Civic Intelligence

Yampatika Outdoor Awareness Association

990 • Fiscal year 2017 • EIN 84-1216132

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

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

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$68,550

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$92,237

Up $20,679 (+29%) from 2016

Net Assets

Up

$74,014

Up $19,414 (+36%) from 2016

Liabilities

Up

$18,223

Up $1,265 (+7.5%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin58th percentile

Revenue

Up

$282,239

Up $38,722 (+16%) from 2016

Expenses

Up

$262,825

Up $15,007 (+6.1%) from 2016

Net Income

Up

$19,414

Up $23,715 (+551%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$92,237
Liabilities$18,223
Net Assets$74,014
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$282,239
Expenses$262,825
Net Income$19,414
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$305,389
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$54,600$74,014▲ $19,414
Cash and Non-Interest-Bearing Accounts$31,135$47,344▲ $16,209
Land, Buildings, and Equipment, Net$19,603$17,767▼ $1,836
Accounts Receivable$9,981$15,612▲ $5,631
Inventories for Sale or Use$8,601$4,345▼ $4,256
Savings and Temporary Cash Investments-$4,302-
Prepaid Expenses and Deferred Charges$2,238$2,867▲ $629
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-
Total Assets$71,558$92,237▲ $20,679
Other Assets Total-$0-
Liabilities
Other Liabilities$13,299$15,084▲ $1,785
Accounts Payable and Accrued Expenses$1,159$3,139▲ $1,980
Deferred Revenue$2,500--
Total Liabilities$16,958$18,223▲ $1,265
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,600$74,014▲ $19,414
Total Liabilities and Net Assets / Fund Balance$71,558$92,237▲ $20,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,428$15,157$32,585
Other Land Buildings$339$20,494$20,833
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe HainesExecutive DirecFT$68,550$68,550

Board Members and Trustees

NameTitle
Shari FryerPresident
Sue StempelVice President
Betsy WilbanksDirector
Bill DringDirector
Greg FriedmanDirector
Holly HampsonDirector
Jessica ValandDirector
Natalie SattlerDirector
Rachel MastersDirector
Ryan Van NessDirector
Tom KellyDirector
Leslie SteenSecretary
Elliott LudyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,213
Program Service Revenue
$46,738
Investment Income
$2
Other Revenue
$4,286
All Other Contributions
$151,136
Change in Net Assets
$19,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,092
Other Expenses$60,733
Total Fundraising Expense$40,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,500$17,719$1,624$118,843
Current Officers, Directors, Trustees, and Key Employees$20,565$17,138$30,847$68,550
Payroll Taxes$10,141$2,413$2,145$14,699
Insurance$4,594$3,117$975$8,686
Occupancy$5,505$1,463$143$7,111
All Other Expenses$3,170$1,779$1,389$6,338
Office Expenses$2,475$2,254$418$5,147
Travel$3,500-$271$3,771
Other Expenses$2,795$140$768$3,703
Advertising$2,760$436-$3,196
Depreciation Depletion$1,836--$1,836
Total Functional Expenses$172,735$49,937$40,153$262,825
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,991
Fundraising Gross Income$4,991
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$17,597$4,991$4,991$0
Total Events$17,597$4,991$4,991-
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
Accrued Vacation$7,096
Payroll Liabilities$5,550
Direct Deposit Liabilities$2,188
Sales Tax Payable$250
Governance and Compliance

Governance Checklist

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

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

“Reviews are conducted annually on the anniversary of the person being hired. Compensation adjustments are made at that time.”

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
Joe Haines
Title
Executive Direc
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
19
Volunteers
210

Preparer

Firm
Thpk
Address
PO BOX 773027, STEAMBOAT SPRINGS, CO 80477-3027
Preparer
Allison A Kusy
Phone
9708791787
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0305389
IRS990/GrossSalesOfInventoryAmt022445
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0975
IRS990/InsuranceGrp/ManagementAndGeneralAmt03117
IRS990/InsuranceGrp/ProgramServicesAmt04594
IRS990/InsuranceGrp/TotalAmt08686
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08601
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04345
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017767
IRS990/LandBldgEquipCostOrOtherBssAmt053418
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Yampatika'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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt054600
IRS990/NetAssetsOrFundBalancesEOYAmt074014
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04286
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04286
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0143
IRS990/OccupancyGrp/ManagementAndGeneralAmt01463
IRS990/OccupancyGrp/ProgramServicesAmt05505
IRS990/OccupancyGrp/TotalAmt07111
IRS990/OfficeExpensesGrp/FundraisingAmt0418
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02254
IRS990/OfficeExpensesGrp/ProgramServicesAmt02475
IRS990/OfficeExpensesGrp/TotalAmt05147
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/FundraisingAmt01573
IRS990/OtherExpensesGrp/FundraisingAmt1768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2140
IRS990/OtherExpensesGrp/ProgramServicesAmt010261
IRS990/OtherExpensesGrp/ProgramServicesAmt13450
IRS990/OtherExpensesGrp/ProgramServicesAmt22183
IRS990/OtherExpensesGrp/ProgramServicesAmt32795
IRS990/OtherExpensesGrp/TotalAmt010261
IRS990/OtherExpensesGrp/TotalAmt16459
IRS990/OtherExpensesGrp/TotalAmt24225
IRS990/OtherExpensesGrp/TotalAmt33703
IRS990/OtherLiabilitiesGrp/BOYAmt013299
IRS990/OtherLiabilitiesGrp/EOYAmt015084
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118843
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt02145
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02413
IRS990/PayrollTaxesGrp/ProgramServicesAmt010141
IRS990/PayrollTaxesGrp/TotalAmt014699
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02867
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046738
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192110
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059560
IRS990/PYOtherRevenueAmt06323
IRS990/PYProgramServiceRevenueAmt045084
IRS990/PYRevenuesLessExpensesAmt0-4301
IRS990/PYSalariesCompEmpBnftPaidAmt0188258
IRS990/PYTotalExpensesAmt0247818
IRS990/PYTotalRevenueAmt0243517
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019414
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051024
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt054600
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt074014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0231213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0965392
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt034395
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt026758
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt026758
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt026758
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt026758
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0141427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014119
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89580
IRS990ScheduleA/PublicSupportPY170Pct00.93040
IRS990ScheduleA/PublicSupportTotal170Amt01070213
IRS990ScheduleA/SubstantialContributorsTotAmt036606
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01106819
IRS990ScheduleA/TotalSupportAmt01194708
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,237
Liabilities
$18,223
Net assets
$74,014
Revenue
$282,239
Expenses
$262,825
Net income
$19,414
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