Civic Intelligence

Fox Theater Foundation

990 • Fiscal year 2014 • EIN 77-0306813

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileN/A
2001 H Street93301

(661) 636-0918

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$981,058

Up $38,014 (+4.0%) from 2013

Net Assets

Up

$651,990

Up $249,686 (+62%) from 2013

Liabilities

Down

$329,068

Down $211,672 (-39%) from 2013

Revenue And Expenses

Revenue

$417,867

No earlier filing loaded for comparison.

Expenses

Up

$167,541

Up $125,554 (+299%) from 2013

Net Income

$250,326

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $955,235Liabilities 2011: $582,763Net Assets 2011: $372,4722011Assets 2012: $952,581Liabilities 2012: $556,269Net Assets 2012: $396,3122012Assets 2013: $943,044Liabilities 2013: $540,740Net Assets 2013: $402,3042013Assets 2014: $981,058Liabilities 2014: $329,068Net Assets 2014: $651,9902014Assets 2015: $864,253Liabilities 2015: $17,769Net Assets 2015: $846,4842015Assets 2016: $805,064Liabilities 2016: $3,206Net Assets 2016: $801,8582016Assets 2017: $814,177Liabilities 2017: $86,114Net Assets 2017: $728,0632017Assets 2018: $840,231Liabilities 2018: $53,000Net Assets 2018: $787,2312018Assets 2019: $829,235Liabilities 2019: $50,389Net Assets 2019: $778,8462019Assets 2020: $723,132Liabilities 2020: $185,841Net Assets 2020: $537,2912020Assets 2021: $1,448,157Liabilities 2021: $55,943Net Assets 2021: $1,392,2142021Assets 2022: $1,828,044Liabilities 2022: $50,834Net Assets 2022: $1,777,2102022Assets 2023: $1,665,434Liabilities 2023: $143,986Net Assets 2023: $1,521,4482023Assets 2024: $3,144,900Liabilities 2024: $641,296Net Assets 2024: $2,503,6042024

Highlighted filing

2014

Assets$981,058
Liabilities$329,068
Net Assets$651,990
Open 2014 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $184,933Expenses 2011: $201,400Net Income 2011: -$16,4672011Expenses 2012: $244,8112012Expenses 2013: $41,9872013Revenue 2014: $417,867Expenses 2014: $167,541Net Income 2014: $250,3262014Revenue 2015: $234,548Expenses 2015: $285,677Net Income 2015: -$51,1292015Revenue 2016: $307,684Expenses 2016: $352,560Net Income 2016: -$44,8762016Revenue 2017: $342,815Expenses 2017: $418,633Net Income 2017: -$75,8182017Revenue 2018: $1,029,593Expenses 2018: $968,521Net Income 2018: $61,0722018Revenue 2019: $1,252,255Expenses 2019: $1,262,194Net Income 2019: -$9,9392019Revenue 2020: $306,662Expenses 2020: $550,248Net Income 2020: -$243,5862020Revenue 2021: $1,585,645Expenses 2021: $861,598Net Income 2021: $724,0472021Revenue 2022: $2,026,197Expenses 2022: $1,618,263Net Income 2022: $407,9342022Revenue 2023: $1,723,687Expenses 2023: $1,982,429Net Income 2023: -$258,7422023Revenue 2024: $3,390,429Expenses 2024: $2,410,058Net Income 2024: $980,3712024

Highlighted filing

2014

Revenue$417,867
Expenses$167,541
Net Income$250,326
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$648,046
Mission and Program Overview

Mission

The fox theater foundation is dedicated to purchasing, restoring, and operating the fox theater located in bakersfield, california.

The fox theater foundation is dedicated to purchasing, restoring, and operating the fox theater located in bakersfield, california. The foundation will attempt to take any and all action necessary to preserve the fox theater and to ensure it is maintained and operated for the benefit of the people of kern county and the city of bakersfield.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$778,430$891,297▲ $112,867
Savings and Temporary Cash Investments$144,756$59,004▼ $85,752
Investments in Publicly Traded Securities$17,743$20,049▲ $2,306
Cash and Non-Interest-Bearing Accounts$1,990$5,815▲ $3,825
Accounts Receivable$125$2,500▲ $2,375
Prepaid Expenses and Deferred Charges-$2,393-
Total Assets$943,044$981,058▲ $38,014
Liabilities
Mortgage Notes Payable Secured by Investment Property$501,778$263,558▼ $238,220
Other Liabilities$21,059$39,939▲ $18,880
Accounts Payable and Accrued Expenses$17,903$25,571▲ $7,668
Total Liabilities$540,740$329,068▼ $211,672
Net Assets / Fund Balance
Temporarily Rstr Net Assets$121,876$442,132▲ $320,256
Unrestricted Net Assets$280,428$209,858▼ $70,570
Total Net Assets Fund Balance$402,304$651,990▲ $249,686
Total Liabilities and Net Assets / Fund Balance$943,044$981,058▲ $38,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$446,038$519,826$965,864
Equipment$248,010$260,899$508,909
Land$197,249-$197,249

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$17,743-▲ $2,549-$20,049
2012$16,167-▲ $1,576-$17,743
2011$14,708-▲ $1,459-$16,167
2010$14,708---$14,708
2009$14,708---$14,708
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rick DavisPast President
David CatesPresident
John Enriquez1st Vice President
Andrea HansenBoard Member
Cathy ButlerBoard Member
David ReedBoard Member
Peggy DarlingBoard Member
Scott FieberDirector Theater Ops.
David LampeEmeritus
Janet ManningEmeritus
Phyllis AdamsEmeritus
Cynthia LakeSecretary
Melanie FarmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$495,117
Program Service Revenue
$8,475
Investment Income
$3,189
Other Revenue
$-88,914
All Other Contributions
$480,797
Change in Net Assets
$250,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$648,046
Revenue Not Reported on Financial Statements
$-230,179
Revenue Not Reported on Form 990
$-640
Other Revenue Adjustments
$-230,179
Total Revenue per Audited Statements
$647,406
Total Revenue per Form 990
$417,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,778
Salaries, Compensation, and Employee Benefits$13,763
Total Fundraising Expense$6,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,763--$13,763
Office Expenses$2,133--$2,133
Other Expenses$848-$6,497$848
Advertising$768--$768
All Other Expenses$255$25-$280
Fees for Services Legal-$20-$20
Total Functional Expenses$160,999$45$6,497$167,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$397,720
Expenses Not Reported on Form 990$230,179
Expenses per Audited Statements$167,541
Total Expenses per Form 990$167,541
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$39,939
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the return is reviewed by the treasurer and presented to the board.”

Form 990, Part VI, Section C, Line 19

“Copies of board minutes and the return are available to the public upon request.”

Filing and Contact Details

Filer

EIN
77-0306813
Phone
6616360918

Signing Officer

Name
Melanie Farmer
Title
Treasurer
Phone
6616360918
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Cates
Formed
1990
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
55
Volunteers
13

Preparer

Preparer
James H Bock CPA
Phone
6618347411
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowments consist of a fund established to provide scholarships.”

PART X, LINE 2:

“The foundation adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSE -230,179.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 230,179.”

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IRS990/OtherExpensesGrp/TotalAmt3848
IRS990/OtherLiabilitiesGrp/BOYAmt021059
IRS990/OtherLiabilitiesGrp/EOYAmt039939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013763
IRS990/OtherSalariesAndWagesGrp/TotalAmt013763
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02393
IRS990/PrincipalOfficerNm0DAVID CATES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATER RESTORATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080329
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0465
IRS990/PYOtherExpensesAmt036668
IRS990/PYOtherRevenueAmt0-89298
IRS990/PYProgramServiceRevenueAmt062812
IRS990/PYRevenuesLessExpensesAmt012321
IRS990/PYSalariesCompEmpBnftPaidAmt05319
IRS990/PYTotalExpensesAmt041987
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt054308
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0250326
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-88914
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08475
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0497945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081729
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0285477
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0242612
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51990
IRS990ScheduleA/PublicSupportPY170Pct00.52830
IRS990ScheduleA/PublicSupportTotal170Amt0497945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0497945
IRS990ScheduleA/TotalSupportAmt0957702
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt070715
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0103565
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0174280
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0446038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0519826
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0965864
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0243
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017743
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020049
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02549
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016167
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017743
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01576
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014708
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016167
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01459
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014708
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014708
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014708
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014708
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0248010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0508909
IRS990ScheduleD/ExpensesNotReportedAmt0230179
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0167541
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0197249
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197249
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-640
IRS990ScheduleD/OtherExpensesIncludedAmt0230179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-230179
IRS990ScheduleD/RevenueNotReportedAmt0-640
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-230179
IRS990ScheduleD/RevenueSubtotalAmt0648046
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENTS CONSIST OF A FUND ESTABLISHED TO PROVIDE SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE -230,179.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSE 230,179.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0891297
IRS990ScheduleD/TotalExpensesPerForm990Amt0167541
IRS990ScheduleD/TotalLiabilityAmt039939
IRS990ScheduleD/TotalRevenuePerForm990Amt0417867
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0647406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0397720
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS REVIEWED BY THE TREASURER AND PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF BOARD MINUTES AND THE RETURN ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0121876
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0442132
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0943044
IRS990/TotalAssetsEOYAmt0981058
IRS990/TotalAssetsGrp/BOYAmt0943044
IRS990/TotalAssetsGrp/EOYAmt0981058

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$981,058
Liabilities
$329,068
Net assets
$651,990
Revenue
$417,867
Expenses
$167,541
Net income
$250,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.64$2.50$3.39$2.41$0.98
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.14$1.52$1.72$1.98$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.05$1.78$2.03$1.62$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.06$1.39$1.59$0.86$0.72
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.19$0.54$0.31$0.55$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$1.25$1.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$1.03$0.97$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.09$0.73$0.34$0.42$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.80$0.31$0.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.85$0.23$0.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.33$0.65$0.42$0.17$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.54$0.40$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.56$0.40$0.24
2011Summary only. Only limited summary data is available for this year.$0.96$0.58$0.37$0.18$0.20$0.02