Civic Intelligence

Hiddenite Center Inc.

990 • Fiscal year 2020 • EIN 56-1317481

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization ProfileHIDDENITECENTER.COM
PO Box 311Hiddenite, NC 28636

(828) 632-6966

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

15%

Higher net margin than 60% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

14%

Faster asset growth than 55% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$345,800

Up $42,732 (+14%) from 2019

Net Assets

Up

$343,918

Up $43,620 (+15%) from 2019

Liabilities

Down

$1,882

Down $888 (-32%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin60th percentile

Revenue

Up

$313,006

Up $67,186 (+27%) from 2019

Expenses

Down

$266,181

Down $12,602 (-4.5%) from 2019

Net Income

Up

$46,825

Up $79,788 (+242%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2010: $612,379Liabilities 2010: $41,734Net Assets 2010: $570,6452010Assets 2012: $528,006Liabilities 2012: $2,591Net Assets 2012: $525,4152012Assets 2013: $473,876Liabilities 2013: $2,374Net Assets 2013: $471,5022013Assets 2014: $434,320Liabilities 2014: $4,668Net Assets 2014: $429,6522014Assets 2015: $416,550Liabilities 2015: $4,282Net Assets 2015: $412,2682015Assets 2016: $388,886Liabilities 2016: $4,150Net Assets 2016: $384,7362016Assets 2017: $368,801Liabilities 2017: $3,800Net Assets 2017: $365,0012017Assets 2018: $340,441Liabilities 2018: $4,330Net Assets 2018: $336,1112018Assets 2019: $303,068Liabilities 2019: $2,770Net Assets 2019: $300,2982019Assets 2020: $345,800Liabilities 2020: $1,882Net Assets 2020: $343,9182020Assets 2021: $404,579Liabilities 2021: $3,650Net Assets 2021: $400,9292021Assets 2022: $371,453Liabilities 2022: $3,958Net Assets 2022: $367,4952022Assets 2023: $349,867Liabilities 2023: $3,492Net Assets 2023: $346,3752023Assets 2024: $380,721Liabilities 2024: $7,931Net Assets 2024: $372,7902024Assets 2025: $469,706Liabilities 2025: $8,430Net Assets 2025: $461,2762025

Highlighted filing

2020

Assets$345,800
Liabilities$1,882
Net Assets$343,918
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $85,475Expenses 2010: $107,916Net Income 2010: -$22,4412010Revenue 2012: $223,254Expenses 2012: $266,421Net Income 2012: -$43,1672012Revenue 2013: $210,152Expenses 2013: $268,812Net Income 2013: -$58,6602013Revenue 2014: $241,462Expenses 2014: $289,422Net Income 2014: -$47,9602014Revenue 2015: $301,678Expenses 2015: $313,921Net Income 2015: -$12,2432015Revenue 2016: $313,187Expenses 2016: $336,691Net Income 2016: -$23,5042016Revenue 2017: $304,561Expenses 2017: $327,379Net Income 2017: -$22,8182017Revenue 2018: $301,976Expenses 2018: $331,818Net Income 2018: -$29,8422018Revenue 2019: $245,820Expenses 2019: $278,783Net Income 2019: -$32,9632019Revenue 2020: $313,006Expenses 2020: $266,181Net Income 2020: $46,8252020Revenue 2021: $276,235Expenses 2021: $236,540Net Income 2021: $39,6952021Revenue 2022: $305,737Expenses 2022: $323,164Net Income 2022: -$17,4272022Revenue 2023: $325,644Expenses 2023: $351,146Net Income 2023: -$25,5022023Revenue 2024: $370,594Expenses 2024: $342,838Net Income 2024: $27,7562024Revenue 2025: $431,778Expenses 2025: $348,235Net Income 2025: $83,5432025

Highlighted filing

2020

Revenue$313,006
Expenses$266,181
Net Income$46,825
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$357,017
Mission and Program Overview

Mission

CULTURAL PRESERVATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$218,896$194,219▼ $24,677
Investments in Publicly Traded Securities$67,983$117,433▲ $49,450
Cash and Non-Interest-Bearing Accounts$15,955$32,963▲ $17,008
Savings and Temporary Cash Investments-$325-
Total Assets$303,068$345,800▲ $42,732
Other Assets Total$234$860▲ $626
Liabilities
Accounts Payable and Accrued Expenses$2,770$1,882▼ $888
Total Liabilities$2,770$1,882▼ $888
Net Assets / Fund Balance
Net Assets With Donor Restrictions$280,000$280,000→ $0
Net Assets Without Donor Restrictions$20,298$63,918▲ $43,620
Total Net Assets Fund Balance$300,298$343,918▲ $43,620
Total Liabilities and Net Assets / Fund Balance$303,068$345,800▲ $42,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,904$1,045,138$1,213,042
Equipment$315$162,292$162,607
Land$26,000-$26,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mary Beth WhitePresident
Betty LongDirector
Darleen HaunDirector
Dawn ReynoldsDirector
Dr Jennifer HefnerDirector
Jody ServonDirector
Kay PaceDirector
Kevin WarnerDirector
Lynn HillDirector
Shirley S DuncanDirector
Gary HermanPast Preside
Helen ChestnutSecretary
Glenn FoxTreasurer
Johnny BruceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$240,656
Program Service Revenue
$66,692
Investment Income
$5,658
Other Revenue
$0
All Other Contributions
$212,417
Change in Net Assets
$46,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,302
Salaries, Compensation, and Employee Benefits$122,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$114,100-$114,100
Depreciation Depletion-$38,865-$38,865
Occupancy-$24,276-$24,276
All Other Expenses$8,294$11,264-$19,558
Insurance-$10,150-$10,150
Payroll Taxes-$8,779-$8,779
Office Expenses$112$7,962-$8,074
Advertising$3,394$1,386-$4,780
Other Expenses$4,719$4,135-$4,135
Fees for Services Accounting-$2,236-$2,236
Fees for Service Investment Mgmnt Fees-$1,752-$1,752
Information Technology-$188-$188
Total Functional Expenses$36,281$229,900$0$266,181
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
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, Page 6, Part VI, Line 9

“Mary beth white po box 1565 taylorsville, nc 28681 johnny bruce 2425 millersville road taylorsville, nc 28681 gary herman 621 liledoun road taylorsville, nc 28681 glenn fox 291 7th street nw taylorsville, nc 28681 helen chestnut po box 635 taylorsville, nc 28681 lynn hill po box 1591 blowing rock, nc 28605 shirley s. Duncan 400 cascade drive high point, nc 27254 darleen haun 63 molasses lane taylorsville, nc 28681 kay pace 90 minnorge lane taylorsville, nc 28681 dr. Jennifer hefner 700 liledoun road taylorsville, nc 28681 betty long 1298 bethlehem school road hickory, nc 28601 dawn reynolds 282 4th avenue north taylorsville, nc 28681 jody servon sharpe chair holder, asu boone, nc 28607 kevin warner asu boone, nc 28607”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and signed by the officers.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon request for public inspection.”

Filing and Contact Details

Filer

Filer Name
Hiddenite Center Inc
EIN
56-1317481
Phone
8286326966
Address
PO BOX 311, HIDDENITE, NC 28636
Doing Business As
Hiddenite Arts & Heritage Center

Signing Officer

Name
Mary Beth White
Title
President
Phone
8286326966
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Beth White
Formed
1981
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
75

Preparer

Firm
Norris Stewart & Ralston Pa
Address
PO DRAWER 1068, STATESVILLE, NC 28687
Preparer
Janet S Goble
Phone
7048711995
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other exempt purpose accomplishments”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -4”

Raw XML AppendixShowing 400 of 434 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/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY BETH WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MANSION EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2CELEBRATION EVENT
IRS990/ProgramServiceRevenueGrp/Desc3DINNER THEATRE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt031358
IRS990/ProgramServiceRevenueGrp/ExclusionAmt115654
IRS990/ProgramServiceRevenueGrp/ExclusionAmt210735
IRS990/ProgramServiceRevenueGrp/ExclusionAmt38945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38945
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EXEMPT PURPOSE ACCOMPLISHMENTS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163749
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06210
IRS990/PYOtherExpensesAmt0153518
IRS990/PYProgramServiceRevenueAmt075861
IRS990/PYRevenuesLessExpensesAmt0-32963
IRS990/PYSalariesCompEmpBnftPaidAmt0125265
IRS990/PYTotalExpensesAmt0278783
IRS990/PYTotalRevenueAmt0245820
IRS990/ReconcilationRevenueExpnssAmt046825
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 302,692
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01087216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt066692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt075861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt083116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt074126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt069589
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0369384
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74310
IRS990ScheduleA/PublicSupportPY170Pct00.73700
IRS990ScheduleA/PublicSupportTotal170Amt01087216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01087216
IRS990ScheduleA/TotalSupportAmt01463137
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/BookValueAmt0167904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01045138
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01213042
IRS990ScheduleD/EquipmentGrp/BookValueAmt0315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162607
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194219
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXEMPT PURPOSE ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARY BETH WHITE PO BOX 1565 TAYLORSVILLE, NC 28681 JOHNNY BRUCE 2425 MILLERSVILLE ROAD TAYLORSVILLE, NC 28681 GARY HERMAN 621 LILEDOUN ROAD TAYLORSVILLE, NC 28681 GLENN FOX 291 7TH STREET NW TAYLORSVILLE, NC 28681 HELEN CHESTNUT PO BOX 635 TAYLORSVILLE, NC 28681 LYNN HILL PO BOX 1591 BLOWING ROCK, NC 28605 SHIRLEY S. DUNCAN 400 CASCADE DRIVE HIGH POINT, NC 27254 DARLEEN HAUN 63 MOLASSES LANE TAYLORSVILLE, NC 28681 KAY PACE 90 MINNORGE LANE TAYLORSVILLE, NC 28681 DR. JENNIFER HEFNER 700 LILEDOUN ROAD TAYLORSVILLE, NC 28681 BETTY LONG 1298 BETHLEHEM SCHOOL ROAD HICKORY, NC 28601 DAWN REYNOLDS 282 4TH AVENUE NORTH TAYLORSVILLE, NC 28681 JODY SERVON SHARPE CHAIR HOLDER, ASU BOONE, NC 28607 KEVIN WARNER ASU BOONE, NC 28607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED AND SIGNED BY THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0303068
IRS990/TotalAssetsEOYAmt0345800
IRS990/TotalAssetsGrp/BOYAmt0303068
IRS990/TotalAssetsGrp/EOYAmt0345800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240656
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0229900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02770
IRS990/TotalLiabilitiesEOYAmt01882
IRS990/TotalLiabilitiesGrp/BOYAmt02770
IRS990/TotalLiabilitiesGrp/EOYAmt01882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0343918
IRS990/TotalProgramServiceExpensesAmt036281
IRS990/TotalProgramServiceRevenueAmt066692
IRS990/TotalRevenueGrp/ExclusionAmt072350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313006
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1565
IRS990/USAddress/CityNm0TAYLORSVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028681
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0HIDDENITECENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$345,800
Liabilities
$1,882
Net assets
$343,918
Revenue
$313,006
Expenses
$266,181
Net income
$46,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.08$4.61$4.32$3.48$0.84
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.08$3.73$3.71$3.43$0.28
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.03$3.46$3.26$3.51$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.04$3.67$3.06$3.23$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.04$4.01$2.76$2.37$0.40
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.02$3.44$3.13$2.66$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.03$3.00$2.46$2.79$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.04$3.36$3.02$3.32$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.04$3.65$3.05$3.27$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.89$0.04$3.85$3.13$3.37$0.24
2015Summary only. Only limited summary data is available for this year.$4.17$0.04$4.12$3.02$3.14$0.12
2014Summary only. Only limited summary data is available for this year.$4.34$0.05$4.30$2.41$2.89$0.48
2013Summary only. Only limited summary data is available for this year.$4.74$0.02$4.72$2.10$2.69$0.59
2012Summary only. Only limited summary data is available for this year.$5.28$0.03$5.25$2.23$2.66$0.43
2010Summary only. Only limited summary data is available for this year.$6.12$0.42$5.71$0.85$1.08$0.22