Civic Intelligence

Preferred Lending Partners

990 • Fiscal year 2022 • EIN 74-2363487

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 29, 2023

Organization ProfileWWW.PREFERREDLENDINGPARTNERS.COM

View Organization Page

1580 Logan Street Suite 540Denver, CO 80203

(303) 861-4100

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.25x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$380,262

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,354,948

Up $20,991 (+1.6%) from 2021

Net Assets

Down

$1,019,194

Down $190,719 (-16%) from 2021

Liabilities

Up

$335,754

Up $211,710 (+171%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin18th percentile

Revenue

Down

$1,342,208

Down $183,184 (-12%) from 2021

Expenses

Up

$1,532,927

Up $539,124 (+54%) from 2021

Net Income

Down

-$190,719

Down $722,308 (-136%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $700,429Liabilities 2011: $447,017Net Assets 2011: $253,4122011Assets 2012: $685,358Liabilities 2012: $439,848Net Assets 2012: $245,5102012Assets 2013: $728,951Liabilities 2013: $463,283Net Assets 2013: $265,6682013Assets 2014: $709,382Liabilities 2014: $390,736Net Assets 2014: $318,6462014Assets 2015: $775,412Liabilities 2015: $361,872Net Assets 2015: $413,5402015Assets 2016: $941,340Liabilities 2016: $445,489Net Assets 2016: $495,8512016Assets 2017: $1,470,633Liabilities 2017: $995,698Net Assets 2017: $474,9352017Assets 2018: $1,178,641Liabilities 2018: $959,141Net Assets 2018: $219,5002018Assets 2019: $696,354Liabilities 2019: $146,939Net Assets 2019: $549,4152019Assets 2020: $857,963Liabilities 2020: $179,639Net Assets 2020: $678,3242020Assets 2021: $1,333,957Liabilities 2021: $124,044Net Assets 2021: $1,209,9132021Assets 2022: $1,354,948Liabilities 2022: $335,754Net Assets 2022: $1,019,1942022Assets 2023: $1,254,237Liabilities 2023: $165,366Net Assets 2023: $1,088,8712023Assets 2024: $1,523,972Liabilities 2024: $327,357Net Assets 2024: $1,196,6152024Assets 2025: $1,635,006Liabilities 2025: $355,303Net Assets 2025: $1,279,7032025

Highlighted filing

2022

Assets$1,354,948
Liabilities$335,754
Net Assets$1,019,194
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,154,478Expenses 2011: $794,662Net Income 2011: $359,8162011Revenue 2012: $801,401Expenses 2012: $809,303Net Income 2012: -$7,9022012Revenue 2013: $877,041Expenses 2013: $856,883Net Income 2013: $20,1582013Revenue 2014: $906,169Expenses 2014: $853,191Net Income 2014: $52,9782014Revenue 2015: $934,312Expenses 2015: $839,418Net Income 2015: $94,8942015Revenue 2016: $931,874Expenses 2016: $849,563Net Income 2016: $82,3112016Revenue 2017: $1,083,630Expenses 2017: $1,104,546Net Income 2017: -$20,9162017Revenue 2018: $1,196,496Expenses 2018: $1,451,931Net Income 2018: -$255,4352018Revenue 2019: $1,303,359Expenses 2019: $973,443Net Income 2019: $329,9162019Revenue 2020: $1,009,760Expenses 2020: $880,851Net Income 2020: $128,9092020Revenue 2021: $1,525,392Expenses 2021: $993,803Net Income 2021: $531,5892021Revenue 2022: $1,342,208Expenses 2022: $1,532,927Net Income 2022: -$190,7192022Revenue 2023: $1,151,595Expenses 2023: $1,081,918Net Income 2023: $69,6772023Revenue 2024: $1,281,676Expenses 2024: $1,173,932Net Income 2024: $107,7442024Revenue 2025: $1,333,623Expenses 2025: $1,223,449Net Income 2025: $110,1742025

Highlighted filing

2022

Revenue$1,342,208
Expenses$1,532,927
Net Income-$190,719
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 29, 2023
Return Version
2021v4.0
Gross Receipts
$1,342,208
Mission and Program Overview

Mission

Preferred lending partners was organized for the purpose of furthering economic development for the state of colorado by promoting and assisting the growth and development of new and existing businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,093,896$1,100,311▲ $6,415
Cash and Non-Interest-Bearing Accounts$153,207$153,209▲ $2
Accounts Receivable$68,337$86,077▲ $17,740
Prepaid Expenses and Deferred Charges$13,035$13,035→ $0
Land, Buildings, and Equipment, Net$5,482$2,316▼ $3,166
Total Assets$1,333,957$1,354,948▲ $20,991
Liabilities
Accounts Payable and Accrued Expenses$55,735$275,095▲ $219,360
Other Liabilities$68,309$60,659▼ $7,650
Total Liabilities$124,044$335,754▲ $211,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,209,913$1,019,194▼ $190,719
Total Net Assets Fund Balance$1,209,913$1,019,194▼ $190,719
Total Liabilities and Net Assets / Fund Balance$1,333,957$1,354,948▲ $20,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,316$5,995$8,311
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian P DevlinExecutive DiFT$360,761$19,501$380,262
Brian P DevlinExecutive Dir/VP-$179,602$200,660$380,262
Megan JewellDirector Oper/marFT$134,240$11,159$145,399
Juliene WynnDirector of LendiFT$127,583$6,864$134,447
Laura L FarleyChief of CREFT$103,446$14,217$117,663

Board Members and Trustees

NameTitle
Sam StookeyPresident
Ben DorlandDirector
Bill SchneiderDirector
Cari S ClaytonDirector
Gary GomulinskiDirector
Kenneth AllenDirector
Mark MolenDirector
Patrick HenryDirector
Stratton SmithDirector
Steve FajardoSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,341,473
Investment Income
$735
Other Revenue
$0
Change in Net Assets
$-190,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,342,208
Total Revenue per Audited Statements
$1,342,208
Total Revenue per Form 990
$1,342,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,267,682
Other Expenses$265,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$737,871$75,120-$812,991
Current Officers, Directors, Trustees, and Key Employees$306,805$31,235-$338,040
Occupancy$88,252$8,984-$97,236
Payroll Taxes$54,421$5,540-$59,961
Other Employee Benefits$32,463$3,305-$35,768
Information Technology$29,103$2,963-$32,066
Insurance$26,334$2,681-$29,015
Office Expenses$22,337$2,274-$24,611
Pension Plan Contributions$18,989$1,933-$20,922
Fees for Services Accounting-$19,349-$19,349
Advertising$13,943$1,420-$15,363
Travel$12,354$1,258-$13,612
Fees for Services Legal-$3,208-$3,208
Depreciation Depletion$2,873$292-$3,165
Other Expenses$230$24-$254
Total Functional Expenses$1,372,010$160,917$0$1,532,927

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,532,927
Total Expenses per Audited Statements$1,532,927
Total Expenses per Form 990$1,532,927
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$60,659
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 2

“Brian devlin cari clayton exec dir board member spousal”

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

“The form 990 is reviewed and approved by board members and the executive director prior to filing with the irs.”

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

“The board of directors discusses the conflict of interest policy at least annually to ensure compliance.”

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

“The compensation for the executive director was determined by comparing the compensation to employees in similar positions at other similar not-for- profit orrganizations. The board of directors approves the compensation package for the executive director, along with all other employees.”

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

“Compensation packages for all employes are determined by comparing the compensation to employees in similar positions at other similar not-for- profit organzations. The board of directors approves the compensation packages for all employees.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Preferred Lending Partners
EIN
74-2363487
Phone
3038614100
Address
1580 LOGAN STREET SUITE 540, DENVER, CO 80203

Signing Officer

Name
Brian P Devlin
Title
Executive Dir/VP
Phone
3038614100
Signed
2023-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian P Devlin
Formed
1984
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
9
Employees
7

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/OfficeExpensesGrp/ProgramServicesAmt022337
IRS990/OfficeExpensesGrp/TotalAmt024611
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IRS990/OtherExpensesGrp/Desc1CLIENT COSTS
IRS990/OtherExpensesGrp/Desc2SPONSORSHIP
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05540
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IRS990/PayrollTaxesGrp/TotalAmt059961
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01933
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018989
IRS990/PensionPlanContributionsGrp/TotalAmt020922
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IRS990/PrincipalOfficerNm0BRIAN P DEVLIN
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IRS990/ProgramServiceRevenueGrp/Desc1LOAN ORIGINATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0780150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1487000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0780150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1487000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274323
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0484
IRS990/PYOtherExpensesAmt0230219
IRS990/PYProgramServiceRevenueAmt01524908
IRS990/PYRevenuesLessExpensesAmt0531589
IRS990/PYSalariesCompEmpBnftPaidAmt0763584
IRS990/PYTotalExpensesAmt0993803
IRS990/PYTotalRevenueAmt01525392
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-190719
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01341473
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01093896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01100311
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0518
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01341473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01524908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01007183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01006147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01195978
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04508
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.93650
IRS990ScheduleA/PublicSupportPY509Pct00.92910
IRS990ScheduleA/PublicSupportTotal509Amt05694260
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0124218
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt056739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050927
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0381429
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0149545
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0124218
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt056739
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt050927
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01006147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01195978
IRS990ScheduleA/Total509Grp/TotalAmt06075689
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01525392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01009760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01006341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01196496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06080197
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08311
IRS990ScheduleD/ExpensesSubtotalAmt01532927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01342208
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02316
IRS990ScheduleD/TotalExpensesPerForm990Amt01532927
IRS990ScheduleD/TotalLiabilityAmt060659
IRS990ScheduleD/TotalRevenuePerForm990Amt01342208
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01342208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01532927
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0181159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN P DEVLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIR/VP
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRIAN DEVLIN CARI CLAYTON EXEC DIR BOARD MEMBER SPOUSAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY BOARD MEMBERS AND THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DISCUSSES THE CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY COMPARING THE COMPENSATION TO EMPLOYEES IN SIMILAR POSITIONS AT OTHER SIMILAR NOT-FOR- PROFIT ORRGANIZATIONS. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR, ALONG WITH ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PACKAGES FOR ALL EMPLOYES ARE DETERMINED BY COMPARING THE COMPENSATION TO EMPLOYEES IN SIMILAR POSITIONS AT OTHER SIMILAR NOT-FOR- PROFIT ORGANZATIONS. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION PACKAGES FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,354,948
Liabilities
$335,754
Net assets
$1,019,194
Revenue
$1,342,208
Expenses
$1,532,927
Net income
-$190,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$0.36$1.28$1.33$1.22$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.33$1.20$1.28$1.17$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.17$1.09$1.15$1.08$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.34$1.02$1.34$1.53$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.12$1.21$1.53$0.99$0.53
2020Summary only. Only limited summary data is available for this year.$0.86$0.18$0.68$1.01$0.88$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.15$0.55$1.30$0.97$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.96$0.22$1.20$1.45$0.26
2017Summary only. Only limited summary data is available for this year.$1.47$1.00$0.47$1.08$1.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.45$0.50$0.93$0.85$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.36$0.41$0.93$0.84$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.39$0.32$0.91$0.85$0.05
2013Summary only. Only limited summary data is available for this year.$0.73$0.46$0.27$0.88$0.86$0.02
2012Summary only. Only limited summary data is available for this year.$0.69$0.44$0.25$0.80$0.81$0.01
2011Summary only. Only limited summary data is available for this year.$0.70$0.45$0.25$1.15$0.79$0.36