Civic Intelligence

Integrated Community

990 • Fiscal year 2018 • EIN 46-1325467

Jan 01, 2018 to Dec 31, 2018 • Filed on May 24, 2019

Organization ProfileN/A
PO Box 880587Steamboat Springs, CO 80488

(970) 871-4599

Siviq Scores

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

Liabilities / Assets

70th percentile

0.16x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.34x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$65,443

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$803,149

Up $16,034 (+2.0%) from 2017

Net Assets

Up

$671,522

Up $12,070 (+1.8%) from 2017

Liabilities

Up

$131,627

Up $3,964 (+3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin51st percentile

Revenue

Down

$388,135

Down $205,756 (-35%) from 2017

Expenses

Up

$374,157

Up $61,463 (+20%) from 2017

Net Income

Down

$13,978

Down $267,219 (-95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $101,259Liabilities 2013: $1,175Net Assets 2013: $100,0842013Assets 2014: $145,296Liabilities 2014: $4,644Net Assets 2014: $140,6522014Assets 2015: $451,335Liabilities 2015: $152,792Net Assets 2015: $298,5432015Assets 2016: $530,929Liabilities 2016: $152,674Net Assets 2016: $378,2552016Assets 2017: $787,115Liabilities 2017: $127,663Net Assets 2017: $659,4522017Assets 2018: $803,149Liabilities 2018: $131,627Net Assets 2018: $671,5222018Assets 2019: $792,364Liabilities 2019: $120,601Net Assets 2019: $671,7632019Assets 2020: $1,507,736Liabilities 2020: $120,008Net Assets 2020: $1,387,7282020Assets 2021: $2,522,689Liabilities 2021: $111,510Net Assets 2021: $2,411,1812021Assets 2022: $2,540,946Liabilities 2022: $151,826Net Assets 2022: $2,389,1202022Assets 2023: $2,861,989Liabilities 2023: $240,347Net Assets 2023: $2,621,6422023Assets 2024: $2,882,553Liabilities 2024: $207,956Net Assets 2024: $2,674,5972024

Highlighted filing

2018

Assets$803,149
Liabilities$131,627
Net Assets$671,522
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2013: $171,674Expenses 2013: $121,530Net Income 2013: $50,1442013Revenue 2014: $220,445Expenses 2014: $179,877Net Income 2014: $40,5682014Revenue 2015: $379,076Expenses 2015: $221,185Net Income 2015: $157,8912015Revenue 2016: $357,580Expenses 2016: $270,834Net Income 2016: $86,7462016Revenue 2017: $593,891Expenses 2017: $312,694Net Income 2017: $281,1972017Revenue 2018: $388,135Expenses 2018: $374,157Net Income 2018: $13,9782018Revenue 2019: $388,001Expenses 2019: $387,760Net Income 2019: $2412019Revenue 2020: $1,203,123Expenses 2020: $484,404Net Income 2020: $718,7192020Revenue 2021: $1,604,600Expenses 2021: $581,147Net Income 2021: $1,023,4532021Revenue 2022: $673,836Expenses 2022: $652,286Net Income 2022: $21,5502022Revenue 2023: $1,015,973Expenses 2023: $830,562Net Income 2023: $185,4112023Revenue 2024: $972,696Expenses 2024: $946,606Net Income 2024: $26,0902024

Highlighted filing

2018

Revenue$388,135
Expenses$374,157
Net Income$13,978
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 24, 2019
Return Version
2018v3.1
Gross Receipts
$392,613
Mission and Program Overview

Mission

Integrated Community (CIIC) is an educational and a human service organization dedicated to supporting immigrant families integrate to the way of life in our community by gaining greater linguistic and cultural competency.

Our mission is to proactively promote and support successful integration of immigrant and local community members in Northwest Colorado through education, intercultural exchange, and collaboration to build a more united community where its members can communicate, participate and contribute.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$149,997$150,602▲ $605
Cash and Non-Interest-Bearing Accounts$50,412$63,419▲ $13,007
Accounts Receivable$8,291$9,786▲ $1,495
Land, Buildings, and Equipment, Net$268$0▼ $268
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$787,115$803,149▲ $16,034
Other Assets Total$578,147$579,342▲ $1,195
Liabilities
Mortgage Notes Payable Secured by Investment Property$127,500$118,500▼ $9,000
Accounts Payable and Accrued Expenses$163$13,127▲ $12,964
Total Liabilities$127,663$131,627▲ $3,964
Net Assets / Fund Balance
Unrestricted Net Assets$409,452$656,522▲ $247,070
Temporarily Rstr Net Assets$250,000$15,000▼ $235,000
Total Net Assets Fund Balance$659,452$671,522▲ $12,070
Total Liabilities and Net Assets / Fund Balance$787,115$803,149▲ $16,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,304$1,304
Other Assets Org$252,880--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheila a HendersonExecutive DirectorFT$65,443$65,443

Board Members and Trustees

NameTitle
Dr Kristen WilsonChairman
Annette DopplickVice Chair
B TorresDirector
David SimmonsDirector
Nati Scherff-zamoraDirector
Trish SullivanDirector
John BristolSecretary
Millie BeallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,064
Program Service Revenue
$45,403
Investment Income
$3,205
Other Revenue
$-4,537
All Other Contributions
$304,623
Change in Net Assets
$13,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,707
Other Expenses$121,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,259--$168,259
Current Officers, Directors, Trustees, and Key Employees$32,722$32,721-$65,443
Payroll Taxes$14,766$4,239-$19,005
Insurance$5,197$818-$6,015
Travel$4,066$1,688-$5,754
Occupancy$4,147$653-$4,800
Other Expenses$2,318$365-$2,683
Office Expenses$1,695$957-$2,652
Depreciation Depletion$268--$268
Total Functional Expenses$326,139$48,018$0$374,157
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,478
Fundraising Gross Income$4,478
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Integrated Community Showcase$23,919$4,478$4,478$0
Total Events$23,919$4,478$4,478-
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Board members receive a copy of the tax return prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose any conflict of interest”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board members review comparable salaries at other organizations”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board members review comparable salaries at other organizations”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Integrated Community
EIN
46-1325467
Phone
9708714599
Address
PO BOX 880587, STEAMBOAT SPRINGS, CO 80488

Signing Officer

Name
Nelly Navarro
Title
Executive Director
Signed
2019-05-24
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
131

Preparer

Firm
Thpk
Address
PO BOX 773027, STEAMBOAT SPRINGS, CO 80477-3027
Preparer
Allison Kusy
Phone
9708791787
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IRS990/OtherAssetsTotalGrp/EOYAmt0579342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2EMERGENCY SERVICES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1365
IRS990/OtherExpensesGrp/ProgramServicesAmt067091
IRS990/OtherExpensesGrp/ProgramServicesAmt114272
IRS990/OtherExpensesGrp/ProgramServicesAmt211338
IRS990/OtherExpensesGrp/ProgramServicesAmt32318
IRS990/OtherExpensesGrp/TotalAmt067091
IRS990/OtherExpensesGrp/TotalAmt120849
IRS990/OtherExpensesGrp/TotalAmt211338
IRS990/OtherExpensesGrp/TotalAmt32683
IRS990/OtherRevenueMiscGrp/Desc0443 OAK STREET, LLC
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-4537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-4537
IRS990/OtherRevenueTotalAmt0-4537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168259
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168259
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04239
IRS990/PayrollTaxesGrp/ProgramServicesAmt014766
IRS990/PayrollTaxesGrp/TotalAmt019005
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-1908
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045403
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0566540
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021126
IRS990/PYInvestmentIncomeAmt0191
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087113
IRS990/PYOtherRevenueAmt0-4608
IRS990/PYProgramServiceRevenueAmt031768
IRS990/PYRevenuesLessExpensesAmt0281197
IRS990/PYSalariesCompEmpBnftPaidAmt0204455
IRS990/PYTotalExpensesAmt0312694
IRS990/PYTotalRevenueAmt0593891
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013978
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045403
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0344064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0316540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0329477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0356827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01544936
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03488
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64640
IRS990ScheduleA/PublicSupportPY170Pct00.67910
IRS990ScheduleA/PublicSupportTotal170Amt01000882
IRS990ScheduleA/SubstantialContributorsTotAmt0544054
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0344064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0316540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0329477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0356827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01544936
IRS990ScheduleA/TotalSupportAmt01548424
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01304
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0326342
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1120
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2252880
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0443 OAK STREET, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2YVB CDAR
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0579342
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019441
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019441
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04478
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INTEGRATED COMMUNITY SHOWCASE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04478
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04478
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04478
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS RECEIVE A COPY OF THE TAX RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW COMPARABLE SALARIES AT OTHER ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS REVIEW COMPARABLE SALARIES AT OTHER ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0474285164
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.50000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0EXCLUDED SEC 512-514
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROVIDE OFFICE SPACE FOR ORG TO RENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0443 OAK NONPROFIT CENTER LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0326342
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-4537
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 774005
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0STEAMBOAT SPRINGS

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$803,149
Liabilities
$131,627
Net assets
$671,522
Revenue
$388,135
Expenses
$374,157
Net income
$13,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.21$2.67$0.97$0.95$0.03
2023Summary only. Only limited summary data is available for this year.$2.86$0.24$2.62$1.02$0.83$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.15$2.39$0.67$0.65$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.11$2.41$1.60$0.58$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.12$1.39$1.20$0.48$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.12$0.67$0.39$0.39$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.13$0.67$0.39$0.37$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.13$0.66$0.59$0.31$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.15$0.38$0.36$0.27$0.09
2015Summary only. Only limited summary data is available for this year.$0.45$0.15$0.30$0.38$0.22$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.22$0.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.17$0.12$0.05