Civic Intelligence

Marine Resources Development Foundation

990 • Fiscal year 2017 • EIN 67-0258256

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

Organization ProfileWWW.MARINELAB.ORG
PO Box 37787Key Largo, FL 33037-0787

(305) 451-1139

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.21x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$75,000

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

1st percentile

-41%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

326%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$12,202,470

Down $8,423,625 (-41%) from 2016

Net Assets

Down

$428,297

Down $17,484,220 (-98%) from 2016

Liabilities

Up

$11,774,173

Up $9,060,595 (+334%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin50th percentile

Revenue

Up

$9,705,915

Up $7,425,317 (+326%) from 2016

Expenses

Up

$9,433,868

Up $7,650,368 (+429%) from 2016

Net Income

Down

$272,047

Down $225,051 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$60M$40M$20M$0Assets 2011: $12,942,557Liabilities 2011: $8,325,079Net Assets 2011: $4,617,4782011Assets 2012: $12,830,890Liabilities 2012: $8,234,218Net Assets 2012: $4,596,6722012Assets 2013: $13,059,672Liabilities 2013: $7,954,393Net Assets 2013: $5,105,2792013Assets 2014: $13,490,735Liabilities 2014: $7,907,380Net Assets 2014: $5,583,3552014Assets 2015: $20,110,174Liabilities 2015: $2,695,038Net Assets 2015: $17,415,1362015Assets 2016: $20,626,095Liabilities 2016: $2,713,578Net Assets 2016: $17,912,5172016Assets 2017: $12,202,470Liabilities 2017: $11,774,173Net Assets 2017: $428,2972017Assets 2018: $42,781,679Liabilities 2018: $11,304,990Net Assets 2018: $31,476,6892018Assets 2019: $44,654,476Liabilities 2019: $13,760,215Net Assets 2019: $30,894,2612019Assets 2020: $32,963,977Liabilities 2020: $12,149,989Net Assets 2020: $20,813,9882020Assets 2021: $14,206,249Liabilities 2021: $4,932,966Net Assets 2021: $9,273,2832021Assets 2022: $36,320,568Liabilities 2022: $8,177,338Net Assets 2022: $28,143,2302022Assets 2023: $31,740,227Liabilities 2023: $8,670,145Net Assets 2023: $23,070,0822023Assets 2024: $27,843,607Liabilities 2024: $9,332,181Net Assets 2024: $18,511,4262024

Highlighted filing

2017

Assets$12,202,470
Liabilities$11,774,173
Net Assets$428,297
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$30M$20M$10M$0-$10M-$20MRevenue 2011: $1,674,877Expenses 2011: $1,831,446Net Income 2011: -$156,5692011Expenses 2012: $1,566,7152012Revenue 2013: $2,212,718Expenses 2013: $1,704,111Net Income 2013: $508,6072013Revenue 2014: $2,409,316Expenses 2014: $1,931,240Net Income 2014: $478,0762014Revenue 2015: $13,706,567Expenses 2015: $1,874,786Net Income 2015: $11,831,7812015Revenue 2016: $2,280,598Expenses 2016: $1,783,500Net Income 2016: $497,0982016Revenue 2017: $9,705,915Expenses 2017: $9,433,868Net Income 2017: $272,0472017Revenue 2018: $21,903,248Expenses 2018: $10,101,771Net Income 2018: $11,801,4772018Revenue 2019: $15,168,945Expenses 2019: $10,367,923Net Income 2019: $4,801,0222019Revenue 2020: $1,351,257Expenses 2020: $11,431,530Net Income 2020: -$10,080,2732020Revenue 2021: $9,020,399Expenses 2021: $20,561,103Net Income 2021: -$11,540,7042021Revenue 2022: $26,715,726Expenses 2022: $7,845,779Net Income 2022: $18,869,9472022Revenue 2023: $3,182,234Expenses 2023: $10,100,182Net Income 2023: -$6,917,9482023Revenue 2024: $6,747,764Expenses 2024: $11,306,421Net Income 2024: -$4,558,6572024

Highlighted filing

2017

Revenue$9,705,915
Expenses$9,433,868
Net Income$272,047
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
$9,811,186
Mission and Program Overview

Mission

We inspire today's students to become tomorrow's ocean protectors through engaging, hands-on activities, guided field trips, virtual classes, free learning resources, and professional development workshops. Our marinelab undersea laboratory museum invites the public to experience what it was like to live and work in an undersea research station.

Educational/environmental programs in the area of marine ecology, including mangrove, seagrass, and coral reef habitats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$17,667,800$9,200,000▼ $8,467,800
Land, Buildings, and Equipment, Net$1,965,929$1,827,422▼ $138,507
Cash and Non-Interest-Bearing Accounts$541,996$620,422▲ $78,426
Savings and Temporary Cash Investments$396,853$397,476▲ $623
Accounts Receivable$1,367$105,000▲ $103,633
Total Assets$20,626,095$12,202,470▼ $8,423,625
Other Assets Total$52,150$52,150→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,245,584$11,162,511▲ $8,916,927
Deferred Revenue$442,191$561,434▲ $119,243
Accounts Payable and Accrued Expenses$19,078$41,845▲ $22,767
Other Liabilities$6,725$8,383▲ $1,658
Total Liabilities$2,713,578$11,774,173▲ $9,060,595
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,561,370$2,561,370→ $0
Temporarily Rstr Net Assets$988$988→ $0
Unrestricted Net Assets$15,350,159$-2,134,061▼ $17,484,220
Total Net Assets Fund Balance$17,912,517$428,297▼ $17,484,220
Total Liabilities and Net Assets / Fund Balance$20,626,095$12,202,470▼ $8,423,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,270$2,040,790$2,092,060
Land$1,506,835-$1,506,835
Buildings$347,225$496,254$843,479
Other Land Buildings$5,545$110,829$116,374
Leasehold Improvements$-83,453$83,453-
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ian KoblickPresidentFT$75,000$75,000
Ginette HughesVice PresidentFT$67,933$67,933
Joann SmendaTreasurerFT$53,365$53,365

Board Members and Trustees

NameTitle
Bob RussellVice President
Craig MullenDirector
David StoneDirector
Kathleen MccueDirector
Neil MonneyDirector
Tonya KoblickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,678,856
Program Service Revenue
$1,909,712
Investment Income
$779
Other Revenue
$1,116,568
All Other Contributions
$6,676,356
Change in Net Assets
$272,047

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Boats and Planes5$6,655,000Fair Market Value
Total Noncash Contributions5$6,655,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,343,719
Salaries, Compensation, and Employee Benefits$90,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$410,263$205,131-$615,394
All Other Expenses$165,306$247,486-$412,792
Other Expenses$209,883$330,094-$209,883
Fees for Services Management$128,365$67,933-$196,298
Other Employee Benefits$12,013$78,136-$90,149
Interest$2,128$67,664-$69,792
Occupancy$30,625$30,624-$61,249
Insurance$6,468$33,105-$39,573
Depreciation Depletion$35,249--$35,249
Advertising$12,786$901-$13,687
Office Expenses$700$10,280-$10,980
Total Functional Expenses$1,707,514$7,726,354$0$9,433,868
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$8,000
Sales Tax Payable$383
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“Husband and wife, ian & tonya koblick”

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

“PROVIDED UPON REQUEST”

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

“DURING BOARD MEETING”

Form 990, Part VI, Section B, Line 15

“DURING BOARD MEETINGS”

Form 990, Part VI, Section C, Line 19

“ORGANIZATIONS WEBSITE”

Filing and Contact Details

Filer

Filer Name
Marine Resources Development Foundation
EIN
67-0258256
Phone
3054511139
Address
PO BOX 37787, KEY LARGO, FL 33037-0787

Signing Officer

Name
Ian Koblick
Title
President
Phone
3054511139
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Koblick
Formed
1970
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
0
Employees
38
Volunteers
0

Preparer

Firm
Tolley & Hill Pllc
Address
102411 OVERSEAS HIGHWAY, KEY LARGO, FL 33037
Preparer
Shawn Tolley CPA
Phone
3058529898
Raw XML AppendixShowing 400 of 442 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/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0IAN KOBLICK
IRS990/PriorPeriodAdjustmentsAmt0-17756267
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1STARFISH FUND
IRS990/ProgramServiceRevenueGrp/Desc2HABITAT PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01897759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01897759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21835
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043935
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0293316
IRS990/PYOtherExpensesAmt01715017
IRS990/PYOtherRevenueAmt0-26443
IRS990/PYProgramServiceRevenueAmt01969790
IRS990/PYRevenuesLessExpensesAmt0497098
IRS990/PYSalariesCompEmpBnftPaidAmt068483
IRS990/PYTotalExpensesAmt01783500
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02280598
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0272047
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt013133
IRS990/RentalIncomeOrLossGrp/RealAmt0-33446
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01899594
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0396853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0397476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0655
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03257
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97950
IRS990ScheduleA/PublicSupportPY170Pct00.97770
IRS990ScheduleA/PublicSupportTotal170Amt0155621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155621
IRS990ScheduleA/TotalSupportAmt0158878
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0347225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0496254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0843479
IRS990ScheduleD/EquipmentGrp/BookValueAmt051270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02040790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02092060
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt01506835
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01506835
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-83453
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083453
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05545
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110829
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01827422
IRS990ScheduleD/TotalLiabilityAmt08383
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BoatsAndPlanesGrp/ContributionCnt05
IRS990ScheduleM/BoatsAndPlanesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/BoatsAndPlanesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BoatsAndPlanesGrp/NoncashContributionsRptF990Amt06655000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUSBAND AND WIFE, IAN & TONYA KOBLICK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATIONS WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/StatesWhereCopyOfReturnIsFldCd1VI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0988
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0988
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020626095
IRS990/TotalAssetsEOYAmt012202470
IRS990/TotalAssetsGrp/BOYAmt020626095
IRS990/TotalAssetsGrp/EOYAmt012202470
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06678856
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07726354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01707514
IRS990/TotalFunctionalExpensesGrp/TotalAmt09433868
IRS990/TotalGrossUBIAmt0-20313
IRS990/TotalLiabilitiesBOYAmt02713578
IRS990/TotalLiabilitiesEOYAmt011774173
IRS990/TotalLiabilitiesGrp/BOYAmt02713578
IRS990/TotalLiabilitiesGrp/EOYAmt011774173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017912517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428297
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01707514
IRS990/TotalProgramServiceRevenueAmt01909712
IRS990/TotalReportableCompFromOrgAmt0196298
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03047372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09705915
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-20313
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020626095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012202470
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015350159
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2134061
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 37787

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,202,470
Liabilities
$11,774,173
Net assets
$428,297
Revenue
$9,705,915
Expenses
$9,433,868
Net income
$272,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.8$9.33$18.5$6.75$11.3$4.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$8.67$23.1$3.18$10.1$6.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$8.18$28.1$26.7$7.85$18.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$4.93$9.27$9.02$20.6$11.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$12.1$20.8$1.35$11.4$10.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.7$13.8$30.9$15.2$10.4$4.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.8$11.3$31.5$21.9$10.1$11.8
2017Detailed filing. Detailed filing data is available for this year.$12.2$11.8$0.43$9.71$9.43$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$2.71$17.9$2.28$1.78$0.50
2015Detailed filing. Detailed filing data is available for this year.$20.1$2.70$17.4$13.7$1.87$11.8
2014Detailed filing. Detailed filing data is available for this year.$13.5$7.91$5.58$2.41$1.93$0.48
2013Detailed filing. Detailed filing data is available for this year.$13.1$7.95$5.11$2.21$1.70$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$8.23$4.60$1.57
2011Summary only. Only limited summary data is available for this year.$12.9$8.33$4.62$1.67$1.83$0.16