI/RecipientTable/RecipientEIN0541103127
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04115 NINE MILE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0232234926
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE PHILANTHROPIC COMMITTEE MAINTAINS RECORDS SUBSTANTIATING AMOUNTS OF GRANTS,REVIEWS QUALIFICATIONS OF GRANTEES AND DETERMINES THE SELECTION CRITERIA TO BE USED TO AWARD THE GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF MEMBERS. THEY ARE ARE NOT STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS REVIEWS THE RETURN AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROPRIATE OFFICIALS REPORT ANNUALLY ON THEIR STATUS AND THE WRITTEN CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS MINIMAL AND IS NOT REVIEWED BY OUTSIDE EXPERTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLEANING 12,475. TELEPHONE 10,227. DINNERS & REFRESHMENTS 8,783. PHILANTHROPIC TEACHERS PROGRAM 6,017. MISCELLANEOUS 340.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE SOUTHERN JURISDICTION USA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPONSORING SCOTTISH RITE FREE MASONRY ORGANIZATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01733 16TH STREET NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0200093103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt038583
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt110731
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE SOUTHERN JURISDICTION USA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SCOTTISH RITE FOUNDATION OF VIRGINIA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06341870
IRS990/TotalAssetsEOYAmt06449662
IRS990/TotalAssetsGrp/BOYAmt06341870
IRS990/TotalAssetsGrp/EOYAmt06449662
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0156
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06341870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06449506
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0144553
IRS990/TotalReportableCompFromOrgAmt031000
IRS990/TotalRevenueGrp/ExclusionAmt0192929
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410911
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06341870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06449662
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 175
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022313
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07039989044
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT AND ACCEPTED SCOTTISH RITE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF THE VALLEY OF ALEXANDRIA
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0546040209
ReturnHeader/Filer/PhoneNum07039989044
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 175
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022313
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260794367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS MID-ATLANTIC MD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0705 YORK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOWSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021204
ReturnHeader/PreparerPersonGrp/PhoneNum04108281961
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN B KINCAID JR
ReturnHeader/ReturnTs02022-11-04T12:42:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORRIS

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,449,662
Liabilities
$156
Net assets
$6,449,506
Revenue
$410,911
Expenses
$377,209
Net income
$33,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.00$6.33$0.51$0.47$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.01$6.23$0.44$0.36$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.00$6.08$0.39$0.32$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$0.41$0.38$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.00$6.34$0.34$0.30$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.00$6.32$0.48$0.34$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.00$5.90$0.37$0.33$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.00$6.16$0.54$0.25$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.00$5.72$0.42$0.29$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.45$0.38$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.66$0.31$0.34
2013Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.30$0.27$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.00$5.06$0.22
2011Summary only. Only limited summary data is available for this year.$4.07$0.00$4.07$0.34$0.21$0.13
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.00$3.92$0.20