Civic Intelligence

Idaho Optometric Physicians Inc

990 • Fiscal year 2023 • EIN 82-0332851

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 28, 2024

3313 W Cherry Lane Box 433Meridian, ID 83642

(208) 890-3556

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

30th percentile

-8.6%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$67,880

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

54th percentile

2.7%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

4.4%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$493,019

Up $12,993 (+2.7%) from 2022

Net Assets

Up

$492,489

Up $19,023 (+4.0%) from 2022

Liabilities

Down

$530

Down $6,030 (-92%) from 2022

Revenue

Up

$270,492

Up $11,322 (+4.4%) from 2022

Expenses

Up

$293,718

Up $24,345 (+9.0%) from 2022

Net Income

Down

-$23,226

Down $13,023 (-128%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $491,703Liabilities 2011: $0Net Assets 2011: $491,7032011Assets 2012: $477,308Liabilities 2012: $0Net Assets 2012: $477,3082012Assets 2013: $458,389Liabilities 2013: $0Net Assets 2013: $458,3892013Assets 2014: $474,226Liabilities 2014: $464Net Assets 2014: $473,7622014Assets 2015: $487,325Liabilities 2015: $12,213Net Assets 2015: $475,1122015Assets 2016: $498,393Liabilities 2016: $275Net Assets 2016: $498,1182016Assets 2017: $508,473Liabilities 2017: $248Net Assets 2017: $508,2252017Assets 2018: $496,637Liabilities 2018: $573Net Assets 2018: $496,0642018Assets 2019: $503,382Liabilities 2019: $142Net Assets 2019: $503,2402019Assets 2020: $465,768Liabilities 2020: $139Net Assets 2020: $465,6292020Assets 2021: $486,970Liabilities 2021: $3,301Net Assets 2021: $483,6692021Assets 2022: $480,026Liabilities 2022: $6,560Net Assets 2022: $473,4662022Assets 2023: $493,019Liabilities 2023: $530Net Assets 2023: $492,4892023Assets 2024: $474,351Liabilities 2024: $0Net Assets 2024: $474,3512024Assets 2025: $545,434Liabilities 2025: $14,744Net Assets 2025: $530,6902025

Highlighted filing

2023

Assets$493,019
Liabilities$530
Net Assets$492,489

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $208,5382011Expenses 2012: $227,9002012Revenue 2013: $199,644Expenses 2013: $218,563Net Income 2013: -$18,9192013Revenue 2014: $231,776Expenses 2014: $216,366Net Income 2014: $15,4102014Revenue 2015: $219,867Expenses 2015: $218,517Net Income 2015: $1,3502015Revenue 2016: $260,142Expenses 2016: $237,136Net Income 2016: $23,0062016Revenue 2017: $260,380Expenses 2017: $250,273Net Income 2017: $10,1072017Revenue 2018: $265,613Expenses 2018: $277,774Net Income 2018: -$12,1612018Revenue 2019: $299,605Expenses 2019: $292,429Net Income 2019: $7,1762019Revenue 2020: $191,458Expenses 2020: $229,069Net Income 2020: -$37,6112020Revenue 2021: $261,395Expenses 2021: $243,355Net Income 2021: $18,0402021Revenue 2022: $259,170Expenses 2022: $269,373Net Income 2022: -$10,2032022Revenue 2023: $270,492Expenses 2023: $293,718Net Income 2023: -$23,2262023Revenue 2024: $300,163Expenses 2024: $317,450Net Income 2024: -$17,2872024Revenue 2025: $342,479Expenses 2025: $272,906Net Income 2025: $69,5732025

Highlighted filing

2023

Revenue$270,492
Expenses$293,718
Net Income-$23,226
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 28, 2024
Return Version
2023v5.0
Gross Receipts
$270,492
Mission and Program Overview

Mission

Newsletter, bulletins, and continuing education aimed at keeping idaho optometrists informed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$394,564▲ $394,564
Savings and Temporary Cash Investments$302,368$94,658▼ $207,710
Cash and Non-Interest-Bearing Accounts$177,658$3,797▼ $173,861
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$480,026$493,019▲ $12,993
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$6,560$530▼ $6,030
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,560$530▼ $6,030
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$408,366$427,389▲ $19,023
Net Assets With Donor Restrictions$65,100$65,100→ $0
Total Net Assets Fund Balance$473,466$492,489▲ $19,023
Total Liabilities and Net Assets / Fund Balance$480,026$493,019▲ $12,993

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$63,377$0▲ $53$0$63,430
2022$72,053$0▼ $8,677$0$63,376
2021$71,336$0▲ $717$0$72,053
2020$70,379$0▲ $957$0$71,336
2019$68,812$0▲ $1,567$0$70,379
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa WhiteExecutive DirectorPT$67,880$67,880

Board Members and Trustees

NameTitle
Cody JonesPast President
James BewleyPresident
Brian MillerVice President
Alex ArchibaldDirector
Doug AdamsDirector
Elisabeth LehrDirector
Jeff CollinsDirector
Jeremiah GagnonDirector
Joel BrownDirector
Stephen FarrisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$159,236
Program Service Revenue
$105,409
Investment Income
$2,327
Other Revenue
$3,520
All Other Contributions
$56,050
Change in Net Assets
$-23,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,838
Salaries, Compensation, and Employee Benefits$67,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$102,548
Current Officers, Directors, Trustees, and Key Employees---$67,880
Travel---$41,465
Fees for Services Other---$21,500
Fees for Services Lobbying---$20,000
Fees for Service Investment Mgmnt Fees---$5,243
Advertising---$4,743
Office Expenses---$2,171
Insurance---$2,144
Fees for Services Accounting---$2,006
Other Expenses---$275
Total Functional Expenses$0$0$0$293,718
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Section 527 Activity Spending$0
Total Exempt Function Spending$0
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Due paying members help fund the functions of the entity

Form 990, Part VI, Section A, Line 7A

Elected board members vote on all issues of the entity

Form 990, Part VI, Section B, Line 11B

Form 990 is presented to the board for review and approval prior to filing.

Form 990, Part VI, Section B, Line 15

The board of directors establishes and proves the compensation package for the executive director. The board inquiries of surrounding similar entities compensation packages for comparability.

Form 990, Part VI, Section C, Line 19

Upon request to the board of directors

Filing and Contact Details

Filer

Filer Name
Idaho Optometric Physicians Inc
EIN
82-0332851
Phone
2088903556
Address
3313 W Cherry Lane Box 433, Meridian, ID 83642

Signing Officer

Name
Lisa White
Title
Executive Director
Phone
2088903556
Signed
2024-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa White
Formed
1907
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
Julie Flolo
Address
22 Ropes End Road, Bellevue, ID 83313
Preparer
Julie Flolo
Phone
2087201206
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

Expenditures of income from this endowment shall be used to provide optometric education programs and courses for members of the idaho optometric physicians. Endowment principal may be used only for specific purposes upon a two thirds vote of the membership.

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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/NetUnrelatedBusTxblIncmAmt03340
IRS990/NetUnrlzdGainsLossesInvstAmt042249
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0408366
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0427389
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt02171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SCOPE PRACTICE EXPENSE
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/TotalAmt013188
IRS990/OtherExpensesGrp/TotalAmt110038
IRS990/OtherExpensesGrp/TotalAmt2517
IRS990/OtherExpensesGrp/TotalAmt3275
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt03520
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lisa White
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813920
IRS990/ProgramServiceRevenueGrp/Desc0MEETING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105409
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0141119
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019107
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0203434
IRS990/PYOtherRevenueAmt01859
IRS990/PYProgramServiceRevenueAmt097085
IRS990/PYRevenuesLessExpensesAmt0-10203
IRS990/PYSalariesCompEmpBnftPaidAmt065939
IRS990/PYTotalExpensesAmt0269373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0259170
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23226
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0160981
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094658
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/Expended527ActivitiesAmt00
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt00
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule C, Part I-A, Line 1
IRS990ScheduleC/TotalExemptFunctionExpendAmt00
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt063377
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt063430
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt053
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt072053
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt063376
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8677
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt071336
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt072053
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0717
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt070379
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt071336
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0957
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt068812
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt070379
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01567
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENDITURES OF INCOME FROM THIS ENDOWMENT SHALL BE USED TO PROVIDE OPTOMETRIC EDUCATION PROGRAMS AND COURSES FOR MEMBERS OF THE IDAHO OPTOMETRIC PHYSICIANS. ENDOWMENT PRINCIPAL MAY BE USED ONLY FOR SPECIFIC PURPOSES UPON A TWO THIRDS VOTE OF THE MEMBERSHIP.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE PAYING MEMBERS HELP FUND THE FUNCTIONS OF THE ENTITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTED BOARD MEMBERS VOTE ON ALL ISSUES OF THE ENTITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ESTABLISHES AND PROVES THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THE BOARD INQUIRIES OF SURROUNDING SIMILAR ENTITIES COMPENSATION PACKAGES FOR COMPARABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.45$0.15$5.31$3.42$2.73$0.70
2024Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$3.00$3.17$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.93$0.01$4.92$2.70$2.94$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.80$0.07$4.73$2.59$2.69$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.87$0.03$4.84$2.61$2.43$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$1.91$2.29$0.38
2019Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$3.00$2.92$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.97$0.01$4.96$2.66$2.78$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$2.60$2.50$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$2.60$2.37$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.87$0.12$4.75$2.20$2.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$2.32$2.16$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$2.00$2.19$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.00$4.77$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.00$4.92$2.09
Peer Organizations

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