Civic Intelligence

Capital Matrix Inc

990 • Fiscal year 2018 • EIN 82-0383661

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 01, 2019

Organization ProfileWWW.CAPITALMATRIX.ORG

View Organization Page

1161 W River StreetBoise, ID 83702

(208) 383-3473

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

9.0%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$139,199

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

9.0%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,535,325

Up $126,938 (+9.0%) from 2017

Net Assets

Up

$1,345,083

Up $94,195 (+7.5%) from 2017

Liabilities

Up

$190,242

Up $32,743 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin55th percentile

Revenue

Up

$1,046,920

Up $152,133 (+17%) from 2017

Expenses

Down

$952,725

Down $58,072 (-5.7%) from 2017

Net Income

Up

$94,195

Up $210,205 (+181%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,396,162Liabilities 2010: $177,466Net Assets 2010: $1,218,6962010Assets 2011: $1,437,525Liabilities 2011: $106,982Net Assets 2011: $1,330,5432011Assets 2012: $1,506,060Liabilities 2012: $170,447Net Assets 2012: $1,335,6132012Assets 2013: $1,397,213Liabilities 2013: $125,747Net Assets 2013: $1,271,4662013Assets 2014: $1,420,613Liabilities 2014: $97,208Net Assets 2014: $1,323,4052014Assets 2015: $1,435,410Liabilities 2015: $129,625Net Assets 2015: $1,305,7852015Assets 2016: $1,433,680Liabilities 2016: $66,782Net Assets 2016: $1,366,8982016Assets 2017: $1,408,387Liabilities 2017: $157,499Net Assets 2017: $1,250,8882017Assets 2018: $1,535,325Liabilities 2018: $190,242Net Assets 2018: $1,345,0832018Assets 2019: $1,662,277Liabilities 2019: $212,010Net Assets 2019: $1,450,2672019Assets 2020: $1,939,078Liabilities 2020: $347,254Net Assets 2020: $1,591,8242020Assets 2021: $2,943,701Liabilities 2021: $1,271,404Net Assets 2021: $1,672,2972021Assets 2022: $3,302,883Liabilities 2022: $1,373,789Net Assets 2022: $1,929,0942022Assets 2023: $3,601,169Liabilities 2023: $1,383,162Net Assets 2023: $2,218,0072023Assets 2025: $4,012,874Liabilities 2025: $1,295,622Net Assets 2025: $2,717,2522025

Highlighted filing

2018

Assets$1,535,325
Liabilities$190,242
Net Assets$1,345,083
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $800,6622010Expenses 2011: $769,7462011Expenses 2012: $856,8112012Expenses 2013: $1,067,3592013Revenue 2014: $865,155Expenses 2014: $813,216Net Income 2014: $51,9392014Revenue 2015: $905,796Expenses 2015: $923,416Net Income 2015: -$17,6202015Revenue 2016: $851,525Expenses 2016: $790,412Net Income 2016: $61,1132016Revenue 2017: $894,787Expenses 2017: $1,010,797Net Income 2017: -$116,0102017Revenue 2018: $1,046,920Expenses 2018: $952,725Net Income 2018: $94,1952018Revenue 2019: $1,155,543Expenses 2019: $1,050,359Net Income 2019: $105,1842019Revenue 2020: $1,226,181Expenses 2020: $1,084,624Net Income 2020: $141,5572020Revenue 2021: $1,374,395Expenses 2021: $1,293,922Net Income 2021: $80,4732021Revenue 2022: $1,706,997Expenses 2022: $1,450,200Net Income 2022: $256,7972022Revenue 2023: $1,835,404Expenses 2023: $1,546,491Net Income 2023: $288,9132023Revenue 2025: $2,452,265Expenses 2025: $2,149,549Net Income 2025: $302,7162025

Highlighted filing

2018

Revenue$1,046,920
Expenses$952,725
Net Income$94,195
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 1, 2019
Return Version
2017v2.2
Gross Receipts
$1,046,920
Mission and Program Overview

Mission

To further economic development by promoting and assisting the growth and development of business in idaho, montana, washington, utah, and the eastern counties of oregon.

To further economic development by promoting and assisting the growth and development of business in Idaho, Eastern Oregon, and Eastern Washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$904,005$1,008,664▲ $104,659
Cash and Non-Interest-Bearing Accounts$433,832$432,289▼ $1,543
Land, Buildings, and Equipment, Net$25,996$28,540▲ $2,544
Prepaid Expenses and Deferred Charges$9,934$10,099▲ $165
Accounts Receivable-$0-
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-
Total Assets$1,408,387$1,535,325▲ $126,938
Other Assets Total$34,620$55,733▲ $21,113
Liabilities
Other Liabilities$96,681$114,675▲ $17,994
Accounts Payable and Accrued Expenses$60,818$75,567▲ $14,749
Total Liabilities$157,499$190,242▲ $32,743
Net Assets / Fund Balance
Unrestricted Net Assets$1,250,888$1,345,083▲ $94,195
Total Net Assets Fund Balance$1,250,888$1,345,083▲ $94,195
Total Liabilities and Net Assets / Fund Balance$1,408,387$1,535,325▲ $126,938

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,528$69,667$88,195
Other Land Buildings$7,400$28,751$36,151
Leasehold Improvements$2,612$12,164$14,776
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann MunroePresidentFT$125,839$13,360$139,199
Deborah BrownPast PresidentFT$112,726-$112,726

Board Members and Trustees

NameTitle
Cory PhelpsChairman
Alex WestfallDirector
Andy WarrenDirector
Beth IneckDirector
Bill DempseyDirector
Brian BaughmanDirector
Charity NelsonDirector
Cheryl GuiddyDirector
Jason RoyceDirector
John StevensDirector
Justin ArchuletaDirector
Kristin DunnDirector
Larry IlkDirector
Mark MunroeDirector
Shannon StoegerDirector
Karyn McKinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,029,026
Investment Income
$12,275
Other Revenue
$5,619
Change in Net Assets
$94,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,046,920
Total Revenue per Audited Statements
$1,046,920
Total Revenue per Form 990
$1,046,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$667,878
Other Expenses$234,847
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,873$35,394-$393,267
Current Officers, Directors, Trustees, and Key Employees$156,889$15,517-$172,406
Occupancy$49,209$4,279-$53,488
Grants to Domestic Orgs$50,000--$50,000
Payroll Taxes$43,796$3,808-$47,604
Other Employee Benefits$31,673$2,754-$34,427
Information Technology$25,816$2,245-$28,061
Advertising$22,441--$22,441
Pension Plan Contributions$18,560$1,614-$20,174
Conferences and Meetings$19,600--$19,600
Fees for Services Accounting$14,148$1,230-$15,378
Office Expenses$11,720$1,019-$12,739
Travel$10,532--$10,532
All Other Expenses$9,342$465-$9,807
Depreciation Depletion$8,805$766-$9,571
Insurance$8,504$740-$9,244
Other Expenses$4,128$11-$4,139
Fees for Services Legal$3,646$317-$3,963
Interest-$145-$145
Total Functional Expenses$880,681$72,044$0$952,725

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$952,725
Total Expenses per Audited Statements$952,725
Total Expenses per Form 990$952,725
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Montana & Idaho CDCMissoula, MT-Economic Development$50,000
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
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
Loan Deposits$114,674
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 1A: Explanation of Delegated Broad Authority to Committee

“The Board of Directors does not delegate to a committee director any of its authority to manage the Corporation.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990 is provided to all Board members prior to its filing. Form 990 is also reviewed by the President before signing return.”

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

“All employees, Board members, and Loan Committee members are required to read and sign a confidentliality statement acknowledgement that includes conflict of interest policy. They are required to disclose all conflicts of interest and abstain from voting on matters with which they have a conflict.”

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

“Compensation is reviewed annually by the Board of Directors and its Compensation or Executive Committee, consisting of at least 4 directors. Market and industry salary levels and management performance are evaluated. Recommendations are made to the Board for total compensation increase as part of the budget process. The Committee also recommends dollar amount to be allocated to the President's salary for the following year. The Board either approves, amends, or declines the Committee's recommendations.”

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

“The President reviews and approves dollar amount to be allocated to the other employees.”

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

“The Organization makes documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Capital Matrix Inc
EIN
82-0383661
Phone
2083833473
Address
1161 W RIVER STREET, BOISE, ID 83702

Signing Officer

Name
Ann Munroe
Title
President
Signed
2019-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Munroe
Formed
1983
Legal Domicile
Id
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
18

Preparer

Firm
Pulliam & Associates Chartered
Address
7235 W Emerald Street Suite A, Boise, ID 83704-8600
Preparer
Rachel Pulliam CPA
Phone
2083228525
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The Organization is no longer subject to federal and state income tax examinations by tax authorities for years before 2015.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Past President
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormationYr01983
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt050000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050000
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01046920
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02245
IRS990/InformationTechnologyGrp/ProgramServicesAmt025816
IRS990/InformationTechnologyGrp/TotalAmt028061
IRS990/InsuranceGrp/ManagementAndGeneralAmt0740
IRS990/InsuranceGrp/ProgramServicesAmt08504
IRS990/InsuranceGrp/TotalAmt09244
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0145
IRS990/InterestGrp/TotalAmt0145
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012275
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012275
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025996
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028540
IRS990/LandBldgEquipCostOrOtherBssAmt0139122
IRS990/LegalDomicileStateCd0ID
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To further economic development by promoting and assisting the growth and development of business in Idaho, Eastern Oregon, and Eastern Washington.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01250888
IRS990/NetAssetsOrFundBalancesEOYAmt01345083
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04279
IRS990/OccupancyGrp/ProgramServicesAmt049209
IRS990/OccupancyGrp/TotalAmt053488
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01019
IRS990/OfficeExpensesGrp/ProgramServicesAmt011720
IRS990/OfficeExpensesGrp/TotalAmt012739
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt034620
IRS990/OtherAssetsTotalGrp/EOYAmt055733
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034427
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Loan Expense
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211
IRS990/OtherExpensesGrp/ProgramServicesAmt012907
IRS990/OtherExpensesGrp/ProgramServicesAmt113988
IRS990/OtherExpensesGrp/ProgramServicesAmt27104
IRS990/OtherExpensesGrp/ProgramServicesAmt34128
IRS990/OtherExpensesGrp/TotalAmt014029
IRS990/OtherExpensesGrp/TotalAmt113988
IRS990/OtherExpensesGrp/TotalAmt27722
IRS990/OtherExpensesGrp/TotalAmt34139
IRS990/OtherLiabilitiesGrp/BOYAmt096681
IRS990/OtherLiabilitiesGrp/EOYAmt0114675
IRS990/OtherRevenueMiscGrp/Desc0Other Income
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05619
IRS990/OtherRevenueTotalAmt05619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357873
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393267
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03808
IRS990/PayrollTaxesGrp/ProgramServicesAmt043796
IRS990/PayrollTaxesGrp/TotalAmt047604
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01614
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018560
IRS990/PensionPlanContributionsGrp/TotalAmt020174
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010099
IRS990/PrincipalOfficerNm0ANN MUNROE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/Desc0Loan Service Income
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0929686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199340
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYGrantsAndSimilarPaidAmt0150000
IRS990/PYInvestmentIncomeAmt04289
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0183440
IRS990/PYOtherRevenueAmt03966
IRS990/PYProgramServiceRevenueAmt0886532
IRS990/PYRevenuesLessExpensesAmt0-116010
IRS990/PYSalariesCompEmpBnftPaidAmt0677357
IRS990/PYTotalExpensesAmt01010797
IRS990/PYTotalRevenueAmt0894787
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt094195
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01034645
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0904005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01008664
IRS990/ScheduleBRequiredInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,535,325
Liabilities
$190,242
Net assets
$1,345,083
Revenue
$1,046,920
Expenses
$952,725
Net income
$94,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$1.30$2.72$2.45$2.15$0.30
2023Summary only. Only limited summary data is available for this year.$3.60$1.38$2.22$1.84$1.55$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$1.37$1.93$1.71$1.45$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.27$1.67$1.37$1.29$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.35$1.59$1.23$1.08$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.21$1.45$1.16$1.05$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.19$1.35$1.05$0.95$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.16$1.25$0.89$1.01$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.07$1.37$0.85$0.79$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.13$1.31$0.91$0.92$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.10$1.32$0.87$0.81$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.13$1.27$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.17$1.34$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.11$1.33$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.18$1.22$0.80