Civic Intelligence

St. Margaret Inc.

990 • Fiscal year 2020 • EIN 82-1663961

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

Organization Profile
2920 Forest Lane Box 415Dallas, TX 75234-5202

(972) 241-1272

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

26th percentile

$50,000

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 104.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

48th percentile

5.6%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-30%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$5,009,346

Up $264,502 (+5.6%) from 2019

Net Assets

Up

$5,001,136

Up $286,292 (+6.1%) from 2019

Liabilities

Down

$8,210

Down $21,790 (-73%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin86th percentile

Revenue

Down

$47,751

Down $20,684 (-30%) from 2019

Expenses

Down

$29,520

Down $32,966 (-53%) from 2019

Net Income

Up

$18,231

Up $12,282 (+206%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$15M$10M$5.0M$0Assets 2018: $3,851,076Liabilities 2018: $4,601Net Assets 2018: $3,846,4752018Assets 2019: $4,744,844Liabilities 2019: $30,000Net Assets 2019: $4,714,8442019Assets 2020: $5,009,346Liabilities 2020: $8,210Net Assets 2020: $5,001,1362020Assets 2021: $9,842,609Liabilities 2021: $0Net Assets 2021: $9,842,6092021Assets 2022: $10,661,475Liabilities 2022: $0Net Assets 2022: $10,661,4752022Assets 2023: $11,918,373Liabilities 2023: $0Net Assets 2023: $11,918,3732023Assets 2024: $13,457,598Liabilities 2024: $0Net Assets 2024: $13,457,5982024

Highlighted filing

2020

Assets$5,009,346
Liabilities$8,210
Net Assets$5,001,136
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $3,906,475Expenses 2018: $60,000Net Income 2018: $3,846,4752018Revenue 2019: $68,435Expenses 2019: $62,486Net Income 2019: $5,9492019Revenue 2020: $47,751Expenses 2020: $29,520Net Income 2020: $18,2312020Revenue 2021: $12,357Expenses 2021: $33,077Net Income 2021: -$20,7202021Revenue 2022: $545,377Expenses 2022: $45,757Net Income 2022: $499,6202022Revenue 2023: $499,326Expenses 2023: $193,127Net Income 2023: $306,1992023Revenue 2024: $598,477Expenses 2024: $248,743Net Income 2024: $349,7342024

Highlighted filing

2020

Revenue$47,751
Expenses$29,520
Net Income$18,231
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.0
Gross Receipts
$47,751
Mission and Program Overview

Mission

To hold cash and investments for use in furthering the overall mission which is to provide safe affordable housing to vulnerable seniors and families and improving their quality of life through collaboration with service organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$877,259$2,567,259▲ $1,690,000
Savings and Temporary Cash Investments-$1,578,304-
Cash and Non-Interest-Bearing Accounts$3,867,585$827,368▼ $3,040,217
Total Assets$4,744,844$5,009,346▲ $264,502
Other Assets Total-$36,415-
Liabilities
Other Liabilities$30,000--
Accounts Payable and Accrued Expenses-$8,210-
Total Liabilities$30,000$8,210▼ $21,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,714,844$5,001,136▲ $286,292
Total Net Assets Fund Balance$4,714,844$5,001,136▲ $286,292
Total Liabilities and Net Assets / Fund Balance$4,744,844$5,009,346▲ $264,502
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeOtherTotal
William D HallSecretaryPT$50,000$50,000
Joseph W DingmanTreasurer-$3,600$3,600

Board Members and Trustees

NameTitle
Sister Mary Anne Owens SsndPresident
Anthony S LevatinoDirector
David LeiningerDirector
Karl ZavitkovskyDirector
Lydia TorrezDirector
Yolanda MartinezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$47,751
Other Revenue
$0
Change in Net Assets
$18,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,000
Other Expenses$9,520
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,000--$20,000
Fees for Services Legal-$7,839-$7,839
Other Expenses$856--$856
Fees for Services Accounting-$825-$825
Total Functional Expenses$20,856$8,664$0$29,520
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Halo Initiative for Cath EducationRichardson, TX501c3General Support$10,000
St Cecilia Catholic ParishDallas, TX501c3General Support$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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Directors receive copies of the 990 for their review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“There were no transactions with or compensation to board members by the organization during the year.”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
St Margaret Inc
EIN
82-1663961
Phone
9722411272
Address
2920 FOREST LANE BOX 415, DALLAS, TX 75234-5202

Signing Officer

Name
Joseph W Dingman
Title
Treasurer
Phone
9722411272
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Mary Anne Owens Ssnd
Formed
2017
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
Jason R Pennington
Phone
2259263360
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To hold cash and investments for use in furthering the overall mission which is to provide safe affordable housing to vulnerable seniors and families and improving their quality of life through collaboration with service organizations.”

Form 990, Part XI, Line 9

“Equity contr from affiliate-st catherine of sienna 189,774 equity contr from affiliate-st martin de porres 76,771 total 266,545”

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1VILLA SANTA MARIA INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2ST CATHERINE OF SIENA INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3NOTRE DAME COURT INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4NOTRE DAME PLACE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5ST JUDE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6ST MARTIN DE PORRES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST CECILIA CATHOLIC PARISH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HALO INITIATIVE FOR CATH EDUCATION
IRS990ScheduleI/RecipientTable/RecipientEIN0756005399
IRS990ScheduleI/RecipientTable/RecipientEIN1851229719
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0635 MARY CLIFF ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 830550
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RICHARDSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075208
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175083
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MUST HAVE STRONG KNOWLEDGE OF ANY ORGANIZATION WHICH RECEIVES A GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO HOLD CASH AND INVESTMENTS FOR USE IN FURTHERING THE OVERALL MISSION WHICH IS TO PROVIDE SAFE AFFORDABLE HOUSING TO VULNERABLE SENIORS AND FAMILIES AND IMPROVING THEIR QUALITY OF LIFE THROUGH COLLABORATION WITH SERVICE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS RECEIVE COPIES OF THE 990 FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WERE NO TRANSACTIONS WITH OR COMPENSATION TO BOARD MEMBERS BY THE ORGANIZATION DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUITY CONTR FROM AFFILIATE-ST CATHERINE OF SIENNA 189,774 EQUITY CONTR FROM AFFILIATE-ST MARTIN DE PORRES 76,771 TOTAL 266,545
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST STEPHEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1VILLA SANTA MARIA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ST CATHERINE OF SIENA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NOTRE DAME COURT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4NOTRE DAME PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ST MARTIN DE PORRES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6ST JUDE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752731061
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1752594955
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2752821401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3262413958
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4453155531
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5752504225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6800850327
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORD HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORD HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2AFFORD HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3AFFORD HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4AFFORD HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5AFFORD HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6AFFORD HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt410
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt510
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt610
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02920 FOREST LANE BOX 415
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12920 FOREST LANE BOX 415
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22920 FOREST LANE BOX 415
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt32920 FOREST LANE BOX 415
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt42920 FOREST LANE BOX 415
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt52920 FOREST LANE BOX 415
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt62920 FOREST LANE BOX 415
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd6TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075234
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd175234
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd275234
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd375234
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd475234

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,009,346
Liabilities
$8,210
Net assets
$5,001,136
Revenue
$47,751
Expenses
$29,520
Net income
$18,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.00$13.5$0.60$0.25$0.35
2023Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$0.50$0.19$0.31
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.55$0.05$0.50
2021Detailed filing. Detailed filing data is available for this year.$9.84$0.00$9.84$0.01$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.01$0.01$5.00$0.05$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.74$0.03$4.71$0.07$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$3.91$0.06$3.85