Civic Intelligence

Center for Enriched Communication Inc.

990 • Fiscal year 2017 • EIN 74-2232416

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

2708 Patterson RdGrand Junction, CO 81506-4031

(970) 243-9539

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

85th percentile

$25,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.4%

Faster revenue growth than 38% of similar nonprofits.

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

Assets

Down

$455,879

Down $58,652 (-11%) from 2016

Net Assets

Down

$364,385

Down $41,638 (-10%) from 2016

Liabilities

Down

$91,494

Down $17,014 (-16%) from 2016

Revenue

Down

$348,139

Down $23,791 (-6.4%) from 2016

Expenses

Up

$356,848

Up $21,659 (+6.5%) from 2016

Net Income

Down

-$8,709

Down $45,450 (-124%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $352,778Liabilities 2010: $200,705Net Assets 2010: $152,0732010Assets 2011: $369,156Liabilities 2011: $187,326Net Assets 2011: $181,8302011Assets 2012: $367,150Liabilities 2012: $170,110Net Assets 2012: $197,0402012Assets 2013: $394,693Liabilities 2013: $152,198Net Assets 2013: $242,4952013Assets 2014: $379,145Liabilities 2014: $137,058Net Assets 2014: $242,0872014Assets 2015: $585,703Liabilities 2015: $121,685Net Assets 2015: $464,0182015Assets 2016: $514,531Liabilities 2016: $108,508Net Assets 2016: $406,0232016Assets 2017: $455,879Liabilities 2017: $91,494Net Assets 2017: $364,3852017Assets 2018: $672,877Liabilities 2018: $74,212Net Assets 2018: $598,6652018Assets 2019: $481,345Liabilities 2019: $59,666Net Assets 2019: $421,6792019Assets 2020: $461,173Liabilities 2020: $39,717Net Assets 2020: $421,4562020Assets 2021: $419,651Liabilities 2021: $26,512Net Assets 2021: $393,1392021Assets 2022: $495,166Liabilities 2022: $27,049Net Assets 2022: $468,1172022Assets 2023: $2,814,310Liabilities 2023: $680,798Net Assets 2023: $2,133,5122023Assets 2024: $2,162,006Liabilities 2024: $65,654Net Assets 2024: $2,096,3522024

Highlighted filing

2017

Assets$455,879
Liabilities$91,494
Net Assets$364,385

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $230,2902010Expenses 2011: $233,6932011Revenue 2012: $255,997Expenses 2012: $240,789Net Income 2012: $15,2082012Revenue 2013: $255,549Expenses 2013: $250,095Net Income 2013: $5,4542013Revenue 2014: $266,811Expenses 2014: $259,364Net Income 2014: $7,4472014Revenue 2015: $289,808Expenses 2015: $276,080Net Income 2015: $13,7282015Revenue 2016: $371,930Expenses 2016: $335,189Net Income 2016: $36,7412016Revenue 2017: $348,139Expenses 2017: $356,848Net Income 2017: -$8,7092017Revenue 2018: $419,788Expenses 2018: $395,821Net Income 2018: $23,9672018Revenue 2019: $348,432Expenses 2019: $508,479Net Income 2019: -$160,0472019Revenue 2020: $467,143Expenses 2020: $467,366Net Income 2020: -$2232020Revenue 2021: $425,319Expenses 2021: $453,636Net Income 2021: -$28,3172021Revenue 2022: $634,237Expenses 2022: $559,259Net Income 2022: $74,9782022Revenue 2023: $2,642,211Expenses 2023: $976,816Net Income 2023: $1,665,3952023Revenue 2024: $1,358,416Expenses 2024: $1,395,576Net Income 2024: -$37,1602024

Highlighted filing

2017

Revenue$348,139
Expenses$356,848
Net Income-$8,709
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$350,741
Mission and Program Overview

Mission

The Counseling and Education Center provides

The counseling and education center provides professional affordable counseling services to individuals and families, especially for low-income individuals and families who are either uninsured or under-insured. No individual or family is turned away for their inability to pay even the lowest fee on our

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$240,821$236,449▼ $4,372
Cash and Non-Interest-Bearing Accounts$264,117$205,459▼ $58,658
Loans From Officers Directors$102,344$85,265▼ $17,079
Accounts Receivable$9,593$13,971▲ $4,378
Total Assets$514,531$455,879▼ $58,652
Liabilities
Accounts Payable and Accrued Expenses$6,164$6,229▲ $65
Total Liabilities$108,508$91,494▼ $17,014
Net Assets / Fund Balance
Temporarily Rstr Net Assets$151,087$246,061▲ $94,974
Unrestricted Net Assets$254,936$118,324▼ $136,612
Total Net Assets Fund Balance$406,023$364,385▼ $41,638
Total Liabilities and Net Assets / Fund Balance$514,531$455,879▼ $58,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,249$80,723-
Land$100,000--
Equipment$4,274$22,655-
Leasehold Improvements$37,926$28,017-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christian MuellerExecutive DirectorPT$25,000$25,000
Christian Mueller--$25,000$25,000

Board Members and Trustees

NameTitle
Nikki BlackburnPresident
Teresa T Bou-matarVice President
Alicia GutierrezBoard Member
Dave BuchananBoard Member
Erica EngBoard Member
Jesse ScottBoard Member
Penny FrankhauserBoard Member
Shannon AllenBoard Member
Tim HudnerBoard Member
Travis H PerryBoard Member
Christy PfostSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,340
Program Service Revenue
$114,865
Investment Income
$292
Other Revenue
$1,642
All Other Contributions
$175,556
Change in Net Assets
$-8,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,785
Other Expenses$77,063
Total Fundraising Expense$23,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,322$16,435$7,055$228,812
Current Officers, Directors, Trustees, and Key Employees$0$16,083$8,917$25,000
Payroll Taxes$16,709$3,710$1,306$21,725
Occupancy$13,389$5,934$0$19,323
Information Technology$10,078$2,901$637$13,616
Office Expenses$5,646$2,817$693$9,156
Depreciation Depletion$5,673$2,350$0$8,023
Fees for Services Other$784$1,462$3,801$6,047
Interest$3,886$1,610$0$5,496
Insurance$3,702$1,534$0$5,236
Other Employee Benefits$4,102$93$53$4,248
Fees for Services Accounting$0$3,490$0$3,490
Fees for Services Legal$840$1,379$0$2,219
Advertising$42$212$1,374$1,628
Other Expenses$507$190$0$697
Total Functional Expenses$272,812$60,200$23,836$356,848
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,338
Fundraising Direct Expenses$2,602
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Colorado Gives$16,504$16,504-$16,504
Total Events$16,504$16,504-$16,504
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
Loans from Officers, Directors, Trustees, and Key Employees$102,344$85,265▼ $17,079
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
No
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
Filing and Contact Details

Filer

Filer Name
Center for Enriched Communication Inc
EIN
74-2232416
Phone
9702439539
Address
2708 PATTERSON RD, GRAND JUNCTION, CO 81506-4031
Doing Business As
Counseling and Education Center (cec)

Signing Officer

Name
Christian Mueller
Title
Executive Director
Phone
9702439539
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
16

Preparer

Firm
Pangallo Tax Services
Address
838 N 1st Street, GRAND JUNCTION, CO 81501
Preparer
Rocco J Pangallo
Phone
9702456955
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The form 990 is presented to the board or finance committee for approval prior to filing.

Pt VI, Line 12C

Board members sign acknowledgements of conflict of interest policy and are required to notify the board of any changes that impact the policy if they occur. If there is any evidence of a conflict of interest during the year such board member is asked to clarify the situation and to re-sign the acknowledgement of the policy

Pt XI

Net change in temporarily restricted net assets

Pt VI, Line 19

The organization maintains a master hard copy version of an employee handbook, which includes all policies and procedures. Anyone is welcome to review or request a copy.

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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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IRS990/MiscellaneousRevenueGrp/ExclusionAmt0306
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0306
IRS990/MissionDesc0The Counseling and Education Center provides
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0364385
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0736
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0736
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0600
IRS990/NoncashContributionsAmt010018
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05934
IRS990/OccupancyGrp/ProgramServicesAmt013389
IRS990/OccupancyGrp/TotalAmt019323
IRS990/OfficeExpensesGrp/FundraisingAmt0693
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02817
IRS990/OfficeExpensesGrp/ProgramServicesAmt05646
IRS990/OfficeExpensesGrp/TotalAmt09156
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-32763
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt053
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04248
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1190
IRS990/OtherExpensesGrp/ProgramServicesAmt02132
IRS990/OtherExpensesGrp/ProgramServicesAmt1507
IRS990/OtherExpensesGrp/TotalAmt02132
IRS990/OtherExpensesGrp/TotalAmt1697
IRS990/OtherRevenueTotalAmt0306
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07055
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205322
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228812
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01306
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03710
IRS990/PayrollTaxesGrp/ProgramServicesAmt016709
IRS990/PayrollTaxesGrp/TotalAmt021725
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0CHRISTIAN MUELLER
IRS990/PriorPeriodAdjustmentsAmt0-166
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114865
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233158
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt097
IRS990/PYOtherExpensesAmt058303
IRS990/PYOtherRevenueAmt024376
IRS990/PYProgramServiceRevenueAmt0114299
IRS990/PYRevenuesLessExpensesAmt036741
IRS990/PYSalariesCompEmpBnftPaidAmt0276886
IRS990/PYTotalExpensesAmt0335189
IRS990/PYTotalRevenueAmt0371930
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8709
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0327701
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: CHRISTMAS FAIRS 2013: 373. 2014: 662. 2015: 495. 2016: 934. 2017: 471. Description: ART FUNDRAISER 2013: 3352. 2014: 0. 2015: 0. 2016: 0. 2017: 0. Description: SPRING EVENT 2013: 5379. 2014: 0. 2015: 0. 2016: 0. 2017: 0. Description: JULBILEE CELEBRATION 2013: 0. 2014: 5689. 2015: 0. 2016: 0. 2017: 0. Description: MISC 2013: 0. 2014: 884. 2015: 0. 2016: 0. 2017: 0. Description: WORKSHOPS 2013: 40. 2014: 7178. 2015: 4623. 2016: 6687. 2017: 4867. Description: COLORADO GIVES 2013: 0. 2014: 0. 2015: 13576. 2016: 17531. 2017: 16504.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0212836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0233158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0846801
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0136402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0598533
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0913
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021842
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025152
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018694
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014413
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09144
IRS990ScheduleA/OtherIncome509Grp/TotalAmt089245
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94130
IRS990ScheduleA/PublicSupportPY509Pct00.93420
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01445934
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0328301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0347457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0274686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0244313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0251177
IRS990ScheduleA/Total509Grp/TotalAmt01445934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01536092
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt094249
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080723
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0174972
IRS990ScheduleD/EquipmentGrp/BookValueAmt04274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022655
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026929
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037926
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028017
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt065943
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236449
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COLORADO GIVES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016504
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016504
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTIAN MUELLER

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.07$2.10$1.36$1.40$0.04
2023Summary only. Only limited summary data is available for this year.$2.81$0.68$2.13$2.64$0.98$1.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.03$0.47$0.63$0.56$0.07
2021Summary only. Only limited summary data is available for this year.$0.42$0.03$0.39$0.43$0.45$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.04$0.42$0.47$0.47$0.00
2019Summary only. Only limited summary data is available for this year.$0.48$0.06$0.42$0.35$0.51$0.16
2018Summary only. Only limited summary data is available for this year.$0.67$0.07$0.60$0.42$0.40$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.09$0.36$0.35$0.36$0.01
2016Summary only. Only limited summary data is available for this year.$0.51$0.11$0.41$0.37$0.34$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.46$0.29$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.24$0.27$0.26$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.24$0.26$0.25$0.01
2012Summary only. Only limited summary data is available for this year.$0.37$0.17$0.20$0.26$0.24$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.19$0.18$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.20$0.15$0.23