Civic Intelligence

Lelooska Foundation

990 • Fiscal year 2014 • EIN 91-1037468

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.lelooska.org
PO Box 526Ariel, WA 98603

(360) 225-9522

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$10,650

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$510,831

Up $3,638 (+0.7%) from 2013

Net Assets

Up

$510,337

Up $4,915 (+1.0%) from 2013

Liabilities

Down

$494

Down $1,277 (-72%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin55th percentile

Revenue

Up

$102,969

Up $10,423 (+11%) from 2013

Expenses

Down

$98,056

Down $10,930 (-10%) from 2013

Net Income

Up

$4,913

Up $21,353 (+130%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2010: $504,070Liabilities 2010: $0Net Assets 2010: $504,0702010Assets 2011: $477,774Net Assets 2011: $02011Assets 2012: $523,013Liabilities 2012: $1,151Net Assets 2012: $521,8622012Assets 2013: $507,193Liabilities 2013: $1,771Net Assets 2013: $505,4222013Assets 2014: $510,831Liabilities 2014: $494Net Assets 2014: $510,3372014Assets 2015: $500,339Liabilities 2015: $565Net Assets 2015: $499,7742015Assets 2016: $493,373Liabilities 2016: $1,296Net Assets 2016: $492,0772016Assets 2017: $518,706Liabilities 2017: $132Net Assets 2017: $518,5742017Assets 2018: $584,645Liabilities 2018: $1,799Net Assets 2018: $582,8462018Assets 2019: $867,500Liabilities 2019: $228,707Net Assets 2019: $638,7932019Assets 2020: $821,102Liabilities 2020: $148,097Net Assets 2020: $673,0052020Assets 2021: $866,453Liabilities 2021: $117,456Net Assets 2021: $748,9972021Assets 2022: $941,972Liabilities 2022: $66,872Net Assets 2022: $875,1002022Assets 2023: $878,880Liabilities 2023: $2,522Net Assets 2023: $876,3582023Assets 2024: $822,942Liabilities 2024: $7,536Net Assets 2024: $815,4062024

Highlighted filing

2014

Assets$510,831
Liabilities$494
Net Assets$510,337
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $87,5282010Revenue 2011: $02011Expenses 2012: $78,0702012Revenue 2013: $92,546Expenses 2013: $108,986Net Income 2013: -$16,4402013Revenue 2014: $102,969Expenses 2014: $98,056Net Income 2014: $4,9132014Revenue 2015: $98,012Expenses 2015: $108,580Net Income 2015: -$10,5682015Revenue 2016: $97,579Expenses 2016: $105,276Net Income 2016: -$7,6972016Revenue 2017: $163,681Expenses 2017: $137,184Net Income 2017: $26,4972017Revenue 2018: $210,090Expenses 2018: $145,818Net Income 2018: $64,2722018Revenue 2019: $227,456Expenses 2019: $171,509Net Income 2019: $55,9472019Revenue 2020: $109,371Expenses 2020: $75,159Net Income 2020: $34,2122020Revenue 2021: $184,433Expenses 2021: $108,441Net Income 2021: $75,9922021Revenue 2022: $254,661Expenses 2022: $128,558Net Income 2022: $126,1032022Revenue 2023: $301,060Expenses 2023: $299,803Net Income 2023: $1,2572023Revenue 2024: $241,645Expenses 2024: $302,597Net Income 2024: -$60,9522024

Highlighted filing

2014

Revenue$102,969
Expenses$98,056
Net Income$4,913
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$106,813
Mission and Program Overview

Mission

Educate about Native Americans of the NW and North America.

Educate about Native Americans of the NW.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$505,422$510,337▲ $4,915
Land, Buildings, and Equipment, Net$485,731$485,457▼ $274
Cash and Non-Interest-Bearing Accounts$15,682$22,176▲ $6,494
Inventories for Sale or Use$3,078$3,078→ $0
Savings and Temporary Cash Investments$2,581$0▼ $2,581
Accounts Receivable$120$120→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$507,193$510,831▲ $3,638
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$1,771$494▼ $1,277
Total Liabilities$1,771$494▼ $1,277
Net Assets / Fund Balance
Total Net Assets Fund Balance$505,422$510,337▲ $4,915
Total Liabilities and Net Assets / Fund Balance$507,193$510,831▲ $3,638

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$349,300-$349,300
Land$135,354-$135,354
Equipment$803$7,560$8,363
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Tsungani Fearon M SmithPresident$10,650$10,650
Eric ReeseDirector$800$800

Board Members and Trustees

NameTitle
Brad RichardsDirector
Carol EdmoDirector
Kate ByrnesDirector
Lisa CunninghamDirector
Wendy Dasler JohnsonDirector
Gretchen FullerSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$49,110
Program Service Revenue
$49,555
Investment Income
$0
Other Revenue
$4,304
All Other Contributions
$49,110
Change in Net Assets
$4,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,018
Other Expenses$40,038
Total Fundraising Expense$4,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,083$4,286$1,452$42,821
Current Officers, Directors, Trustees, and Key Employees$11,450--$11,450
Occupancy$5,290$1,065-$6,355
Payroll Taxes$3,245$375$127$3,747
All Other Expenses$1,765$175$337$2,277
Travel$605-$606$1,211
Other Expenses$875$236$1,610$1,111
Fees for Services Other$689--$689
Fees for Services Accounting-$500-$500
Advertising$365--$365
Depreciation Depletion$247$28-$275
Conferences and Meetings-$150-$150
Total Functional Expenses$85,117$8,807$4,132$98,056
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Eric Reese is the son in law of Tsungani Fearon M. Smith.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The board of directors elects the governing body.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The board of directors approves all decisions of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All new board members are required to read and sign the conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors annually approves compensation. Directors do not vote on their own or related party compensation. A compensation study was completed in a prior year.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board annually approves compensation. Board members do not vote on their own or related party compensation. A compensation study was completed in a prior year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lelooska Foundation
EIN
91-1037468
Phone
3602259522
Address
PO Box 526, Ariel, WA 98603

Signing Officer

Name
Mariah Stoll-Smith Reese
Title
Executive Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
6
Employees
10

Preparer

Firm
Peterson & Associates PS
Address
P O BOX 65009, Vancouver, WA 98665-0001
Preparer
Laurie M Kangas
Phone
3605740644
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $2”

Raw XML AppendixShowing 400 of 466 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037083
IRS990/OtherSalariesAndWagesGrp/TotalAmt042821
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt0127
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0375
IRS990/PayrollTaxesGrp/ProgramServicesAmt03245
IRS990/PayrollTaxesGrp/TotalAmt03747
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Programs & classes
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049555
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036719
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt046636
IRS990/PYOtherRevenueAmt02028
IRS990/PYProgramServiceRevenueAmt053799
IRS990/PYRevenuesLessExpensesAmt0-16440
IRS990/PYSalariesCompEmpBnftPaidAmt062350
IRS990/PYTotalExpensesAmt0108986
IRS990/PYTotalRevenueAmt092546
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04913
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0505422
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0510337
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165602
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0267899
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08148
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08819
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07353
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06622
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08954
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt039896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0473397
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089395
IRS990ScheduleA/Total509Grp/TotalAmt0473397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0473401
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/EquipmentGrp/BookValueAmt0803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08363
IRS990ScheduleD/LandGrp/BookValueAmt0135354
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135354
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0349300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0349300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0485457
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Eric Reese is the son in law of Tsungani Fearon M. Smith.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors elects the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors approves all decisions of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All new board members are required to read and sign the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board of directors annually approves compensation. Directors do not vote on their own or related party compensation. A compensation study was completed in a prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The board annually approves compensation. Board members do not vote on their own or related party compensation. A compensation study was completed in a prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Documents made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rounding = $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,831
Liabilities
$494
Net assets
$510,337
Revenue
$102,969
Expenses
$98,056
Net income
$4,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$0.08$8.15$2.42$3.03$0.61
2023Summary only. Only limited summary data is available for this year.$8.79$0.03$8.76$3.01$3.00$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$0.67$8.75$2.55$1.29$1.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.66$1.17$7.49$1.84$1.08$0.76
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$1.48$6.73$1.09$0.75$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$2.29$6.39$2.27$1.72$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.02$5.83$2.10$1.46$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.00$5.19$1.64$1.37$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.01$4.92$0.98$1.05$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.01$5.00$0.98$1.09$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.10$1.03$0.98$0.05
2013Detailed filing. Detailed filing data is available for this year.$5.07$0.02$5.05$0.93$1.09$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.01$5.22$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.00$5.04$0.88
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