Civic Intelligence

CCI Foundation Inc.

990 • Fiscal year 2017 • EIN 46-1251547

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileCCIONLINE.ORG
800 Grant StreetDenver, CO 80203

(303) 861-4076

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

99th percentile

$201,859

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 48.6% of source-year revenue.

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

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$200,929

Up $61,334 (+44%) from 2016

Net Assets

Up

$188,918

Up $60,004 (+47%) from 2016

Liabilities

Up

$12,011

Up $1,330 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin70th percentile

Revenue

Up

$414,994

Up $30,713 (+8.0%) from 2016

Expenses

Up

$354,990

Up $30,579 (+9.4%) from 2016

Net Income

Up

$60,004

Up $134 (+0.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2012: $73,214Liabilities 2012: $5,800Net Assets 2012: $67,4142012Assets 2013: $97,315Liabilities 2013: $40,041Net Assets 2013: $57,2742013Assets 2014: $96,929Liabilities 2014: $37,910Net Assets 2014: $59,0192014Assets 2015: $88,012Liabilities 2015: $18,968Net Assets 2015: $69,0442015Assets 2016: $139,595Liabilities 2016: $10,681Net Assets 2016: $128,9142016Assets 2017: $200,929Liabilities 2017: $12,011Net Assets 2017: $188,9182017Assets 2018: $262,492Liabilities 2018: $15,066Net Assets 2018: $247,4262018Assets 2019: $342,597Liabilities 2019: $51,100Net Assets 2019: $291,4972019Assets 2020: $263,273Liabilities 2020: $59,282Net Assets 2020: $203,9912020Assets 2021: $310,833Liabilities 2021: $64,761Net Assets 2021: $246,0722021Assets 2022: $533,018Liabilities 2022: $304,715Net Assets 2022: $228,3032022Assets 2023: $371,774Liabilities 2023: $90,330Net Assets 2023: $281,4442023Assets 2024: $456,424Liabilities 2024: $122,493Net Assets 2024: $333,9312024Assets 2025: $560,880Liabilities 2025: $114,097Net Assets 2025: $446,7832025

Highlighted filing

2017

Assets$200,929
Liabilities$12,011
Net Assets$188,918
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $283,5082012Revenue 2013: $328,146Expenses 2013: $338,286Net Income 2013: -$10,1402013Revenue 2014: $372,695Expenses 2014: $370,950Net Income 2014: $1,7452014Revenue 2015: $368,703Expenses 2015: $358,678Net Income 2015: $10,0252015Revenue 2016: $384,281Expenses 2016: $324,411Net Income 2016: $59,8702016Revenue 2017: $414,994Expenses 2017: $354,990Net Income 2017: $60,0042017Revenue 2018: $417,838Expenses 2018: $359,330Net Income 2018: $58,5082018Revenue 2019: $991,310Expenses 2019: $378,106Net Income 2019: $613,2042019Revenue 2020: $70,351Expenses 2020: $157,857Net Income 2020: -$87,5062020Revenue 2021: $436,188Expenses 2021: $394,107Net Income 2021: $42,0812021Revenue 2022: $531,115Expenses 2022: $548,884Net Income 2022: -$17,7692022Revenue 2023: $652,140Expenses 2023: $599,651Net Income 2023: $52,4892023Revenue 2024: $678,873Expenses 2024: $627,253Net Income 2024: $51,6202024Revenue 2025: $744,246Expenses 2025: $632,273Net Income 2025: $111,9732025

Highlighted filing

2017

Revenue$414,994
Expenses$354,990
Net Income$60,004
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$414,994
Mission and Program Overview

Mission

Cultivate knowledge and encourage a greater interest among the counties of the state of colorado in the administration of county government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,748$188,488▲ $89,740
Prepaid Expenses and Deferred Charges$7,035$6,641▼ $394
Accounts Receivable$33,812$5,800▼ $28,012
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$139,595$200,929▲ $61,334
Other Assets Total-$0-
Liabilities
Other Liabilities$4,907$12,011▲ $7,104
Deferred Revenue$3,900--
Accounts Payable and Accrued Expenses$1,874--
Total Liabilities$10,681$12,011▲ $1,330
Net Assets / Fund Balance
Unrestricted Net Assets$128,914$188,918▲ $60,004
Total Net Assets Fund Balance$128,914$188,918▲ $60,004
Total Liabilities and Net Assets / Fund Balance$139,595$200,929▲ $61,334
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Keith GoodwinPast President
Lew GaiterPresident
Chris CastilianDirector
Dave PaulDirector
Jason AndersonDirector
Jim ZwetzigDirector
Mark RoeberDirector
Ryan HeadleyDirector
Scott HutchingsDirector
John TaylorExec. Director
Terry HartSecretary
Barbara KirkmeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$414,994
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$60,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$414,994
Total Revenue per Audited Statements
$414,994
Total Revenue per Form 990
$414,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$224,143--$224,143
Fees for Services Management$101,000--$101,000
Occupancy$9,285--$9,285
Fees for Services Other$7,744--$7,744
Fees for Services Legal$5,069--$5,069
Fees for Services Accounting$4,501--$4,501
Information Technology$1,615--$1,615
Insurance$1,170--$1,170
Office Expenses$463--$463
Total Functional Expenses$354,990$0$0$354,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$354,990
Total Expenses per Audited Statements$354,990
Total Expenses per Form 990$354,990
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interorganizational Receivables$12,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by the organization's outside accountants. A draft is reviewedby management prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its organizational documents, key policies, and financialstatements available upon written request.”

Filing and Contact Details

Filer

Filer Name
Cci Foundation Inc
EIN
46-1251547
Phone
3038614076
Address
800 GRANT STREET, DENVER, CO 80203

Signing Officer

Name
John Taylor
Title
Executive Director
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
Brian S Jacobson CPA
Phone
8019724800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During fiscal year 2017, the organization did not have unrelated business activities and it believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organizations Form 990 for fiscal year 2017 is subject to examination by the IRS, generally, for three years after filing.”

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IRS990/OfficeExpensesGrp/TotalAmt0463
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt04907
IRS990/OtherLiabilitiesGrp/EOYAmt012011
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06641
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REG. FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0347994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0347994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0324411
IRS990/PYProgramServiceRevenueAmt0384281
IRS990/PYRevenuesLessExpensesAmt059870
IRS990/PYTotalExpensesAmt0324411
IRS990/PYTotalRevenueAmt0384281
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt060004
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0261000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0347994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0316198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0318078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0326778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0298771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01607819
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01868819
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0414994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0384281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0368703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0372695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0328146
IRS990ScheduleA/Total509Grp/TotalAmt01868819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0414994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0384281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0368703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0372695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0328146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01868819
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0354990
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERORGANIZATIONAL RECEIVABLES
IRS990ScheduleD/RevenueSubtotalAmt0414994
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During fiscal year 2017, the organization did not have unrelated business activities and it believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organizations Form 990 for fiscal year 2017 is subject to examination by the IRS, generally, for three years after filing.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0354990
IRS990ScheduleD/TotalLiabilityAmt012011
IRS990ScheduleD/TotalRevenuePerForm990Amt0414994
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0414994
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0354990
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0159198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt042661
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN TAYLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Exec. Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0201859
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE ACCOUNTANTS. A DRAFT IS REVIEWEDBY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS ORGANIZATIONAL DOCUMENTS, KEY POLICIES, AND FINANCIALSTATEMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COLORADO COUNTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840682884
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CULTIVATE KNOWLEDGE AMONG COUNTY GOVT'S
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0800 GRANT STREET STE 500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080203
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$200,929
Liabilities
$12,011
Net assets
$188,918
Revenue
$414,994
Expenses
$354,990
Net income
$60,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.61$1.14$4.47$7.44$6.32$1.12
2024Detailed filing. Detailed filing data is available for this year.$4.56$1.22$3.34$6.79$6.27$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.72$0.90$2.81$6.52$6.00$0.52
2022Detailed filing. Detailed filing data is available for this year.$5.33$3.05$2.28$5.31$5.49$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.65$2.46$4.36$3.94$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.59$2.04$0.70$1.58$0.88
2019Detailed filing. Detailed filing data is available for this year.$3.43$0.51$2.91$9.91$3.78$6.13
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.15$2.47$4.18$3.59$0.59
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.12$1.89$4.15$3.55$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.11$1.29$3.84$3.24$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.19$0.69$3.69$3.59$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.38$0.59$3.73$3.71$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.40$0.57$3.28$3.38$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.06$0.67$2.84