Civic Intelligence

Challenge America

990 • Fiscal year 2016 • EIN 27-0868701

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization ProfileWWW.CHALLENGEAMERICA.COM
PO Box 4467Basalt, CO 81621

(970) 279-1323

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-154%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$45,653

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 36.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$417,333

Down $164,278 (-28%) from 2015

Net Assets

Down

$379,118

Down $198,770 (-34%) from 2015

Liabilities

Up

$38,215

Up $34,492 (+926%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin3rd percentile

Revenue

Down

$125,804

Down $291,319 (-70%) from 2015

Expenses

Up

$319,870

Up $100,097 (+46%) from 2015

Net Income

Down

-$194,066

Down $391,416 (-198%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2010: $152,138Liabilities 2010: $14,558Net Assets 2010: $137,5802010Assets 2011: $443,837Liabilities 2011: $11,591Net Assets 2011: $432,2462011Assets 2012: $594,071Liabilities 2012: $33,541Net Assets 2012: $560,5302012Assets 2013: $365,104Liabilities 2013: $9,757Net Assets 2013: $355,3472013Assets 2014: $382,624Liabilities 2014: $2,086Net Assets 2014: $380,5382014Assets 2015: $581,611Liabilities 2015: $3,723Net Assets 2015: $577,8882015Assets 2016: $417,333Liabilities 2016: $38,215Net Assets 2016: $379,1182016Assets 2017: $220,819Liabilities 2017: $49,426Net Assets 2017: $171,3932017Assets 2018: $393,577Liabilities 2018: $6,686Net Assets 2018: $386,8912018Assets 2019: $68,360Liabilities 2019: $820Net Assets 2019: $67,5402019Assets 2020: $243,751Liabilities 2020: $56,776Net Assets 2020: $186,9752020Assets 2021: $119,957Liabilities 2021: $80,575Net Assets 2021: $39,3822021Assets 2022: $195,264Liabilities 2022: $35,988Net Assets 2022: $159,2762022Assets 2023: $63,039Liabilities 2023: $2,668Net Assets 2023: $60,3712023Assets 2024: $159,952Liabilities 2024: $5,179Net Assets 2024: $154,7732024

Highlighted filing

2016

Assets$417,333
Liabilities$38,215
Net Assets$379,118
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $183,4872010Expenses 2011: $342,8732011Expenses 2012: $197,5102012Revenue 2013: $407,825Expenses 2013: $613,008Net Income 2013: -$205,1832013Revenue 2014: $228,569Expenses 2014: $210,095Net Income 2014: $18,4742014Revenue 2015: $417,123Expenses 2015: $219,773Net Income 2015: $197,3502015Revenue 2016: $125,804Expenses 2016: $319,870Net Income 2016: -$194,0662016Revenue 2017: $132,100Expenses 2017: $339,825Net Income 2017: -$207,7252017Revenue 2018: $683,881Expenses 2018: $468,383Net Income 2018: $215,4982018Revenue 2019: $137,706Expenses 2019: $457,057Net Income 2019: -$319,3512019Revenue 2020: $385,164Expenses 2020: $368,343Net Income 2020: $16,8212020Revenue 2021: $385,715Expenses 2021: $533,308Net Income 2021: -$147,5932021Revenue 2022: $474,740Expenses 2022: $354,846Net Income 2022: $119,8942022Revenue 2023: $138,619Expenses 2023: $262,524Net Income 2023: -$123,9052023Revenue 2024: $622,933Expenses 2024: $528,531Net Income 2024: $94,4022024

Highlighted filing

2016

Revenue$125,804
Expenses$319,870
Net Income-$194,066
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$178,462
Mission and Program Overview

Mission

Challenge america connects service members, veterans and their families to resources and solutions that build community and give purpose to their lives.

Challenge america serves military members and their families, connecting them to resources in their local communities for a successful transition to civilian life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$579,626$413,779▼ $165,847
Land, Buildings, and Equipment, Net$1,985$3,554▲ $1,569
Total Assets$581,611$417,333▼ $164,278
Liabilities
Accounts Payable and Accrued Expenses$3,723$38,215▲ $34,492
Total Liabilities$3,723$38,215▲ $34,492
Net Assets / Fund Balance
Unrestricted Net Assets$577,888$379,118▼ $198,770
Total Net Assets Fund Balance$577,888$379,118▼ $198,770
Total Liabilities and Net Assets / Fund Balance$581,611$417,333▼ $164,278

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,554$17,865$21,419
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Houston CowanCEOFT$45,653$45,653

Board Members and Trustees

NameTitle
Derrick WilliamsPresident
Jimmy YeagerDirector
Kevin BergSECRETARY\TR
Dan HarrellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$31,089
Program Service Revenue
$0
Investment Income
$229
Other Revenue
$94,486
All Other Contributions
$6,089
Change in Net Assets
$-194,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,882
Other Expenses$119,988
Grants and Similar Amounts Paid$50,000
Total Fundraising Expense$16,710
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,814$12,195$6,097$87,106
Grants to Domestic Orgs$50,000--$50,000
Current Officers, Directors, Trustees, and Key Employees$36,066$6,391$3,196$45,653
Payments to Affiliates$24,000--$24,000
Advertising$22,659--$22,659
Travel$14,332$2,540$1,270$18,142
Information Technology$10,276$1,821$909$13,006
Office Expenses$9,480$1,680$840$12,000
Payroll Taxes$7,653$1,356$678$9,687
Other Employee Benefits$5,874$1,041$521$7,436
Occupancy$5,204$922$461$6,587
Fees for Services Accounting$2,965$526$263$3,754
Insurance$934$1,840$209$2,983
Fees for Services Other$517$92$1,638$2,247
Fees for Services Legal-$2,034$153$2,187
All Other Expenses$1,802$231$115$2,148
Other Expenses$1,307$953$295$953
Conferences and Meetings$731$130$65$926
Total Functional Expenses$268,817$34,343$16,710$319,870
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Richmond Fisher House FoundationRichmond, VA501c3-$25,000
The Rick Herrema FoundationFayetteville, NC501c3-$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,943
Fundraising Direct Expenses$52,658
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
America Golf Cl$171,943$146,943$52,658$94,285
Total Events$171,943$146,943$52,658$94,285
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Each member of the board of directors will receive a copy of form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to report any conflicts of interest on an annual basis. Board members are also required to have an active discussion within the board meetings if a conflict of interest should arise during the year.”

Form 990, Page 6, Part VI, Line 15A

“The ceo's compensation and benefits are reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Challenge America
EIN
27-0868701
Phone
9702791323
Address
PO BOX 4467, BASALT, CO 81621

Signing Officer

Name
Houston Cowan
Title
CEO
Phone
9709230578
Signed
2017-10-27

Organization Details

Principal Officer
Houston Cowan
Formed
2009
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
5

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment -4,704 due to an accounting system crash during the year, some data was lost.”

Raw XML AppendixShowing 400 of 437 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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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0428683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0253363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0422451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0251548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01387134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01316
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01511518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0428703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0253363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0439962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0358200
IRS990ScheduleA/Total509Grp/TotalAmt01511518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0429096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0253603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0440075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0358541
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01512834
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021419
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03554
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052658
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AMERICA GOLF CL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0171943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0171943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0146943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0146943
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt094285
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052658
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052658
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE RICK HERREMA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1RICHMOND FISHER HOUSE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0471633525
IRS990ScheduleI/RecipientTable/RecipientEIN1273852276
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05349 GRIMES ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1300 ARBORETUM PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0SUITE 660
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FAYETTEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028306
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd123236
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. BOARD MEMBERS ARE ALSO REQUIRED TO HAVE AN ACTIVE DISCUSSION WITHIN THE BOARD MEETINGS IF A CONFLICT OF INTEREST SHOULD ARISE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO'S COMPENSATION AND BENEFITS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT -4,704 DUE TO AN ACCOUNTING SYSTEM CRASH DURING THE YEAR, SOME DATA WAS LOST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0581611
IRS990/TotalAssetsEOYAmt0417333
IRS990/TotalAssetsGrp/BOYAmt0581611
IRS990/TotalAssetsGrp/EOYAmt0417333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031089
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016710
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034343
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268817
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03723
IRS990/TotalLiabilitiesEOYAmt038215
IRS990/TotalLiabilitiesGrp/BOYAmt03723
IRS990/TotalLiabilitiesGrp/EOYAmt038215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0577888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379118
IRS990/TotalProgramServiceExpensesAmt0268817
IRS990/TotalReportableCompFromOrgAmt045653
IRS990/TotalRevenueGrp/ExclusionAmt094514
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125804
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0581611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0417333
IRS990/TravelGrp/FundraisingAmt01270
IRS990/TravelGrp/ManagementAndGeneralAmt02540
IRS990/TravelGrp/ProgramServicesAmt014332
IRS990/TravelGrp/TotalAmt018142
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0577888
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0379118

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$417,333
Liabilities
$38,215
Net assets
$379,118
Revenue
$125,804
Expenses
$319,870
Net income
-$194,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.05$1.55$6.23$5.29$0.94
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$1.39$2.63$1.24
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.36$1.59$4.75$3.55$1.20
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.81$0.39$3.86$5.33$1.48
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.57$1.87$3.85$3.68$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.68$1.38$4.57$3.19
2018Detailed filing. Detailed filing data is available for this year.$3.94$0.07$3.87$6.84$4.68$2.15
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.49$1.71$1.32$3.40$2.08
2016Detailed filing. Detailed filing data is available for this year.$4.17$0.38$3.79$1.26$3.20$1.94
2015Detailed filing. Detailed filing data is available for this year.$5.82$0.04$5.78$4.17$2.20$1.97
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.02$3.81$2.29$2.10$0.18
2013Detailed filing. Detailed filing data is available for this year.$3.65$0.10$3.55$4.08$6.13$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.34$5.61$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.12$4.32$3.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.15$1.38$1.83