Civic Intelligence

Michael Family Foundation

990 • Fiscal year 2017 • EIN 99-0301691

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 26, 2018

Organization ProfileN/A
1215 Salzburg LaneLodi, CA 95242

(209) 401-8177

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.1%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

520%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,916,165

Up $325,375 (+9.1%) from 2016

Net Assets

Up

$3,915,629

Up $325,375 (+9.1%) from 2016

Liabilities

Flat

$536

Flat from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin73rd percentile

Revenue

Up

$181,621

Up $152,336 (+520%) from 2016

Expenses

Up

$154,281

Up $1,878 (+1.2%) from 2016

Net Income

Up

$27,340

Up $150,458 (+122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $15,588,343Liabilities 2011: $631,693Net Assets 2011: $14,956,6502011Assets 2012: $14,607,798Liabilities 2012: $358,459Net Assets 2012: $14,249,3392012Assets 2013: $13,913,810Liabilities 2013: $190,627Net Assets 2013: $13,723,1832013Assets 2014: $3,892,118Liabilities 2014: $47Net Assets 2014: $3,892,0712014Assets 2015: $3,625,446Liabilities 2015: $536Net Assets 2015: $3,624,9102015Assets 2016: $3,590,790Liabilities 2016: $536Net Assets 2016: $3,590,2542016Assets 2017: $3,916,165Liabilities 2017: $536Net Assets 2017: $3,915,6292017Assets 2018: $3,508,705Liabilities 2018: $536Net Assets 2018: $3,508,1692018Assets 2019: $3,893,782Liabilities 2019: $536Net Assets 2019: $3,893,2462019Assets 2020: $4,121,974Liabilities 2020: $889Net Assets 2020: $4,121,0852020Assets 2021: $4,131,217Liabilities 2021: $0Net Assets 2021: $4,131,2172021Assets 2022: $3,199,735Liabilities 2022: $0Net Assets 2022: $3,199,7352022Assets 2023: $3,322,826Liabilities 2023: $0Net Assets 2023: $3,322,8262023Assets 2024: $3,948,043Liabilities 2024: $0Net Assets 2024: $3,948,0432024

Highlighted filing

2017

Assets$3,916,165
Liabilities$536
Net Assets$3,915,629
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$5.0M$0-$5.0M-$10MExpenses 2011: $1,694,8342011Expenses 2012: $2,059,7702012Revenue 2013: $1,211,452Expenses 2013: $1,737,608Net Income 2013: -$526,1562013Revenue 2014: -$9,155,512Expenses 2014: $656,182Net Income 2014: -$9,811,6942014Revenue 2015: -$16,619Expenses 2015: $269,959Net Income 2015: -$286,5782015Revenue 2016: $29,285Expenses 2016: $152,403Net Income 2016: -$123,1182016Revenue 2017: $181,621Expenses 2017: $154,281Net Income 2017: $27,3402017Revenue 2018: $179,140Expenses 2018: $233,159Net Income 2018: -$54,0192018Revenue 2019: $140,344Expenses 2019: $265,700Net Income 2019: -$125,3562019Revenue 2020: $267,941Expenses 2020: $247,128Net Income 2020: $20,8132020Revenue 2021: $753,290Expenses 2021: $305,189Net Income 2021: $448,1012021Revenue 2022: -$224,993Expenses 2022: $287,575Net Income 2022: -$512,5682022Revenue 2023: $91,730Expenses 2023: $244,588Net Income 2023: -$152,8582023Revenue 2024: $364,374Expenses 2024: $261,516Net Income 2024: $102,8582024

Highlighted filing

2017

Revenue$181,621
Expenses$154,281
Net Income$27,340
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 26, 2018
Return Version
2017v2.2
Gross Receipts
$1,694,625
Mission and Program Overview

Mission

To grant funding to charities/nonprofit organizations that provide direct support and services to communities in the areas of shelter, food, education and the preservation of the environment.

To fund nonprofit organizations assisting families and persons in need of shelter, food, clothing, education and/or medical needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,415,119$3,802,183▲ $387,064
Savings and Temporary Cash Investments$58,184$71,454▲ $13,270
Cash and Non-Interest-Bearing Accounts$117,487$42,528▼ $74,959
Total Assets$3,590,790$3,916,165▲ $325,375
Liabilities
Accounts Payable and Accrued Expenses$536$536→ $0
Total Liabilities$536$536→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,590,254$3,915,629▲ $325,375
Total Net Assets Fund Balance$3,590,254$3,915,629▲ $325,375
Total Liabilities and Net Assets / Fund Balance$3,590,790$3,916,165▲ $325,375
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joseph D MichaelPresident
Miriam MichaelVice President/treasurer
Chris EnghBoard Member
Tobbie WellsBoard Member
Cindy ClarkeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$180,520
Other Revenue
$1,101
Change in Net Assets
$27,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$117,000
Other Expenses$37,029
Salaries, Compensation, and Employee Benefits$252
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$117,000--$117,000
Fees for Service Investment Mgmnt Fees-$28,299-$28,299
Fees for Services Accounting-$5,900-$5,900
Insurance-$1,852-$1,852
Office Expenses-$651-$651
Payroll Taxes-$252-$252
Fees for Services Other-$72-$72
Other Expenses-$35-$35
Total Functional Expenses$117,000$37,281$0$154,281
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stockton Shelter for the HomelessStockton, CA501(c)(3)GENERAL PROGRAM SUPPORTTO COMPLETE PROJECTS AT THE ST. MARY'S CHILD RESCUE CENTER$30,000
Emergency Food BankStockton, CA501(c)(3)Mobile Farmers Market Program$25,000
WOMEN'S CENTER FOR YOUTH AND FAMILY SERVICESStockton, CA501(c)(3)Domestic Violence Emergency Shelter Program$25,000
Child Abuse Prevention CouncilStockton, CA501(c)(3)Family Advocate Position in the Casa Program$15,000
ST MARY'S DINING ROOMStockton, CA501(c)(3)General Program Support$10,000
Fathers & Families of San Joaquin CountyStockton, CA501(c)(3)Hot Meals for Elders Program$5,000
Loel FoundationLodi, CA501(c)(3)Meals on Wheels$5,000
Grace & Mercy Charitable FoundationLodi, CA501(c)(3)Support for Homeless Community Assistance Program$2,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The following individuals serve as directors on the board and have familial relationships: joseph michael/miriam michael joseph michael/cindy clarke miriam michael/cindy clarke”

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 is forwarded to all board members via email or post. Board members review the return. Comments and questions are directed to the preparer for resolution. All board members receive a final copy of the 990 prior to filing.”

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

“The conflict of interest policy is reviewed at the annual board meeting by all board members.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Michael Family Foundation
EIN
99-0301691
Phone
2094018177
Address
1215 SALZBURG LANE, LODI, CA 95242

Signing Officer

Name
Cindy Clarke
Title
Secretary
Phone
2094018177
Signed
2018-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Clarke
Formed
1996
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Bowman & Company Llp
Address
10100 TRINITY PARKWAYSTE 310, STOCKTON, CA 95219
Preparer
Tobbie J Wells CPA
Phone
2094731040
Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01161973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01211452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02491523
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt62000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL PROGRAM SUPPORTTO COMPLETE PROJECTS AT THE ST. MARY'S CHILD RESCUE CENTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DOMESTIC VIOLENCE EMERGENCY SHELTER PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MOBILE FARMERS MARKET PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FAMILY ADVOCATE POSITION IN THE CASA PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MEALS ON WHEELS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5HOT MEALS FOR ELDERS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUPPORT FOR HOMELESS COMMUNITY ASSISTANCE PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STOCKTON SHELTER FOR THE HOMELESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WOMEN'S CENTER FOR YOUTH AND FAMILY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EMERGENCY FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CHILD ABUSE PREVENTION COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LOEL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FATHERS & FAMILIES OF SAN JOAQUIN COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GRACE & MERCY CHARITABLE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ST MARY'S DINING ROOM
IRS990ScheduleI/RecipientTable/RecipientEIN0680095693
IRS990ScheduleI/RecipientTable/RecipientEIN1942341360
IRS990ScheduleI/RecipientTable/RecipientEIN2680002165
IRS990ScheduleI/RecipientTable/RecipientEIN3942497046
IRS990ScheduleI/RecipientTable/RecipientEIN4942412399
IRS990ScheduleI/RecipientTable/RecipientEIN5320171398
IRS990ScheduleI/RecipientTable/RecipientEIN6274018141
IRS990ScheduleI/RecipientTable/RecipientEIN7942687280
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0411 S HARRISON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1620 N SAN JOAQUIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt27 W SCOTTS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3127 N SUTTER STREET 2ND FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4105 S WASHINGTON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5338 E MARKET STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 2236
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7545 W SONORA ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STOCKTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1STOCKTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2STOCKTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3STOCKTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LODI
IRS990ScheduleI/RecipientTable/USAddress/CityNm5STOCKTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6LODI
IRS990ScheduleI/RecipientTable/USAddress/CityNm7STOCKTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd295203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd395202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd494240
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd595202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd695241
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd795203
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE GRANTS BY REQUESTING FOLLOW-UP CORRESPONDENCE FROM THE GRANTEE ON THE USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt08
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING INDIVIDUALS SERVE AS DIRECTORS ON THE BOARD AND HAVE FAMILIAL RELATIONSHIPS: JOSEPH MICHAEL/MIRIAM MICHAEL JOSEPH MICHAEL/CINDY CLARKE MIRIAM MICHAEL/CINDY CLARKE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS FORWARDED TO ALL BOARD MEMBERS VIA EMAIL OR POST. BOARD MEMBERS REVIEW THE RETURN. COMMENTS AND QUESTIONS ARE DIRECTED TO THE PREPARER FOR RESOLUTION. ALL BOARD MEMBERS RECEIVE A FINAL COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL BOARD MEETING BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt03916165
IRS990/TotalAssetsGrp/BOYAmt03590790
IRS990/TotalAssetsGrp/EOYAmt03916165
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0536
IRS990/TotalLiabilitiesEOYAmt0536
IRS990/TotalLiabilitiesGrp/BOYAmt0536
IRS990/TotalLiabilitiesGrp/EOYAmt0536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03590254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03915629
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0117000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0181621
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181621
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03590790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03916165
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03590254
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03915629
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01215 SALZBURG LANE
IRS990/USAddress/CityNm0LODI
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095242
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY CLARKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,916,165
Liabilities
$536
Net assets
$3,915,629
Revenue
$181,621
Expenses
$154,281
Net income
$27,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.36$0.26$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.09$0.24$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.22$0.29$0.51
2021Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.75$0.31$0.45
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.27$0.25$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.14$0.27$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.18$0.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.18$0.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.03$0.15$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.62$0.02$0.27$0.29
2014Summary only. Only limited summary data is available for this year.$3.89$0.00$3.89$9.16$0.66$9.81
2013Detailed filing. Detailed filing data is available for this year.$13.9$0.19$13.7$1.21$1.74$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.36$14.2$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.63$15.0$1.69