Civic Intelligence

Knowledge Management Associates

990PF • Fiscal year 2024 • EIN 43-1929874

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 25, 2025

601 W Nifong Blvd 3AColumbia, MO 65203

(573) 817-8300

Siviq Scores

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

Liabilities / Assets

79th percentile

0.27x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.16x

Higher debt load relative to revenue than 68% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$108,871

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2024 filings • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-1.0%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,082,095

Up $218,972 (+25%) from 2023

Net Assets

Up

$789,976

Up $19,471 (+2.5%) from 2023

Liabilities

Up

$292,119

Up $199,501 (+215%) from 2023

Revenue

Down

$1,879,123

Down $19,283 (-1.0%) from 2023

Expenses

Down

$1,860,038

Down $96,966 (-5.0%) from 2023

Net Income

Up

$19,085

Up $77,683 (+133%) from 2023

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $37,874Liabilities 2010: $0Net Assets 2010: $37,8742010Assets 2011: $31,885Liabilities 2011: $9652011Assets 2012: $22,608Liabilities 2012: $488Net Assets 2012: $22,1202012Assets 2013: $51,661Liabilities 2013: $3,059Net Assets 2013: $48,6022013Assets 2014: $90,920Liabilities 2014: $46,914Net Assets 2014: $44,0062014Assets 2015: $334,580Liabilities 2015: $549,912Net Assets 2015: -$215,3322015Assets 2016: $403,725Liabilities 2016: $145,681Net Assets 2016: $258,0442016Assets 2017: $374,921Liabilities 2017: $41,737Net Assets 2017: $333,1842017Assets 2018: $486,842Liabilities 2018: $40,977Net Assets 2018: $445,8652018Assets 2019: $642,865Liabilities 2019: $66,444Net Assets 2019: $576,4212019Assets 2020: $634,149Liabilities 2020: $287,875Net Assets 2020: $346,2742020Assets 2021: $830,656Liabilities 2021: $111,355Net Assets 2021: $719,3012021Assets 2022: $978,031Liabilities 2022: $155,746Net Assets 2022: $822,2852022Assets 2023: $863,123Liabilities 2023: $92,618Net Assets 2023: $770,5052023Assets 2024: $1,082,095Liabilities 2024: $292,119Net Assets 2024: $789,9762024

Highlighted filing

2024

Assets$1,082,095
Liabilities$292,119
Net Assets$789,976

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,1082010Revenue 2011: $15,842Expenses 2011: $22,796Net Income 2011: -$6,9542011Expenses 2012: $65,4542012Revenue 2013: $158,215Expenses 2013: $131,733Net Income 2013: $26,4822013Revenue 2014: $261,423Expenses 2014: $266,018Net Income 2014: -$4,5952014Revenue 2015: $948,240Expenses 2015: $1,207,579Net Income 2015: -$259,3392015Revenue 2016: $2,110,234Expenses 2016: $1,636,858Net Income 2016: $473,3762016Revenue 2017: $1,972,765Expenses 2017: $1,897,625Net Income 2017: $75,1402017Revenue 2018: $1,814,503Expenses 2018: $1,701,822Net Income 2018: $112,6812018Revenue 2019: $1,668,878Expenses 2019: $1,538,322Net Income 2019: $130,5562019Revenue 2020: $1,760,176Expenses 2020: $1,591,880Net Income 2020: $168,2962020Revenue 2021: $2,058,753Expenses 2021: $1,685,726Net Income 2021: $373,0272021Revenue 2022: $1,995,596Expenses 2022: $1,859,676Net Income 2022: $135,9202022Revenue 2023: $1,898,406Expenses 2023: $1,957,004Net Income 2023: -$58,5982023Revenue 2024: $1,879,123Expenses 2024: $1,860,038Net Income 2024: $19,0852024

Highlighted filing

2024

Revenue$1,879,123
Expenses$1,860,038
Net Income$19,085
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 25, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT MINIEAExecutive DirectorFT$91,680$17,191$108,871
ALLISON SCHWENTMember-$77,290$10,609$87,899
RANDY RODGERSMember-$2,166$109$2,275
CAROL BEAHANMember-$697-$697
TAMI BENUSSecretary/ Treasurer-$0--
STEVE CALLOWAYVice President-$0--
JOSH OXENHANDLERMember-$0--
JULIA VARGASPresident-$0--
JASON KANEMember-$0--
Filing and Contact Details

Filer

Filer Name
Knowledge Management Associates
EIN
43-1929874
Phone
5738178300
Address
601 W NIFONG BLVD 3A, COLUMBIA, MO 65203

Signing Officer

Name
Scott Miniea
Title
Executive Director
Phone
5738178300
Signed
2025-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Williams-keepers LLC
Address
3220 W EDGEWOOD SUITE E, JEFFERSON CITY, MO 65109
Preparer
Amanda Schultz
Phone
5736356196
Raw XML AppendixShowing 400 of 509 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2TAMI BENUS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3STEVE CALLOWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JOSH OXENHANDLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5RANDY RODGERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6ALLISON SCHWENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7JULIA VARGAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8JASON KANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY/ TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5MEMBER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8MEMBER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0COLUMBIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1COLUMBIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2COLUMBIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3COLUMBIA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8COLUMBIA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7MO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd8MO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd065203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd165203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd265203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd365203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd465203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd565203
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd765203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd865203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt01771451
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt01771451
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0601 W NIFONG BLVD 3A
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0COLUMBIA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd065203
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ALLISON SCHWENT
IRS990PF/StatementsRegardingActyGrp/PhoneNum05738178300
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt034244
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt034244
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01828638
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01813412
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01649253
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01572932
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01509144
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01509144
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08601442
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01737207
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01828638
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01813412
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01649253
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01572932
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01771451
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01737207
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010110586
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08373379
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MISSOURI DEPARTMENT OF INSURANCE
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1CENTRAL MISSOURI AGENCY ON AGING
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2MISSOURI FOUNDATION FOR HEALTH
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 690
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1308 FAIRGROUND RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt24254 VISTA AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0JEFFERSON CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1VERSAILLES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2ST LOUIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd065102
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd165084
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd263110
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01668836
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt141667
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2148492
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt036163
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OPERATING LEASE RIGHT OF USE ASSET
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0232984
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0232984
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.29$0.79$1.88$1.86$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.77$1.90$1.96$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.16$0.82$2.00$1.86$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.11$0.72$2.06$1.69$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.29$0.35$1.76$1.59$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.07$0.58$1.67$1.54$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$1.81$1.70$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$1.97$1.90$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.15$0.26$2.11$1.64$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.55$0.22$0.95$1.21$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$0.26$0.27$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.16$0.13$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.07
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.02$0.02$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00