Civic Intelligence

Institute for Wildlife Studies

990 • Fiscal year 2016 • EIN 94-2612613

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.iws.org
PO Box 1104Arcata, CA 95518

(707) 822-4258

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.4%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$130,040

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-3.2%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,797,455

Up $161,499 (+4.4%) from 2015

Net Assets

Up

$3,520,267

Up $212,371 (+6.4%) from 2015

Liabilities

Down

$277,188

Down $50,872 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin59th percentile

Revenue

Down

$3,948,006

Down $129,763 (-3.2%) from 2015

Expenses

Down

$3,735,641

Down $22,947 (-0.6%) from 2015

Net Income

Down

$212,365

Down $106,816 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,178,308Liabilities 2010: $179,232Net Assets 2010: $1,999,0762010Assets 2011: $2,427,568Liabilities 2011: $159,579Net Assets 2011: $2,267,9892011Assets 2012: $3,074,674Liabilities 2012: $401,222Net Assets 2012: $2,673,4522012Assets 2013: $3,405,082Liabilities 2013: $332,649Net Assets 2013: $3,072,4332013Assets 2014: $3,386,810Liabilities 2014: $398,775Net Assets 2014: $2,988,0352014Assets 2015: $3,635,956Liabilities 2015: $328,060Net Assets 2015: $3,307,8962015Assets 2016: $3,797,455Liabilities 2016: $277,188Net Assets 2016: $3,520,2672016Assets 2017: $3,824,419Liabilities 2017: $267,955Net Assets 2017: $3,556,4642017Assets 2018: $3,858,309Liabilities 2018: $373,014Net Assets 2018: $3,485,2952018Assets 2019: $4,014,727Liabilities 2019: $280,943Net Assets 2019: $3,733,7842019Assets 2020: $4,266,816Liabilities 2020: $624,824Net Assets 2020: $3,641,9922020Assets 2021: $4,397,085Liabilities 2021: $204,886Net Assets 2021: $4,192,1992021Assets 2022: $4,861,970Liabilities 2022: $227,074Net Assets 2022: $4,634,8962022Assets 2023: $6,806,607Liabilities 2023: $259,383Net Assets 2023: $6,547,2242023Assets 2024: $6,771,239Liabilities 2024: $233,578Net Assets 2024: $6,537,6612024

Highlighted filing

2016

Assets$3,797,455
Liabilities$277,188
Net Assets$3,520,267
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,392,5412010Revenue 2011: $2,852,120Expenses 2011: $2,623,635Net Income 2011: $228,4852011Expenses 2012: $2,756,0482012Revenue 2013: $3,504,139Expenses 2013: $3,108,978Net Income 2013: $395,1612013Revenue 2014: $3,241,018Expenses 2014: $3,278,610Net Income 2014: -$37,5922014Revenue 2015: $4,077,769Expenses 2015: $3,758,588Net Income 2015: $319,1812015Revenue 2016: $3,948,006Expenses 2016: $3,735,641Net Income 2016: $212,3652016Revenue 2017: $3,585,545Expenses 2017: $3,549,348Net Income 2017: $36,1972017Revenue 2018: $3,480,302Expenses 2018: $3,555,996Net Income 2018: -$75,6942018Revenue 2019: $3,882,924Expenses 2019: $3,634,435Net Income 2019: $248,4892019Revenue 2020: $2,587,301Expenses 2020: $2,679,093Net Income 2020: -$91,7922020Revenue 2021: $3,487,116Expenses 2021: $2,936,907Net Income 2021: $550,2092021Revenue 2022: $3,243,216Expenses 2022: $2,800,519Net Income 2022: $442,6972022Revenue 2023: $4,700,111Expenses 2023: $2,787,783Net Income 2023: $1,912,3282023Revenue 2024: $2,871,586Expenses 2024: $2,881,149Net Income 2024: -$9,5632024

Highlighted filing

2016

Revenue$3,948,006
Expenses$3,735,641
Net Income$212,365
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,948,006
Mission and Program Overview

Mission

Wildlife Research/Studies

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,464,106$1,958,171▲ $494,065
Land, Buildings, and Equipment, Net$1,193,459$1,001,944▼ $191,515
Accounts Receivable$950,762$799,315▼ $151,447
Prepaid Expenses and Deferred Charges$16,613$23,705▲ $7,092
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Total Assets$3,635,956$3,797,455▲ $161,499
Other Assets Total$11,016$14,320▲ $3,304
Liabilities
Other Liabilities$144,955$155,457▲ $10,502
Accounts Payable and Accrued Expenses$88,476$61,739▼ $26,737
Mortgage Notes Payable Secured by Investment Property$94,588$59,992▼ $34,596
Deferred Revenue$41--
Total Liabilities$328,060$277,188▼ $50,872
Net Assets / Fund Balance
Unrestricted Net Assets$3,307,896$3,520,267▲ $212,371
Total Net Assets Fund Balance$3,307,896$3,520,267▲ $212,371
Total Liabilities and Net Assets / Fund Balance$3,635,956$3,797,455▲ $161,499

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$504,161$1,561,178$2,065,339
Land$451,744-$451,744
Buildings$21,420$123,714$145,134
Other Land Buildings$24,619$63,640$88,259
Leasehold Improvements-$4,631$4,631
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David K GarcelonPresidentFT$130,040$130,040

Board Members and Trustees

NameTitle
Mark FerrariVice President
Spence PorterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$182,216
Program Service Revenue
$3,750,727
Investment Income
$14,736
Other Revenue
$327
All Other Contributions
$182,216
Change in Net Assets
$212,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,948,006
Total Revenue per Audited Statements
$3,948,006
Total Revenue per Form 990
$3,948,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,397,017
Other Expenses$1,338,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,588,869$274,582-$1,863,451
Other Employee Benefits$190,189$39,720-$229,909
Depreciation Depletion-$227,900-$227,900
Fees for Services Other$196,537$17,959-$214,496
All Other Expenses$162,511$43,456-$205,967
Payroll Taxes$149,281$24,336-$173,617
Current Officers, Directors, Trustees, and Key Employees$120,677$9,363-$130,040
Travel$106,918$8,057-$114,975
Occupancy$65,669$45,442-$111,111
Insurance$85,269$16,756-$102,025
Other Expenses$38,414$7,377-$45,791
Conferences and Meetings$5,243$5,727-$10,970
Office Expenses$2,385$5,617-$8,002
Interest-$6,345-$6,345
Fees for Services Accounting-$5,290-$5,290
Total Functional Expenses$2,987,807$747,834$0$3,735,641

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,735,641
Total Expenses per Audited Statements$3,735,641
Total Expenses per Form 990$3,735,641
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
Accrued payroll$91,301
Accrued Leave$49,528
Accrued payroll taxes$10,736
Accrued payroll liabilities$2,813
Accrued sales tax$1,079
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

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

“Form 990 reviewed by Executive Director and Operations Manager before filing.”

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

“Reviewed during the annual audit.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Institute for Wildlife Studies
EIN
94-2612613
Phone
7078224258
Address
PO Box 1104, Arcata, CA 95518

Signing Officer

Name
David K Garcelon
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
72
Volunteers
12

Preparer

Firm
Jamie Corsetti CPA
Address
815 7th Street, Eureka, CA 95501
Preparer
Jamie Corsetti
Phone
7074453078
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $6”

Raw XML AppendixShowing 400 of 437 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/PrepaidExpensesDefrdChargesGrp/EOYAmt023705
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03750727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03750727
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045820
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03171
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01548198
IRS990/PYOtherRevenueAmt0747
IRS990/PYProgramServiceRevenueAmt04028031
IRS990/PYRevenuesLessExpensesAmt0319181
IRS990/PYSalariesCompEmpBnftPaidAmt02210390
IRS990/PYTotalExpensesAmt03758588
IRS990/PYTotalRevenueAmt04077769
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0212365
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03932943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04073851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03225392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03498564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03183061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017913811
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0457
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01329
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt017913811
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03932943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04073851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03225392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03498564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03183061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017913811
IRS990ScheduleA/TotalSupportAmt017915140
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/BuildingsGrp/BookValueAmt021420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123714
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0145134
IRS990ScheduleD/EquipmentGrp/BookValueAmt0504161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01561178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02065339
IRS990ScheduleD/ExpensesSubtotalAmt03735641
IRS990ScheduleD/LandGrp/BookValueAmt0451744
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0451744
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04631
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04631
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024619
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt191301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Leave
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Accrued sales tax
IRS990ScheduleD/RevenueSubtotalAmt03948006
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01001944
IRS990ScheduleD/TotalExpensesPerForm990Amt03735641
IRS990ScheduleD/TotalLiabilityAmt0155457
IRS990ScheduleD/TotalRevenuePerForm990Amt03948006
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03948006
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03735641
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed by Executive Director and Operations Manager before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed during the annual audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding = $6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03635956
IRS990/TotalAssetsEOYAmt03797455
IRS990/TotalAssetsGrp/BOYAmt03635956
IRS990/TotalAssetsGrp/EOYAmt03797455
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182216
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0747834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02987807
IRS990/TotalFunctionalExpensesGrp/TotalAmt03735641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0328060
IRS990/TotalLiabilitiesEOYAmt0277188
IRS990/TotalLiabilitiesGrp/BOYAmt0328060
IRS990/TotalLiabilitiesGrp/EOYAmt0277188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03307896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03520267
IRS990/TotalProgramServiceExpensesAmt02987807
IRS990/TotalProgramServiceRevenueAmt03750727
IRS990/TotalReportableCompFromOrgAmt0130040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03765790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03948006
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03635956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03797455
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt08057

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,797,455
Liabilities
$277,188
Net assets
$3,520,267
Revenue
$3,948,006
Expenses
$3,735,641
Net income
$212,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.77$0.23$6.54$2.87$2.88$0.01
2023Summary only. Only limited summary data is available for this year.$6.81$0.26$6.55$4.70$2.79$1.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.23$4.63$3.24$2.80$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.20$4.19$3.49$2.94$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.62$3.64$2.59$2.68$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.28$3.73$3.88$3.63$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.37$3.49$3.48$3.56$0.08
2017Summary only. Only limited summary data is available for this year.$3.82$0.27$3.56$3.59$3.55$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.28$3.52$3.95$3.74$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.33$3.31$4.08$3.76$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.40$2.99$3.24$3.28$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.41$0.33$3.07$3.50$3.11$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.40$2.67$2.76
2011Summary only. Only limited summary data is available for this year.$2.43$0.16$2.27$2.85$2.62$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.18$2.00$2.39