Civic Intelligence

D M a Plaza Inc.

990 • Fiscal year 2018 • EIN 84-0647291

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileN/A

View Organization Page

300 Remington StFort Collins, CO 80524

(970) 493-7727

Siviq Scores

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

Liabilities / Assets

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.85x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$103,440

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-9.0%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,690,171

Up $659,633 (+32%) from 2017

Net Assets

Up

$1,561,126

Up $65,227 (+4.4%) from 2017

Liabilities

Up

$1,129,045

Up $594,406 (+111%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin67th percentile

Revenue

Down

$609,382

Down $60,588 (-9.0%) from 2017

Expenses

Up

$544,155

Up $76,619 (+16%) from 2017

Net Income

Down

$65,227

Down $137,207 (-68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0Assets 2010: $1,046,679Liabilities 2010: $471,232Net Assets 2010: $575,4472010Assets 2011: $1,010,994Liabilities 2011: $376,151Net Assets 2011: $634,8432011Assets 2012: $974,066Liabilities 2012: $284,223Net Assets 2012: $689,8432012Assets 2013: $940,633Liabilities 2013: $177,112Net Assets 2013: $763,5212013Assets 2014: $1,007,253Liabilities 2014: $65,139Net Assets 2014: $942,1142014Assets 2015: $1,095,871Liabilities 2015: $51,009Net Assets 2015: $1,044,8622015Assets 2016: $1,618,867Liabilities 2016: $325,402Net Assets 2016: $1,293,4652016Assets 2017: $2,030,538Liabilities 2017: $534,639Net Assets 2017: $1,495,8992017Assets 2018: $2,690,171Liabilities 2018: $1,129,045Net Assets 2018: $1,561,1262018Assets 2019: $16,923,936Liabilities 2019: $2,982,396Net Assets 2019: $13,941,5402019Assets 2020: $22,342,714Liabilities 2020: $7,573,644Net Assets 2020: $14,769,0702020Assets 2021: $22,263,730Liabilities 2021: $3,537,093Net Assets 2021: $18,726,6372021Assets 2022: $22,517,427Liabilities 2022: $3,500,000Net Assets 2022: $19,017,4272022Assets 2023: $22,653,306Liabilities 2023: $3,500,214Net Assets 2023: $19,153,0922023Assets 2024: $22,859,410Liabilities 2024: $3,502,752Net Assets 2024: $19,356,6582024

Highlighted filing

2018

Assets$2,690,171
Liabilities$1,129,045
Net Assets$1,561,126
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$15M$10M$5.0M$0Revenue 2010: $538,095Expenses 2010: $472,218Net Income 2010: $65,8772010Revenue 2011: $553,860Expenses 2011: $494,464Net Income 2011: $59,3962011Revenue 2012: $609,697Expenses 2012: $554,699Net Income 2012: $54,9982012Revenue 2013: $621,668Expenses 2013: $547,988Net Income 2013: $73,6802013Revenue 2014: $674,439Expenses 2014: $495,846Net Income 2014: $178,5932014Revenue 2015: $786,099Expenses 2015: $683,351Net Income 2015: $102,7482015Revenue 2016: $692,857Expenses 2016: $444,254Net Income 2016: $248,6032016Revenue 2017: $669,970Expenses 2017: $467,536Net Income 2017: $202,4342017Revenue 2018: $609,382Expenses 2018: $544,155Net Income 2018: $65,2272018Revenue 2019: $12,584,315Expenses 2019: $203,901Net Income 2019: $12,380,4142019Revenue 2020: $855,270Expenses 2020: $27,740Net Income 2020: $827,5302020Revenue 2021: $4,033,506Expenses 2021: $75,939Net Income 2021: $3,957,5672021Revenue 2022: $177,304Expenses 2022: $51,479Net Income 2022: $125,8252022Revenue 2023: $222,884Expenses 2023: $87,219Net Income 2023: $135,6652023Revenue 2024: $228,841Expenses 2024: $25,275Net Income 2024: $203,5662024

Highlighted filing

2018

Revenue$609,382
Expenses$544,155
Net Income$65,227
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$609,476
Mission and Program Overview

Mission

To provide affordable housing for the low-income elderly.

To provide affordable housing for the low-income and elderly residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,064,602$1,306,102▲ $241,500
Land, Buildings, and Equipment, Net$807,872$770,997▼ $36,875
Intangible Assets$31,804$71,884▲ $40,080
Savings and Temporary Cash Investments$35,036$30,183▼ $4,853
Prepaid Expenses and Deferred Charges$33,173$29,391▼ $3,782
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-
Inventories for Sale or Use-$0-
Total Assets$2,030,538$2,690,171▲ $659,633
Other Assets Total$58,051$481,614▲ $423,563
Liabilities
Mortgage Notes Payable Secured by Investment Property$496,915$1,091,600▲ $594,685
Other Liabilities$34,007$28,420▼ $5,587
Accounts Payable and Accrued Expenses$3,717$9,025▲ $5,308
Total Liabilities$534,639$1,129,045▲ $594,406
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,091,600-
Unrestricted Net Assets$1,495,899$469,526▼ $1,026,373
Total Net Assets Fund Balance$1,495,899$1,561,126▲ $65,227
Total Liabilities and Net Assets / Fund Balance$2,030,538$2,690,171▲ $659,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,518$1,915,753$2,121,271
Leasehold Improvements$445,842$38,866$484,708
Other Land Buildings$26,170$136,148$162,318
Land$94,750-$94,750
Equipment$-1,283$4,237$2,954
Other Assets Org$481,614--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori FrenchDirectorFT$103,440$103,440

Board Members and Trustees

NameTitle
Mike SollenbergerPresident
Karen WeitkunatVice President
Jim CoxBoard Member
Carey HewittBoardmember
John DuvalBoardmember
John SollenbergerBoardmember
Robert PowellBoardmember
Susan KirkpatrickBoardmember
Matt RobenaltSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$558,218
Investment Income
$628
Other Revenue
$50,536
Change in Net Assets
$65,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,491
Salaries, Compensation, and Employee Benefits$134,664
Total Fundraising Expense$17,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$127,243$6,697-$133,940
Current Officers, Directors, Trustees, and Key Employees$20,688$72,408$10,344$103,440
Depreciation Depletion$43,289$3,679-$46,968
Insurance$41,950$1,450-$43,400
Occupancy$19,661$2,185-$21,846
Office Expenses$2,623$9,180$1,311$13,114
Fees for Services Accounting$2,223$7,781$1,111$11,115
Other Salaries and Wages$2,095$7,331$1,047$10,473
Payroll Taxes$1,881$6,583$940$9,404
Other Employee Benefits$1,801$6,305$901$9,007
Other Expenses$6,724$747$982$7,471
Advertising$4,187$1,794-$5,981
All Other Expenses$908$3,176$453$4,537
Pension Plan Contributions$468$1,638$234$2,340
Interest$1,541--$1,541
Total Functional Expenses$378,928$147,904$17,323$544,155
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
Tenant Security Deposits$27,890
Tenant Key Deposit$530
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Reviewed by officers before signing.”

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

“Board members are required to complete a Conflict of Interest Disclosure Statement annually.”

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

“The board meets to discuss and approve compensation for the organizations two 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
DMA Plaza Inc
EIN
84-0647291
Phone
9704937727
Address
300 Remington St, Fort Collins, CO 80524

Signing Officer

Name
Lori French
Title
President
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
8
Employees
2

Preparer

Firm
B Sue Wood and Assoc Pc
Address
527 REMINGTON ST, FORT COLLINS, CO 80524-3022
Preparer
B Sue Wood
Phone
9704825626
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01091600
IRS990/NetAssetsOrFundBalancesBOYAmt01495899
IRS990/NetAssetsOrFundBalancesEOYAmt01561126
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-94
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-94
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02185
IRS990/OccupancyGrp/ProgramServicesAmt019661
IRS990/OccupancyGrp/TotalAmt021846
IRS990/OfficeExpensesGrp/FundraisingAmt01311
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09180
IRS990/OfficeExpensesGrp/ProgramServicesAmt02623
IRS990/OfficeExpensesGrp/TotalAmt013114
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt058051
IRS990/OtherAssetsTotalGrp/EOYAmt0481614
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0901
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06305
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09007
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt0982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2747
IRS990/OtherExpensesGrp/ProgramServicesAmt090655
IRS990/OtherExpensesGrp/ProgramServicesAmt11965
IRS990/OtherExpensesGrp/ProgramServicesAmt29026
IRS990/OtherExpensesGrp/ProgramServicesAmt36724
IRS990/OtherExpensesGrp/TotalAmt0100728
IRS990/OtherExpensesGrp/TotalAmt19824
IRS990/OtherExpensesGrp/TotalAmt29026
IRS990/OtherExpensesGrp/TotalAmt37471
IRS990/OtherLiabilitiesGrp/BOYAmt034007
IRS990/OtherLiabilitiesGrp/EOYAmt028420
IRS990/OtherRevenueMiscGrp/Desc0Roof Rental Sprint Lease
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050536
IRS990/OtherRevenueTotalAmt050536
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02095
IRS990/OtherSalariesAndWagesGrp/TotalAmt010473
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0940
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06583
IRS990/PayrollTaxesGrp/ProgramServicesAmt01881
IRS990/PayrollTaxesGrp/TotalAmt09404
IRS990/PensionPlanContributionsGrp/FundraisingAmt0234
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01638
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0468
IRS990/PensionPlanContributionsGrp/TotalAmt02340
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033173
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029391
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0558218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0558218
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0922
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0357355
IRS990/PYOtherRevenueAmt048411
IRS990/PYProgramServiceRevenueAmt0620637
IRS990/PYRevenuesLessExpensesAmt0202434
IRS990/PYSalariesCompEmpBnftPaidAmt0110181
IRS990/PYTotalExpensesAmt0467536
IRS990/PYTotalRevenueAmt0669970
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt065227
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030183
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0558218
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0620637
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0639495
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0702060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0607074
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03127484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03443
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt03127484
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0558218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0620637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0639495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0702060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0607074
IRS990ScheduleA/Total509Grp/TotalAmt03127484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0558940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0621559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0640364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0702855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0607209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03130927
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0205518
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01915753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02121271
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02954
IRS990ScheduleD/LandGrp/BookValueAmt094750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0445842
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038866

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,690,171
Liabilities
$1,129,045
Net assets
$1,561,126
Revenue
$609,382
Expenses
$544,155
Net income
$65,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$3.50$19.4$0.23$0.03$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$3.50$19.2$0.22$0.09$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$3.50$19.0$0.18$0.05$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$3.54$18.7$4.03$0.08$3.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$7.57$14.8$0.86$0.03$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$2.98$13.9$12.6$0.20$12.4
2018Detailed filing. Detailed filing data is available for this year.$2.69$1.13$1.56$0.61$0.54$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.53$1.50$0.67$0.47$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.33$1.29$0.69$0.44$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.05$1.04$0.79$0.68$0.10
2014Summary only. Only limited summary data is available for this year.$1.01$0.07$0.94$0.67$0.50$0.18
2013Summary only. Only limited summary data is available for this year.$0.94$0.18$0.76$0.62$0.55$0.07
2012Summary only. Only limited summary data is available for this year.$0.97$0.28$0.69$0.61$0.55$0.05
2011Summary only. Only limited summary data is available for this year.$1.01$0.38$0.63$0.55$0.49$0.06
2010Summary only. Only limited summary data is available for this year.$1.05$0.47$0.58$0.54$0.47$0.07