Civic Intelligence

Support Management

990 • Fiscal year 2015 • EIN 27-2924359

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 22, 2015

Organization ProfileWWW.CI-DENVER.ORG
PO Box 19022Anaheim Hills, CA 92817

(720) 295-6234

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$52,272

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-3.0%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$825,830

Up $150,047 (+22%) from 2014

Net Assets

Up

$734,134

Up $142,581 (+24%) from 2014

Liabilities

Up

$91,696

Up $7,466 (+8.9%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin62nd percentile

Revenue

Down

$2,035,216

Down $63,196 (-3.0%) from 2014

Expenses

Down

$1,892,635

Down $103,458 (-5.2%) from 2014

Net Income

Up

$142,581

Up $40,262 (+39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $357,143Liabilities 2011: $185,218Net Assets 2011: $171,9252011Assets 2012: $455,402Liabilities 2012: $94,922Net Assets 2012: $360,4802012Assets 2013: $578,545Liabilities 2013: $89,311Net Assets 2013: $489,2342013Assets 2014: $675,783Liabilities 2014: $84,230Net Assets 2014: $591,5532014Assets 2015: $825,830Liabilities 2015: $91,696Net Assets 2015: $734,1342015Assets 2016: $1,007,574Liabilities 2016: $87,251Net Assets 2016: $920,3232016Assets 2017: $1,087,441Liabilities 2017: $94,386Net Assets 2017: $993,0552017Assets 2018: $1,198,404Liabilities 2018: $97,215Net Assets 2018: $1,101,1892018Assets 2019: $1,471,344Liabilities 2019: $144,993Net Assets 2019: $1,326,3512019Assets 2020: $2,033,352Liabilities 2020: $321,520Net Assets 2020: $1,711,8322020Assets 2021: $2,229,150Liabilities 2021: $220,124Net Assets 2021: $2,009,0262021Assets 2022: $2,568,621Liabilities 2022: $262,703Net Assets 2022: $2,305,9182022Assets 2024: $3,683,230Liabilities 2024: $801,992Net Assets 2024: $2,881,2382024

Highlighted filing

2015

Assets$825,830
Liabilities$91,696
Net Assets$734,134
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $1,805,2032011Expenses 2012: $1,959,2962012Expenses 2013: $1,957,7472013Revenue 2014: $2,098,412Expenses 2014: $1,996,093Net Income 2014: $102,3192014Revenue 2015: $2,035,216Expenses 2015: $1,892,635Net Income 2015: $142,5812015Revenue 2016: $1,935,906Expenses 2016: $1,749,717Net Income 2016: $186,1892016Revenue 2017: $1,871,448Expenses 2017: $1,798,716Net Income 2017: $72,7322017Revenue 2018: $2,149,777Expenses 2018: $2,041,643Net Income 2018: $108,1342018Revenue 2019: $2,617,202Expenses 2019: $2,392,040Net Income 2019: $225,1622019Revenue 2020: $3,261,445Expenses 2020: $2,875,964Net Income 2020: $385,4812020Revenue 2021: $3,700,964Expenses 2021: $3,403,770Net Income 2021: $297,1942021Revenue 2022: $4,255,728Expenses 2022: $3,958,836Net Income 2022: $296,8922022Revenue 2024: $5,941,118Expenses 2024: $5,595,012Net Income 2024: $346,1062024

Highlighted filing

2015

Revenue$2,035,216
Expenses$1,892,635
Net Income$142,581
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 22, 2015
Return Version
2014v5.0
Gross Receipts
$2,035,216
Mission and Program Overview

Mission

Support management provides community-based living and vocational support to adults with developmental disabilities in and around denver, colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$299,150$456,347▲ $157,197
Accounts Receivable$196,685$173,652▼ $23,033
Prepaid Expenses and Deferred Charges$22,411$20,831▼ $1,580
Pledges and Grants Receivable$2,537--
Total Assets$675,783$825,830▲ $150,047
Other Assets Total$155,000$175,000▲ $20,000
Liabilities
Accounts Payable and Accrued Expenses$84,230$91,696▲ $7,466
Total Liabilities$84,230$91,696▲ $7,466
Net Assets / Fund Balance
Unrestricted Net Assets$589,016$734,134▲ $145,118
Temporarily Rstr Net Assets$2,537--
Total Net Assets Fund Balance$591,553$734,134▲ $142,581
Total Liabilities and Net Assets / Fund Balance$675,783$825,830▲ $150,047

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$175,000--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David AbeytaExecutive DiFT$51,895$377$52,272
Richard BabcockDirector--$266$266
Steve MischelDirector--$266$266
Rita OliverDirector--$150$150
Revenue and Support

Revenue Composition

Contributions and Grants
$2,035,031
Program Service Revenue
$185
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,812
Change in Net Assets
$142,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,035,216
Total Revenue per Audited Statements
$2,035,216
Total Revenue per Form 990
$2,035,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$999,953
Salaries, Compensation, and Employee Benefits$892,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$616,500$100,361-$716,861
Occupancy$82,965$13,505-$96,470
Payroll Taxes$56,848$9,254-$66,102
All Other Expenses$58,818$3,767-$62,585
Current Officers, Directors, Trustees, and Key Employees$45,405$7,391-$52,796
Other Employee Benefits$43,306$7,050-$50,356
Insurance$40,118$6,531-$46,649
Fees for Services Management$35,604$5,796-$41,400
Other Expenses$24,076$3,919-$27,995
Information Technology$22,506$3,664-$26,170
Travel$21,658$3,526-$25,184
Office Expenses$21,114$3,437-$24,551
Fees for Services Accounting$18,679$3,041-$21,720
Fees for Services Other$13,945$2,270-$16,215
Pension Plan Contributions$5,648$919-$6,567
Advertising$2,873$468-$3,341
Fees for Services Legal$674$110-$784
Total Functional Expenses$1,710,105$182,530$0$1,892,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,892,635
Total Expenses per Audited Statements$1,892,635
Total Expenses per Form 990$1,892,635
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
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization is a member of commonworks. Commonworks provides accounting and management services which include accounting,consulting, financing, and human resources. The amounts paid by commonworks to the organization's current or former officers, directors and trustees for the calendar year 2014 (compensation and benefits for services provided to the organization) were as follows: david abeyta - executive director - 52,272”

Form 990, Page 6, Part VI, Line 8B

“Due to the small size of the board, there are no separate committees.”

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

“A copy of the 990 is provided to and reviewed by the board of directors prior to filing.”

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

“Through the use of annual statements and periodic reviews.”

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

“Organization contracts with a management company to provide independent review of compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest and financial statements of the organization are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Support Management
EIN
27-2924359
Phone
7202956234
Address
PO BOX 19022, ANAHEIM HILLS, CA 92817
Doing Business As
Community Intersections Denver

Signing Officer

Name
David Abeyta
Title
Executive Director
Phone
7202956234
Signed
2015-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Abeyta
Formed
2010
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
36

Preparer

Firm
Erickson Brown & Kloster Pc
Address
4565 HILTON PKWY STE 101, COLORADO SPRINGS, CO 80907-3540
Preparer
Deann L Price CPA
Phone
7195310445
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02147851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01977128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010345108
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/ExpensesSubtotalAmt01892635
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0175000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM COMMONWORKS
IRS990ScheduleD/RevenueSubtotalAmt02035216
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0175000
IRS990ScheduleD/TotalExpensesPerForm990Amt01892635
IRS990ScheduleD/TotalRevenuePerForm990Amt02035216
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02035216
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01892635
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A MEMBER OF COMMONWORKS. COMMONWORKS PROVIDES ACCOUNTING AND MANAGEMENT SERVICES WHICH INCLUDE ACCOUNTING,CONSULTING, FINANCING, AND HUMAN RESOURCES. THE AMOUNTS PAID BY COMMONWORKS TO THE ORGANIZATION'S CURRENT OR FORMER OFFICERS, DIRECTORS AND TRUSTEES FOR THE CALENDAR YEAR 2014 (COMPENSATION AND BENEFITS FOR SERVICES PROVIDED TO THE ORGANIZATION) WERE AS FOLLOWS: DAVID ABEYTA - EXECUTIVE DIRECTOR - 52,272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO THE SMALL SIZE OF THE BOARD, THERE ARE NO SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH THE USE OF ANNUAL STATEMENTS AND PERIODIC REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION CONTRACTS WITH A MANAGEMENT COMPANY TO PROVIDE INDEPENDENT REVIEW OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SYNTHESIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0272924381
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 19022
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ANAHEIM HILLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092817
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02537
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0675783
IRS990/TotalAssetsEOYAmt0825830
IRS990/TotalAssetsGrp/BOYAmt0675783
IRS990/TotalAssetsGrp/EOYAmt0825830
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02035031
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01710105
IRS990/TotalFunctionalExpensesGrp/TotalAmt01892635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084230
IRS990/TotalLiabilitiesEOYAmt091696
IRS990/TotalLiabilitiesGrp/BOYAmt084230
IRS990/TotalLiabilitiesGrp/EOYAmt091696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0591553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0734134
IRS990/TotalOtherCompensationAmt01059
IRS990/TotalProgramServiceExpensesAmt01710105
IRS990/TotalProgramServiceRevenueAmt0185
IRS990/TotalReportableCompFromOrgAmt051895
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02035216
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0675783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0825830
IRS990/TravelGrp/ManagementAndGeneralAmt03526
IRS990/TravelGrp/ProgramServicesAmt021658
IRS990/TravelGrp/TotalAmt025184
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0589016
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0734134
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09540 EAST JEWELL AVENUE SUITE H
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080247
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CI-DENVER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ABEYTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07202956234
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPPORT MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0SUPP
ReturnHeader/Filer/EIN0272924359
ReturnHeader/Filer/PhoneNum07202956234
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 19022
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092817
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840957308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERICKSON BROWN & KLOSTER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04565 HILTON PKWY STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809073540
ReturnHeader/PreparerPersonGrp/PhoneNum07195310445
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANN L PRICE CPA
ReturnHeader/ReturnTs02015-12-22T12:50:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$825,830
Liabilities
$91,696
Net assets
$734,134
Revenue
$2,035,216
Expenses
$1,892,635
Net income
$142,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.80$2.88$5.94$5.60$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.26$2.31$4.26$3.96$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.22$2.01$3.70$3.40$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.32$1.71$3.26$2.88$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.14$1.33$2.62$2.39$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.10$1.10$2.15$2.04$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.09$0.99$1.87$1.80$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.09$0.92$1.94$1.75$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.09$0.73$2.04$1.89$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.08$0.59$2.10$2.00$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.09$0.49$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.09$0.36$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.19$0.17$1.81