Civic Intelligence

Yampatika Outdoor Awareness Association

990 • Fiscal year 2014 • EIN 84-1216132

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 21, 2015

Organization ProfileWWW.YAMPATIKA.ORG
925 Weiss DriveSteamboat Springs, CO 80487

(970) 871-9151

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$65,082

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$75,446

Up $11,207 (+17%) from 2013

Net Assets

Up

$68,006

Up $8,358 (+14%) from 2013

Liabilities

Up

$7,440

Up $2,849 (+62%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

Up

$229,776

Up $49,608 (+28%) from 2013

Expenses

Up

$221,418

Up $17,671 (+8.7%) from 2013

Net Income

Up

$8,358

Up $31,937 (+135%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2011: $26,139Liabilities 2011: $7,029Net Assets 2011: $19,1102011Assets 2012: $87,610Liabilities 2012: $4,383Net Assets 2012: $83,2272012Assets 2013: $64,239Liabilities 2013: $4,591Net Assets 2013: $59,6482013Assets 2014: $75,446Liabilities 2014: $7,440Net Assets 2014: $68,0062014Assets 2015: $71,640Liabilities 2015: $6,944Net Assets 2015: $64,6962015Assets 2016: $71,558Liabilities 2016: $16,958Net Assets 2016: $54,6002016Assets 2017: $92,237Liabilities 2017: $18,223Net Assets 2017: $74,0142017Assets 2018: $113,171Liabilities 2018: $11,846Net Assets 2018: $101,3252018Assets 2019: $146,382Liabilities 2019: $11,079Net Assets 2019: $135,3032019Assets 2020: $154,771Liabilities 2020: $60,405Net Assets 2020: $94,3662020Assets 2021: $208,735Liabilities 2021: $13,020Net Assets 2021: $195,7152021Assets 2022: $194,774Liabilities 2022: $13,903Net Assets 2022: $180,8712022Assets 2023: $277,216Liabilities 2023: $10,645Net Assets 2023: $266,5712023Assets 2024: $447,139Liabilities 2024: $102,763Net Assets 2024: $344,3762024

Highlighted filing

2014

Assets$75,446
Liabilities$7,440
Net Assets$68,006
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $185,598Expenses 2011: $210,479Net Income 2011: -$24,8812011Revenue 2012: $237,876Expenses 2012: $196,911Net Income 2012: $40,9652012Revenue 2013: $180,168Expenses 2013: $203,747Net Income 2013: -$23,5792013Revenue 2014: $229,776Expenses 2014: $221,418Net Income 2014: $8,3582014Revenue 2015: $250,354Expenses 2015: $253,664Net Income 2015: -$3,3102015Revenue 2016: $243,517Expenses 2016: $247,818Net Income 2016: -$4,3012016Revenue 2017: $282,239Expenses 2017: $262,825Net Income 2017: $19,4142017Revenue 2018: $306,585Expenses 2018: $279,274Net Income 2018: $27,3112018Revenue 2019: $332,696Expenses 2019: $298,652Net Income 2019: $34,0442019Revenue 2020: $237,903Expenses 2020: $279,280Net Income 2020: -$41,3772020Revenue 2021: $480,418Expenses 2021: $379,091Net Income 2021: $101,3272021Revenue 2022: $499,253Expenses 2022: $514,097Net Income 2022: -$14,8442022Revenue 2023: $632,031Expenses 2023: $546,331Net Income 2023: $85,7002023Revenue 2024: $705,493Expenses 2024: $627,688Net Income 2024: $77,8052024

Highlighted filing

2014

Revenue$229,776
Expenses$221,418
Net Income$8,358
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$245,233
Mission and Program Overview

Mission

Yampatika's mission is to inspire environmental stewardship through education. They fulfil that mission by developing environmental learning opportunities that serve the children and adults of Northwest Colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$59,648$68,006▲ $8,358
Cash and Non-Interest-Bearing Accounts$14,843$31,179▲ $16,336
Land, Buildings, and Equipment, Net$24,486$24,634▲ $148
Inventories for Sale or Use$13,702$12,362▼ $1,340
Accounts Receivable$11,208$7,271▼ $3,937
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$64,239$75,446▲ $11,207
Other Assets Total-$0-
Liabilities
Other Liabilities$4,560$6,971▲ $2,411
Accounts Payable and Accrued Expenses$31$469▲ $438
Total Liabilities$4,591$7,440▲ $2,849
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,648$68,006▲ $8,358
Total Liabilities and Net Assets / Fund Balance$64,239$75,446▲ $11,207

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,272$9,313$32,585
Other Land Buildings$1,362$19,471$20,833
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sonja MacysExecutive DirecFT$65,082$65,082

Board Members and Trustees

NameTitle
Shari FryerPresident
Susan MeadVice President
Barbara Whelan CPADirector
Bill DringDirector
Bob KauffmannDirector
Lindarose BerkleyDirector
Sue StempelDirector
Jamie LetsonSecretary
Ed MacarthurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,526
Program Service Revenue
$31,133
Investment Income
$-62
Other Revenue
$5,179
All Other Contributions
$124,685
Change in Net Assets
$8,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,359
Other Expenses$62,059
Total Fundraising Expense$14,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,939$9,110-$79,049
Current Officers, Directors, Trustees, and Key Employees$39,049$13,017$13,016$65,082
Payroll Taxes$8,794$1,813$1,021$11,628
Insurance$6,167$1,163-$7,330
All Other Expenses$5,388$1,710-$7,098
Advertising$4,086--$4,086
Other Expenses$1,249$2,676-$3,925
Other Employee Benefits$3,600--$3,600
Information Technology-$2,799-$2,799
Depreciation Depletion$2,459--$2,459
Occupancy$2,132--$2,132
Total Functional Expenses$175,093$32,288$14,037$221,418
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,439
Fundraising Gross Income$5,439
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Edible Feast$12,465$4,198$4,198$0
Total Events$12,465$4,198$4,198-
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
Payroll Liabilities$6,709
Sales Tax Payable$262
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“The Executive Director and each member of the Board of Directors reviews the final Form 990 before it is filed. It is then signed by the President of the Board.”

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

“All Board Members are required to read and sign off on the conflict of interest policy annually.”

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

“The executive directors compensation is determined by the board of directors. Performance evaluations are done at the end of each fiscal year. Compensation adjustments are made at that time for the coming fiscal year.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Yampatika
EIN
84-1216132
Phone
9708719151
Address
925 WEISS DRIVE, STEAMBOAT SPRINGS, CO 80487

Signing Officer

Name
Sonja Macys
Title
Executive Direc
Signed
2015-07-21
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
480

Preparer

Firm
Thpk
Address
PO BOX 773027, STEAMBOAT SPRINGS, CO 80477-3027
Preparer
Allison A Kusy
Phone
9708791787
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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/NetAssetsOrFundBalancesEOYAmt068006
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-62
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-62
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05179
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05179
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02132
IRS990/OccupancyGrp/TotalAmt02132
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03600
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02676
IRS990/OtherExpensesGrp/ProgramServicesAmt016783
IRS990/OtherExpensesGrp/ProgramServicesAmt110532
IRS990/OtherExpensesGrp/ProgramServicesAmt24915
IRS990/OtherExpensesGrp/ProgramServicesAmt31249
IRS990/OtherExpensesGrp/TotalAmt016783
IRS990/OtherExpensesGrp/TotalAmt110532
IRS990/OtherExpensesGrp/TotalAmt24915
IRS990/OtherExpensesGrp/TotalAmt33925
IRS990/OtherLiabilitiesGrp/BOYAmt04560
IRS990/OtherLiabilitiesGrp/EOYAmt06971
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069939
IRS990/OtherSalariesAndWagesGrp/TotalAmt079049
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01021
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01813
IRS990/PayrollTaxesGrp/ProgramServicesAmt08794
IRS990/PayrollTaxesGrp/TotalAmt011628
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031133
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142219
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048860
IRS990/PYOtherRevenueAmt05659
IRS990/PYProgramServiceRevenueAmt032290
IRS990/PYRevenuesLessExpensesAmt0-23579
IRS990/PYSalariesCompEmpBnftPaidAmt0154887
IRS990/PYTotalExpensesAmt0203747
IRS990/PYTotalRevenueAmt0180168
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08358
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031133
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt059648
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt068006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0847729
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt026758
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt026758
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt026758
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt026758
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt026758
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0133790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012171
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064512
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92180
IRS990ScheduleA/PublicSupportPY170Pct00.92640
IRS990ScheduleA/PublicSupportTotal170Amt0964253
IRS990ScheduleA/SubstantialContributorsTotAmt017266
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0981519
IRS990ScheduleA/TotalSupportAmt01046066
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt023272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032585
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01362
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019471
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024634
IRS990ScheduleD/TotalLiabilityAmt06971
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08267
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08267
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04198
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WILD EDIBLE FEAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04198
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04198
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04198
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and each member of the Board of Directors reviews the final Form 990 before it is filed. It is then signed by the President of the Board.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,446
Liabilities
$7,440
Net assets
$68,006
Revenue
$229,776
Expenses
$221,418
Net income
$8,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$1.03$3.44$7.05$6.28$0.78
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.11$2.67$6.32$5.46$0.86
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.14$1.81$4.99$5.14$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.13$1.96$4.80$3.79$1.01
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.60$0.94$2.38$2.79$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.11$1.35$3.33$2.99$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.12$1.01$3.07$2.79$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.18$0.74$2.82$2.63$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.17$0.55$2.44$2.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.65$2.50$2.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.68$2.30$2.21$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.60$1.80$2.04$0.24
2012Summary only. Only limited summary data is available for this year.$0.88$0.04$0.83$2.38$1.97$0.41
2011Summary only. Only limited summary data is available for this year.$0.26$0.07$0.19$1.86$2.10$0.25