Civic Intelligence

Classic Car Collection

990 • Fiscal year 2015 • EIN 45-2560489

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 05, 2015

PO Box 607Kearney, NE 68848

(308) 237-3178

Siviq Scores

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

Liabilities / Assets

69th percentile

0.41x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.76x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

66th percentile

8.7%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$29,307

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

71st percentile

7.8%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

556%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$5,193,055

Up $376,225 (+7.8%) from 2014

Net Assets

Up

$3,061,291

Up $49,247 (+1.6%) from 2014

Liabilities

Up

$2,131,764

Up $326,978 (+18%) from 2014

Revenue

Up

$566,533

Up $480,164 (+556%) from 2014

Expenses

Up

$517,286

Up $128,957 (+33%) from 2014

Net Income

Up

$49,247

Up $351,207 (+116%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $1,125,116Liabilities 2012: $1,426,734Net Assets 2012: -$301,6182012Assets 2013: $4,897,772Liabilities 2013: $1,583,768Net Assets 2013: $3,314,0042013Assets 2014: $4,816,830Liabilities 2014: $1,804,786Net Assets 2014: $3,012,0442014Assets 2015: $5,193,055Liabilities 2015: $2,131,764Net Assets 2015: $3,061,2912015Assets 2016: $5,141,251Liabilities 2016: $2,417,029Net Assets 2016: $2,724,2222016Assets 2017: $5,218,430Liabilities 2017: $2,850,594Net Assets 2017: $2,367,8362017Assets 2018: $5,034,995Liabilities 2018: $3,056,555Net Assets 2018: $1,978,4402018Assets 2019: $4,960,994Liabilities 2019: $3,282,846Net Assets 2019: $1,678,1482019Assets 2020: $4,758,960Liabilities 2020: $3,416,656Net Assets 2020: $1,342,3042020Assets 2021: $8,371Liabilities 2021: $1,455Net Assets 2021: $6,9162021Assets 2022: $113,365Liabilities 2022: $2,206Net Assets 2022: $111,1592022Assets 2023: $231,078Liabilities 2023: $3,850Net Assets 2023: $227,2282023Assets 2024: $243,315Liabilities 2024: $18,925Net Assets 2024: $224,3902024Assets 2025: $442,994Liabilities 2025: $932Net Assets 2025: $442,0622025

Highlighted filing

2015

Assets$5,193,055
Liabilities$2,131,764
Net Assets$3,061,291

Operations Trend

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

$1.0M$500K$0-$500K-$1.0M-$1.5MExpenses 2012: $315,7692012Expenses 2013: $308,2322013Revenue 2014: $86,369Expenses 2014: $388,329Net Income 2014: -$301,9602014Revenue 2015: $566,533Expenses 2015: $517,286Net Income 2015: $49,2472015Revenue 2016: $129,669Expenses 2016: $466,738Net Income 2016: -$337,0692016Revenue 2017: $92,963Expenses 2017: $449,349Net Income 2017: -$356,3862017Revenue 2018: $63,867Expenses 2018: $453,263Net Income 2018: -$389,3962018Revenue 2019: $138,794Expenses 2019: $439,086Net Income 2019: -$300,2922019Revenue 2020: $42,824Expenses 2020: $378,668Net Income 2020: -$335,8442020Revenue 2021: -$1,030,214Expenses 2021: $305,174Net Income 2021: -$1,335,3882021Revenue 2022: $164,095Expenses 2022: $59,852Net Income 2022: $104,2432022Revenue 2023: $254,987Expenses 2023: $138,918Net Income 2023: $116,0692023Revenue 2024: $109,760Expenses 2024: $112,598Net Income 2024: -$2,8382024Revenue 2025: $239,714Expenses 2025: $131,042Net Income 2025: $108,6722025

Highlighted filing

2015

Revenue$566,533
Expenses$517,286
Net Income$49,247
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$566,533
Mission and Program Overview

Mission

Celebrate the heritage of the automobile and its place in american culture by continuing to educate and entertain the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$935,927$863,323▼ $72,604
Cash and Non-Interest-Bearing Accounts$8,036$19,980▲ $11,944
Inventories for Sale or Use$5,015$6,991▲ $1,976
Accounts Receivable$621$530▼ $91
Total Assets$4,816,830$5,193,055▲ $376,225
Other Assets Total$3,867,231$4,302,231▲ $435,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,799,945$2,125,262▲ $325,317
Accounts Payable and Accrued Expenses$4,841$6,502▲ $1,661
Total Liabilities$1,804,786$2,131,764▲ $326,978
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,870,029$4,305,029▲ $435,000
Unrestricted Net Assets$-857,985$-1,243,738▼ $385,753
Total Net Assets Fund Balance$3,012,044$3,061,291▲ $49,247
Total Liabilities and Net Assets / Fund Balance$4,816,830$5,193,055▲ $376,225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,691$68,095-
Leasehold Improvements$832,632$261,814-
Other Assets Org$134,615--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gregory MccolloughDirectorFT$29,307$29,307

Board Members and Trustees

NameTitle
Brad KernickChairman
Ben HollBoard Member
Con SmithBoard Member
John HansonBoard Member
John PayneBoard Member
Randy KratochvilBoard Member
Jackie PurdySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$481,716
Program Service Revenue
$71,817
Investment Income
$0
Other Revenue
$13,000
All Other Contributions
$481,716
Change in Net Assets
$49,247

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles12$435,000Appraisals
Total Noncash Contributions12$435,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$566,533
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$566,533
Total Revenue per Form 990
$566,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,043
Salaries, Compensation, and Employee Benefits$82,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$213,251-$213,251
Depreciation Depletion-$89,167-$89,167
Other Salaries and Wages$46,240--$46,240
Interest$41,497--$41,497
Current Officers, Directors, Trustees, and Key Employees$29,307--$29,307
Advertising$20,386--$20,386
Insurance-$12,716-$12,716
Fees for Services Accounting-$9,240-$9,240
Payroll Taxes$6,161--$6,161
Fees for Services Legal-$3,312-$3,312
All Other Expenses$836$807-$1,643
Office Expenses-$1,508-$1,508
Other Expenses$2,156$1,140-$1,140
Pension Plan Contributions$535--$535
Total Functional Expenses$186,145$331,141$0$517,286

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$517,286
Total Expenses per Audited Statements$517,286
Total Expenses per Form 990$517,286
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

The tax return was given to the governing body for approval before filing with the irs.

Form 990, Part VI, Section B, line 15B

Employees undergo a review every year to discuss wages

Form 990, Part VI, Section C, line 19

Organization's documents are available for review upon request at the entity's location.

Filing and Contact Details

Filer

Filer Name
Classic Car Collection
EIN
45-2560489
Phone
3082373178
Address
PO BOX 607, KEARNEY, NE 68848

Signing Officer

Name
Greg Mccollough
Title
Director
Phone
3082341964
Signed
2015-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Kernick
Formed
2011
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Mcdermott and Miller Pc
Address
404 E 25TH STREET, KEARNEY, NE 68847
Preparer
Mindy M Oman CPA
Phone
3082345565
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progess. The organization has open tax examinations for years prior to 2013. The organization's policy is to include penalties and interest associated with income taxes as income tax expense and interest expense, respectively. The organization did not incur any penalties or interest on income taxes for the periods being reported on.

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IRS990/QuidProQuoContributionsInd00
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058923
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0481716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03862617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04365149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0264002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04629151
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0566533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03923976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052970
IRS990ScheduleA/Total509Grp/TotalAmt04629151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0566533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03923976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04629176
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt030691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068095
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt098786
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0517286
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0832632
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0261814
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01094446
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04167616
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1134615
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAR COLLECTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CAR MEMORABILIA
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0566533
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGESS. THE ORGANIZATION HAS OPEN TAX EXAMINATIONS FOR YEARS PRIOR TO 2013. THE ORGANIZATION'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE, RESPECTIVELY. THE ORGANIZATION DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED ON.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0863323
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04302231
IRS990ScheduleD/TotalExpensesPerForm990Amt0517286
IRS990ScheduleD/TotalRevenuePerForm990Amt0566533
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0566533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0517286
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt012
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0APPRAISALS
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt0435000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WAS GIVEN TO THE GOVERNING BODY FOR APPROVAL BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES UNDERGO A REVIEW EVERY YEAR TO DISCUSS WAGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AT THE ENTITY'S LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03870029
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04305029
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04816830
IRS990/TotalAssetsEOYAmt05193055
IRS990/TotalAssetsGrp/BOYAmt04816830
IRS990/TotalAssetsGrp/EOYAmt05193055
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0481716
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0331141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186145
IRS990/TotalFunctionalExpensesGrp/TotalAmt0517286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01804786
IRS990/TotalLiabilitiesEOYAmt02131764
IRS990/TotalLiabilitiesGrp/BOYAmt01804786
IRS990/TotalLiabilitiesGrp/EOYAmt02131764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03012044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03061291
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0186145
IRS990/TotalProgramServiceRevenueAmt071817
IRS990/TotalReportableCompFromOrgAmt029307
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0566533
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04816830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05193055
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-857985
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1243738
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 607
IRS990/USAddress/CityNm0KEARNEY
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068848
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CCCKEARNEY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.24$0.13$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.11$0.11$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.25$0.14$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.16$0.06$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.03$0.31$1.34
2020Detailed filing. Detailed filing data is available for this year.$4.76$3.42$1.34$0.04$0.38$0.34
2019Detailed filing. Detailed filing data is available for this year.$4.96$3.28$1.68$0.14$0.44$0.30
2018Detailed filing. Detailed filing data is available for this year.$5.03$3.06$1.98$0.06$0.45$0.39
2017Detailed filing. Detailed filing data is available for this year.$5.22$2.85$2.37$0.09$0.45$0.36
2016Detailed filing. Detailed filing data is available for this year.$5.14$2.42$2.72$0.13$0.47$0.34
2015Detailed filing. Detailed filing data is available for this year.$5.19$2.13$3.06$0.57$0.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.82$1.80$3.01$0.09$0.39$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$1.58$3.31$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.43$0.30$0.32