Civic Intelligence

Columbiagrid

990 • Fiscal year 2016 • EIN 20-5439223

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization Profilewww.columbiagrid.org

View Organization Page

8338 NE Alderwood RoadPortland, OR 97220

(503) 943-4940

Siviq Scores

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

Liabilities / Assets

67th percentile

0.32x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.17x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-3.4%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$314,554

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

7.0%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-8.2%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,398,916

Up $91,781 (+7.0%) from 2015

Net Assets

Down

$951,836

Down $91,368 (-8.8%) from 2015

Liabilities

Up

$447,080

Up $183,149 (+69%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin22nd percentile

Revenue

Down

$2,699,525

Down $240,646 (-8.2%) from 2015

Expenses

Down

$2,791,128

Down $165,744 (-5.6%) from 2015

Net Income

Down

-$91,603

Down $74,902 (-448%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,448,043Liabilities 2011: $331,485Net Assets 2011: $1,116,5582011Assets 2012: $1,274,513Liabilities 2012: $263,493Net Assets 2012: $1,011,0202012Assets 2013: $1,283,819Liabilities 2013: $229,438Net Assets 2013: $1,054,3812013Assets 2014: $1,406,524Liabilities 2014: $346,385Net Assets 2014: $1,060,1392014Assets 2015: $1,307,135Liabilities 2015: $263,931Net Assets 2015: $1,043,2042015Assets 2016: $1,398,916Liabilities 2016: $447,080Net Assets 2016: $951,8362016Assets 2017: $1,143,616Liabilities 2017: $195,012Net Assets 2017: $948,6042017Assets 2018: $1,140,861Liabilities 2018: $751,922Net Assets 2018: $388,9392018Assets 2019: $1,103,830Liabilities 2019: $762,743Net Assets 2019: $341,0872019

Highlighted filing

2016

Assets$1,398,916
Liabilities$447,080
Net Assets$951,836
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,707,2232011Expenses 2012: $4,200,2092012Revenue 2013: $3,611,637Expenses 2013: $3,568,276Net Income 2013: $43,3612013Revenue 2014: $3,234,590Expenses 2014: $3,228,832Net Income 2014: $5,7582014Revenue 2015: $2,940,171Expenses 2015: $2,956,872Net Income 2015: -$16,7012015Revenue 2016: $2,699,525Expenses 2016: $2,791,128Net Income 2016: -$91,6032016Revenue 2017: $2,631,414Expenses 2017: $2,634,646Net Income 2017: -$3,2322017Revenue 2018: $2,492,461Expenses 2018: $3,052,126Net Income 2018: -$559,6652018Revenue 2019: $2,291,339Expenses 2019: $2,339,191Net Income 2019: -$47,8522019

Highlighted filing

2016

Revenue$2,699,525
Expenses$2,791,128
Net Income-$91,603
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$2,699,525
Mission and Program Overview

Mission

To improve the operational efficiency, reliability, and expansion of the northwest electrical transmission grid.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$385,736$647,191▲ $261,455
Accounts Receivable$279,776$336,097▲ $56,321
Savings and Temporary Cash Investments$410,002$260,328▼ $149,674
Prepaid Expenses and Deferred Charges$183,593$117,119▼ $66,474
Land, Buildings, and Equipment, Net$34,175$24,328▼ $9,847
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$1,307,135$1,398,916▲ $91,781
Other Assets Total$13,853$13,853→ $0
Liabilities
Deferred Revenue$75,000$242,279▲ $167,279
Accounts Payable and Accrued Expenses$188,931$204,801▲ $15,870
Total Liabilities$263,931$447,080▲ $183,149
Net Assets / Fund Balance
Unrestricted Net Assets$1,043,204$951,836▼ $91,368
Total Net Assets Fund Balance$1,043,204$951,836▼ $91,368
Total Liabilities and Net Assets / Fund Balance$1,307,135$1,398,916▲ $91,781

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,009$449,149$462,158
Leasehold Improvements$11,319$68,532$79,851
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick DamianoPresident & CEOFT$257,151$57,403$314,554
Paul DidsayabutraMgr Grid PlanFT$159,891$39,860$199,751
Dan DettmerVP/sec/treasFT$143,225$45,734$188,959
Kevin HarrisSr Prod Cost EngFT$136,452$44,916$181,368
Bo GongSr Plan EngFT$129,048$35,590$164,638
Jonathan YoungSr Plan EngineerFT$123,313$40,458$163,771
Larry FurumasuSr Plan EngFT$128,298$28,052$156,350
Ed SienkiewiczDirectorPT$83,171-$83,171
M Kris MikkelsenDirectorPT$80,476-$80,476
James MillerDirectorPT$71,878-$71,878

Highest Paid Contractors

ContractorServicesLocationCompensation
Morgan et alLegal CounselPO Box 8500 S-6050, Philadelphia, PA 19178-6050$68,942
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,692,319
Investment Income
$680
Other Revenue
$6,526
Change in Net Assets
$-91,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,934,235
Other Expenses$856,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$587,542$289,071-$876,613
Current Officers, Directors, Trustees, and Key Employees-$739,038-$739,038
Information Technology$109,717$46,911-$156,628
Fees for Services Other$42,535$103,828-$146,363
Occupancy$66,312$75,688-$142,000
Other Employee Benefits$92,412$39,197-$131,609
Pension Plan Contributions$65,476$28,866-$94,342
Payroll Taxes$44,645$47,988-$92,633
All Other Expenses$491,789$-399,934-$91,855
Insurance$34,211$46,709-$80,920
Travel$28,732$24,708-$53,440
Other Expenses$10,977$10,977-$21,954
Depreciation Depletion$117$13,773-$13,890
Advertising$930$11,264-$12,194
Office Expenses$2,671$8,934-$11,605
Total Functional Expenses$1,640,652$1,150,476$0$2,791,128
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“See Attached Schedule O - Supplemental Information”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“See Attached Schedule O - Supplemental Information”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“See Attached Schedule O - Supplemental Information”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“See Attached Schedule O - Supplemental Information”

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

“See Attached Schedule O - Supplemental Information”

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

“See Attached Schedule O - Supplemental Information”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“See Attached Schedule O - Supplemental Information”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“See Attached Schedule O - Supplemental Information”

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

“See Attached Schedule O - Supplemental Information”

Filing and Contact Details

Filer

Filer Name
ColumbiaGrid
EIN
20-5439223
Phone
5039434940
Address
8338 NE Alderwood Road, Portland, OR 97220

Signing Officer

Name
Dan Dettmer
Title
Treasurer & Corp Sec
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Dettmer
Formed
2006
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
12

Preparer

Firm
Bottaini Gallucci & Ohanlon Pc
Address
1500 NE IRVING ST STE 440, PORTLAND, OR 97232-4208
Preparer
EDWIN B O'HANLON
Phone
5032331133
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“ColumbiaGrids federal information returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on these information returns. In general, the federal information returns have a three year statute of limitations. ColumbiaGrid files as a tax-exempt organization. Should that status be challenged in the future, ColumbiaGrids 2015, 2014 and 2013 tax years are open for examination by the Internal Revenue Service. ColumbiaGrid would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of the income tax provision.”

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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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improve the operational efficiency, reliability, and expansion of the northwest electrical transmission grid.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0200
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IRS990/OccupancyGrp/ProgramServicesAmt066312
IRS990/OccupancyGrp/TotalAmt0142000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08934
IRS990/OfficeExpensesGrp/ProgramServicesAmt02671
IRS990/OfficeExpensesGrp/TotalAmt011605
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131609
IRS990/OtherExpensesGrp/Desc0Dues
IRS990/OtherExpensesGrp/Desc1Member services and consulting
IRS990/OtherExpensesGrp/Desc2Taxes and fees
IRS990/OtherExpensesGrp/Desc3News Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310977
IRS990/OtherExpensesGrp/ProgramServicesAmt024894
IRS990/OtherExpensesGrp/ProgramServicesAmt137692
IRS990/OtherExpensesGrp/ProgramServicesAmt210977
IRS990/OtherExpensesGrp/TotalAmt053825
IRS990/OtherExpensesGrp/TotalAmt148752
IRS990/OtherExpensesGrp/TotalAmt223467
IRS990/OtherExpensesGrp/TotalAmt321954
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt06526
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047988
IRS990/PayrollTaxesGrp/ProgramServicesAmt044645
IRS990/PayrollTaxesGrp/TotalAmt092633
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028866
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065476
IRS990/PensionPlanContributionsGrp/TotalAmt094342
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0183593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117119
IRS990/PrincipalOfficerNm0Dan Dettmer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02692319
IRS990/ProgSrvcAccomActy2Grp/Desc0See Attached Schedule O - Supplemental Information
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057722
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0611
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0966584
IRS990/PYOtherRevenueAmt04955
IRS990/PYProgramServiceRevenueAmt02934605
IRS990/PYRevenuesLessExpensesAmt0-16701
IRS990/PYSalariesCompEmpBnftPaidAmt01990288
IRS990/PYTotalExpensesAmt02956872
IRS990/PYTotalRevenueAmt02940171
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-91603
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01526264
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0410002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260328
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0449149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0462158
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011319
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068532
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079851
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ColumbiaGrids federal information returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on these information returns. In general, the federal information returns have a three year statute of limitations. ColumbiaGrid files as a tax-exempt organization. Should that status be challenged in the future, ColumbiaGrids 2015, 2014 and 2013 tax years are open for examination by the Internal Revenue Service. ColumbiaGrid would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of the income tax provision.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024328
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0129048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1143225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2123313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3136452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4128298
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5257151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6159891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt117133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt214549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt316354
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt414937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt530056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt618868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt122844
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt322805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt411512
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt616808
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt23207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt35757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt41603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt54207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt64184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Bo Gong
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Dan Dettmer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Jonathan Young
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Kevin Harris
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Larry Furumasu
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5Patrick Damiano
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6Paul Didsayabutra
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Sr Plan Eng
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP/SEC/TREAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Sr Plan Engineer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Sr Prod Cost Eng
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Sr Plan Eng
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6Mgr Grid Plan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1188959
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Filings

Displayed year

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

Open filing
Assets
$1,398,916
Liabilities
$447,080
Net assets
$951,836
Revenue
$2,699,525
Expenses
$2,791,128
Net income
-$91,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.76$0.34$2.29$2.34$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.75$0.39$2.49$3.05$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.20$0.95$2.63$2.63$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.45$0.95$2.70$2.79$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.26$1.04$2.94$2.96$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.35$1.06$3.23$3.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.23$1.05$3.61$3.57$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.26$1.01$4.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.33$1.12$3.71