Civic Intelligence

Pendleton Underground Tours Inc.

990 • Fiscal year 2018 • EIN 93-0995215

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.pendletonundergroundtours.com

View Organization Page

37 SW EmigrantPendleton, OR 97801

(541) 276-0730

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$56,742

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

66th percentile

8.4%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$881,761

Up $68,130 (+8.4%) from 2017

Net Assets

Up

$874,771

Up $63,747 (+7.9%) from 2017

Liabilities

Up

$6,990

Up $4,383 (+168%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin76th percentile

Revenue

Up

$335,360

Up $60,005 (+22%) from 2017

Expenses

Up

$271,613

Up $42,554 (+19%) from 2017

Net Income

Up

$63,747

Up $17,451 (+38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $657,658Liabilities 2010: $5,317Net Assets 2010: $652,3412010Assets 2011: $647,726Liabilities 2011: $2,800Net Assets 2011: $644,9262011Assets 2012: $635,709Liabilities 2012: $1,475Net Assets 2012: $634,2342012Assets 2013: $670,058Liabilities 2013: $1,882Net Assets 2013: $668,1762013Assets 2014: $663,501Liabilities 2014: $2,184Net Assets 2014: $661,3172014Assets 2015: $705,896Liabilities 2015: $2,959Net Assets 2015: $702,9372015Assets 2016: $767,685Liabilities 2016: $2,957Net Assets 2016: $764,7282016Assets 2017: $813,631Liabilities 2017: $2,607Net Assets 2017: $811,0242017Assets 2018: $881,761Liabilities 2018: $6,990Net Assets 2018: $874,7712018Assets 2019: $932,656Liabilities 2019: $10,196Net Assets 2019: $922,4602019Assets 2020: $852,940Liabilities 2020: $14,736Net Assets 2020: $838,2042020Assets 2021: $951,762Liabilities 2021: $12,068Net Assets 2021: $939,6942021Assets 2022: $975,314Liabilities 2022: $30,734Net Assets 2022: $944,5802022Assets 2023: $1,011,677Liabilities 2023: $12,647Net Assets 2023: $999,0302023Assets 2024: $1,043,821Liabilities 2024: $16,766Net Assets 2024: $1,027,0552024

Highlighted filing

2018

Assets$881,761
Liabilities$6,990
Net Assets$874,771
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$200K$0-$200KExpenses 2010: $200,4392010Expenses 2011: $220,0952011Expenses 2012: $214,8202012Revenue 2013: $196,169Expenses 2013: $162,227Net Income 2013: $33,9422013Revenue 2014: $169,164Expenses 2014: $176,023Net Income 2014: -$6,8592014Revenue 2015: $226,379Expenses 2015: $184,759Net Income 2015: $41,6202015Revenue 2016: $267,525Expenses 2016: $205,734Net Income 2016: $61,7912016Revenue 2017: $275,355Expenses 2017: $229,059Net Income 2017: $46,2962017Revenue 2018: $335,360Expenses 2018: $271,613Net Income 2018: $63,7472018Revenue 2019: $343,191Expenses 2019: $295,502Net Income 2019: $47,6892019Revenue 2020: $159,210Expenses 2020: $243,466Net Income 2020: -$84,2562020Revenue 2021: $382,287Expenses 2021: $280,797Net Income 2021: $101,4902021Revenue 2022: $353,906Expenses 2022: $349,020Net Income 2022: $4,8862022Revenue 2023: $379,121Expenses 2023: $324,671Net Income 2023: $54,4502023Revenue 2024: $395,401Expenses 2024: $367,376Net Income 2024: $28,0252024

Highlighted filing

2018

Revenue$335,360
Expenses$271,613
Net Income$63,747
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$378,075
Mission and Program Overview

Mission

Historical Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$811,024$874,771▲ $63,747
Land, Buildings, and Equipment, Net$337,913$379,463▲ $41,550
Cash and Non-Interest-Bearing Accounts$266,664$283,378▲ $16,714
Savings and Temporary Cash Investments$57,982$67,727▲ $9,745
Inventories for Sale or Use$14,888$15,009▲ $121
Accounts Receivable-$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$813,631$881,761▲ $68,130
Other Assets Total$136,184$136,184→ $0
Liabilities
Other Liabilities$2,607$6,990▲ $4,383
Total Liabilities$2,607$6,990▲ $4,383
Net Assets / Fund Balance
Total Net Assets Fund Balance$811,024$874,771▲ $63,747
Total Liabilities and Net Assets / Fund Balance$813,631$881,761▲ $68,130

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$178,538$79,142$257,680
Buildings$112,575$207,988$128,225
Equipment$7,547$64,421$71,968
Other Land Buildings$803$32,427$33,230
Land$80,000-$32,000
Other Assets Org$136,184--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brooke ArmstrongExecutive DirectorFT$56,742$56,742

Board Members and Trustees

NameTitle
Casey CurrinPresident
Terry NewsonVice President
Chris SykesBoard Member
Cindy IversonBoard Member
Dean SmithBoard Member
Joey GrosjacquesBoard Member
Joseph HullBoard Member
Judith BurgerBoard Member
Lon ThornburgBoard Member
Myron HuieBoard Member
Roman OliveraBoard Member
Shelby McQuinnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$26,928
Program Service Revenue
$277,364
Investment Income
$192
Other Revenue
$30,876
All Other Contributions
$26,928
Change in Net Assets
$63,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,940
Other Expenses$97,586
Grants and Similar Amounts Paid$1,087
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,606--$91,606
Current Officers, Directors, Trustees, and Key Employees-$56,742-$56,742
Occupancy$46,813--$46,813
Payroll Taxes$8,504$4,341-$12,845
Other Employee Benefits$2,076$7,969-$10,045
All Other Expenses$7,341$1,169-$8,510
Insurance$7,531$825-$8,356
Depreciation Depletion$7,394--$7,394
Fees for Services Accounting-$3,319-$3,319
Advertising$3,070--$3,070
Other Expenses$2,433--$2,433
Pension Plan Contributions-$1,702-$1,702
Grants to Domestic Orgs$1,087--$1,087
Travel-$959-$959
Office Expenses-$906-$906
Total Functional Expenses$193,681$77,932$0$271,613
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
Vendor Rent$3,973
Payroll Taxes Withheld$2,717
Rental Deposits$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“Board of Directors and Executive Director review the Form 990 prior to filing.”

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

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

Filing and Contact Details

Filer

Filer Name
Pendleton Underground Tours Inc
EIN
93-0995215
Phone
5412760730
Address
37 SW Emigrant, Pendleton, OR 97801

Signing Officer

Name
Brooke Armstrong
Title
Executive Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
75

Preparer

Firm
The RBH Group LLC
Address
215 SE Dorion, Pendleton, OR 97801-2552
Preparer
Brian C Harrington
Phone
5412762693
Raw XML AppendixShowing 400 of 534 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/Desc0Pendleton Underground Tours is a place where culture is kept, history is told, and legends live on. We are dedicated to promote and preserve the history and culture of Pendleton, Maintain a quality tour, and promote tourism in Pendleton and surrounding areas. P.U.T. accomplished this in 2018 by bringing approximately 17,564 visitors to the area from all 50 states and over 40 different countries. This includes three cruise ships the American Pride, American Empress, and Queen of the West that bus up to 80 people in to Pendleton 3 times a week from March to November. We also take through several school groups and other private bus tours. We work closely with the Chamber of Commerce, Pendleton Downtown Association, and other tourist committees to continuously increase the number of people visiting Pendleton. Once a year we have our annual fundraiser, Comes to Life, with 75 live actors/volunteers. This year we had 516 people come through in one day. We also started a new Murder Mystery fundraiser that has proven to be a success. We conducted 4 of these parties, hosting 25 people per event. In 2018 we also gave out over 100 tour tickets to other non-profits.
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IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0383978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0337913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0379463
IRS990/LandBldgEquipCostOrOtherBssAmt0763441
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt020639
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Historical Education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0811024
IRS990/NetAssetsOrFundBalancesEOYAmt0874771
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018705
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018705
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010716
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010716
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt046813
IRS990/OccupancyGrp/TotalAmt046813
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0906
IRS990/OfficeExpensesGrp/TotalAmt0906
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0136184
IRS990/OtherAssetsTotalGrp/EOYAmt0136184
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07969
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010045
IRS990/OtherExpensesGrp/Desc0Merchant Fees
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Comes to Life
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ProgramServicesAmt08456
IRS990/OtherExpensesGrp/ProgramServicesAmt14687
IRS990/OtherExpensesGrp/ProgramServicesAmt22683
IRS990/OtherExpensesGrp/ProgramServicesAmt32433
IRS990/OtherExpensesGrp/TotalAmt08456
IRS990/OtherExpensesGrp/TotalAmt14687
IRS990/OtherExpensesGrp/TotalAmt22683
IRS990/OtherExpensesGrp/TotalAmt32433
IRS990/OtherLiabilitiesGrp/BOYAmt02607
IRS990/OtherLiabilitiesGrp/EOYAmt06990
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01455
IRS990/OtherRevenueTotalAmt01455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091606
IRS990/OtherSalariesAndWagesGrp/TotalAmt091606
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04341
IRS990/PayrollTaxesGrp/ProgramServicesAmt08504
IRS990/PayrollTaxesGrp/TotalAmt012845
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01702
IRS990/PensionPlanContributionsGrp/TotalAmt01702
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Hotel Income
IRS990/ProgramServiceRevenueGrp/Desc1Tour Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1263794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1263794
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01118
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0375
IRS990/PYInvestmentIncomeAmt0180
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082700
IRS990/PYOtherRevenueAmt017716
IRS990/PYProgramServiceRevenueAmt0256341
IRS990/PYRevenuesLessExpensesAmt046296
IRS990/PYSalariesCompEmpBnftPaidAmt0145984
IRS990/PYTotalExpensesAmt0229059
IRS990/PYTotalRevenueAmt0275355
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063747
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010716
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0297524
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0811024
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0874771
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067727
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043071
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0349500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0313076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0293730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0239797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0195823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01391926
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0913
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0203
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0587
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01924
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01565
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04502
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt01434997
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$881,761
Liabilities
$6,990
Net assets
$874,771
Revenue
$335,360
Expenses
$271,613
Net income
$63,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.03$0.40$0.37$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.00$0.38$0.32$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.03$0.94$0.35$0.35$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$0.38$0.28$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.84$0.16$0.24$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.92$0.34$0.30$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.34$0.27$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.28$0.23$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.76$0.27$0.21$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.70$0.23$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.17$0.18$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.20$0.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.63$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.64$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$0.20