Civic Intelligence

Teamwork Associates Inc.

990 • Fiscal year 2016 • EIN 13-4250973

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

Organization ProfileN/A
822 Gannon AvenueMadison, WI 53714

(608) 442-8785

Siviq Scores

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

Liabilities / Assets

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$63,495

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-1.7%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$197,873

Up $7,817 (+4.1%) from 2015

Net Assets

Up

$131,233

Up $10,428 (+8.6%) from 2015

Liabilities

Down

$66,640

Down $2,611 (-3.8%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin46th percentile

Revenue

Down

$655,382

Down $11,254 (-1.7%) from 2015

Expenses

Down

$644,954

Down $20,082 (-3.0%) from 2015

Net Income

Up

$10,428

Up $8,828 (+552%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2010: $70,339Liabilities 2010: $24,690Net Assets 2010: $45,6492010Assets 2011: $90,541Liabilities 2011: $26,890Net Assets 2011: $63,6512011Assets 2012: $113,548Liabilities 2012: $35,701Net Assets 2012: $77,8472012Assets 2013: $148,092Liabilities 2013: $48,812Net Assets 2013: $99,2802013Assets 2014: $195,051Liabilities 2014: $60,542Net Assets 2014: $134,5092014Assets 2015: $190,056Liabilities 2015: $69,251Net Assets 2015: $120,8052015Assets 2016: $197,873Liabilities 2016: $66,640Net Assets 2016: $131,2332016Assets 2017: $151,618Liabilities 2017: $3,817Net Assets 2017: $147,8012017Assets 2018: $166,488Liabilities 2018: $7,910Net Assets 2018: $158,5782018Assets 2019: $225,150Liabilities 2019: $1,754Net Assets 2019: $223,3962019Assets 2020: $286,481Liabilities 2020: $4,670Net Assets 2020: $281,8112020Assets 2021: $236,476Liabilities 2021: $5,845Net Assets 2021: $230,6312021Assets 2022: $347,752Liabilities 2022: $6,697Net Assets 2022: $341,0552022Assets 2023: $463,247Liabilities 2023: $13,732Net Assets 2023: $449,5152023Assets 2024: $554,016Liabilities 2024: $19,005Net Assets 2024: $535,0112024

Highlighted filing

2016

Assets$197,873
Liabilities$66,640
Net Assets$131,233
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $346,6232010Expenses 2011: $436,3222011Expenses 2012: $440,5302012Revenue 2013: $597,206Expenses 2013: $575,773Net Income 2013: $21,4332013Revenue 2014: $680,095Expenses 2014: $644,866Net Income 2014: $35,2292014Revenue 2015: $666,636Expenses 2015: $665,036Net Income 2015: $1,6002015Revenue 2016: $655,382Expenses 2016: $644,954Net Income 2016: $10,4282016Revenue 2017: $741,105Expenses 2017: $724,537Net Income 2017: $16,5682017Revenue 2018: $675,638Expenses 2018: $664,861Net Income 2018: $10,7772018Revenue 2019: $915,601Expenses 2019: $850,783Net Income 2019: $64,8182019Revenue 2020: $978,189Expenses 2020: $919,774Net Income 2020: $58,4152020Revenue 2021: $1,316,305Expenses 2021: $1,367,485Net Income 2021: -$51,1802021Revenue 2022: $1,435,757Expenses 2022: $1,325,333Net Income 2022: $110,4242022Revenue 2023: $1,478,185Expenses 2023: $1,369,725Net Income 2023: $108,4602023Revenue 2024: $1,522,963Expenses 2024: $1,437,467Net Income 2024: $85,4962024

Highlighted filing

2016

Revenue$655,382
Expenses$644,954
Net Income$10,428
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$655,382
Mission and Program Overview

Mission

Teamwork associates creates a trusted partnership with children, youth and families, empowering all to achieve their most meaningful life.

Facilitate and coordinate development of personal goals and action plans defined by individualswith disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,961$115,561▲ $10,600
Savings and Temporary Cash Investments$76,250$78,186▲ $1,936
Prepaid Expenses and Deferred Charges$7,936$4,126▼ $3,810
Accounts Receivable$909$0▼ $909
Total Assets$190,056$197,873▲ $7,817
Liabilities
Accounts Payable and Accrued Expenses$69,251$66,640▼ $2,611
Total Liabilities$69,251$66,640▼ $2,611
Net Assets / Fund Balance
Unrestricted Net Assets$120,805$131,233▲ $10,428
Total Net Assets Fund Balance$120,805$131,233▲ $10,428
Total Liabilities and Net Assets / Fund Balance$190,056$197,873▲ $7,817
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy HechtExecutive DirectorFT$61,654$1,841$63,495

Board Members and Trustees

NameTitle
Marcia StickelPresident
Fred SwansonMember
Josiah CouncilMember
Julie Nichols-younesMember
Karen GarthwaiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$632,966
Program Service Revenue
$21,551
Investment Income
$321
Other Revenue
$544
All Other Contributions
$2,243
Change in Net Assets
$10,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$655,382
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$655,382
Total Revenue per Form 990
$655,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$507,788
Other Expenses$137,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,987$34,550-$355,537
Current Officers, Directors, Trustees, and Key Employees$63,495--$63,495
Other Employee Benefits$55,965$2,651-$58,616
Payroll Taxes$26,959$3,181-$30,140
Travel$16,722--$16,722
Office Expenses$14,431--$14,431
Other Expenses$100$12,406-$12,506
Insurance-$8,171-$8,171
Fees for Services Accounting-$5,000-$5,000
All Other Expenses$358--$358
Conferences and Meetings$100--$100
Total Functional Expenses$571,872$73,082$0$644,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$644,954
Total Expenses per Audited Statements$644,954
Total Expenses per Form 990$644,954
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
Yes
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 8B

“The board of directors is the only governing body and their minutes were documented. There are no other committees.”

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

“The executive director and the accountant review the form 990 when it is presented to them. After their review, when the 990 is determined to be accurate, the executive director signs and mails the return.”

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

“The policy is presented to the board yearly and each member reviews the policy, lists any conflicts and signs the form.”

Form 990, Part VI, Section B, Line 15A

“The executive director salary is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes these records available to the public by request. Their funding source also have these documents and will allow others to view them as they are public record.”

Filing and Contact Details

Filer

Filer Name
Teamwork Associates Inc
EIN
13-4250973
Phone
6084428785
Address
822 GANNON AVENUE, MADISON, WI 53714

Signing Officer

Name
Wendy Hecht
Title
Executive Director
Phone
6084428785
Signed
2017-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Hecht
Formed
2003
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
4
Employees
12
Volunteers
5

Preparer

Firm
Johnson Block and Company Inc
Address
406 SCIENCE DRIVE SUITE 100, MADISON, WI 53711
Preparer
Tara Bast
Phone
6082742002
Supplemental Narrative

Additional Explanations

990 XII 2C

“The board as a whole assumes responsibility for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“Teamwork has adopted the accounting guidance for recognizing and measuring uncertain tax positions. Teamwork follows the statutory requirements for their income tax accounting and generally avoid risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to teamwork's tax-exempt status would not have a material effect on the accompanying financial statements. Generally, for united states federal income taxes, the organization is only subject to examination for the current year's tax return and the preceding three years' returns. Generally, for wisconsin income taxes, the organization is only subject to examinations for current year's tax return and the preceding four years' returns.”

Raw XML Appendix394 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/PublicSupportPY170Pct00.97890
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0632966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0631611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0613637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0561515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0439140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02878869
IRS990ScheduleA/TotalSupportAmt02923401
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0644954
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0655382
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEAMWORK HAS ADOPTED THE ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. TEAMWORK FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOID RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO TEAMWORK'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, FOR UNITED STATES FEDERAL INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATION FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING THREE YEARS' RETURNS. GENERALLY, FOR WISCONSIN INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATIONS FOR CURRENT YEAR'S TAX RETURN AND THE PRECEDING FOUR YEARS' RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0644954
IRS990ScheduleD/TotalRevenuePerForm990Amt0655382
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0655382
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0644954
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS THE ONLY GOVERNING BODY AND THEIR MINUTES WERE DOCUMENTED. THERE ARE NO OTHER COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND THE ACCOUNTANT REVIEW THE FORM 990 WHEN IT IS PRESENTED TO THEM. AFTER THEIR REVIEW, WHEN THE 990 IS DETERMINED TO BE ACCURATE, THE EXECUTIVE DIRECTOR SIGNS AND MAILS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS PRESENTED TO THE BOARD YEARLY AND EACH MEMBER REVIEWS THE POLICY, LISTS ANY CONFLICTS AND SIGNS THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR SALARY IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THESE RECORDS AVAILABLE TO THE PUBLIC BY REQUEST. THEIR FUNDING SOURCE ALSO HAVE THESE DOCUMENTS AND WILL ALLOW OTHERS TO VIEW THEM AS THEY ARE PUBLIC RECORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD AS A WHOLE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990 XII 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0197873
IRS990/TotalAssetsGrp/BOYAmt0190056
IRS990/TotalAssetsGrp/EOYAmt0197873
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0632966
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0571872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0644954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069251
IRS990/TotalLiabilitiesEOYAmt066640
IRS990/TotalLiabilitiesGrp/BOYAmt069251
IRS990/TotalLiabilitiesGrp/EOYAmt066640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131233
IRS990/TotalOtherCompensationAmt01841
IRS990/TotalProgramServiceExpensesAmt0571872
IRS990/TotalProgramServiceRevenueAmt021551
IRS990/TotalReportableCompFromOrgAmt061654
IRS990/TotalRevenueGrp/ExclusionAmt0321
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0655382
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197873
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016722
IRS990/TravelGrp/TotalAmt016722
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0120805
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0131233
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0822 GANNON AVENUE
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053714
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY HECHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06084428785
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAMWORK ASSOCIATES INC
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0134250973
ReturnHeader/Filer/PhoneNum06084428785
ReturnHeader/Filer/USAddress/AddressLine1Txt0822 GANNON AVENUE
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053714
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BCB9BBA558616BBA2BDBB46594A688E07E39499
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE6244F8631BFF4E1A6E2E5F657CE3068EC83A97
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.13.167.114
ReturnHeader/FilingSecurityInformation/IPDt02017-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:31:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391628949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BLOCK AND COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406 SCIENCE DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053711
ReturnHeader/PreparerPersonGrp/PhoneNum06082742002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARA BAST
ReturnHeader/ReturnTs02017-05-23T09:40:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$197,873
Liabilities
$66,640
Net assets
$131,233
Revenue
$655,382
Expenses
$644,954
Net income
$10,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.54$1.52$1.44$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$1.48$1.37$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$1.44$1.33$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$1.32$1.37$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.28$0.98$0.92$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.22$0.92$0.85$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$0.68$0.66$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.74$0.72$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$0.66$0.64$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.07$0.12$0.67$0.67$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.13$0.68$0.64$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.60$0.58$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.08$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.44
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.05$0.35