Civic Intelligence

Spokane County Medical Society Foundation

990 • Fiscal year 2013 • EIN 91-1728909

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization Profilespcms.org
Orange Flag Bldg 104 S Freya99202

(509) 325-5010

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.17x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$70,164

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$393,932

Up $53,373 (+16%) from 2012

Net Assets

Up

$324,747

Up $32,553 (+11%) from 2012

Liabilities

Up

$69,185

Up $20,820 (+43%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin56th percentile

Revenue

$400,983

No earlier filing loaded for comparison.

Expenses

Down

$380,009

Down $109,349 (-22%) from 2012

Net Income

$20,974

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2010: $570,924Liabilities 2010: $29,077Net Assets 2010: $541,8472010Assets 2011: $397,390Liabilities 2011: $25,667Net Assets 2011: $371,7232011Assets 2012: $340,559Liabilities 2012: $48,365Net Assets 2012: $292,1942012Assets 2013: $393,932Liabilities 2013: $69,185Net Assets 2013: $324,7472013Assets 2014: $394,168Liabilities 2014: $28,367Net Assets 2014: $365,8012014Assets 2015: $305,625Liabilities 2015: $8,985Net Assets 2015: $296,6402015Assets 2016: $245,756Liabilities 2016: $7,053Net Assets 2016: $238,7032016Assets 2017: $201,532Liabilities 2017: $6,170Net Assets 2017: $195,3622017Assets 2018: $93,343Liabilities 2018: $0Net Assets 2018: $93,3432018Assets 2019: $101,694Liabilities 2019: $0Net Assets 2019: $101,6942019Assets 2020: $101,003Liabilities 2020: $1,000Net Assets 2020: $100,0032020Assets 2021: $108,756Liabilities 2021: $5,500Net Assets 2021: $103,2562021Assets 2022: $89,800Liabilities 2022: $1,000Net Assets 2022: $88,8002022Assets 2023: $85,990Liabilities 2023: $1,000Net Assets 2023: $84,9902023Assets 2024: $98,132Liabilities 2024: $0Net Assets 2024: $98,1322024

Highlighted filing

2013

Assets$393,932
Liabilities$69,185
Net Assets$324,747
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $590,3592010Expenses 2011: $525,9762011Expenses 2012: $489,3582012Revenue 2013: $400,983Expenses 2013: $380,009Net Income 2013: $20,9742013Revenue 2014: $438,148Expenses 2014: $393,369Net Income 2014: $44,7792014Revenue 2015: $36,281Expenses 2015: $89,634Net Income 2015: -$53,3532015Revenue 2016: $19,282Expenses 2016: $89,157Net Income 2016: -$69,8752016Revenue 2017: $26,589Expenses 2017: $79,488Net Income 2017: -$52,8992017Revenue 2018: $14,718Expenses 2018: $102,955Net Income 2018: -$88,2372018Revenue 2019: $7,908Expenses 2019: $11,050Net Income 2019: -$3,1422019Revenue 2020: $6,522Expenses 2020: $15,215Net Income 2020: -$8,6932020Revenue 2021: $9,617Expenses 2021: $13,699Net Income 2021: -$4,0822021Revenue 2022: $7,550Expenses 2022: $4,766Net Income 2022: $2,7842022Revenue 2023: $9,110Expenses 2023: $20,133Net Income 2023: -$11,0232023Revenue 2024: $13,940Expenses 2024: $10,742Net Income 2024: $3,1982024

Highlighted filing

2013

Revenue$400,983
Expenses$380,009
Net Income$20,974
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$504,438
Mission and Program Overview

Mission

The Spokane County Medical Society Foundation was established to identify, promote, receive and manage projects that provide leadership in scientific research, education, medical economics, public health, public interest and health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$126,796$177,769▲ $50,973
Savings and Temporary Cash Investments$168,539$158,725▼ $9,814
Accounts Receivable$30,068$45,790▲ $15,722
Land, Buildings, and Equipment, Net$15,069$11,044▼ $4,025
Cash and Non-Interest-Bearing Accounts$87$604▲ $517
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$340,559$393,932▲ $53,373
Other Assets Total-$0-
Liabilities
Deferred Revenue$25,009$39,009▲ $14,000
Accounts Payable and Accrued Expenses$23,356$30,176▲ $6,820
Total Liabilities$48,365$69,185▲ $20,820
Net Assets / Fund Balance
Unrestricted Net Assets$174,660$212,585▲ $37,925
Temporarily Rstr Net Assets$117,534$112,162▼ $5,372
Total Net Assets Fund Balance$292,194$324,747▲ $32,553
Total Liabilities and Net Assets / Fund Balance$340,559$393,932▲ $53,373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,044$45,288$56,332
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee TaylorDirector of StrategiFT$35,082$35,082$70,164
Dean Larsen MA CAESecretary Treas--$64,096$64,096

Board Members and Trustees

NameTitle
Terri Oskin MDPresident
Anne Oakley MDVice President
David Bare MDMember
M Shane McNevin MDMember
Matt Hollon MDMember
Revenue and Support

Revenue Composition

Contributions and Grants
$377,033
Program Service Revenue
$0
Investment Income
$7,800
Other Revenue
$16,150
All Other Contributions
$310,033
Change in Net Assets
$20,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,154
Salaries, Compensation, and Employee Benefits$184,855
Grants and Similar Amounts Paid$1,000
Total Fundraising Expense$725
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,568--$71,568
Current Officers, Directors, Trustees, and Key Employees$70,164--$70,164
Occupancy$25,812--$25,812
All Other Expenses$21,445-$725$22,170
Other Employee Benefits$21,079--$21,079
Payroll Taxes$14,760--$14,760
Pension Plan Contributions$7,284--$7,284
Other Expenses$5,076$93,048-$5,076
Depreciation Depletion$4,026--$4,026
Insurance$3,747--$3,747
Office Expenses$2,675--$2,675
Fees for Services Accounting-$1,250-$1,250
Travel$1,186--$1,186
Grants to Domestic Individuals$1,000--$1,000
Conferences and Meetings$75--$75
Total Functional Expenses$284,986$94,298$725$380,009
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,150$16,150-$16,150
Total Events$16,150$16,150-$16,150
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
No
Other officer compensation reviewed
No
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 7A: How Members or Shareholders Elect Governing Body

“Members vote on governing body.”

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

“The board reviewed the 990 during a monthly board meeting and approved of it prior to filing.”

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

“Questionnaires are circulated once per year to monitor if any conflicts of interest exist.”

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

“Hard copies of all filed 990s are avaiable for public view.”

Filing and Contact Details

Filer

EIN
91-1728909
Phone
5093255010

Signing Officer

Name
Anne Oakley MD
Title
President
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Oakley MD
Formed
1996
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Dan J Frickle CPA
Phone
5093230272
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - The foundation has contracted with the Spokane County Medical Society to provide administrative services including the reporting of employees wages. All of the Salaries and wages on this return were reported by the Spokane County Medical Society, therefore no w-2 were issued by the Foundation.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$4”

Raw XML AppendixShowing 400 of 483 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/PayrollTaxesGrp/ProgramServicesAmt014760
IRS990/PayrollTaxesGrp/TotalAmt014760
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07284
IRS990/PensionPlanContributionsGrp/TotalAmt07284
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Anne Oakley MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0373281
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02203
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0213147
IRS990/PYOtherRevenueAmt026084
IRS990/PYRevenuesLessExpensesAmt0-87790
IRS990/PYSalariesCompEmpBnftPaidAmt0276211
IRS990/PYTotalExpensesAmt0489358
IRS990/PYTotalRevenueAmt0401568
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020974
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0377033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0372282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0357667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0580624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0502096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02189702
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-79
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07751
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022284
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt02189702
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0372282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0357667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0580624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0502096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02189702
IRS990ScheduleA/TotalSupportAmt02211986
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt011044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056332
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011044
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016150
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Recognition Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016150
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - The foundation has contracted with the Spokane County Medical Society to provide administrative services including the reporting of employees wages. All of the Salaries and wages on this return were reported by the Spokane County Medical Society, therefore no w-2 were issued by the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members vote on governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviewed the 990 during a monthly board meeting and approved of it prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Questionnaires are circulated once per year to monitor if any conflicts of interest exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Hard copies of all filed 990s are avaiable for public view.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding = -$4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0200146637
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Phys Svcs
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10EA-WA Physicians Services Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10104 S Freya St Orange Flag Buildi
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0Spokane
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode099202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Spokane County Medical Society
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0916053239
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Promote practice of medicine and betterment of public health
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10Orange Flag Building 104 S Freya
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Spokane
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode099202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,932
Liabilities
$69,185
Net assets
$324,747
Revenue
$400,983
Expenses
$380,009
Net income
$20,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.14$0.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.09$0.20$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.08$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$0.10$0.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.07$0.15$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.08$0.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.15$1.03$0.88
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.06$1.95$0.27$0.79$0.53
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.07$2.39$0.19$0.89$0.70
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.09$2.97$0.36$0.90$0.53
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.28$3.66$4.38$3.93$0.45
2013Detailed filing. Detailed filing data is available for this year.$3.94$0.69$3.25$4.01$3.80$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.48$2.92$4.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.26$3.72$5.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.29$5.42$5.90