Civic Intelligence

Aptiv Foundation Inc.

990 • Fiscal year 2019 • EIN 39-1366838

Jan 01, 2019 to Dec 31, 2019 • Filed on May 01, 2020

Organization ProfileWWW.APTIV.ORG
3000 South AvenueLA Crosse, WI 54601

(608) 784-9450

Siviq Scores

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

Liabilities / Assets

48th percentile

0.14x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.85x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

38th percentile

0.1%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$8,607,731

Up $11,139 (+0.1%) from 2018

Net Assets

Up

$7,443,239

Up $460,779 (+6.6%) from 2018

Liabilities

Down

$1,164,492

Down $449,640 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin42nd percentile

Revenue

Down

$1,362,995

Down $646,126 (-32%) from 2018

Expenses

Down

$1,352,166

Down $35,911 (-2.6%) from 2018

Net Income

Down

$10,829

Down $610,215 (-98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,571,873Liabilities 2010: $3,159,656Net Assets 2010: $5,412,2172010Assets 2011: $8,461,922Liabilities 2011: $3,019,783Net Assets 2011: $5,442,1392011Assets 2012: $8,714,814Liabilities 2012: $2,882,707Net Assets 2012: $5,832,1072012Assets 2013: $9,226,474Liabilities 2013: $2,781,512Net Assets 2013: $6,444,9622013Assets 2014: $9,139,440Liabilities 2014: $2,586,715Net Assets 2014: $6,552,7252014Assets 2015: $8,351,545Liabilities 2015: $2,095,887Net Assets 2015: $6,255,6582015Assets 2016: $8,201,617Liabilities 2016: $1,881,518Net Assets 2016: $6,320,0992016Assets 2017: $8,556,095Liabilities 2017: $1,642,764Net Assets 2017: $6,913,3312017Assets 2018: $8,596,592Liabilities 2018: $1,614,132Net Assets 2018: $6,982,4602018Assets 2019: $8,607,731Liabilities 2019: $1,164,492Net Assets 2019: $7,443,2392019Assets 2020: $9,124,285Liabilities 2020: $914,011Net Assets 2020: $8,210,2742020Assets 2021: $10,804,588Liabilities 2021: $2,112,804Net Assets 2021: $8,691,7842021Assets 2022: $9,710,728Liabilities 2022: $1,794,667Net Assets 2022: $7,916,0612022Assets 2023: $9,673,937Liabilities 2023: $1,691,644Net Assets 2023: $7,982,2932023Assets 2024: $9,995,570Liabilities 2024: $1,658,800Net Assets 2024: $8,336,7702024

Highlighted filing

2019

Assets$8,607,731
Liabilities$1,164,492
Net Assets$7,443,239
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $574,5762010Expenses 2011: $561,5182011Expenses 2012: $595,6052012Revenue 2013: $820,163Expenses 2013: $582,138Net Income 2013: $238,0252013Revenue 2014: $1,283,736Expenses 2014: $979,941Net Income 2014: $303,7952014Revenue 2015: $1,128,198Expenses 2015: $1,087,319Net Income 2015: $40,8792015Revenue 2016: $1,082,641Expenses 2016: $1,105,793Net Income 2016: -$23,1522016Revenue 2017: $1,429,879Expenses 2017: $1,106,692Net Income 2017: $323,1872017Revenue 2018: $2,009,121Expenses 2018: $1,388,077Net Income 2018: $621,0442018Revenue 2019: $1,362,995Expenses 2019: $1,352,166Net Income 2019: $10,8292019Revenue 2020: $1,741,401Expenses 2020: $1,297,462Net Income 2020: $443,9392020Revenue 2021: $1,409,583Expenses 2021: $1,066,020Net Income 2021: $343,5632021Revenue 2022: $1,208,890Expenses 2022: $1,241,677Net Income 2022: -$32,7872022Revenue 2023: $1,180,861Expenses 2023: $1,332,879Net Income 2023: -$152,0182023Revenue 2024: $1,797,831Expenses 2024: $1,424,511Net Income 2024: $373,3202024

Highlighted filing

2019

Revenue$1,362,995
Expenses$1,352,166
Net Income$10,829
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 1, 2020
Return Version
2019v5.1
Gross Receipts
$3,524,802
Mission and Program Overview

Mission

Riverfront foundation solely supports riverfront activity center, inc., which helps adults with disabilities live more independently. A nonprofit organization, riverfront provides employment training and placement, independent living preparation, and community and social opportunities. Riverfront's holistic approach to service allows participants to develop an unparalleled level of comfort with the agency's staff, facilities, and other participants since founded in 1977.

To provide financial support for aptiv, incorporated.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,728,331$4,843,856▲ $115,525
Investments in Publicly Traded Securities$3,772,293$3,561,894▼ $210,399
Pledges and Grants Receivable$8,304$121,000▲ $112,696
Savings and Temporary Cash Investments$87,405$80,722▼ $6,683
Cash and Non-Interest-Bearing Accounts$259$259→ $0
Total Assets$8,596,592$8,607,731▲ $11,139
Liabilities
Tax Exempt Bond Liabilities$770,556$589,631▼ $180,925
Mortgage Notes Payable Secured by Investment Property$585,540$526,340▼ $59,200
Accounts Payable and Accrued Expenses$258,036$48,521▼ $209,515
Total Liabilities$1,614,132$1,164,492▼ $449,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,625,693$7,035,213▲ $409,520
Net Assets With Donor Restrictions$356,767$408,026▲ $51,259
Total Net Assets Fund Balance$6,982,460$7,443,239▲ $460,779
Total Liabilities and Net Assets / Fund Balance$8,596,592$8,607,731▲ $11,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,740,369$2,582,084$6,322,453
Land$1,017,300-$1,017,300
Other Land Buildings$86,187$311,424$397,611

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,859,956$18,000▼ $44,907-$3,642,875
2018$3,885,745$590,384▼ $371,366-$3,859,956
2017$3,525,382$35,956▲ $537,235-$3,885,745
2016$3,485,001-▲ $234,639-$3,525,382
2015$3,750,383$60▼ $74,461-$3,485,001
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Jay JaehnkeChair
Sue DillenbeckChair-elect
Mary KessensPresident/CEO
Bill BergDirector
Blake BarnesDirector
Carl HolmquistDirector
Dave WarrenDirector
Heather ArmstrongDirector
Joe MouaDirector
Karla StanekDirector
Patty BrownDirector
Peggy HerlitzkaDirector
Robert SmithDirector
Steve KargesDirector
Tom SleikDirector
Mark LorenzSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aptiv INCFiscal Agent Services3000 SOUTH AVENUE, La Crosse, WI 54601$507,168
Evergreen Designs INCRemodel/construction3902 STARBRITE LANE, Janesville, WI 53546$374,432
Revenue and Support

Revenue Composition

Contributions and Grants
$418,314
Program Service Revenue
$712,349
Investment Income
$211,031
Other Revenue
$21,301
All Other Contributions
$416,414
Change in Net Assets
$10,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,354,522
Revenue Not Reported on Financial Statements
$8,473
Revenue Not Reported on Form 990
$518,451
Other Revenue Adjustments
$-13,738
Total Revenue per Audited Statements
$1,872,973
Total Revenue per Form 990
$1,362,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$889,933
Grants and Similar Amounts Paid$462,233
Total Fundraising Expense$79,864
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$298,734$121,519$79,864$500,117
Grants to Domestic Orgs$462,233--$462,233
Depreciation Depletion-$215,516-$215,516
Interest-$51,441-$51,441
All Other Expenses$31,734$3,678-$35,412
Fees for Service Investment Mgmnt Fees-$22,211-$22,211
Fees for Services Other$12,672$1,117-$13,789
Fees for Services Accounting-$11,700-$11,700
Conferences and Meetings-$6,852-$6,852
Office Expenses$5,327$820-$6,147
Travel-$3,005-$3,005
Information Technology$2,015--$2,015
Advertising$1,762--$1,762
Other Expenses$1,676$9,015-$1,676
Total Functional Expenses$825,428$446,874$79,864$1,352,166

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,412,194
Total Expenses per Form 990$1,352,166
Expenses per Audited Statements$1,329,955
Expenses Not Reported on Form 990$82,239
Expenses Not Reported on Financial Statements$22,211
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aptiv IncLa Crosse, WI501(c)(3)MARKETING, BEHAVIOR SERVICES, COMMUNITY INCLUSION, COMMUNITY OUTREACH, PEOPLE CAN'T WAIT PROGRAM, TECHNOLOGY APPLICATIONS, RECREATION PROGRAMS, COMMUNITY BASED BEHAVIOR SERVICES, VOCATIONAL AND DEVELOPMENTAL TRAINING, VOLUNTEER COORDINATOR, AND THERAPEUTIC RECREATION.$462,233
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,461
Fundraising Direct Expenses$13,738
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Game Night$34,361$32,461$13,738$18,723
Total Events$34,361$32,461$13,738$18,723
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWisconsin Health and Educational Facilities Authority2015-01-08$1,457,500Refund series 1998 revenue bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,457,500-$867,869$28,789

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Aptiv foundation, inc. Has a fiscal agent agreement with aptiv, inc. Under this agreement, aptiv, inc. Will negotiate and sign leases, contracts, and such other agreements as necessary to conduct the affairs of aptiv foundation, inc. And to ensure compliance with all board actions, relevant laws, regulations and policies.”

Form 990, Part VI, Section A, Line 7B

“Amendments of the bylaws must be approved by aptiv, inc. Prior to such amendment being incorporated into the governing document.”

Form 990, Part VI, Section B, Line 11B

“The board reviews and approves form 990 prior to filing with the internal revenue service.”

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

“The board of directors and management team sign off on the conflict of interest policy annually. No director, officer, or employee of the corporation shall have or acquire any interest, direct or indirect, in any project which the corporation is operating or promoting, or in any contract relating to any such project of the corporation without making written disclosure to the corporation of the nature and extent of his or her interest. No director who has such interest shall vote on any matter relating to it.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aptiv Foundation Inc
EIN
39-1366838
Phone
6087849450
Address
3000 SOUTH AVENUE, LA CROSSE, WI 54601

Signing Officer

Name
Mary Kessens
Title
President/CEO
Phone
6087849450
Signed
2020-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Kessens
Formed
1978
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
49

Preparer

Firm
Wipfli Llp
Address
4890 OWEN AYRES COURT SUITE 200, EAU CLAIRE, WI 54701
Preparer
Dan Walker CPA
Phone
7158323407
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds will generate annual earnings to provide grants to meet the future needs of aptiv, inc.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense -13,738.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 13,738.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd01
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IRS990/IRPDocumentCnt06
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04843856
IRS990/LandBldgEquipCostOrOtherBssAmt07737364
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02148069
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02578
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02578
IRS990/MissionDesc0APTIV FOUNDATION, INC. EXISTS TO SUPPORT APTIV, INC., WHICH HELPS ADULTS WITH DISABILITIES LIVE MORE INDEPENDENTLY. APTIV INC.'S MISSION IS TO PROVIDE A CONTINUUM OF INNOVATIVE SUPPORT FOR INDIVIDUALS WITH DISABILITIES SO THEY MAY LIVE MEANINGFUL LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0526340
IRS990/NetAssetsOrFundBalancesBOYAmt06982460
IRS990/NetAssetsOrFundBalancesEOYAmt07443239
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0129196
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0129196
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018723
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018723
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0449950
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06625693
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07035213
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt018696
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0820
IRS990/OfficeExpensesGrp/ProgramServicesAmt05327
IRS990/OfficeExpensesGrp/TotalAmt06147
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LICENSE AND FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt09275
IRS990/OtherExpensesGrp/ProgramServicesAmt11676
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IRS990/OtherExpensesGrp/TotalAmt19015
IRS990/OtherExpensesGrp/TotalAmt21676
IRS990/OtherRevenueTotalAmt02578
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0121000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY KESSENS
IRS990/ProfessionalFundraisingInd00
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01097825
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0479534
IRS990/PYInvestmentIncomeAmt0232324
IRS990/PYOtherExpensesAmt0908543
IRS990/PYOtherRevenueAmt0-11777
IRS990/PYProgramServiceRevenueAmt0690749
IRS990/PYRevenuesLessExpensesAmt0621044
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01388077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02009121
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010829
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0712349
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080722
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01098125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0385483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202585
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093405
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074606
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03490252
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IRS990ScheduleA/PublicSupportPY170Pct00.61480
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,607,731
Liabilities
$1,164,492
Net assets
$7,443,239
Revenue
$1,362,995
Expenses
$1,352,166
Net income
$10,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.00$1.66$8.34$1.80$1.42$0.37
2023Detailed filing. Detailed filing data is available for this year.$9.67$1.69$7.98$1.18$1.33$0.15
2022Detailed filing. Detailed filing data is available for this year.$9.71$1.79$7.92$1.21$1.24$0.03
2021Detailed filing. Detailed filing data is available for this year.$10.8$2.11$8.69$1.41$1.07$0.34
2020Detailed filing. Detailed filing data is available for this year.$9.12$0.91$8.21$1.74$1.30$0.44
2019Detailed filing. Detailed filing data is available for this year.$8.61$1.16$7.44$1.36$1.35$0.01
2018Detailed filing. Detailed filing data is available for this year.$8.60$1.61$6.98$2.01$1.39$0.62
2017Summary only. Only limited summary data is available for this year.$8.56$1.64$6.91$1.43$1.11$0.32
2016Detailed filing. Detailed filing data is available for this year.$8.20$1.88$6.32$1.08$1.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$8.35$2.10$6.26$1.13$1.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$9.14$2.59$6.55$1.28$0.98$0.30
2013Detailed filing. Detailed filing data is available for this year.$9.23$2.78$6.44$0.82$0.58$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$2.88$5.83$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$3.02$5.44$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$3.16$5.41$0.57