Civic Intelligence

Carson Valley Arts Council

990 • Fiscal year 2019 • EIN 84-1653859

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 01, 2019

Organization Profilewww.cvartscouncil.com
PO Box 244Minden, NV 89423

(775) 782-8207

Siviq Scores

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

Liabilities / Assets

78th percentile

0.42x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

1.01x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

643%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,799,734

Down $9,390 (-0.5%) from 2018

Net Assets

Up

$1,045,541

Up $615,214 (+143%) from 2018

Liabilities

Down

$754,193

Down $624,604 (-45%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin97th percentile

Revenue

Up

$744,172

Up $644,028 (+643%) from 2018

Expenses

Up

$128,955

Up $13,190 (+11%) from 2018

Net Income

Up

$615,217

Up $630,838 (+4038%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,940,228Liabilities 2012: $1,504,225Net Assets 2012: $436,0032012Assets 2013: $1,922,118Liabilities 2013: $1,501,999Net Assets 2013: $420,1192013Assets 2014: $1,942,673Liabilities 2014: $1,503,229Net Assets 2014: $439,4442014Assets 2015: $1,953,623Liabilities 2015: $1,503,050Net Assets 2015: $450,5732015Assets 2016: $1,956,800Liabilities 2016: $1,501,963Net Assets 2016: $454,8372016Assets 2017: $1,824,141Liabilities 2017: $1,378,193Net Assets 2017: $445,9482017Assets 2018: $1,809,124Liabilities 2018: $1,378,797Net Assets 2018: $430,3272018Assets 2019: $1,799,734Liabilities 2019: $754,193Net Assets 2019: $1,045,5412019Assets 2020: $1,805,837Liabilities 2020: $753,245Net Assets 2020: $1,052,5922020Assets 2021: $1,838,304Liabilities 2021: $714,215Net Assets 2021: $1,124,0892021Assets 2022: $1,849,075Liabilities 2022: $687,241Net Assets 2022: $1,161,8342022Assets 2023: $1,851,273Liabilities 2023: $646,229Net Assets 2023: $1,205,0442023Assets 2024: $1,903,457Liabilities 2024: $629,334Net Assets 2024: $1,274,1232024Assets 2025: $1,902,160Liabilities 2025: $621,183Net Assets 2025: $1,280,9772025

Highlighted filing

2019

Assets$1,799,734
Liabilities$754,193
Net Assets$1,045,541
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $126,1942012Revenue 2013: $116,079Expenses 2013: $131,963Net Income 2013: -$15,8842013Revenue 2014: $152,162Expenses 2014: $132,837Net Income 2014: $19,3252014Revenue 2015: $144,996Expenses 2015: $133,867Net Income 2015: $11,1292015Revenue 2016: $137,910Expenses 2016: $133,645Net Income 2016: $4,2652016Revenue 2017: $111,153Expenses 2017: $120,042Net Income 2017: -$8,8892017Revenue 2018: $100,144Expenses 2018: $115,765Net Income 2018: -$15,6212018Revenue 2019: $744,172Expenses 2019: $128,955Net Income 2019: $615,2172019Revenue 2020: $110,021Expenses 2020: $103,043Net Income 2020: $6,9782020Revenue 2021: $151,480Expenses 2021: $79,985Net Income 2021: $71,4952021Revenue 2022: $155,390Expenses 2022: $117,645Net Income 2022: $37,7452022Revenue 2023: $181,332Expenses 2023: $138,123Net Income 2023: $43,2092023Revenue 2024: $190,276Expenses 2024: $121,197Net Income 2024: $69,0792024Revenue 2025: $164,643Expenses 2025: $157,789Net Income 2025: $6,8542025

Highlighted filing

2019

Revenue$744,172
Expenses$128,955
Net Income$615,217
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$760,444
Mission and Program Overview

Mission

The mission of the Carson Valley Arts Council is to create a climate for the arts through the presentation and promotion of cultural and educational events for the Carson Valley youth and community and the greater Western Nevada/Lake Tahoe Region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,735,630$1,715,210▼ $20,420
Cash and Non-Interest-Bearing Accounts$40,985$47,079▲ $6,094
Savings and Temporary Cash Investments$30,436$35,790▲ $5,354
Intangible Assets$1,106$835▼ $271
Prepaid Expenses and Deferred Charges$800$800→ $0
Accounts Receivable$167$20▼ $147
Total Assets$1,809,124$1,799,734▼ $9,390
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,375,000$750,000▼ $625,000
Other Liabilities$3,797$4,193▲ $396
Total Liabilities$1,378,797$754,193▼ $624,604
Net Assets / Fund Balance
Unrestricted Net Assets$430,327$1,045,541▲ $615,214
Total Net Assets Fund Balance$430,327$1,045,541▲ $615,214
Total Liabilities and Net Assets / Fund Balance$1,809,124$1,799,734▼ $9,390

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,200,000-$1,200,000
Buildings$505,924$208,669$714,593
Equipment$9,286$28,405$37,691
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Brian FitzgeraldPresident
Bonnie RogersDirector
Dolores ZukoskiDirector
Jennifer YturbideDirector
Nick PchelkinDirector
Sharon Hoelscher DayDirector
Sharon SchlegelSec Treas and Exec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$652,059
Program Service Revenue
$71,027
Investment Income
$103
Other Revenue
$20,983
All Other Contributions
$630,000
Change in Net Assets
$615,217

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
Securities Miscellaneous1$625,000Loan forgiveness amt
Total Noncash Contributions1$625,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,955
Total Fundraising Expense$768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$28,549$216-$28,765
Interest$19,406$6,469-$25,875
Depreciation Depletion$20,420--$20,420
Occupancy$9,582$8,317$181$18,080
All Other Expenses$16,299$898$587$17,784
Fees for Services Accounting$1,445$1,445-$2,890
Advertising$2,248--$2,248
Office Expenses$611$204-$815
Insurance$558$186-$744
Information Technology$490$163-$653
Travel$125$170-$295
Other Expenses$271--$271
Total Functional Expenses$110,119$18,068$768$128,955
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
Deposits and prepaid$4,193
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has members.”

Member election for additional members Part VI line 7A

“Members may attend the annual meeting and approve the slate of officers presented by the Board.”

Form 990 governing body review Part VI line 11

“The organization has developed a procedure that includes a time line dictating completion of draft return, presentation to each Board member and responses”

Conflict of interest policy compliance Part VI line 12C

“All possible conflicts are addressed at Board meetings.”

Governing documents etc available to public Part VI line 19

“The governing documents are available at the organizations office during normal business hours. Form 990 is also posted on the Guidestar Web Site.”

Filing and Contact Details

Filer

Filer Name
Carson Valley Arts Council
EIN
84-1653859
Address
PO Box 244, Minden, NV 89423

Signing Officer

Name
Sharon Schlagel
Title
Secretary Treas
Phone
7757828207
Signed
2019-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Fitzgerald
Formed
2004
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
Carson Valley Accounting LLC
Address
1663 US Hwy 395 N Ste 201, Minden, NV 89423
Preparer
Linda Rush CPA
Phone
7757827874
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

List of other fees for services expenses Part IX line 11G

“Other fees include outside professional fees, talent fees and contract services.”

List of other expenses Part IX line 24E

“Other expenses include equipment rent, miscellaneous event expenses, food and supplies and credit card fees”

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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/ProgSrvcAccomActy2Grp/Desc0Nevada Commission on Tourism Marketing Grant. Purpose is to update, distribute and advertise Artist and Antiques Map.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010263
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05404
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07844
IRS990/ProgSrvcAccomActy3Grp/Desc0Nevada Arts Council Partners in Excellence Tier 3 Grant. Purpose of grant was operating support. Program Matching grant with CVAC.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03684
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020734
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0115765
IRS990/PYOtherRevenueAmt020220
IRS990/PYProgramServiceRevenueAmt059174
IRS990/PYRevenuesLessExpensesAmt0-15621
IRS990/PYTotalExpensesAmt0115765
IRS990/PYTotalRevenueAmt0100144
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0615217
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020983
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0425347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0318
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0925
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt0586983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144532
IRS990ScheduleA/Total509Grp/TotalAmt0586983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144767
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0588226
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/BookValueAmt0505924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0714593
IRS990ScheduleD/EquipmentGrp/BookValueAmt09286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037691
IRS990ScheduleD/LandGrp/BookValueAmt01200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits and prepaid
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01715210
IRS990ScheduleD/TotalLiabilityAmt04193
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesMiscellaneousGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesMiscellaneousGrp/MethodOfDeterminingRevenuesTxt0Loan forgiveness amt
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NoncashContributionsRptF990Amt0625000
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members may attend the annual meeting and approve the slate of officers presented by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has developed a procedure that includes a time line dictating completion of draft return, presentation to each Board member and responses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All possible conflicts are addressed at Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents are available at the organizations office during normal business hours. Form 990 is also posted on the Guidestar Web Site.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other fees include outside professional fees, talent fees and contract services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other expenses include equipment rent, miscellaneous event expenses, food and supplies and credit card fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01809124
IRS990/TotalAssetsEOYAmt01799734
IRS990/TotalAssetsGrp/BOYAmt01809124
IRS990/TotalAssetsGrp/EOYAmt01799734
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0652059
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0768
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110119
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01378797

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,799,734
Liabilities
$754,193
Net assets
$1,045,541
Revenue
$744,172
Expenses
$128,955
Net income
$615,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.62$1.28$0.16$0.16$0.01
2024Summary only. Only limited summary data is available for this year.$1.90$0.63$1.27$0.19$0.12$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.65$1.21$0.18$0.14$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.69$1.16$0.16$0.12$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.71$1.12$0.15$0.08$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.75$1.05$0.11$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.75$1.05$0.74$0.13$0.62
2018Summary only. Only limited summary data is available for this year.$1.81$1.38$0.43$0.10$0.12$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.38$0.45$0.11$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.96$1.50$0.45$0.14$0.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.95$1.50$0.45$0.14$0.13$0.01
2014Summary only. Only limited summary data is available for this year.$1.94$1.50$0.44$0.15$0.13$0.02
2013Summary only. Only limited summary data is available for this year.$1.92$1.50$0.42$0.12$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.50$0.44$0.13
Peer Organizations

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