Civic Intelligence

Petrified Forest Museum Association Inc

990 • Fiscal year 2022 • EIN 86-0188821

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileWWW.PETRIFIEDFORESTBOOKSTORE.COM
Park Road 1Petrified Forest, AZ 86028

(928) 524-6228

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$57,471

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.7%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,109,756

Up $175,383 (+19%) from 2021

Net Assets

Up

$1,070,356

Up $249,242 (+30%) from 2021

Liabilities

Down

$39,400

Down $73,859 (-65%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin81st percentile

Revenue

Down

$780,035

Down $55,790 (-6.7%) from 2021

Expenses

Up

$530,793

Up $51,211 (+11%) from 2021

Net Income

Down

$249,242

Down $107,001 (-30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $209,291Liabilities 2011: $40,479Net Assets 2011: $168,8122011Assets 2012: $193,494Liabilities 2012: $32,568Net Assets 2012: $160,9262012Assets 2013: $210,073Liabilities 2013: $54,674Net Assets 2013: $155,3992013Assets 2014: $201,544Liabilities 2014: $28,470Net Assets 2014: $173,0742014Assets 2015: $264,896Liabilities 2015: $10,850Net Assets 2015: $254,0462015Assets 2016: $347,277Liabilities 2016: $9,540Net Assets 2016: $337,7372016Assets 2017: $415,926Liabilities 2017: $10,328Net Assets 2017: $405,5982017Assets 2018: $440,176Liabilities 2018: $20,904Net Assets 2018: $419,2722018Assets 2019: $496,103Liabilities 2019: $18,010Net Assets 2019: $478,0932019Assets 2020: $540,552Liabilities 2020: $75,681Net Assets 2020: $464,8712020Assets 2021: $934,373Liabilities 2021: $113,259Net Assets 2021: $821,1142021Assets 2022: $1,109,756Liabilities 2022: $39,400Net Assets 2022: $1,070,3562022Assets 2023: $1,411,442Liabilities 2023: $36,117Net Assets 2023: $1,375,3252023Assets 2024: $1,701,548Liabilities 2024: $31,853Net Assets 2024: $1,669,6952024

Highlighted filing

2022

Assets$1,109,756
Liabilities$39,400
Net Assets$1,070,356
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $328,6992011Revenue 2012: $286,580Expenses 2012: $295,225Net Income 2012: -$8,6452012Revenue 2013: $238,241Expenses 2013: $243,839Net Income 2013: -$5,5982013Revenue 2014: $290,317Expenses 2014: $272,642Net Income 2014: $17,6752014Revenue 2015: $409,908Expenses 2015: $328,936Net Income 2015: $80,9722015Revenue 2016: $476,088Expenses 2016: $392,397Net Income 2016: $83,6912016Revenue 2017: $466,514Expenses 2017: $398,653Net Income 2017: $67,8612017Revenue 2018: $496,653Expenses 2018: $479,359Net Income 2018: $17,2942018Revenue 2019: $509,838Expenses 2019: $450,748Net Income 2019: $59,0902019Revenue 2020: $377,865Expenses 2020: $331,666Net Income 2020: $46,1992020Revenue 2021: $835,825Expenses 2021: $479,582Net Income 2021: $356,2432021Revenue 2022: $780,035Expenses 2022: $530,793Net Income 2022: $249,2422022Revenue 2023: $859,218Expenses 2023: $554,249Net Income 2023: $304,9692023Revenue 2024: $962,639Expenses 2024: $668,269Net Income 2024: $294,3702024

Highlighted filing

2022

Revenue$780,035
Expenses$530,793
Net Income$249,242
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,375,573
Mission and Program Overview

Mission

A cooperating association with the national park service. It contributes funds to the nps for interactive and research programs to enhance the park for the enjoyment of the public.

The mission of the petrified forest museum association is to support the visitor services, research, education, outreach and preservation efforts of our partner, petrified forest national park, through sales of educational products in our visitor center stores, online website and through the activities of the petrified forest field institute.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$558,032$688,917▲ $130,885
Cash and Non-Interest-Bearing Accounts$202,773$213,590▲ $10,817
Savings and Temporary Cash Investments$160,011$159,108▼ $903
Land, Buildings, and Equipment, Net$13,301$48,141▲ $34,840
Accounts Receivable$256--
Total Assets$934,373$1,109,756▲ $175,383
Liabilities
Other Liabilities$60,545--
Accounts Payable and Accrued Expenses$52,714$39,400▼ $13,314
Total Liabilities$113,259$39,400▼ $73,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$789,859$1,043,544▲ $253,685
Net Assets With Donor Restrictions$31,255$26,812▼ $4,443
Total Net Assets Fund Balance$821,114$1,070,356▲ $249,242
Total Liabilities and Net Assets / Fund Balance$934,373$1,109,756▲ $175,383
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara YoungExecutive DiFT$57,471$57,471

Board Members and Trustees

NameTitle
Michala ReuchelChair of the
Bill Jeffers JrBoard Member
Colleen MarshBoard Member
Evelyn G MarezBoard Member
Pat NicholsBoard Member
Patricia LopezBoard Member
Dean PowellVice Chare
Revenue and Support

Revenue Composition

Contributions and Grants
$69,182
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$710,853
Change in Net Assets
$249,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$780,035
Revenue Not Reported on Form 990
$595,538
Total Revenue per Audited Statements
$1,375,573
Total Revenue per Form 990
$780,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$281,052
Salaries, Compensation, and Employee Benefits$156,892
Other Expenses$92,849
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$281,052--$281,052
Other Salaries and Wages$63,762$15,346-$79,108
Current Officers, Directors, Trustees, and Key Employees$28,307$29,164-$57,471
Payroll Taxes$10,647$5,324-$15,971
Fees for Services Accounting-$8,823-$8,823
Depreciation Depletion$6,073$601-$6,674
Insurance-$6,331-$6,331
Other Expenses$5,481--$5,481
Pension Plan Contributions$2,895$1,447-$4,342
Office Expenses$1,562$1,562-$3,124
Travel$1,611$586-$2,197
Interest$929--$929
Advertising$526--$526
Fees for Services Other$473--$473
Total Functional Expenses$461,609$69,184$0$530,793

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,126,331
Expenses Not Reported on Form 990$595,538
Expenses per Audited Statements$530,793
Total Expenses per Form 990$530,793
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Petrified Forest National ParkPetrified Forest, AZ-Support of Park$63,196
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
Yes
Audit committee
Yes
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
Yes
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

“Reviewed by governing board of directors before filed.”

Form 990, Page 6, Part VI, Line 15A

“Reviewed by governing board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Petrified Forest Museum
EIN
86-0188821
Phone
9285246228
Address
PARK ROAD 1, PETRIFIED FOREST, AZ 86028

Signing Officer

Name
Tara Young
Title
Executive Director
Phone
9285246228
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Young
Formed
1966
Voting Board Members
8
Independent Board Members
8
Employees
15

Preparer

Firm
Hintonburdick Pllc
Address
63 S 300 E STE 100, ST GEORGE, UT 84770-2948
Preparer
Morris J Peacock CPA
Phone
4356283663
Supplemental Narrative

Additional Explanations

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

“The petrified forest field institute (pffi)is the educational outreach branch of pfma and was formed in 2015 at the request of the park service to be the vehicle by which visitors could access sections of the park limited by agreement with the state land trust office. The checkerboard ownership of the expanded park lands is such that it requires this agreement to access federal lands by and through state lands and stipulates that the public access be limited to guided programmatic tours. In 2021, pffi conducted a total of 24 custom guided tours to various park destinations, 2 scheduled programmatic hikes and served a total of 114 visitors interested in learning more about the park off-trail. Pffi's biggest expenses are the guides and outfitters insurance and intstructor fees.”

Form 990, Part XI, Line 9

“Cost of goods sold, as reported on 990 part viii, line 10b 595,538 cost of goods sold, as reported on 990 part viii, line 10b -595,538”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold, as reported on 990 part viii, line 10b 595,538”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold, as reported on 990 part viii, line 10b 595,538”

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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/PensionPlanContributionsGrp/ProgramServicesAmt02895
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE PETRIFIED FOREST FIELD INSTITUTE (PFFI)IS THE EDUCATIONAL OUTREACH BRANCH OF PFMA AND WAS FORMED IN 2015 AT THE REQUEST OF THE PARK SERVICE TO BE THE VEHICLE BY WHICH VISITORS COULD ACCESS SECTIONS OF THE PARK LIMITED BY AGREEMENT WITH THE STATE LAND TRUST OFFICE. THE CHECKERBOARD OWNERSHIP OF THE EXPANDED PARK LANDS IS SUCH THAT IT REQUIRES THIS AGREEMENT TO ACCESS FEDERAL LANDS BY AND THROUGH STATE LANDS AND STIPULATES THAT THE PUBLIC ACCESS BE LIMITED TO GUIDED PROGRAMMATIC TOURS. IN 2021, PFFI CONDUCTED A TOTAL OF 24 CUSTOM GUIDED TOURS TO VARIOUS PARK DESTINATIONS, 2 SCHEDULED PROGRAMMATIC HIKES AND SERVED A TOTAL OF 114 VISITORS INTERESTED IN LEARNING MORE ABOUT THE PARK OFF-TRAIL. PFFI'S BIGGEST EXPENSES ARE THE GUIDES AND OUTFITTERS INSURANCE AND INTSTRUCTOR FEES.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0280687
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01320965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0537813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0749312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0754525
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0810805
IRS990ScheduleA/Total509Grp/TotalAmt04943093
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0566939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0814270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0810851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04943209
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0595538
IRS990ScheduleD/ExpensesSubtotalAmt0530793
IRS990ScheduleD/OtherExpensesIncludedAmt0595538
IRS990ScheduleD/OtherRevenueAmt0595538
IRS990ScheduleD/RevenueNotReportedAmt0595538
IRS990ScheduleD/RevenueSubtotalAmt0780035
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B 595,538
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B 595,538
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalRevenuePerForm990Amt0780035
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01375573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01126331
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IRS990ScheduleI/RecipientTable/CashGrantAmt063196
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0217856
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0SALARIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF PARK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PETRIFIED FOREST NATIONAL PARK
IRS990ScheduleI/RecipientTable/RecipientEIN0465506774
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 2217
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PETRIFIED FOREST
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PETRIFIED FOREST FIELD INSTITUTE (PFFI)IS THE EDUCATIONAL OUTREACH BRANCH OF PFMA AND WAS FORMED IN 2015 AT THE REQUEST OF THE PARK SERVICE TO BE THE VEHICLE BY WHICH VISITORS COULD ACCESS SECTIONS OF THE PARK LIMITED BY AGREEMENT WITH THE STATE LAND TRUST OFFICE. THE CHECKERBOARD OWNERSHIP OF THE EXPANDED PARK LANDS IS SUCH THAT IT REQUIRES THIS AGREEMENT TO ACCESS FEDERAL LANDS BY AND THROUGH STATE LANDS AND STIPULATES THAT THE PUBLIC ACCESS BE LIMITED TO GUIDED PROGRAMMATIC TOURS. IN 2021, PFFI CONDUCTED A TOTAL OF 24 CUSTOM GUIDED TOURS TO VARIOUS PARK DESTINATIONS, 2 SCHEDULED PROGRAMMATIC HIKES AND SERVED A TOTAL OF 114 VISITORS INTERESTED IN LEARNING MORE ABOUT THE PARK OFF-TRAIL. PFFI'S BIGGEST EXPENSES ARE THE GUIDES AND OUTFITTERS INSURANCE AND INTSTRUCTOR FEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY GOVERNING BOARD OF DIRECTORS BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B 595,538 COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B -595,538
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01109756
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069182
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461609
IRS990/TotalFunctionalExpensesGrp/TotalAmt0530793
IRS990/TotalGrossUBIAmt06600
IRS990/TotalLiabilitiesBOYAmt0113259
IRS990/TotalLiabilitiesEOYAmt039400
IRS990/TotalLiabilitiesGrp/BOYAmt0113259
IRS990/TotalLiabilitiesGrp/EOYAmt039400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0821114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01070356
IRS990/TotalProgramServiceExpensesAmt0461609
IRS990/TotalReportableCompFromOrgAmt057471
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0780035
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0934373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01109756
IRS990/TravelGrp/ManagementAndGeneralAmt0586
IRS990/TravelGrp/ProgramServicesAmt01611
IRS990/TravelGrp/TotalAmt02197
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0524 NORTH 7TH STREET
IRS990/USAddress/CityNm0HOLBROOK
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086025
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PETRIFIEDFORESTBOOKSTORE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09285246228
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETRIFIED FOREST MUSEUM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PETR
ReturnHeader/Filer/EIN0860188821

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,109,756
Liabilities
$39,400
Net assets
$1,070,356
Revenue
$780,035
Expenses
$530,793
Net income
$249,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.03$1.67$0.96$0.67$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.04$1.38$0.86$0.55$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$0.78$0.53$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.11$0.82$0.84$0.48$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$0.38$0.33$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.51$0.45$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.50$0.48$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.47$0.40$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.48$0.39$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.41$0.33$0.08
2014Summary only. Only limited summary data is available for this year.$0.20$0.03$0.17$0.29$0.27$0.02
2013Summary only. Only limited summary data is available for this year.$0.21$0.05$0.16$0.24$0.24$0.01
2012Summary only. Only limited summary data is available for this year.$0.19$0.03$0.16$0.29$0.30$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.17$0.33