Civic Intelligence

El Paso County Medical Society Foundation

990EZ • Fiscal year 2024 • EIN 20-0284260

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 14, 2025

Organization ProfileN/A
1155 Kelly Johnson Blvd Ste 111Colorado Springs, CO 80920

(719) 591-2424

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

8th percentile

-68%

Higher net margin than 8% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

28th percentile

-14%

Faster asset growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-77%

Faster revenue growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$89,523

Down $15,167 (-14%) from 2023

Net Assets

$89,523

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

Down

$25,831

Down $86,315 (-77%) from 2023

Expenses

Up

$43,300

Up $6,215 (+17%) from 2023

Net Income

Down

-$17,469

Down $92,530 (-123%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $20,845Liabilities 2011: $527Net Assets 2011: $20,3182011Assets 2012: $14,431Liabilities 2012: $6,163Net Assets 2012: $8,2682012Assets 2013: $5,996Liabilities 2013: $785Net Assets 2013: $5,2112013Assets 2016: $125,348Liabilities 2016: $51Net Assets 2016: $125,2972016Assets 2017: $137,181Liabilities 2017: $3,5662017Assets 2018: $122,373Liabilities 2018: $0Net Assets 2018: $122,3732018Assets 2019: $51,632Liabilities 2019: $02019Assets 2020: $14,261Liabilities 2020: $1,266Net Assets 2020: $12,9952020Assets 2021: $45,940Liabilities 2021: $32,785Net Assets 2021: $13,1552021Assets 2022: $29,357Liabilities 2022: $32,785Net Assets 2022: -$3,4282022Assets 2023: $104,690Liabilities 2023: $02023Assets 2024: $89,523Liabilities 2024: $0Net Assets 2024: $89,5232024

Highlighted filing

2024

Assets$89,523
Liabilities$0
Net Assets$89,523
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $209,182Expenses 2011: $198,452Net Income 2011: $10,7302011Revenue 2012: $91,463Expenses 2012: $103,513Net Income 2012: -$12,0502012Expenses 2013: $23,4112013Revenue 2016: $82,990Expenses 2016: $57,270Net Income 2016: $25,7202016Revenue 2017: $34,977Expenses 2017: $34,722Net Income 2017: $2552017Revenue 2018: $145,087Expenses 2018: $158,087Net Income 2018: -$13,0002018Revenue 2019: $146,475Expenses 2019: $217,648Net Income 2019: -$71,1732019Revenue 2020: $4,670Expenses 2020: $44,019Net Income 2020: -$39,3492020Revenue 2021: $10,631Expenses 2021: $11,637Net Income 2021: -$1,0062021Revenue 2022: $6,812Expenses 2022: $23,395Net Income 2022: -$16,5832022Revenue 2023: $112,146Expenses 2023: $37,085Net Income 2023: $75,0612023Revenue 2024: $25,831Expenses 2024: $43,300Net Income 2024: -$17,4692024

Highlighted filing

2024

Revenue$25,831
Expenses$43,300
Net Income-$17,469
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 14, 2025
Return Version
2023v6.0
Gross Receipts
$25,831
Mission and Program Overview

Mission

Enhance the health and well being of the people of Southern Colorado by improving the quality and increasing the accessibility of medical and health services to the general public of Southern Colorado.

Program Services

DescriptionGrantsExpenses
Medical Reserve Corps of El Paso County: A fully integrated component of our communities emergency response plans/ Providing volunteer medical service to those in need during emergencies.$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas Piantanida MDBoard President-$0--
Joel Tanaka MDBoard Vice President-$0--
Sean Keenan MDBoard Member-$0--
Karin Cesario MDBoard Member-$0--
Betty Kim MDBoard Member-$0--
Marc Labovich MDBoard CMS District Representative-$0--
Tracy NarvetBoard Treasurer-$0--
Mary HarringtonInterim Epcms CEO-$0--
Natalie MyersEpcms CEO-$0--
Filing and Contact Details

Filer

Filer Name
El Paso County
EIN
20-0284260
Phone
7195912424
Address
1155 Kelly Johnson Blvd Ste 111, Colorado Springs, CO 80920

Signing Officer

Name
Natalie Myers
Title
Chief Executive Officer
Phone
7195912424
Signed
2025-01-14
Discuss with paid preparer
No

Preparer

Firm
Hoelting & Company Inc
Address
31 East Platte Avenue Suite 300, Colorado Springs, CO 80903
Preparer
Thomas G Sistare
Phone
7196301091
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest Income. Amount: 384.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Office expenses. Amount: 263. Description: License and Permits. Amount: 40. Description: Education & Training. Amount: 1,275. Total to Form 990-EZ, line 16: 1,578.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Unrealized Gain or Loss on Investments. Amount: 2,302.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Prepaid Items. Beg. of Year Amount: 0. End of Year Amount: 125.”

Raw XML Appendix184 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum07195912424
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01155 Kelly Johnson Blvd Ste 111
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080920
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089398
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt025447
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-17469
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041722
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104690
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089523
IRS990EZ/GrossReceiptsAmt025831
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0384
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104690
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089523
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104690
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089523
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nicholas Piantanida MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joel Tanaka MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sean Keenan MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karin Cesario MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Betty Kim MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Marc Labovich MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tracy Narvet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mary Harrington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Natalie Myers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board CMS District Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Interim EPCMS CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EPCMS CEO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0125
IRS990EZ/OtherChangesInNetAssetsAmt02302
IRS990EZ/OtherExpensesTotalAmt01578
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Enhance the health and well being of the people of Southern Colorado by improving the quality and increasing the accessibility of medical and health services to the general public of Southern Colorado.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Medical Reserve Corps of El Paso County: A fully integrated component of our communities emergency response plans/ Providing volunteer medical service to those in need during emergencies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043300
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt025831
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0416
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01924
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98780
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt0155575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155575
IRS990ScheduleA/TotalSupportAmt0157499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Office expenses. Amount: 263. Description: License and Permits. Amount: 40. Description: Education & Training. Amount: 1,275. Total to Form 990-EZ, line 16: 1,578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Unrealized Gain or Loss on Investments. Amount: 2,302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Prepaid Items. Beg. of Year Amount: 0. End of Year Amount: 125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Natalie Myers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07195912424
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0El Paso County
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Medical Society Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ELPA
ReturnHeader/Filer/EIN0200284260
ReturnHeader/Filer/PhoneNum07195912424
ReturnHeader/Filer/USAddress/AddressLine1Txt01155 Kelly Johnson Blvd Ste 111
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080920
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300514455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoelting & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 East Platte Avenue Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196301091
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas G Sistare
ReturnHeader/ReturnTs02025-01-14T12:47:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,523
Liabilities
$0
Net assets
$89,523
Revenue
$25,831
Expenses
$43,300
Net income
-$17,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.26$0.43$0.17
2023Summary only. Only limited summary data is available for this year.$1.05$0.00$1.12$0.37$0.75
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.33$0.03$0.07$0.23$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.33$0.13$0.11$0.12$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.05$0.44$0.39
2019Summary only. Only limited summary data is available for this year.$0.52$0.00$1.46$2.18$0.71
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.45$1.58$0.13
2017Summary only. Only limited summary data is available for this year.$1.37$0.04$0.35$0.35$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.83$0.57$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.23
2012Summary only. Only limited summary data is available for this year.$0.14$0.06$0.08$0.91$1.04$0.12
2011Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$2.09$1.98$0.11