Civic Intelligence

Central Connections Inc.

990 • Fiscal year 2020 • EIN 81-4646631

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 10, 2020

Organization ProfileWWW.CCICM.ORG
3236 Emerald LaneJefferson City, MO 65109

(573) 635-6804

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$87,980

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-4.9%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,107,432

Up $251,404 (+29%) from 2019

Net Assets

Up

$1,030,818

Up $241,124 (+31%) from 2019

Liabilities

Up

$76,614

Up $10,280 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin73rd percentile

Revenue

Down

$1,190,132

Down $61,263 (-4.9%) from 2019

Expenses

Up

$949,008

Up $3,701 (+0.4%) from 2019

Net Income

Down

$241,124

Down $64,964 (-21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $542,741Liabilities 2018: $59,135Net Assets 2018: $483,6062018Assets 2019: $856,028Liabilities 2019: $66,334Net Assets 2019: $789,6942019Assets 2020: $1,107,432Liabilities 2020: $76,614Net Assets 2020: $1,030,8182020Assets 2021: $1,210,367Liabilities 2021: $84,263Net Assets 2021: $1,126,1042021Assets 2022: $1,507,512Liabilities 2022: $88,635Net Assets 2022: $1,418,8772022Assets 2023: $1,891,377Liabilities 2023: $334,140Net Assets 2023: $1,557,2372023Assets 2024: $2,018,573Liabilities 2024: $287,675Net Assets 2024: $1,730,8982024Assets 2025: $2,106,777Liabilities 2025: $252,319Net Assets 2025: $1,854,4582025

Highlighted filing

2020

Assets$1,107,432
Liabilities$76,614
Net Assets$1,030,818
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0Revenue 2018: $1,208,085Expenses 2018: $887,273Net Income 2018: $320,8122018Revenue 2019: $1,251,395Expenses 2019: $945,307Net Income 2019: $306,0882019Revenue 2020: $1,190,132Expenses 2020: $949,008Net Income 2020: $241,1242020Revenue 2021: $1,096,605Expenses 2021: $1,001,319Net Income 2021: $95,2862021Revenue 2022: $1,403,586Expenses 2022: $1,110,813Net Income 2022: $292,7732022Revenue 2023: $1,423,692Expenses 2023: $1,285,332Net Income 2023: $138,3602023Revenue 2024: $1,428,871Expenses 2024: $1,255,210Net Income 2024: $173,6612024Revenue 2025: $1,444,821Expenses 2025: $1,321,261Net Income 2025: $123,5602025

Highlighted filing

2020

Revenue$1,190,132
Expenses$949,008
Net Income$241,124
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 10, 2020
Return Version
2019v5.0
Gross Receipts
$1,190,132
Mission and Program Overview

Mission

The charitable purpose is to support and connect people with intellectual and developmental disabilities to services and support to enable them to live fully as members of the community and in general to carry on any lawful purpose or activity whatsoever in connection with the foregoing which is calculated directly or indirectly to promote the objectives of the corporation; or any purposes or activities for which not for profit corporations may lawfully be organized under the laws of the state of missouri.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$481,147$585,015▲ $103,868
Savings and Temporary Cash Investments$202,481$304,635▲ $102,154
Accounts Receivable$90,536$146,825▲ $56,289
Land, Buildings, and Equipment, Net$57,773$63,290▲ $5,517
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$856,028$1,107,432▲ $251,404
Other Assets Total$24,091$7,667▼ $16,424
Liabilities
Other Liabilities$61,242$70,738▲ $9,496
Accounts Payable and Accrued Expenses$5,092$5,876▲ $784
Total Liabilities$66,334$76,614▲ $10,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$789,694$1,030,818▲ $241,124
Total Net Assets Fund Balance$789,694$1,030,818▲ $241,124
Total Liabilities and Net Assets / Fund Balance$856,028$1,107,432▲ $251,404

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,259$36,614$75,873
Other Land Buildings$24,031$11,614$35,645
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy AuxierCEOFT$83,730$4,250$87,980

Board Members and Trustees

NameTitle
Dr Mike WilsonBoard Chair
Susie RegisterVice Chair
Deb HendricksBoard Member
Lori SteinbeckBoard Member
Suzie DickneiteSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,176,420
Investment Income
$13,479
Other Revenue
$233
Change in Net Assets
$241,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,190,132
Total Revenue per Audited Statements
$1,190,132
Total Revenue per Form 990
$1,190,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$793,480
Other Expenses$155,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,584$128,079-$533,663
Other Employee Benefits$80,185$25,321-$105,506
Current Officers, Directors, Trustees, and Key Employees$66,865$21,115-$87,980
Occupancy$34,999$11,052-$46,051
Payroll Taxes$34,464$10,884-$45,348
Pension Plan Contributions$15,947$5,036-$20,983
Office Expenses$15,761$4,977-$20,738
Fees for Services Other$15,408$4,866-$20,274
Depreciation Depletion$14,446$2,825-$17,271
Insurance$12,807$4,044-$16,851
Fees for Services Accounting-$11,900-$11,900
Travel-$2,411-$2,411
Other Expenses$141$44-$185
Advertising$106$34-$140
All Other Expenses$25$8-$33
Total Functional Expenses$711,690$237,318$0$949,008

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$949,008
Total Expenses per Audited Statements$949,008
Total Expenses per Form 990$949,008
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
Accrued Payroll$70,418
Credit Cards Payable$319
Rounding$1
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 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, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 was made available to the ceo for review prior to submitting the tax return to the internal revenue service.”

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

“The conflict of interest policy is required to be signed by each board member.”

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

“The board of directors determines the compensation and benefits provided to the ceo and any other key employees.”

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

“The board of director determines the compensation and benefits provided to the ceo and any other key employees.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Central Connections Inc
EIN
81-4646631
Phone
5736356804
Address
3236 EMERALD LANE, JEFFERSON CITY, MO 65109

Signing Officer

Name
Tracy Auxier
Title
CEO
Signed
2020-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Wilson
Formed
2016
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
17

Preparer

Firm
Graves & Associates CPAs LLC
Address
3702 West Truman Blvd Suite 213, Jefferson City, MO 65109-6156
Preparer
C Lindsay Graves CPA
Phone
5738937700
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IRS990/OtherExpensesGrp/TotalAmt3185
IRS990/OtherLiabilitiesGrp/BOYAmt061242
IRS990/OtherLiabilitiesGrp/EOYAmt070738
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0233
IRS990/OtherRevenueTotalAmt0233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405584
IRS990/OtherSalariesAndWagesGrp/TotalAmt0533663
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010884
IRS990/PayrollTaxesGrp/ProgramServicesAmt034464
IRS990/PayrollTaxesGrp/TotalAmt045348
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05036
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015947
IRS990/PensionPlanContributionsGrp/TotalAmt020983
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TARGETED CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01176420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01176420
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04521
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0149684
IRS990/PYOtherRevenueAmt0380
IRS990/PYProgramServiceRevenueAmt01246425
IRS990/PYRevenuesLessExpensesAmt0306088
IRS990/PYSalariesCompEmpBnftPaidAmt0795623
IRS990/PYTotalExpensesAmt0945307
IRS990/PYTotalRevenueAmt01251395
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0241124
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304635
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023603
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04521
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01176420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01246425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01184170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0162794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03769809
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0233
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0380
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0613
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03793412
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01176420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01246494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01207704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162794
IRS990ScheduleA/Total509Grp/TotalAmt03793412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01186132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01251395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01207704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03808025
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt039259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075873
IRS990ScheduleD/ExpensesSubtotalAmt0949008
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024031
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/RevenueSubtotalAmt01190132
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063290
IRS990ScheduleD/TotalExpensesPerForm990Amt0949008
IRS990ScheduleD/TotalLiabilityAmt070738
IRS990ScheduleD/TotalRevenuePerForm990Amt01190132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01190132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0949008
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS MADE AVAILABLE TO THE CEO FOR REVIEW PRIOR TO SUBMITTING THE TAX RETURN TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REQUIRED TO BE SIGNED BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION AND BENEFITS PROVIDED TO THE CEO AND ANY OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTOR DETERMINES THE COMPENSATION AND BENEFITS PROVIDED TO THE CEO AND ANY OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0856028
IRS990/TotalAssetsEOYAmt01107432
IRS990/TotalAssetsGrp/BOYAmt0856028
IRS990/TotalAssetsGrp/EOYAmt01107432
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0237318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0711690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0949008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066334
IRS990/TotalLiabilitiesEOYAmt076614
IRS990/TotalLiabilitiesGrp/BOYAmt066334
IRS990/TotalLiabilitiesGrp/EOYAmt076614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0789694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01030818
IRS990/TotalOtherCompensationAmt04250

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,107,432
Liabilities
$76,614
Net assets
$1,030,818
Revenue
$1,190,132
Expenses
$949,008
Net income
$241,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$0.25$1.85$1.44$1.32$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.29$1.73$1.43$1.26$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.33$1.56$1.42$1.29$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.09$1.42$1.40$1.11$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.08$1.13$1.10$1.00$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.08$1.03$1.19$0.95$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.07$0.79$1.25$0.95$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.06$0.48$1.21$0.89$0.32