Civic Intelligence

West Central Inc.

990 • Fiscal year 2014 • EIN 26-1297370

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 14, 2015

Organization Profilewcmhc.org

View Organization Page

3225 Independence Road81212-1780

(719) 275-2351

Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

7th percentile

0.02x

Higher debt load relative to revenue than 7% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$208,637

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$29,722,048

Up $3,344,661 (+13%) from 2013

Net Assets

Up

$29,572,616

Up $3,278,592 (+12%) from 2013

Liabilities

Up

$149,432

Up $66,069 (+79%) from 2013

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin87th percentile

Revenue

$8,323,091

No earlier filing loaded for comparison.

Expenses

Up

$5,044,497

Up $1,108,369 (+28%) from 2013

Net Income

$3,278,594

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$80M$60M$40M$20M$0Assets 2011: $22,834,450Liabilities 2011: $110,496Net Assets 2011: $22,723,9542011Assets 2012: $24,773,053Liabilities 2012: $95,391Net Assets 2012: $24,677,6622012Assets 2013: $26,377,387Liabilities 2013: $83,363Net Assets 2013: $26,294,0242013Assets 2014: $29,722,048Liabilities 2014: $149,432Net Assets 2014: $29,572,6162014Assets 2015: $30,235,435Liabilities 2015: $155,694Net Assets 2015: $30,079,7412015Assets 2016: $32,393,824Liabilities 2016: $196,860Net Assets 2016: $32,196,9642016Assets 2017: $33,183,509Liabilities 2017: $0Net Assets 2017: $33,183,5092017Assets 2018: $34,506,667Liabilities 2018: $0Net Assets 2018: $34,506,6672018Assets 2019: $36,357,618Liabilities 2019: $0Net Assets 2019: $36,357,6182019Assets 2021: $39,612,467Liabilities 2021: $0Net Assets 2021: $39,612,4672021Assets 2022: $44,682,271Liabilities 2022: $6,184,355Net Assets 2022: $38,497,9162022Assets 2023: $54,041,902Liabilities 2023: $14,601,284Net Assets 2023: $39,440,6182023Assets 2024: $65,228,776Liabilities 2024: $27,985,878Net Assets 2024: $37,242,8982024

Highlighted filing

2014

Assets$29,722,048
Liabilities$149,432
Net Assets$29,572,616
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,629,8582011Expenses 2012: $3,700,6702012Expenses 2013: $3,936,1282013Revenue 2014: $8,323,091Expenses 2014: $5,044,497Net Income 2014: $3,278,5942014Revenue 2015: $7,507,609Expenses 2015: $6,725,587Net Income 2015: $782,0222015Revenue 2016: $8,523,999Expenses 2016: $6,406,776Net Income 2016: $2,117,2232016Revenue 2017: $7,786,234Expenses 2017: $6,330,651Net Income 2017: $1,455,5832017Revenue 2018: $7,210,463Expenses 2018: $5,887,306Net Income 2018: $1,323,1572018Revenue 2019: $2,235,421Expenses 2019: $384,470Net Income 2019: $1,850,9512019Revenue 2021: $5,654,264Expenses 2021: $14,370Net Income 2021: $5,639,8942021Revenue 2022: $422,842Expenses 2022: $142,405Net Income 2022: $280,4372022Revenue 2023: $310,256Expenses 2023: $30Net Income 2023: $310,2262023Revenue 2024: $655,956Expenses 2024: $1,062,935Net Income 2024: -$406,9792024

Highlighted filing

2014

Revenue$8,323,091
Expenses$5,044,497
Net Income$3,278,594
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$8,323,091
Mission and Program Overview

Mission

As a parent company, to make available resources that will enhance the services provided by the various entities within the group.

As a parent company, to make available resources that will enhance the services provided by the various related entities within the group.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,054,305$12,196,411▲ $1,142,106
Savings and Temporary Cash Investments$343,885$412,832▲ $68,947
Accounts Receivable$32,282$32,040▼ $242
Total Assets$26,377,387$29,722,048▲ $3,344,661
Other Assets Total$14,946,915$17,080,765▲ $2,133,850
Liabilities
Accounts Payable and Accrued Expenses$83,363$149,432▲ $66,069
Total Liabilities$83,363$149,432▲ $66,069
Net Assets / Fund Balance
Unrestricted Net Assets$26,294,024$29,572,616▲ $3,278,592
Total Net Assets Fund Balance$26,294,024$29,572,616▲ $3,278,592
Total Liabilities and Net Assets / Fund Balance$26,377,387$29,722,048▲ $3,344,661

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$17,080,765--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louise DelgadoPresident/CEOFT$176,617$32,020$208,637
Mike GummowpsychologistPT$111,400$2,382$113,782
Bill KerrCFOFT$74,359$5,963$80,322

Board Members and Trustees

NameTitle
Deborah GronowskiChairman
Jon FritzVice Chair
Bill MasseDirector
Brett MeuliDirector
Marcia DePriestDirector
Steve SamselDirector
Judy LohnesSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,044,497
Investment Income
$497,701
Other Revenue
$2,780,893
Change in Net Assets
$3,278,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,044,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,044,497--$5,044,497
Total Functional Expenses$5,044,497$0$0$5,044,497
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A draft copy of the form 990 was provided to management for their review and changes, if any. In addition, West Central, Inc received audited financial statements for the year. The jBoard was presented with a final copy of the 990, after the draft copy was reviewed by management, for their review and questions.”

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

“annually the board will review its policies and determine that all board members are in compliance with those policies. all new board members are made aware of board policies when they are appointed to the board.”

Form 990, Part VI, Section B, line 15

“jTeh CEO of the company is responsible for negotiating the compensation of key employees. Experience, job responsibilites, length of employment along with comparabilty data obtained through various sources are used in determining compensation for key employees.”

Form 990, Part VI, Section C, line 19

“The organization makes all of it information, other than information limited by HIPAA and other applicable laws, available to any person who requests such information during normal business hours.”

Filing and Contact Details

Filer

EIN
26-1297370
Phone
7192752351

Signing Officer

Name
Deborah Gronowski
Title
President
Phone
7192752351
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Steve Miller
Formed
2007
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
78
Volunteers
0

Preparer

Phone
7193367428
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contract for behavioral health services: Program service expenses 5044497. Management and general expenses 0. Fundraising expenses 0. Total expenses 5044497.”

Form 990, Part XI, line 9:

“rounding -2.”

Part XI, Line 2C

“The process has not changed from the prior period.”

Financial Statement Notes

Schedule D, Part XI, Line 1

“West Central, Inc. has recorded its investment in subsidiaries as other assets on the balance sheet. There were not any FIN 48 disclosures in the audited financial statements or this tax return. This return includes the income and expenses of the one entity partnerships that West Central, Inc owns as the partner. The one entity partnerships are treated as disregarded entities for IRS tax filing purposes.”

Raw XML AppendixShowing 400 of 461 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/Total509Grp/CurrentTaxYearAmt05044497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03636128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03700670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03629858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03291564
IRS990ScheduleA/Total509Grp/TotalAmt019302717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08323091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05824113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05421124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06119999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05752884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031441211
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017080765
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in related entities
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0West Central, Inc. has recorded its investment in subsidiaries as other assets on the balance sheet. There were not any FIN 48 disclosures in the audited financial statements or this tax return. This return includes the income and expenses of the one entity partnerships that West Central, Inc owns as the partner. The one entity partnerships are treated as disregarded entities for IRS tax filing purposes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part XI, Line 1
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017080765
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0176617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt032020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Louise Delgado
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0208637
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0None of the above services were provided to the key employee that received over $150,000 of compensation
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of the form 990 was provided to management for their review and changes, if any. In addition, West Central, Inc received audited financial statements for the year. The jBoard was presented with a final copy of the 990, after the draft copy was reviewed by management, for their review and questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1annually the board will review its policies and determine that all board members are in compliance with those policies. all new board members are made aware of board policies when they are appointed to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2jTeh CEO of the company is responsible for negotiating the compensation of key employees. Experience, job responsibilites, length of employment along with comparabilty data obtained through various sources are used in determining compensation for key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes all of it information, other than information limited by HIPAA and other applicable laws, available to any person who requests such information during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract for behavioral health services: Program service expenses 5044497. Management and general expenses 0. Fundraising expenses 0. Total expenses 5044497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5rounding -2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The process has not changed from the prior period.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part XI, Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10West Central Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine11West Central Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10West Central Asset Management LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine11West Central Medicaid LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0261297814
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1261297660
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt011971411
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Asset management to include marketable securities and real estate
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1Provide behavioral healthcare services
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt01142106
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt15044497
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine103225 Independence Road
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine113225 Independence Road
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0Canon City
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City1Canon City
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State1CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode0812121780
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode1812121780
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10West Central Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10West Central Mental Health Center Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840521839
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0part of affiliated group that provides behavioral healthcare services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine103225 Independence Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Canon City
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0812121780
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026377387
IRS990/TotalAssetsEOYAmt029722048
IRS990/TotalAssetsGrp/BOYAmt026377387
IRS990/TotalAssetsGrp/EOYAmt029722048
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05044497
IRS990/TotalFunctionalExpensesGrp/TotalAmt05044497

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,722,048
Liabilities
$149,432
Net assets
$29,572,616
Revenue
$8,323,091
Expenses
$5,044,497
Net income
$3,278,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.2$28.0$37.2$0.66$1.06$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.0$14.6$39.4$0.31$0.00$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.7$6.18$38.5$0.42$0.14$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$0.00$39.6$5.65$0.01$5.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$0.00$36.4$2.24$0.38$1.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$0.00$34.5$7.21$5.89$1.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$0.00$33.2$7.79$6.33$1.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$0.20$32.2$8.52$6.41$2.12
2015Detailed filing. Detailed filing data is available for this year.$30.2$0.16$30.1$7.51$6.73$0.78
2014Detailed filing. Detailed filing data is available for this year.$29.7$0.15$29.6$8.32$5.04$3.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$0.08$26.3$3.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$0.10$24.7$3.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$0.11$22.7$3.63
Peer Organizations

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