Civic Intelligence

Grand Junction Symphony Foundation Inc.

990 • Fiscal year 2019 • EIN 20-3258849

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 24, 2020

414 Main StreetGrand Junction, CO 81501

(970) 243-6787

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,169,177

Up $56,078 (+5.0%) from 2018

Net Assets

Up

$1,169,177

Up $56,078 (+5.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$137,703

Down $24,925 (-15%) from 2018

Expenses

Up

$47,411

Up $5,868 (+14%) from 2018

Net Income

Down

$90,292

Down $30,793 (-25%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $560,252Liabilities 2012: $0Net Assets 2012: $560,2522012Assets 2013: $642,254Liabilities 2013: $0Net Assets 2013: $642,2542013Assets 2014: $779,402Liabilities 2014: $0Net Assets 2014: $779,4022014Assets 2015: $789,411Liabilities 2015: $0Net Assets 2015: $789,4112015Assets 2016: $797,044Liabilities 2016: $675Net Assets 2016: $796,3692016Assets 2017: $925,021Liabilities 2017: $0Net Assets 2017: $925,0212017Assets 2018: $1,113,099Liabilities 2018: $0Net Assets 2018: $1,113,0992018Assets 2019: $1,169,177Liabilities 2019: $0Net Assets 2019: $1,169,1772019Assets 2020: $1,227,322Liabilities 2020: $0Net Assets 2020: $1,227,3222020Assets 2021: $1,989,337Liabilities 2021: $4,000Net Assets 2021: $1,985,3372021Assets 2022: $1,793,107Liabilities 2022: $0Net Assets 2022: $1,793,1072022Assets 2023: $2,015,720Liabilities 2023: $20,000Net Assets 2023: $1,995,7202023Assets 2024: $2,307,914Liabilities 2024: $0Net Assets 2024: $2,307,9142024Assets 2025: $2,500,949Liabilities 2025: $0Net Assets 2025: $2,500,9492025

Highlighted filing

2019

Assets$1,169,177
Liabilities$0
Net Assets$1,169,177

Operations Trend

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

$1.0M$500K$0Expenses 2012: $26,2812012Expenses 2013: $30,0032013Revenue 2014: $159,464Expenses 2014: $22,316Net Income 2014: $137,1482014Revenue 2015: $41,612Expenses 2015: $31,603Net Income 2015: $10,0092015Revenue 2016: $45,644Expenses 2016: $38,686Net Income 2016: $6,9582016Revenue 2017: $88,118Expenses 2017: $40,650Net Income 2017: $47,4682017Revenue 2018: $162,628Expenses 2018: $41,543Net Income 2018: $121,0852018Revenue 2019: $137,703Expenses 2019: $47,411Net Income 2019: $90,2922019Revenue 2020: $124,746Expenses 2020: $42,870Net Income 2020: $81,8762020Revenue 2021: $881,392Expenses 2021: $123,377Net Income 2021: $758,0152021Revenue 2022: $221,551Expenses 2022: $60,868Net Income 2022: $160,6832022Revenue 2023: $191,657Expenses 2023: $79,539Net Income 2023: $112,1182023Revenue 2024: $255,410Expenses 2024: $79,710Net Income 2024: $175,7002024Revenue 2025: $146,954Expenses 2025: $88,702Net Income 2025: $58,2522025

Highlighted filing

2019

Revenue$137,703
Expenses$47,411
Net Income$90,292
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 24, 2020
Return Version
2018v3.1
Gross Receipts
$145,319
Mission and Program Overview

Mission

To support the grand junction symphony orchestra.

To guarantee the future of symphonic music in the grand valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,020,209$1,038,249▲ $18,040
Cash and Non-Interest-Bearing Accounts$20,398$68,290▲ $47,892
Investments Other Securities$72,492$62,638▼ $9,854
Total Assets$1,113,099$1,169,177▲ $56,078
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$784,779$868,559▲ $83,780
Temporarily Rstr Net Assets$282,301$261,297▼ $21,004
Unrestricted Net Assets$46,019$39,321▼ $6,698
Total Net Assets Fund Balance$1,113,099$1,169,177▲ $56,078
Total Liabilities and Net Assets / Fund Balance$1,113,099$1,169,177▲ $56,078

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$62,638--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,070,080$90,634▲ $8,239-$1,129,856
2017$880,657$59,616▲ $165,904-$1,070,080
2016$756,201$40,698▲ $116,364-$880,657
2015$745,159$39,493▲ $18,402$16,719$756,201
2014$742,727$42,014▲ $3,808-$745,159
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael MccormickPresident
Adele SuydamDirector
Audrey HamonDirector
Barbara CiperanoDirector
Gregg KampfDirector
Karen CombsDirector
Kate DenningDirector
Kenneth HeittDirector
Patti MiliusDirector
Wanda PutnamDirector
William BrodakDirector
Milly PaciniSecretary
Chris UnfugTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,530
Program Service Revenue
$0
Investment Income
$42,453
Other Revenue
$1,720
All Other Contributions
$93,530
Change in Net Assets
$90,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$39,097
Other Expenses$8,314
Total Fundraising Expense$182
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$39,097--$39,097
Other Expenses-$7,405-$7,405
Office Expenses$545$182$182$909
Total Functional Expenses$39,642$7,587$182$47,411
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grand Junction Symphony OrchestraGrand Junction, CO501c3Symphony Support$39,097
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,336
Fundraising Direct Expenses$7,616
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
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A draft of the 990 is sent to the board treasurer for approval and signature prior to the filing deadline. All board members are sent a copy of the filed and signed 990. After board members review the final 990, a formal vote for ratification of the filing of the 990 or for instructions related to amending the 990 will be held at the next board meeting.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Grand Junction Symphony Foundation
EIN
20-3258849
Phone
9702436787
Address
414 MAIN STREET, GRAND JUNCTION, CO 81501

Signing Officer

Name
Kelly Anderson
Title
Executive Director
Phone
9702436787
Signed
2020-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Anderson
Formed
2004
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
25

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE SUITE 700, DENVER, CO 80111
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The foundation is required to assess whether it is more-likely-than-not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the consolidated financial statements. The foundation has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.

Part V, Line 4 - Intended Uses for Endowment Funds

Intended use of the foundation's endowment funds: gifts to the gjso foundation build the permanent endowment dedicated to providing ongoing funding for the symphony orchestra. Donations to the principle endowment fund remain restricted and intact for perpetuity. Of the total assets, 4% fund an annual gift to the symphony for operations and to underwrite a concert. The remainder is retained to grow total assets.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840759502
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt039097
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GRAND JUNCTION SYMPHONY ORCHESTRA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt039097
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01070080
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt090634
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01129856
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt039097
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08239
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0880657
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt059616
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01070080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt036097
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0165904
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0756201
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt040698
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0880657
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt032606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116364
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0745159
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt039493
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0756201
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt030134
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018402
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt016719
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0742727
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt042014
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0745159
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt043390
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03808
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt062638
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.76900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS REQUIRED TO ASSESS WHETHER IT IS MORE-LIKELY-THAN-NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTENDED USE OF THE FOUNDATION'S ENDOWMENT FUNDS: GIFTS TO THE GJSO FOUNDATION BUILD THE PERMANENT ENDOWMENT DEDICATED TO PROVIDING ONGOING FUNDING FOR THE SYMPHONY ORCHESTRA. DONATIONS TO THE PRINCIPLE ENDOWMENT FUND REMAIN RESTRICTED AND INTACT FOR PERPETUITY. OF THE TOTAL ASSETS, 4% FUND AN ANNUAL GIFT TO THE SYMPHONY FOR OPERATIONS AND TO UNDERWRITE A CONCERT. THE REMAINDER IS RETAINED TO GROW TOTAL ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.23100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt062638
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt039097
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SYMPHONY SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRAND JUNCTION SYMPHONY ORCHESTRA
IRS990ScheduleI/RecipientTable/RecipientEIN0840759502
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0414 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRAND JUNCTION
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081501
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS SENT TO THE BOARD TREASURER FOR APPROVAL AND SIGNATURE PRIOR TO THE FILING DEADLINE. ALL BOARD MEMBERS ARE SENT A COPY OF THE FILED AND SIGNED 990. AFTER BOARD MEMBERS REVIEW THE FINAL 990, A FORMAL VOTE FOR RATIFICATION OF THE FILING OF THE 990 OR FOR INSTRUCTIONS RELATED TO AMENDING THE 990 WILL BE HELD AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GRAND JUNCTION SYMPHONY ORCHESTRA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840759502
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONCERTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0414 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GRAND JUNCTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd081501
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt039097
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GRAND JUNCTION SYMPHONY ORCHESTRA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0282301
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0261297
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01113099
IRS990/TotalAssetsEOYAmt01169177
IRS990/TotalAssetsGrp/BOYAmt01113099
IRS990/TotalAssetsGrp/EOYAmt01169177
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt093530

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.15$0.09$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.26$0.08$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.00$0.19$0.08$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.22$0.06$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.88$0.12$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.12$0.04$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.14$0.05$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.16$0.04$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.09$0.04$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.05$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.04$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.16$0.02$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.03