Civic Intelligence

Goals

990EZ • Fiscal year 2015 • EIN 26-4664955

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

33608 Valley View DrEvergreen, CO 80439

(720) 560-8056

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$62,292

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$23,071

Down $2,100 (-8.3%) from 2014

Net Assets

Down

$23,071

Down $2,100 (-8.3%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$170,810

Up $44,960 (+36%) from 2014

Expenses

Up

$172,910

Up $44,312 (+34%) from 2014

Net Income

Up

-$2,100

Up $648 (+24%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $36,266Liabilities 2011: $0Net Assets 2011: $36,2662011Assets 2012: $33,875Liabilities 2012: $0Net Assets 2012: $33,8752012Assets 2013: $27,919Liabilities 2013: $0Net Assets 2013: $27,9192013Assets 2014: $25,171Liabilities 2014: $0Net Assets 2014: $25,1712014Assets 2015: $23,071Net Assets 2015: $23,0712015Assets 2016: $36,505Liabilities 2016: $0Net Assets 2016: $36,5052016Assets 2017: $34,516Liabilities 2017: $5,085Net Assets 2017: $29,4312017Assets 2018: $55,943Liabilities 2018: $39,420Net Assets 2018: $16,5232018Assets 2019: $44,310Liabilities 2019: $8,048Net Assets 2019: $36,2622019Assets 2020: $34,692Liabilities 2020: $7,732Net Assets 2020: $26,9602020Assets 2021: $57,693Liabilities 2021: $4,358Net Assets 2021: $53,3352021Assets 2022: $106,325Liabilities 2022: $7,109Net Assets 2022: $99,2162022Assets 2023: $115,238Liabilities 2023: $9,242Net Assets 2023: $105,9962023Assets 2024: $250,297Liabilities 2024: $15,009Net Assets 2024: $235,2882024

Highlighted filing

2015

Assets$23,071
Liabilities-
Net Assets$23,071

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $74,058Expenses 2011: $49,981Net Income 2011: $24,0772011Revenue 2012: $126,866Expenses 2012: $129,257Net Income 2012: -$2,3912012Revenue 2013: $166,203Expenses 2013: $172,159Net Income 2013: -$5,9562013Revenue 2014: $125,850Expenses 2014: $128,598Net Income 2014: -$2,7482014Revenue 2015: $170,810Expenses 2015: $172,910Net Income 2015: -$2,1002015Revenue 2016: $235,455Expenses 2016: $222,021Net Income 2016: $13,4342016Revenue 2017: $271,857Expenses 2017: $263,058Net Income 2017: $8,7992017Revenue 2018: $303,120Expenses 2018: $316,028Net Income 2018: -$12,9082018Revenue 2019: $379,108Expenses 2019: $359,369Net Income 2019: $19,7392019Revenue 2020: $182,663Expenses 2020: $191,965Net Income 2020: -$9,3022020Revenue 2021: $351,642Expenses 2021: $325,267Net Income 2021: $26,3752021Revenue 2022: $377,983Expenses 2022: $345,455Net Income 2022: $32,5282022Revenue 2023: $512,925Expenses 2023: $506,230Net Income 2023: $6,6952023Revenue 2024: $746,774Expenses 2024: $622,336Net Income 2024: $124,4382024

Highlighted filing

2015

Revenue$170,810
Expenses$172,910
Net Income-$2,100
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$173,939
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide meaningful outdoor education experiences for youth. This is done through curriculum-based multi-day wilderness river programs that incorporate healthy risk-taking, leadership building, academic lessons, team-building exercises, and conservation education.

Provide meaningful outdoor educational experiences for youth through curriculum-based multi-day wilderness river programs that incorporate healthy risk-taking, leadership building, academic lessons, team-building exercises, and conservation education.

Program Services

DescriptionGrantsExpenses
Working with children between 4th and 12th grade to design and implement customized outdoor experiential learning opportunities, and offering leadership opportunities for students who have taken part in previous GOALS programs and who are interested in providing mentoring for younger students.$95,578-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett HochmuthExecutive DirectorFT$62,292-$62,292
Sean WoodChairmanPT$0--
Martin SaylorVice-ChairmanPT$0--
Kevin ZeganTreasurerPT$0--
Richard GreeneSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vertical Challenge$32,426$1,130$339$791
Total Events$32,426$1,130$3,129$-1,999
Filing and Contact Details

Filer

Filer Name
Goals
EIN
26-4664955
Phone
7205608056
Address
33608 Valley View Dr, Evergreen, CO 80439

Signing Officer

Name
Brett Hochmuth
Title
Executive Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Felde & Associates CPAs LLC
Address
1202 Bergen Parkway Suite 300, Evergreen, CO 80439
Preparer
Rita C Felde
Phone
3036749477
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $4764

Other Expenses.1012

Insurance $2356

Other Expenses.1

Outside Services $87382

Other Expenses.2

Supplies $2610

Other Expenses.4

Telephone $960

Other Expenses.5

Meals $583

Other Expenses.6

Software $459

Other Expenses.7

Website expenses $286

Other Expenses.8

Licenses & Permits $275

Other Expenses.9

Meeting Expense $213

Other Expenses.10

Medical expenses $184

Other Expenses.11

Registration & Filing Fees $73

Raw XML Appendix200 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Brett Hochmuth
IRS990EZ/BooksInCareOfDetail/PhoneNum07205608056
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033608 Valley View Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Evergreen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080439
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025171
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023071
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IRS990EZ/ContributionsGiftsGrantsEtcAmt056269
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-2100
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01551
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt01130
IRS990EZ/GrossReceiptsAmt0173939
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025171
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023071
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025171
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023071
IRS990EZ/OccupancyRentUtltsAndMaintAmt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt460.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt462292
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sean Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Martin Saylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kevin Zegan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Richard Greene
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brett Hochmuth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0100145
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide meaningful outdoor educational experiences for youth through curriculum-based multi-day wilderness river programs that incorporate healthy risk-taking, leadership building, academic lessons, team-building exercises, and conservation education.
IRS990EZ/PrintingPublicationsPostageAmt02271
IRS990EZ/ProgramServiceRevenueAmt0116540
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Working with children between 4th and 12th grade to design and implement customized outdoor experiential learning opportunities, and offering leadership opportunities for students who have taken part in previous GOALS programs and who are interested in providing mentoring for younger students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt095578
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068918
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03129
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1999
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0172910
IRS990EZ/TotalProgramServiceExpensesAmt095578
IRS990EZ/TotalRevenueAmt0170810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.goals4youth.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266807
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0131671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0450258
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0694
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0416
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01344
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt0717065
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0191699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079043
IRS990ScheduleA/Total509Grp/TotalAmt0717065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0191881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0718412
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031296
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031296
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03129
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01774
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01774
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Vertical Challenge
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01130
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1999
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0339
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0339
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01016
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $4764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Outside Services $87382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $2610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals $583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Software $459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website expenses $286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses & Permits $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meeting Expense $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Medical expenses $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Registration & Filing Fees $73
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brett Hochmuth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOALS
ReturnHeader/Filer/BusinessNameControlTxt0GOAL
ReturnHeader/Filer/EIN0264664955
ReturnHeader/Filer/PhoneNum07205608056
ReturnHeader/Filer/USAddress/AddressLine1Txt033608 Valley View Dr
ReturnHeader/Filer/USAddress/CityNm0Evergreen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Felde & Associates CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01202 Bergen Parkway Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Evergreen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080439
ReturnHeader/PreparerPersonGrp/PhoneNum03036749477
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rita C Felde
ReturnHeader/ReturnTs02016-11-14T15:02:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.15$2.35$7.47$6.22$1.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.09$1.06$5.13$5.06$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.07$0.99$3.78$3.45$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.04$0.53$3.52$3.25$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.08$0.27$1.83$1.92$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$3.79$3.59$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.39$0.17$3.03$3.16$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.05$0.29$2.72$2.63$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.35$2.22$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.71$1.73$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.26$1.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.66$1.72$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.27$1.29$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.74$0.50$0.24