Civic Intelligence

Aurora Economic Development Council Inc

990 • Fiscal year 2020 • EIN 84-0776480

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 19, 2021

12510 East Iliff AvenueAurora, CO 80014

(303) 755-2223

Siviq Scores

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

Liabilities / Assets

87th percentile

0.52x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.35x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

4.5%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$454,606

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

92%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,223,950

Up $586,862 (+92%) from 2019

Net Assets

Up

$582,261

Up $83,427 (+17%) from 2019

Liabilities

Up

$641,689

Up $503,435 (+364%) from 2019

Revenue

Down

$1,857,920

Down $706,801 (-28%) from 2019

Expenses

Down

$1,774,493

Down $751,230 (-30%) from 2019

Net Income

Up

$83,427

Up $44,429 (+114%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $478,588Liabilities 2010: $73,748Net Assets 2010: $404,8402010Assets 2011: $509,590Liabilities 2011: $129,610Net Assets 2011: $379,9802011Assets 2012: $538,480Liabilities 2012: $122,001Net Assets 2012: $416,4792012Assets 2013: $613,331Liabilities 2013: $75,665Net Assets 2013: $537,6662013Assets 2014: $613,778Liabilities 2014: $63,163Net Assets 2014: $550,6152014Assets 2015: $697,703Liabilities 2015: $96,686Net Assets 2015: $601,0172015Assets 2016: $613,873Liabilities 2016: $69,180Net Assets 2016: $544,6932016Assets 2017: $684,048Liabilities 2017: $76,738Net Assets 2017: $607,3102017Assets 2018: $1,094,323Liabilities 2018: $634,487Net Assets 2018: $459,8362018Assets 2019: $637,088Liabilities 2019: $138,254Net Assets 2019: $498,8342019Assets 2020: $1,223,950Liabilities 2020: $641,689Net Assets 2020: $582,2612020Assets 2021: $1,245,291Liabilities 2021: $212,532Net Assets 2021: $1,032,7592021Assets 2022: $1,418,768Liabilities 2022: $201,002Net Assets 2022: $1,217,7662022Assets 2023: $1,482,594Liabilities 2023: $174,773Net Assets 2023: $1,307,8212023Assets 2024: $1,744,878Liabilities 2024: $111,075Net Assets 2024: $1,633,8032024

Highlighted filing

2020

Assets$1,223,950
Liabilities$641,689
Net Assets$582,261

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,585,1122010Revenue 2011: $1,654,251Expenses 2011: $1,679,111Net Income 2011: -$24,8602011Expenses 2012: $1,671,1592012Revenue 2013: $1,841,101Expenses 2013: $1,719,914Net Income 2013: $121,1872013Revenue 2014: $1,645,799Expenses 2014: $1,632,850Net Income 2014: $12,9492014Revenue 2015: $1,774,691Expenses 2015: $1,724,289Net Income 2015: $50,4022015Revenue 2016: $1,813,543Expenses 2016: $1,869,867Net Income 2016: -$56,3242016Revenue 2017: $1,650,323Expenses 2017: $1,587,706Net Income 2017: $62,6172017Revenue 2018: $1,666,516Expenses 2018: $1,662,565Net Income 2018: $3,9512018Revenue 2019: $2,564,721Expenses 2019: $2,525,723Net Income 2019: $38,9982019Revenue 2020: $1,857,920Expenses 2020: $1,774,493Net Income 2020: $83,4272020Revenue 2021: $2,876,706Expenses 2021: $2,426,208Net Income 2021: $450,4982021Revenue 2022: $2,573,084Expenses 2022: $2,388,077Net Income 2022: $185,0072022Revenue 2023: $2,595,854Expenses 2023: $2,505,799Net Income 2023: $90,0552023Revenue 2024: $2,627,655Expenses 2024: $2,316,673Net Income 2024: $310,9822024

Highlighted filing

2020

Revenue$1,857,920
Expenses$1,774,493
Net Income$83,427
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 19, 2021
Return Version
2020v4.0
Gross Receipts
$1,857,920
Mission and Program Overview

Mission

To create and/or retain jobs in Aurora, Colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$459,260$1,038,409▲ $579,149
Prepaid Expenses and Deferred Charges$117,225$141,810▲ $24,585
Accounts Receivable$54,250$41,000▼ $13,250
Land, Buildings, and Equipment, Net$5,808$2,151▼ $3,657
Cash and Non-Interest-Bearing Accounts$545$580▲ $35
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$637,088$1,223,950▲ $586,862
Other Assets Total-$0-
Liabilities
Deferred Revenue-$331,150-
Accounts Payable and Accrued Expenses$138,254$166,639▲ $28,385
Other Liabilities-$143,900-
Total Liabilities$138,254$641,689▲ $503,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$498,834$582,261▲ $83,427
Total Net Assets Fund Balance$498,834$582,261▲ $83,427
Total Liabilities and Net Assets / Fund Balance$637,088$1,223,950▲ $586,862

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,151$117,352$119,503
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy MitchellPresident & CEOFT$415,200$39,406$454,606
Kathryn Middleton HouseVice PresidentFT$143,333$25,758$169,091
Yuriy GorlovVice PresidentFT$136,333$16,580$152,913
Kevin DoranDirector of PublicFT$101,458$14,836$116,294

Board Members and Trustees

NameTitle
John MooreChair Elect
Rita ConnerlyChairman
Steve CoffinPast Chair
Bill WichtermanVice Chair
David PattersonSecretary
Jeff ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,857,920
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$988,420
Change in Net Assets
$83,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,857,920
Revenue Not Reported on Form 990
$48,000
Total Revenue per Audited Statements
$1,905,920
Total Revenue per Form 990
$1,857,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,152,061
Other Expenses$622,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$892,904--$892,904
Other Employee Benefits$103,640--$103,640
All Other Expenses$25,308$77,655-$102,963
Payroll Taxes$55,708--$55,708
Other Expenses$51,981--$51,981
Other Salaries and Wages$51,875--$51,875
Pension Plan Contributions$47,934--$47,934
Occupancy-$28,140-$28,140
Fees for Services Accounting-$23,342-$23,342
Insurance-$7,580-$7,580
Depreciation Depletion-$3,657-$3,657
Office Expenses-$1,839-$1,839
Travel$1,838--$1,838
Total Functional Expenses$1,632,280$142,213$0$1,774,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,822,493
Expenses per Audited Statements$1,774,493
Total Expenses per Form 990$1,774,493
Expenses Not Reported on Form 990$48,000
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
In-house lobbying only
No
Subject to proxy tax
Yes
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
Ppp Loan$143,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
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

Form 990 is reviewed by the Officers and Audit Committee prior to submission to the IRS.

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

No documents are available to the public.

Filing and Contact Details

Filer

Filer Name
Aurora Economic Development Council Inc
EIN
84-0776480
Phone
3037552223
Address
12510 East Iliff Avenue, Aurora, CO 80014

Signing Officer

Name
Wendy Mitchell
Title
President & CEO
Signed
2021-07-19
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Co
Voting Board Members
70
Independent Board Members
70
Employees
6
Volunteers
70

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Brian S Jacobson CPA
Phone
8019724800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Council is exempt from federal income taxes under Section 501(c)(6) of the Internal Revenue Code, except on net income derived from unrelated business activities. During the year 2020, AEDC had no unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. AEDC's federal tax return (Form 990) for the year 2020 is subject to examination by the IRS, generally for three years after it was filed.

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IRS990/OtherExpensesGrp/Desc2TRADE SHOWS
IRS990/OtherExpensesGrp/Desc3RESEARCH
IRS990/OtherExpensesGrp/ProgramServicesAmt0200407
IRS990/OtherExpensesGrp/ProgramServicesAmt1110000
IRS990/OtherExpensesGrp/ProgramServicesAmt290685
IRS990/OtherExpensesGrp/ProgramServicesAmt351981
IRS990/OtherExpensesGrp/TotalAmt0200407
IRS990/OtherExpensesGrp/TotalAmt1110000
IRS990/OtherExpensesGrp/TotalAmt290685
IRS990/OtherExpensesGrp/TotalAmt351981
IRS990/OtherLiabilitiesGrp/EOYAmt0143900
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051875
IRS990/OtherSalariesAndWagesGrp/TotalAmt051875
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt055708
IRS990/PayrollTaxesGrp/TotalAmt055708
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047934
IRS990/PensionPlanContributionsGrp/TotalAmt047934
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141810
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02564721
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01368925
IRS990/PYRevenuesLessExpensesAmt038998
IRS990/PYSalariesCompEmpBnftPaidAmt01156798
IRS990/PYTotalExpensesAmt02525723
IRS990/PYTotalRevenueAmt02564721
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt083427
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0459260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01038409
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt048000
IRS990ScheduleD/DonatedServicesUseFcltsAmt048000
IRS990ScheduleD/ExpensesNotReportedAmt048000
IRS990ScheduleD/ExpensesSubtotalAmt01774493
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02151
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117352
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0143900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt048000
IRS990ScheduleD/RevenueSubtotalAmt01857920
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Council is exempt from federal income taxes under Section 501(c)(6) of the Internal Revenue Code, except on net income derived from unrelated business activities. During the year 2020, AEDC had no unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. AEDC's federal tax return (Form 990) for the year 2020 is subject to examination by the IRS, generally for three years after it was filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02151
IRS990ScheduleD/TotalExpensesPerForm990Amt01774493
IRS990ScheduleD/TotalLiabilityAmt0143900
IRS990ScheduleD/TotalRevenuePerForm990Amt01857920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01905920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01822493
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0143333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1415200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2136333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt120760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt26817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt118646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt29763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kathryn Middleton House
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Wendy Mitchell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Yuriy Gorlov
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1454606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2152913
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Officers and Audit Committee prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0637088
IRS990/TotalAssetsEOYAmt01223950
IRS990/TotalAssetsGrp/BOYAmt0637088
IRS990/TotalAssetsGrp/EOYAmt01223950
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01857920
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01632280
IRS990/TotalFunctionalExpensesGrp/TotalAmt01774493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138254
IRS990/TotalLiabilitiesEOYAmt0641689
IRS990/TotalLiabilitiesGrp/BOYAmt0138254
IRS990/TotalLiabilitiesGrp/EOYAmt0641689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0498834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0582261
IRS990/TotalOtherCompensationAmt096580
IRS990/TotalProgramServiceExpensesAmt01632280
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0796324
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01857920
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0637088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01223950
IRS990/TravelGrp/ProgramServicesAmt01838
IRS990/TravelGrp/TotalAmt01838
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012510 East Iliff Avenue 115
IRS990/USAddress/CityNm0Aurora
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080014
IRS990/VotingMembersGoverningBodyCnt070
IRS990/VotingMembersIndependentCnt070
IRS990/WebsiteAddressTxt0www.auroraedc.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendy Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Aurora Economic Development Council Inc
ReturnHeader/Filer/BusinessNameControlTxt0AURO
ReturnHeader/Filer/EIN0840776480

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.11$1.63$2.63$2.32$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.17$1.31$2.60$2.51$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.20$1.22$2.57$2.39$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.21$1.03$2.88$2.43$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.64$0.58$1.86$1.77$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.50$2.56$2.53$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.63$0.46$1.67$1.66$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.08$0.61$1.65$1.59$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$1.81$1.87$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$1.77$1.72$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$1.65$1.63$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.54$1.84$1.72$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.12$0.42$1.67
2011Summary only. Only limited summary data is available for this year.$0.51$0.13$0.38$1.65$1.68$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.07$0.40$1.59