Civic Intelligence

Agur Foundation

990PF • Fiscal year 2014 • EIN 55-0829063

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

2 West Dry Creek CircleRoom/Suite 100Littleton, CO 80120

(720) 488-6803

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

69th percentile

8.0%

Faster asset growth than 69% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

9.5%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$7,544,386

Up $555,902 (+8.0%) from 2013

Net Assets

Up

$7,514,080

Up $526,084 (+7.5%) from 2013

Liabilities

Up

$30,306

Up $29,818 (+6110%) from 2013

Revenue

Up

$507,839

Up $44,189 (+9.5%) from 2013

Expenses

Down

$117,264

Down $64,613 (-36%) from 2013

Net Income

Up

$390,575

Up $108,802 (+39%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,229,885Liabilities 2010: $429Net Assets 2010: $6,229,4562010Assets 2011: $6,388,086Liabilities 2011: $1,251Net Assets 2011: $6,386,8352011Assets 2012: $6,451,414Liabilities 2012: $489Net Assets 2012: $6,450,9252012Assets 2013: $6,988,484Liabilities 2013: $488Net Assets 2013: $6,987,9962013Assets 2014: $7,544,386Liabilities 2014: $30,306Net Assets 2014: $7,514,0802014Assets 2015: $6,971,774Liabilities 2015: $0Net Assets 2015: $6,971,7742015Assets 2016: $6,227,298Liabilities 2016: $1,499Net Assets 2016: $6,225,7992016Assets 2017: $6,185,339Liabilities 2017: $1,284Net Assets 2017: $6,184,0552017Assets 2018: $4,474,082Liabilities 2018: $2,095Net Assets 2018: $4,471,9872018Assets 2019: $2,093,188Liabilities 2019: $856Net Assets 2019: $2,092,3322019Assets 2020: $1,967,376Liabilities 2020: $263Net Assets 2020: $1,967,1132020Assets 2021: $2,536,822Liabilities 2021: $1,022Net Assets 2021: $2,535,8002021Assets 2022: $2,408,666Liabilities 2022: $100,000Net Assets 2022: $2,308,6662022Assets 2023: $2,257,921Liabilities 2023: $903Net Assets 2023: $2,257,0182023Assets 2024: $6,445,843Liabilities 2024: $44,742Net Assets 2024: $6,401,1012024

Highlighted filing

2014

Assets$7,544,386
Liabilities$30,306
Net Assets$7,514,080

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $508,7322010Expenses 2011: $135,6822011Expenses 2012: $123,7802012Revenue 2013: $463,650Expenses 2013: $181,877Net Income 2013: $281,7732013Revenue 2014: $507,839Expenses 2014: $117,264Net Income 2014: $390,5752014Revenue 2015: $41,262Expenses 2015: $178,569Net Income 2015: -$137,3072015Revenue 2016: $1,299,013Expenses 2016: $695,928Net Income 2016: $603,0852016Revenue 2017: $144,871Expenses 2017: $266,614Net Income 2017: -$121,7432017Revenue 2018: $166,608Expenses 2018: $1,861,342Net Income 2018: -$1,694,7342018Revenue 2019: $255,241Expenses 2019: $2,685,773Net Income 2019: -$2,430,5322019Revenue 2020: $47,905Expenses 2020: $173,115Net Income 2020: -$125,2102020Revenue 2021: $1,013,699Expenses 2021: $445,012Net Income 2021: $568,6872021Revenue 2022: $39,031Expenses 2022: $321,134Net Income 2022: -$282,1032022Revenue 2023: $67,761Expenses 2023: $209,569Net Income 2023: -$141,8082023Revenue 2024: $161,933Expenses 2024: $223,245Net Income 2024: -$61,3122024

Highlighted filing

2014

Revenue$507,839
Expenses$117,264
Net Income$390,575
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC S WHITEExecutive DiPT$0--
JANE E WHITETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Agur Foundation
EIN
55-0829063
Phone
7204886803
Address
2 WEST DRY CREEK CIRCLE, ROOM/SUITE 100, LITTLETON, CO 80120

Signing Officer

Name
Eric S White
Title
Executive Director
Phone
7204886803
Signed
2015-05-06

Preparer

Firm
Arrow Partnership LLC
Address
8055 E TUFTS AVE STE 240, DENVER, CO 80237-2854
Preparer
Wendy S Campbell CPA
Phone
3033218500
Raw XML AppendixShowing 400 of 458 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/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03441300
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt059007
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.591903
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt059007
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt059007
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt059007
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0TEENA HARVEY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02 WEST DRY CIRCLE 100
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LITTLETON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080120
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03034754155
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.AGURFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE MATCHING FUNDS TO CHURCH FUND RAISING GROUPS, INDIVIDUALS AND CHARITY FUNCTIONS AND DIRECT DONATIONS TO INTERNATIONAL COOPERATING MINISTRIES TO HELP BUILD 12 CHURCHES IN 10 COUNTRIES. PROVIDE CONSULTING FOR PLANNING, ANALYSIS AND PROJECT MANAGEMENT FOR METRO DENVER CHURCHES SEEKING TO BUILD THEIR OWN FACILITIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt028660
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt028660
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0HELP BUILD CHURCHES IN 10 COUNTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1INTERNATIONAL AWARENESS OF GOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2COUNSELING AND COACHING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0INTERNATIONAL COOPERATING MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CHRIST FOR ALL PEOPLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2QUIET WATERS MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01901 NORTH ARMISTEAD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 77495
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt29185 E KENYON AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HAMPTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CHARLOTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd023666
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd128271
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280237
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt029660
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt049795
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt049795
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt020246
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03633
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt08807
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0275785
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0317683
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09212
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt020246
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03633
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08807
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0275785
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt059007
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09212
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0317683
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0308471
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt011668
LandEtcSchedule2/LandEtcGrp/BookValueAmt0742
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt012410
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt02802
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0136TH LLC LAND
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02802
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt190
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt02802
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0149572
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0LOAN INTEREST CASH RECEIVED
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1275
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2742
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3478
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt42
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt585
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6588
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt7582
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt81381
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt9122
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10267
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0136TH LLC LAND
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BUSINESS MEETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CONTRACT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DEPRECIATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5LICENSES & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8TRASH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12MEETINGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13OFFICE SUPPLIES, POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14PARKING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15RECOGNITION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0366
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1103
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt212
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt446
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt518
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6267
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1275
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2742
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3478
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt42
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt585
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt6588
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt7582
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt81381
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt9122
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10103
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt115
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12267
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2742
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3478
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt585
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6588
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7582
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81381
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9850
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10609
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11309
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1212
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1476
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1523
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16800
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0149572

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.45$0.04$6.40$0.16$0.22$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.07$0.21$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.10$2.31$0.04$0.32$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.01$0.45$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.05$0.17$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.26$2.69$2.43
2018Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.17$1.86$1.69
2017Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.18$0.14$0.27$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$1.30$0.70$0.60
2015Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$0.04$0.18$0.14
2014Detailed filing. Detailed filing data is available for this year.$7.54$0.03$7.51$0.51$0.12$0.39
2013Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$0.46$0.18$0.28
2012Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$0.12
2011Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$0.14
2010Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$0.51