Civic Intelligence

Lelooska Foundation

990 • Fiscal year 2021 • EIN 91-1037468

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

69th percentile

0.14x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.64x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

42nd percentile

5.5%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

69%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$866,453

Up $45,351 (+5.5%) from 2020

Net Assets

Up

$748,997

Up $75,992 (+11%) from 2020

Liabilities

Down

$117,456

Down $30,641 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin82nd percentile

Revenue

Up

$184,433

Up $75,062 (+69%) from 2020

Expenses

Up

$108,441

Up $33,282 (+44%) from 2020

Net Income

Up

$75,992

Up $41,780 (+122%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$866,453
Liabilities$117,456
Net Assets$748,997
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$184,433
Expenses$108,441
Net Income$75,992
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$184,606
Mission and Program Overview

Mission

Educate about Native Americans of the NW and North America.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$766,329$755,654▼ $10,675
Rtn Earn Endowment Incm Other Fnds$673,005$748,997▲ $75,992
Cash and Non-Interest-Bearing Accounts$42,381$98,224▲ $55,843
Inventories for Sale or Use$6,590$6,887▲ $297
Savings and Temporary Cash Investments$5,638$5,638→ $0
Accounts Receivable$163$50▼ $113
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$821,102$866,453▲ $45,351
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$148,000$113,000▼ $35,000
Accounts Payable and Accrued Expenses$97$4,455▲ $4,358
Other Liabilities-$1-
Total Liabilities$148,097$117,456▼ $30,641
Net Assets / Fund Balance
Total Net Assets Fund Balance$673,005$748,997▲ $75,992
Total Liabilities and Net Assets / Fund Balance$821,102$866,453▲ $45,351

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$349,300$25,700$375,000
Buildings$269,684$25,316$295,000
Land$135,354-$135,354
Equipment$1,316$9,682$10,998
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Tsungani Fearon M SmithPresident
Brad RichardsVice President
Carol EdmoDirector
Eric ReeseDirector
John ClappDirector
Wendy Dasler JohnsonDirector
Lisa CunninghamSecretary
Gretchen FullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,038
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,395
All Other Contributions
$170,358
Change in Net Assets
$75,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,360
Salaries, Compensation, and Employee Benefits$39,081
Total Fundraising Expense$2,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,677$2,500$1,350$35,527
Occupancy$15,129$2,563-$17,692
Depreciation Depletion-$10,675-$10,675
All Other Expenses$3,046$517$868$4,431
Payroll Taxes$3,252$196$106$3,554
Other Expenses$2,065$1,225-$1,225
Office Expenses-$688-$688
Fees for Services Accounting-$640-$640
Conferences and Meetings$5--$5
Total Functional Expenses$87,113$19,004$2,324$108,441
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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 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
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. Mariah Stoll-Smith Reese is the daughter of Tsungani Fearon Smith and spouse of Eric Reese.”

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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
9

Preparer

Firm
Peterson & Associates Ps
Address
7917 N E HAZEL DELL AVE, VANCOUVER, WA 98665
Preparer
Laurie M Kangas
Phone
3605740644
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt0106
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0196
IRS990/PayrollTaxesGrp/ProgramServicesAmt03252
IRS990/PayrollTaxesGrp/TotalAmt03554
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108504
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt063237
IRS990/PYOtherRevenueAmt0488
IRS990/PYProgramServiceRevenueAmt0379
IRS990/PYRevenuesLessExpensesAmt034212
IRS990/PYSalariesCompEmpBnftPaidAmt011922
IRS990/PYTotalExpensesAmt075159
IRS990/PYTotalRevenueAmt0109371
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt075992
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0673005
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0748997
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05638
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0183038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0669203
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0203409
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01568
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0743
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011933
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010711
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt039365
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0911977
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0232866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167724
IRS990ScheduleA/Total509Grp/TotalAmt0911977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0184606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0232866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0217155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0911977
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/BookValueAmt0269684
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025316
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0295000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010998
IRS990ScheduleD/LandGrp/BookValueAmt0135354
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135354
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0349300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0375000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0755654
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Eric Reese is the son in law of Tsungani Fearon M. Smith. Mariah Stoll-Smith Reese is the daughter of Tsungani Fearon Smith and spouse of Eric Reese.
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0821102
IRS990/TotalAssetsEOYAmt0866453
IRS990/TotalAssetsGrp/BOYAmt0821102
IRS990/TotalAssetsGrp/EOYAmt0866453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183038
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02324
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087113

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$866,453
Liabilities
$117,456
Net assets
$748,997
Revenue
$184,433
Expenses
$108,441
Net income
$75,992
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
2021Detailed filing. Detailed filing data is available for this year.$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