Civic Intelligence

Cincinnati Union Cooperative Initiative

990 • Fiscal year 2017 • EIN 45-3914880

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 18, 2018

Organization ProfileWWW.CINCINNATIUNIONCOOP.ORG
215 East 14th StreetCincinnati, OH 45202

(513) 403-9963

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$55,014

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

510%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$53,563

Up $44,776 (+510%) from 2016

Net Assets

Up

$48,187

Up $39,400 (+448%) from 2016

Liabilities

Up

$5,376

Up $5,376 from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin69th percentile

Revenue

Up

$289,901

Up $83,834 (+41%) from 2016

Expenses

Up

$250,501

Up $10,817 (+4.5%) from 2016

Net Income

Up

$39,400

Up $73,017 (+217%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$300K$200K$100K$0Assets 2015: $42,404Liabilities 2015: $0Net Assets 2015: $42,4042015Assets 2016: $8,787Liabilities 2016: $0Net Assets 2016: $8,7872016Assets 2017: $53,563Liabilities 2017: $5,376Net Assets 2017: $48,1872017Assets 2018: $86,898Liabilities 2018: $4,880Net Assets 2018: $82,0182018Assets 2019: $82,469Liabilities 2019: $5,243Net Assets 2019: $77,2262019Assets 2020: $187,905Liabilities 2020: $39,775Net Assets 2020: $148,1302020Assets 2021: $359,854Liabilities 2021: $5,473Net Assets 2021: $354,3812021Assets 2022: $258,367Liabilities 2022: $2,174Net Assets 2022: $256,1932022Assets 2023: $232,341Liabilities 2023: $2,036Net Assets 2023: $230,3052023Assets 2024: $283,227Liabilities 2024: $5,058Net Assets 2024: $278,1692024

Highlighted filing

2017

Assets$53,563
Liabilities$5,376
Net Assets$48,187
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2015: $230,154Expenses 2015: $205,753Net Income 2015: $24,4012015Revenue 2016: $206,067Expenses 2016: $239,684Net Income 2016: -$33,6172016Revenue 2017: $289,901Expenses 2017: $250,501Net Income 2017: $39,4002017Revenue 2018: $356,331Expenses 2018: $322,500Net Income 2018: $33,8312018Revenue 2019: $369,780Expenses 2019: $374,572Net Income 2019: -$4,7922019Revenue 2020: $441,095Expenses 2020: $370,191Net Income 2020: $70,9042020Revenue 2021: $703,020Expenses 2021: $496,769Net Income 2021: $206,2512021Revenue 2022: $570,465Expenses 2022: $668,653Net Income 2022: -$98,1882022Revenue 2023: $758,026Expenses 2023: $783,915Net Income 2023: -$25,8892023Revenue 2024: $842,972Expenses 2024: $795,108Net Income 2024: $47,8642024

Highlighted filing

2017

Revenue$289,901
Expenses$250,501
Net Income$39,400
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.1
Gross Receipts
$292,553
Mission and Program Overview

Mission

Cincinnati union cooperative initiative partners with individuals and other organizations to develop worker-owned businesses which provide family- sustaining jobs and create economy that works for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,787$47,662▲ $38,875
Accounts Receivable-$5,901-
Total Assets$8,787$53,563▲ $44,776
Liabilities
Accounts Payable and Accrued Expenses-$5,376-
Total Liabilities$0$5,376▲ $5,376
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$33,125-
Unrestricted Net Assets$8,787$15,062▲ $6,275
Total Net Assets Fund Balance$8,787$48,187▲ $39,400
Total Liabilities and Net Assets / Fund Balance$8,787$53,563▲ $44,776
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kristen BarkerCo-founder/pFT$55,014$55,014

Board Members and Trustees

NameTitle
Katy HeinsChair
Cynthia Pinchbank HinesTrustee
Dave McleanTrustee
Don BarkerTrustee
Gary HinesTrustee
Larry OberdingTrustee
Pete MclindenTrustee
Petee TalleyTrustee
Phil AmadonTrustee
Sam DunlapTrustee
Ellen VeraCo-founder/s
Flequer VeraCo-founder/v
Brian FrankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,199
Program Service Revenue
$5,784
Investment Income
$47
Other Revenue
$6,871
All Other Contributions
$277,199
Change in Net Assets
$39,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$289,901
Total Revenue per Audited Statements
$289,901
Total Revenue per Form 990
$289,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,144
Salaries, Compensation, and Employee Benefits$91,307
Other Expenses$39,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$120,144--$120,144
Other Salaries and Wages$82,952--$82,952
Payroll Taxes$8,355--$8,355
Fees for Services Accounting-$5,742-$5,742
Fees for Services Other$3,422$155-$3,577
All Other Expenses$1,500$1,914-$3,414
Office Expenses$1,205$1,763-$2,968
Travel$2,770--$2,770
Other Expenses$2,126--$2,126
Information Technology$1,395--$1,395
Total Functional Expenses$240,927$9,574$0$250,501

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$250,501
Total Expenses per Audited Statements$250,501
Total Expenses per Form 990$250,501
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Our Harvest CooperativeCincinnati, OH-Fiscal Sponsorship$116,204
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,523
Fundraising Direct Expenses$2,652
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
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 2

“Kristen barker don barker president trustee daughter/father ellen vera flequer vera secretary vp spouses cynthia pinchback hines gary hines trustee trustee spouses”

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

“Form 990 is reviewed by the executive director with the help of the preparing accountant”

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

“The board monitors compliance on an ongoing basis”

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

“Executive director is not paid by cuci, but rather by the related organization”

Form 990, Page 6, Part VI, Line 19

“Documents may be availabe upon written request and upon approval by the board.”

Filing and Contact Details

Filer

Filer Name
Cincinnati Union Cooperative
EIN
45-3914880
Phone
5134039963
Address
215 EAST 14TH STREET, CINCINNATI, OH 45202

Signing Officer

Name
Kristen Barker
Title
Co-founder/president
Phone
5134039963
Signed
2018-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Barker
Formed
2011
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
45

Preparer

Firm
Sheldon Reder Cpas Inc
Address
1230 SPRINGFIELD PIKE, CINCINNATI, OH 45215
Preparer
Mark Reder
Phone
5137714100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Manufacturing conversions. We began a focus helping retiring owners transition their companies to worker ownership. Initially, we are focusing especially on manufacturing companies and began working with our first three companies. We developed partnerships with public and private entities in the economic development ecosystem. With the support of an extroardinary consultant volunteer from harvard we developed an innovative model for industrial services and manufacturing conversions to worker-ownership.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Federal income taxes - the organization's management has evaluated the support for its tax positions taken and determined no material uncertainties exist that would require disclosure or provision for the effects of uncertain tax positions for the year ended june 30, 2017.”

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IRS990/ProgramServiceRevenueGrp/Desc0FISCAL SPONSORSHIP FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05784
IRS990/ProgSrvcAccomActy2Grp/Desc0APPLE STREET MARKET INITIATIVE. DURING FISCAL YEAR 2016-2017, GROCERY COMMUNITY ORGANIZING EFFORTS LED TO OVER 1200 COMMUNITY OWNERS FOR APPLE STREET. SINCE OPENING THE STORE IS TAKING LONGER THAN EXPECTED, APPLE STREET HAS BEGUN SELLING STAPLES AT COST AT THE NORTHSIDE FARMERS MARKET AND IN WORKING IN NEIGHBORHOODS IN SOUTH CUMMINSVILLE TO INCREASE FOOD ACCESS IN THE NEIGHBORHOOD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017997
IRS990/ProgSrvcAccomActy3Grp/Desc0CO-OP EDUCATION & CULTURE BUILDING. DURING THIS FISCAL YEAR WE FINALIZED THE WORKER OWNER WORKBOOK, FACILITATED WEEKLY TEAM MEETINGS AND RETREATS WITH OUR CO-OP WORKERS AND BOARDS, DEVELOPED MUCH OF THE CURRICULUM FOR CO-OP U FOR NEW CO-OPS DEVELOPMENT, COORDINATED CURRICULUM DEVELOPMENT FOR THE 4-SEMESTER COMMUNITY COLLEGE 1WORKER1VOTE.ORG CO-OP CURRICULUM. WE SPOKE AT CONFERENCES AND EVENTS AROUND THE COUNTRY AS WELL AS AT LOCAL GATHERINGS AND HELPED SUPPORT THE DEVELOPMENT OF GREATER DAYTON UNION CO-OP INITIATIVE AND GEM CITY MARKET.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061024
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MANUFACTURING CONVERSIONS. WE BEGAN A FOCUS HELPING RETIRING OWNERS TRANSITION THEIR COMPANIES TO WORKER OWNERSHIP. INITIALLY, WE ARE FOCUSING ESPECIALLY ON MANUFACTURING COMPANIES AND BEGAN WORKING WITH OUR FIRST THREE COMPANIES. WE DEVELOPED PARTNERSHIPS WITH PUBLIC AND PRIVATE ENTITIES IN THE ECONOMIC DEVELOPMENT ECOSYSTEM. WITH THE SUPPORT OF AN EXTROARDINARY CONSULTANT VOLUNTEER FROM HARVARD WE DEVELOPED AN INNOVATIVE MODEL FOR INDUSTRIAL SERVICES AND MANUFACTURING CONVERSIONS TO WORKER-OWNERSHIP.
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IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0671944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0131
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015307
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IRS990ScheduleA/PublicSupportTotal170Amt0189677
IRS990ScheduleA/SubstantialContributorsTotAmt0482267
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0671944
IRS990ScheduleA/TotalSupportAmt0672075
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt0250501
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0289901
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FEDERAL INCOME TAXES - THE ORGANIZATION'S MANAGEMENT HAS EVALUATED THE SUPPORT FOR ITS TAX POSITIONS TAKEN AND DETERMINED NO MATERIAL UNCERTAINTIES EXIST THAT WOULD REQUIRE DISCLOSURE OR PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0250501
IRS990ScheduleD/TotalRevenuePerForm990Amt0289901
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0289901
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0250501
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0116204
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FISCAL SPONSORSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OUR HARVEST COOPERATIVE
IRS990ScheduleI/RecipientTable/RecipientEIN0454922801
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04211 WILLIAMSON PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANUFACTURING CONVERSIONS. WE BEGAN A FOCUS HELPING RETIRING OWNERS TRANSITION THEIR COMPANIES TO WORKER OWNERSHIP. INITIALLY, WE ARE FOCUSING ESPECIALLY ON MANUFACTURING COMPANIES AND BEGAN WORKING WITH OUR FIRST THREE COMPANIES. WE DEVELOPED PARTNERSHIPS WITH PUBLIC AND PRIVATE ENTITIES IN THE ECONOMIC DEVELOPMENT ECOSYSTEM. WITH THE SUPPORT OF AN EXTROARDINARY CONSULTANT VOLUNTEER FROM HARVARD WE DEVELOPED AN INNOVATIVE MODEL FOR INDUSTRIAL SERVICES AND MANUFACTURING CONVERSIONS TO WORKER-OWNERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KRISTEN BARKER DON BARKER PRESIDENT TRUSTEE DAUGHTER/FATHER ELLEN VERA FLEQUER VERA SECRETARY VP SPOUSES CYNTHIA PINCHBACK HINES GARY HINES TRUSTEE TRUSTEE SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR WITH THE HELP OF THE PREPARING ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MONITORS COMPLIANCE ON AN ONGOING BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR IS NOT PAID BY CUCI, BUT RATHER BY THE RELATED ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS MAY BE AVAILABE UPON WRITTEN REQUEST AND UPON APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt053563
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IRS990/TotalContributionsAmt0277199
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240927
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05376
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05376
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048187
IRS990/TotalOtherCompensationAmt08388
IRS990/TotalOtherProgSrvcExpenseAmt037121
IRS990/TotalProgramServiceExpensesAmt0240927
IRS990/TotalProgramServiceRevenueAmt05784
IRS990/TotalRevenueGrp/ExclusionAmt047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05784
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289901
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053563
IRS990/TotReportableCompRltdOrgAmt046626
IRS990/TravelGrp/ProgramServicesAmt02770
IRS990/TravelGrp/TotalAmt02770
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08787
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015062
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.CINCINNATIUNIONCOOP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN BARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-FOUNDER/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05134039963
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CINCINNATI UNION COOPERATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0CINC
ReturnHeader/Filer/EIN0453914880
ReturnHeader/Filer/PhoneNum05134039963
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 EAST 14TH STREET
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00DA37B42543E02323B1DFCB60C67C2F7F87E2111

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,563
Liabilities
$5,376
Net assets
$48,187
Revenue
$289,901
Expenses
$250,501
Net income
$39,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.05$2.78$8.43$7.95$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.30$7.58$7.84$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.02$2.56$5.70$6.69$0.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.05$3.54$7.03$4.97$2.06
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.40$1.48$4.41$3.70$0.71
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$3.70$3.75$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$3.56$3.23$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.48$2.90$2.51$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.06$2.40$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.30$2.06$0.24