Civic Intelligence

South Park Inc.

990 • Fiscal year 2016 • EIN 82-0400220

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 11, 2016

Organization ProfileN/A

View Organization Page

415 S ArthurPocatello, ID 83204

(208) 233-6833

Siviq Scores

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

Liabilities / Assets

86th percentile

0.72x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

55th percentile

3.8%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$110,622

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

68th percentile

7.7%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

60th percentile

6.9%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$931,018

Up $66,249 (+7.7%) from 2015

Net Assets

Up

$256,318

Up $117,163 (+84%) from 2015

Liabilities

Down

$674,700

Down $50,914 (-7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin55th percentile

Revenue

Up

$3,121,995

Up $200,873 (+6.9%) from 2015

Expenses

Up

$3,004,832

Up $143,780 (+5.0%) from 2015

Net Income

Up

$117,163

Up $57,093 (+95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $866,220Liabilities 2011: $910,118Net Assets 2011: -$43,8982011Assets 2012: $874,072Liabilities 2012: $907,286Net Assets 2012: -$33,2142012Assets 2013: $872,930Liabilities 2013: $838,274Net Assets 2013: $34,6562013Assets 2014: $844,295Liabilities 2014: $765,210Net Assets 2014: $79,0852014Assets 2015: $864,769Liabilities 2015: $725,614Net Assets 2015: $139,1552015Assets 2016: $931,018Liabilities 2016: $674,700Net Assets 2016: $256,3182016Assets 2017: $841,010Liabilities 2017: $596,569Net Assets 2017: $244,4412017Assets 2018: $936,549Liabilities 2018: $623,686Net Assets 2018: $312,8632018Assets 2019: $1,333,654Liabilities 2019: $1,025,289Net Assets 2019: $308,3652019Assets 2020: $1,369,010Liabilities 2020: $1,013,853Net Assets 2020: $355,1572020Assets 2021: $1,479,396Liabilities 2021: $1,031,258Net Assets 2021: $448,1382021Assets 2022: $1,667,215Liabilities 2022: $992,116Net Assets 2022: $675,0992022Assets 2023: $2,275,179Liabilities 2023: $950,942Net Assets 2023: $1,324,2372023Assets 2024: $2,667,895Liabilities 2024: $949,428Net Assets 2024: $1,718,4672024Assets 2025: $3,079,785Liabilities 2025: $956,385Net Assets 2025: $2,123,4002025

Highlighted filing

2016

Assets$931,018
Liabilities$674,700
Net Assets$256,318
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,835,452Expenses 2011: $2,758,708Net Income 2011: $76,7442011Expenses 2012: $2,758,0612012Revenue 2013: $3,428,945Expenses 2013: $3,361,075Net Income 2013: $67,8702013Revenue 2014: $2,908,706Expenses 2014: $2,864,277Net Income 2014: $44,4292014Revenue 2015: $2,921,122Expenses 2015: $2,861,052Net Income 2015: $60,0702015Revenue 2016: $3,121,995Expenses 2016: $3,004,832Net Income 2016: $117,1632016Revenue 2017: $2,893,531Expenses 2017: $2,905,408Net Income 2017: -$11,8772017Revenue 2018: $3,226,284Expenses 2018: $3,157,862Net Income 2018: $68,4222018Revenue 2019: $3,838,563Expenses 2019: $3,843,061Net Income 2019: -$4,4982019Revenue 2020: $4,186,195Expenses 2020: $4,139,403Net Income 2020: $46,7922020Revenue 2021: $4,441,162Expenses 2021: $4,348,181Net Income 2021: $92,9812021Revenue 2022: $4,696,845Expenses 2022: $4,469,884Net Income 2022: $226,9612022Revenue 2023: $4,929,213Expenses 2023: $4,280,075Net Income 2023: $649,1382023Revenue 2024: $5,164,146Expenses 2024: $4,769,916Net Income 2024: $394,2302024Revenue 2025: $5,499,495Expenses 2025: $5,094,562Net Income 2025: $404,9332025

Highlighted filing

2016

Revenue$3,121,995
Expenses$3,004,832
Net Income$117,163
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$3,123,980
Mission and Program Overview

Mission

Residential care for developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$684,533$695,414▲ $10,881
Accounts Receivable$156,759$107,423▼ $49,336
Cash and Non-Interest-Bearing Accounts$-6,265$97,536▲ $103,801
Prepaid Expenses and Deferred Charges$29,742$30,645▲ $903
Total Assets$864,769$931,018▲ $66,249
Liabilities
Other Liabilities$600,300$563,572▼ $36,728
Accounts Payable and Accrued Expenses$125,314$111,128▼ $14,186
Total Liabilities$725,614$674,700▼ $50,914
Net Assets / Fund Balance
Unrestricted Net Assets$139,155$256,318▲ $117,163
Total Net Assets Fund Balance$139,155$256,318▲ $117,163
Total Liabilities and Net Assets / Fund Balance$864,769$931,018▲ $66,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$463,902$300,248$764,150
Equipment$174,012$213,588$387,600
Land$57,500-$57,500
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sam GolayExecutive DiFT$110,622$110,622

Board Members and Trustees

NameTitle
Tom HolmesPresident
-Board Member
Gail LongBoard Member
Susan VillanoBoard Member
Therese MarchettiBoard Member
Stacie ShouseOfficer
Linda WatersSecretary
Diana LyonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,114,307
Investment Income
$7,688
Other Revenue
$0
Change in Net Assets
$117,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,291,840
Other Expenses$712,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,879,675--$1,879,675
Fees for Services Other$351,208--$351,208
Other Employee Benefits$260,162--$260,162
Payroll Taxes$152,003--$152,003
Occupancy$130,494--$130,494
Insurance$90,869--$90,869
Depreciation Depletion$73,664--$73,664
Interest$32,769--$32,769
Travel$26,041--$26,041
Conferences and Meetings$7,947--$7,947
Total Functional Expenses$3,004,832$0$0$3,004,832
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
Building Loans$292,615
Salaries Payable$57,514
Vacation Payable$52,150
Loc Wf$39,248
2012/2013 Toyota Van$32,900
2015 Toyota Highland$32,415
2015 Toyota Sienna$21,020
2015 Toyota Camry$15,900
Copier Lease$13,320
2010 Dodge Van$4,257
Reshab Donations Payable$1,159
Equipment Loan - Key Bank$1,074
Loan Payable - Ireland Bank-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The organization makes it's governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South Park Inc
EIN
82-0400220
Phone
2082336833
Address
415 S ARTHUR, POCATELLO, ID 83204

Signing Officer

Name
Russ Mccoy
Title
Executive Director
Phone
2082336833
Signed
2016-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacie Shouse
Formed
1985
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
132

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Clark Charles W
Phone
2082325825
Supplemental Narrative

Additional Explanations

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

“Residential and rehabilitative services for developmentally disabled and physically handicapped adults.”

Form 990, Part IX, Line 11G

“Bank charges 5,501 0 0 dues and publications 7,576 0 0 taxes 44,710 0 0 professional services 8,389 0 0 food 70,405 0 0 contracted services 133,368 0 0 employee recruitment 800 0 0 supplies 80,459 0 0”

Raw XML Appendix400 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02918681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02908349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03428602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02768523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015138462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0264
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt015139592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03114307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02918911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02908699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03428942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02768733
IRS990ScheduleA/Total509Grp/TotalAmt015139592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03114546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02918914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02908706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03428945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02768745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015139856
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0463902
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300248
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0764150
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0387600
IRS990ScheduleD/LandGrp/BookValueAmt057500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0292615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt157514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt252150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt339248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt432900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt532415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt621020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt715900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt813320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt94257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt101159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOC WF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc42012/2013 TOYOTA VAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc52015 TOYOTA HIGHLAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc62015 TOYOTA SIENNA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc72015 TOYOTA CAMRY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8COPIER LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc92010 DODGE VAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10RESHAB DONATIONS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11EQUIPMENT LOAN - KEY BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12LOAN PAYABLE - IRELAND BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0695414
IRS990ScheduleD/TotalLiabilityAmt0563572
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESIDENTIAL AND REHABILITATIVE SERVICES FOR DEVELOPMENTALLY DISABLED AND PHYSICALLY HANDICAPPED ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 5,501 0 0 DUES AND PUBLICATIONS 7,576 0 0 TAXES 44,710 0 0 PROFESSIONAL SERVICES 8,389 0 0 FOOD 70,405 0 0 CONTRACTED SERVICES 133,368 0 0 EMPLOYEE RECRUITMENT 800 0 0 SUPPLIES 80,459 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0864769
IRS990/TotalAssetsEOYAmt0931018
IRS990/TotalAssetsGrp/BOYAmt0864769
IRS990/TotalAssetsGrp/EOYAmt0931018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0132
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03004832
IRS990/TotalFunctionalExpensesGrp/TotalAmt03004832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0725614
IRS990/TotalLiabilitiesEOYAmt0674700
IRS990/TotalLiabilitiesGrp/BOYAmt0725614
IRS990/TotalLiabilitiesGrp/EOYAmt0674700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256318
IRS990/TotalOtherProgSrvcExpenseAmt073664
IRS990/TotalProgramServiceExpensesAmt03004832
IRS990/TotalProgramServiceRevenueAmt03114307
IRS990/TotalReportableCompFromOrgAmt0110622
IRS990/TotalRevenueGrp/ExclusionAmt0239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03121756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03121995
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0864769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0931018
IRS990/TravelGrp/ProgramServicesAmt026041
IRS990/TravelGrp/TotalAmt026041
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0139155
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0256318
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSS MCCOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02082336833
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0820400220
ReturnHeader/Filer/PhoneNum02082336833
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 S ARTHUR
ReturnHeader/Filer/USAddress/CityNm0POCATELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820338741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEATON & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N 9TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832015278
ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK CHARLES W
ReturnHeader/ReturnTs02016-11-04T11:40:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$931,018
Liabilities
$674,700
Net assets
$256,318
Revenue
$3,121,995
Expenses
$3,004,832
Net income
$117,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.96$2.12$5.50$5.09$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.95$1.72$5.16$4.77$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.95$1.32$4.93$4.28$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.99$0.68$4.70$4.47$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.03$0.45$4.44$4.35$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.01$0.36$4.19$4.14$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.03$0.31$3.84$3.84$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.62$0.31$3.23$3.16$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.60$0.24$2.89$2.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.67$0.26$3.12$3.00$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.73$0.14$2.92$2.86$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.77$0.08$2.91$2.86$0.04
2013Summary only. Only limited summary data is available for this year.$0.87$0.84$0.03$3.43$3.36$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.91$0.03$2.76
2011Summary only. Only limited summary data is available for this year.$0.87$0.91$0.04$2.84$2.76$0.08