Civic Intelligence

MID-Columbia Regional Ballet

990 • Fiscal year 2021 • EIN 91-0953828

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 25, 2022

Organization ProfileWWW.MIDCOLUMBIABALLET.ORG
PO Box 326Richland, WA 99352

(509) 946-5417

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-46%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$433,162

Up $55,044 (+15%) from 2020

Net Assets

Up

$427,812

Up $53,879 (+14%) from 2020

Liabilities

Up

$5,350

Up $1,165 (+28%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin71st percentile

Revenue

Down

$167,256

Down $140,551 (-46%) from 2020

Expenses

Down

$123,886

Down $161,889 (-57%) from 2020

Net Income

Up

$43,370

Up $21,338 (+97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2011: $212,746Liabilities 2011: $1,366Net Assets 2011: $211,3802011Assets 2012: $219,978Liabilities 2012: $1,797Net Assets 2012: $218,1812012Assets 2013: $230,736Liabilities 2013: $1,249Net Assets 2013: $229,4872013Assets 2014: $246,223Liabilities 2014: $3,640Net Assets 2014: $242,5832014Assets 2015: $268,428Liabilities 2015: $4,585Net Assets 2015: $263,8432015Assets 2016: $291,699Liabilities 2016: $0Net Assets 2016: $291,6992016Assets 2017: $245,205Liabilities 2017: $0Net Assets 2017: $245,2052017Assets 2018: $339,211Liabilities 2018: $0Net Assets 2018: $339,2112018Assets 2019: $355,064Liabilities 2019: $0Net Assets 2019: $355,0642019Assets 2020: $378,118Liabilities 2020: $4,185Net Assets 2020: $373,9332020Assets 2021: $433,162Liabilities 2021: $5,350Net Assets 2021: $427,8122021Assets 2022: $367,686Liabilities 2022: $1,706Net Assets 2022: $365,9802022Assets 2023: $476,806Liabilities 2023: $821Net Assets 2023: $475,9852023Assets 2024: $570,781Liabilities 2024: $31,335Net Assets 2024: $539,4462024Assets 2025: $673,915Liabilities 2025: $3,660Net Assets 2025: $670,2552025

Highlighted filing

2021

Assets$433,162
Liabilities$5,350
Net Assets$427,812
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $193,864Expenses 2011: $175,099Net Income 2011: $18,7652011Expenses 2012: $189,1042012Expenses 2013: $187,0782013Revenue 2014: $211,995Expenses 2014: $203,397Net Income 2014: $8,5982014Revenue 2015: $216,090Expenses 2015: $191,936Net Income 2015: $24,1542015Revenue 2016: $229,355Expenses 2016: $196,835Net Income 2016: $32,5202016Revenue 2017: $200,305Expenses 2017: $249,724Net Income 2017: -$49,4192017Revenue 2018: $411,771Expenses 2018: $319,650Net Income 2018: $92,1212018Revenue 2019: $342,350Expenses 2019: $325,934Net Income 2019: $16,4162019Revenue 2020: $307,807Expenses 2020: $285,775Net Income 2020: $22,0322020Revenue 2021: $167,256Expenses 2021: $123,886Net Income 2021: $43,3702021Revenue 2022: $212,377Expenses 2022: $250,060Net Income 2022: -$37,6832022Revenue 2023: $408,354Expenses 2023: $304,293Net Income 2023: $104,0612023Revenue 2024: $381,741Expenses 2024: $333,715Net Income 2024: $48,0262024Revenue 2025: $418,443Expenses 2025: $333,707Net Income 2025: $84,7362025

Highlighted filing

2021

Revenue$167,256
Expenses$123,886
Net Income$43,370
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 25, 2022
Return Version
2020v4.2
Gross Receipts
$167,256
Mission and Program Overview

Mission

Education in the art of ballet

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$373,933$427,812▲ $53,879
Cash and Non-Interest-Bearing Accounts$233,922$281,158▲ $47,236
Investments in Publicly Traded Securities$80,059$94,274▲ $14,215
Savings and Temporary Cash Investments$50,904$49,597▼ $1,307
Land, Buildings, and Equipment, Net$13,233$8,133▼ $5,100
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$378,118$433,162▲ $55,044
Liabilities
Accounts Payable and Accrued Expenses$4,185$5,350▲ $1,165
Total Liabilities$4,185$5,350▲ $1,165
Net Assets / Fund Balance
Total Net Assets Fund Balance$373,933$427,812▲ $53,879
Total Liabilities and Net Assets / Fund Balance$378,118$433,162▲ $55,044

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,133$122,593$130,726
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Al WellsChair
Pam DoctorFundraising Chair
Victoria SuryanMembership Chair
Signe WhitePublicity Chair
Kim HattrupVice Chair
Ashely LowryGuild Rep
Sarah RobinsonGuild Rep
Joel RogoMember
Jonathan DickeyMember
Kerrilynn RobinsonMember
Lillian GreybeckMember
Mark TriplettMember
Michelle DearloveMember
Terri MileyMember
Jill LundeSecretary
Rick GraffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,037
Program Service Revenue
$46,605
Investment Income
$614
Other Revenue
$0
All Other Contributions
$106,395
Change in Net Assets
$43,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,260
Salaries, Compensation, and Employee Benefits$36,626
Total Fundraising Expense$1,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,675$21,321-$32,996
Fees for Services Other$8,924$16,296-$25,220
Office Expenses$5,179$5,179-$10,358
Insurance$2,930$2,930-$5,860
Depreciation Depletion$5,101--$5,101
Occupancy$2,000$2,000-$4,000
Payroll Taxes$1,284$2,346-$3,630
Fees for Services Accounting-$2,990-$2,990
All Other Expenses$8-$1,568$1,576
Fees for Service Investment Mgmnt Fees-$1,308-$1,308
Other Expenses$1,100$5,896-$1,100
Advertising$619--$619
Total Functional Expenses$62,052$60,266$1,568$123,886
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Member joel rogo is married to artistic director debra rogo.”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 is the treasurer reviews the return prior to submitting to the irs.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mid-columbia Ballet
EIN
91-0953828
Phone
5099465417
Address
PO BOX 326, RICHLAND, WA 99352

Signing Officer

Name
Rick Graff
Title
Treasurer
Phone
5099465417
Signed
2022-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Hattrup
Formed
1973
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
150

Preparer

Firm
Cliftonlarsonallen Llp
Address
8101 WEST GRANDRIDGE BLVD SUITE 130, KENNEWICK, WA 99336
Preparer
Emily Mccann
Phone
5097351561
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll ad fee: program service expenses 8,924. Management and general expenses 16,296. Fundraising expenses 0. Total expenses 25,220.”

Raw XML AppendixShowing 400 of 491 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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IRS990/Desc0SUPPORT OF BALLET AS AN ART FORM FOR EDUCATION AND ELEEMOSYNARY PURPOSES VIA FOUR ANNUAL PERFORMANCES BY 70 BALLET STUDENTS. THE NUTCRACKER PERFORMANCE HAD 130 BALLET PERFORMERS. NUTCRACKER PERFORMANCE WAS CANCELLED LAST YEAR (2020) AND A RESTRICTION COMPLIANT VIDEO PERFORMANCE WAS PUBLISHED ON YOUTUBE FOR THE LOCAL COMMUNITY FEATURING MULTIPLE LOCAL TRI-CITIES ESTABLISHMENTS IN THE PERFORMANCE. THE NUTCRACKER PERFORMANCE IS BEING HELD THIS YEAR (2021) WITH A LIMITED CAST, COMPLIANT WITH CURRENT MANDATES, AND USING BEST PRACTICES FROM THE PERFORMING ARTS COMMUNITY TO CONTINUE OUR MISSION SUPPORTING THE ART OF BALLET. NEARLY ALL OF OUR PROGRAMS HAVE BEEN CANCELLED OR SEVERLY LIMITED DUE TO COVID-19.
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IRS990/OccupancyGrp/ProgramServicesAmt02000
IRS990/OccupancyGrp/TotalAmt04000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05179
IRS990/OfficeExpensesGrp/ProgramServicesAmt05179
IRS990/OfficeExpensesGrp/TotalAmt010358
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NUTCRACKER EXPENSES
IRS990/OtherExpensesGrp/Desc1MANAGEMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2EDUCATION, COSTUMES, MU
IRS990/OtherExpensesGrp/Desc3FESTIVAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05896
IRS990/OtherExpensesGrp/ProgramServicesAmt018377
IRS990/OtherExpensesGrp/ProgramServicesAmt14855
IRS990/OtherExpensesGrp/ProgramServicesAmt21100
IRS990/OtherExpensesGrp/TotalAmt018377
IRS990/OtherExpensesGrp/TotalAmt15896
IRS990/OtherExpensesGrp/TotalAmt24855
IRS990/OtherExpensesGrp/TotalAmt31100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011675
IRS990/OtherSalariesAndWagesGrp/TotalAmt032996
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02346
IRS990/PayrollTaxesGrp/ProgramServicesAmt01284
IRS990/PayrollTaxesGrp/TotalAmt03630
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIM HATTRUP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0FESTIVAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1NUTCRACKER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122653
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt087945
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01269
IRS990/PYOtherExpensesAmt0227128
IRS990/PYOtherRevenueAmt0-6829
IRS990/PYProgramServiceRevenueAmt0225422
IRS990/PYRevenuesLessExpensesAmt022032
IRS990/PYSalariesCompEmpBnftPaidAmt058647
IRS990/PYTotalExpensesAmt0285775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0307807
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043370
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046605
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0373933
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0427812
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049597
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09476
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010155
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03696
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt034152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0403176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02352
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0230072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0254345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0326799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01008193
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt065350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt075350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012181
IRS990ScheduleA/InvestmentIncomeCYPct00.00810
IRS990ScheduleA/InvestmentIncomePYPct00.01040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/OtherIncome509Grp/TotalAmt070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96900
IRS990ScheduleA/PublicSupportPY509Pct00.97700
IRS990ScheduleA/PublicSupportTotal509Amt01452567
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09476
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt034152
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0318017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0348404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0409219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0244437
IRS990ScheduleA/Total509Grp/TotalAmt01486719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0319356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0353798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0411771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0246789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01498970
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/EquipmentGrp/BookValueAmt08133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130726
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08133
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER JOEL ROGO IS MARRIED TO ARTISTIC DIRECTOR DEBRA ROGO.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,162
Liabilities
$5,350
Net assets
$427,812
Revenue
$167,256
Expenses
$123,886
Net income
$43,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.04$6.70$4.18$3.34$0.85
2024Detailed filing. Detailed filing data is available for this year.$5.71$0.31$5.39$3.82$3.34$0.48
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.01$4.76$4.08$3.04$1.04
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.02$3.66$2.12$2.50$0.38
2021Detailed filing. Detailed filing data is available for this year.$4.33$0.05$4.28$1.67$1.24$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.78$0.04$3.74$3.08$2.86$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$3.42$3.26$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$4.12$3.20$0.92
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$2.00$2.50$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$2.29$1.97$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.05$2.64$2.16$1.92$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.04$2.43$2.12$2.03$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.01$2.29$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.02$2.18$1.89
2011Summary only. Only limited summary data is available for this year.$2.13$0.01$2.11$1.94$1.75$0.19