Civic Intelligence

Tualatin Hills Park Foundation

990 • Fiscal year 2014 • EIN 93-6033838

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileWWW.THPF.ORG
15707 SW Walker Road97006

(503) 629-6300

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

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

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$768,586

Up $92,683 (+14%) from 2013

Net Assets

Up

$762,036

Up $91,972 (+14%) from 2013

Liabilities

Up

$6,550

Up $711 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin87th percentile

Revenue

$247,881

No earlier filing loaded for comparison.

Expenses

Down

$155,909

Down $46,657 (-23%) from 2013

Net Income

$91,972

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $791,844Liabilities 2011: $14,114Net Assets 2011: $777,7302011Assets 2012: $679,714Liabilities 2012: $13,874Net Assets 2012: $665,8402012Assets 2013: $675,903Liabilities 2013: $5,839Net Assets 2013: $670,0642013Assets 2014: $768,586Liabilities 2014: $6,550Net Assets 2014: $762,0362014Assets 2015: $1,225,593Liabilities 2015: $66,816Net Assets 2015: $1,158,7772015Assets 2016: $1,306,877Liabilities 2016: $23,910Net Assets 2016: $1,282,9672016Assets 2017: $1,424,877Liabilities 2017: $15,404Net Assets 2017: $1,409,4732017Assets 2018: $795,435Liabilities 2018: $14,323Net Assets 2018: $781,1122018Assets 2019: $871,938Liabilities 2019: $32,449Net Assets 2019: $839,4892019Assets 2020: $889,137Liabilities 2020: $20,722Net Assets 2020: $868,4152020Assets 2021: $927,611Liabilities 2021: $132,721Net Assets 2021: $794,8902021Assets 2022: $839,764Liabilities 2022: $27,917Net Assets 2022: $811,8472022Assets 2023: $851,598Liabilities 2023: $30,320Net Assets 2023: $821,2782023Assets 2024: $850,134Liabilities 2024: $66,670Net Assets 2024: $783,4642024

Highlighted filing

2014

Assets$768,586
Liabilities$6,550
Net Assets$762,036
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $101,5552011Expenses 2012: $354,5592012Expenses 2013: $202,5662013Revenue 2014: $247,881Expenses 2014: $155,909Net Income 2014: $91,9722014Revenue 2015: $613,595Expenses 2015: $216,854Net Income 2015: $396,7412015Revenue 2016: $267,308Expenses 2016: $143,118Net Income 2016: $124,1902016Revenue 2017: $217,729Expenses 2017: $91,223Net Income 2017: $126,5062017Revenue 2018: $196,271Expenses 2018: $824,633Net Income 2018: -$628,3622018Revenue 2019: $212,302Expenses 2019: $153,928Net Income 2019: $58,3742019Revenue 2020: $182,961Expenses 2020: $154,039Net Income 2020: $28,9222020Revenue 2021: $145,141Expenses 2021: $218,666Net Income 2021: -$73,5252021Revenue 2022: $183,706Expenses 2022: $166,747Net Income 2022: $16,9592022Revenue 2023: $199,928Expenses 2023: $190,496Net Income 2023: $9,4322023Revenue 2024: $174,930Expenses 2024: $212,744Net Income 2024: -$37,8142024

Highlighted filing

2014

Revenue$247,881
Expenses$155,909
Net Income$91,972
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$275,693
Mission and Program Overview

Mission

The tualatin hills park foundation develops resources to ensure access to recreation for all park district residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$607,623$674,382▲ $66,759
Cash and Non-Interest-Bearing Accounts$29,888$50,886▲ $20,998
Pledges and Grants Receivable$36,277$31,742▼ $4,535
Accounts Receivable$2,115$11,576▲ $9,461
Total Assets$675,903$768,586▲ $92,683
Liabilities
Accounts Payable and Accrued Expenses$5,839$6,550▲ $711
Total Liabilities$5,839$6,550▲ $711
Net Assets / Fund Balance
Unrestricted Net Assets$593,782$617,258▲ $23,476
Temporarily Rstr Net Assets$76,282$144,778▲ $68,496
Total Net Assets Fund Balance$670,064$762,036▲ $91,972
Total Liabilities and Net Assets / Fund Balance$675,903$768,586▲ $92,683
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Janet AllisonChair
Dick SchoutenVice Chair
Babbette HorenstienTrustee
Dennis DoyleTrustee
Larry PelattTrustee
Mark KnudsenTrustee
Paul WaldramTrustee
Frank MyersSecretary
Donna SatterleeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,534
Program Service Revenue
$50,611
Investment Income
$1,761
Other Revenue
$85,975
All Other Contributions
$107,859
Change in Net Assets
$91,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$247,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,812
Total Revenue per Audited Statements
$275,693
Total Revenue per Form 990
$247,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,140
Grants and Similar Amounts Paid$54,769
Total Fundraising Expense$25,234
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$54,769--$54,769
Fees for Services Management-$12,008$18,352$30,360
Office Expenses-$503$6,580$7,083
Other Expenses$63,395-$302$302
Total Functional Expenses$118,164$12,511$25,234$155,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$183,721
Expenses per Audited Statements$155,909
Total Expenses per Form 990$155,909
Expenses Not Reported on Form 990$27,812
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,490
Fundraising Direct Expenses$13,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$20,768$20,768$2,934$17,834
Event 1$14,788$14,788$7,021$7,767
Total Events$62,165$60,490$13,200$47,290
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The tualatin hills parks foundation delegates management control to the tualatin hills parks and recreation district finance manager.”

Form 990, Part VI, Section B, Line 11

“The finance director reviews a copy of the completed form 990 with the return preparer prior to filing. The return will be presented electronically to the chairperson of the board for review.”

Form 990, Part VI, Section B, Line 12C

“Potential conflicts of interest are reviewed annually with all board members.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial documents available at guidestar and also upon request.”

Filing and Contact Details

Filer

EIN
93-6033838
Phone
5036296300

Signing Officer

Name
Catherine Brucker
Title
Finance Manager
Phone
5036456433
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Menke
Formed
1958
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Preparer
Jason R Orme
Phone
5032742849
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for selecting and reviewing the auditors and their report has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Thpf follows the provisions of the fasb asc topic accounting for uncertainty in income taxes. Management evaluated thpf's tax positions and concluded that thpf had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this topic.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue 13,200. Cost of goods sold netted with revenue 14,612.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue 13,200. Cost of goods sold netted with revenue 14,612.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt027812
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0155909
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt027812
IRS990ScheduleD/OtherRevenueAmt027812
IRS990ScheduleD/RevenueNotReportedAmt027812
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0247881
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THPF FOLLOWS THE PROVISIONS OF THE FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THPF'S TAX POSITIONS AND CONCLUDED THAT THPF HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH REVENUE 13,200. COST OF GOODS SOLD NETTED WITH REVENUE 14,612.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED WITH REVENUE 13,200. COST OF GOODS SOLD NETTED WITH REVENUE 14,612.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0155909
IRS990ScheduleD/TotalRevenuePerForm990Amt0247881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0275693
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0183721
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01675
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01675
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0475
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0475
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0880
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt042
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060490
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PLANT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0HARVEST BAZAAR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047290
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01428
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011383
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02934
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0420
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0420
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt054767
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0PURCHASED EQUIPMENT & SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORTIVE FUNDING OF TUALATIN HILLS PARKS AND RECREATION DISTRICT ACTIVITIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10TUALATIN HILLS PARKS AND RECREATION DISTRICT (THPRD)
IRS990ScheduleI/RecipientTable/RecipientEIN0936011018
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1015707 SW WALKER ROAD
IRS990ScheduleI/RecipientTable/USAddress/City0BEAVERTON
IRS990ScheduleI/RecipientTable/USAddress/State0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode097006
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE MADE TO THE TUALATIN HILLS PARKS AND RECREATION DISTRICT, THE SUPPORTED ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TUALATIN HILLS PARKS FOUNDATION DELEGATES MANAGEMENT CONTROL TO THE TUALATIN HILLS PARKS AND RECREATION DISTRICT FINANCE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE DIRECTOR REVIEWS A COPY OF THE COMPLETED FORM 990 WITH THE RETURN PREPARER PRIOR TO FILING. THE RETURN WILL BE PRESENTED ELECTRONICALLY TO THE CHAIRPERSON OF THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY WITH ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FINANCIAL DOCUMENTS AVAILABLE AT GUIDESTAR AND ALSO UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR SELECTING AND REVIEWING THE AUDITORS AND THEIR REPORT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10TUALATIN HILLS PARKS AND RECREATION DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0936011018
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGES REGIONAL PUBLIC PARKS AND RELATED RECREATIONAL ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1015707 SW WALKER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BEAVERTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode097006
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt076282
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0144778
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0675903
IRS990/TotalAssetsEOYAmt0768586
IRS990/TotalAssetsGrp/BOYAmt0675903
IRS990/TotalAssetsGrp/EOYAmt0768586
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0109534
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025234
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155909
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$768,586
Liabilities
$6,550
Net assets
$762,036
Revenue
$247,881
Expenses
$155,909
Net income
$91,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$0.17$0.21$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.20$0.19$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.18$0.17$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.13$0.79$0.15$0.22$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.18$0.15$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.21$0.15$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.78$0.20$0.82$0.63
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.41$0.22$0.09$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.28$0.27$0.14$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$0.61$0.22$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.25$0.16$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$0.10