Civic Intelligence

Carin' Clinic

990 • Fiscal year 2019 • EIN 84-1331444

Jun 01, 2018 to May 31, 2019 • Filed on Nov 11, 2019

Organization Profilewww.carinclinic.info
5150 Allison StArvada, CO 80002

(303) 423-8836

Siviq Scores

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

Liabilities / Assets

67th percentile

0.13x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.13x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$63,342

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.8%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$505,232

Up $53,360 (+12%) from 2018

Net Assets

Up

$440,206

Up $48,544 (+12%) from 2018

Liabilities

Up

$65,026

Up $4,816 (+8.0%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin66th percentile

Revenue

Up

$495,245

Up $31,400 (+6.8%) from 2018

Expenses

Up

$438,563

Up $39,634 (+9.9%) from 2018

Net Income

Down

$56,682

Down $8,234 (-13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2011: $116,012Liabilities 2011: $26,1762011Assets 2012: $132,114Liabilities 2012: $30,1492012Assets 2013: $235,091Liabilities 2013: $28,969Net Assets 2013: $206,1222013Assets 2014: $170,232Liabilities 2014: $27,971Net Assets 2014: $142,2612014Assets 2015: $230,038Liabilities 2015: $42,865Net Assets 2015: $187,1732015Assets 2016: $329,595Liabilities 2016: $48,604Net Assets 2016: $280,9912016Assets 2017: $383,396Liabilities 2017: $61,975Net Assets 2017: $321,4212017Assets 2018: $451,872Liabilities 2018: $60,210Net Assets 2018: $391,6622018Assets 2019: $505,232Liabilities 2019: $65,026Net Assets 2019: $440,2062019Assets 2020: $556,371Liabilities 2020: $93,336Net Assets 2020: $463,0352020Assets 2021: $710,403Liabilities 2021: $120,859Net Assets 2021: $589,5442021Assets 2022: $726,693Liabilities 2022: $114,596Net Assets 2022: $612,0972022Assets 2023: $709,795Liabilities 2023: $116,060Net Assets 2023: $593,7352023Assets 2024: $61,932Liabilities 2024: $02024Assets 2025: $788,520Liabilities 2025: $105,618Net Assets 2025: $682,9022025

Highlighted filing

2019

Assets$505,232
Liabilities$65,026
Net Assets$440,206
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $91,595Expenses 2011: $88,581Net Income 2011: $3,0142011Revenue 2012: $190,519Expenses 2012: $178,390Net Income 2012: $12,1292012Expenses 2013: $281,7652013Revenue 2014: $275,065Expenses 2014: $338,926Net Income 2014: -$63,8612014Revenue 2015: $367,623Expenses 2015: $322,711Net Income 2015: $44,9122015Revenue 2016: $446,899Expenses 2016: $353,081Net Income 2016: $93,8182016Revenue 2017: $440,254Expenses 2017: $399,824Net Income 2017: $40,4302017Revenue 2018: $463,845Expenses 2018: $398,929Net Income 2018: $64,9162018Revenue 2019: $495,245Expenses 2019: $438,563Net Income 2019: $56,6822019Revenue 2020: $586,983Expenses 2020: $564,153Net Income 2020: $22,8302020Revenue 2021: $640,900Expenses 2021: $514,358Net Income 2021: $126,5422021Revenue 2022: $544,149Expenses 2022: $521,597Net Income 2022: $22,5522022Revenue 2023: $551,933Expenses 2023: $570,295Net Income 2023: -$18,3622023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $719,609Expenses 2025: $647,045Net Income 2025: $72,5642025

Highlighted filing

2019

Revenue$495,245
Expenses$438,563
Net Income$56,682
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$495,245
Mission and Program Overview

Mission

Health care for low income children.

Health care for low income children. The Carin' Clinic is a nurse practioner run medical clinic for children and serves as a teaching facility for nurse practitioner students

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$391,662$440,206▲ $48,544
Cash and Non-Interest-Bearing Accounts$260,488$313,545▲ $53,057
Savings and Temporary Cash Investments$46,523$46,825▲ $302
Land, Buildings, and Equipment, Net$49,776$44,346▼ $5,430
Total Assets$451,872$505,232▲ $53,360
Other Assets Total$95,085$100,516▲ $5,431
Liabilities
Accounts Payable and Accrued Expenses$46,472$52,338▲ $5,866
Deferred Revenue$13,738$12,688▼ $1,050
Total Liabilities$60,210$65,026▲ $4,816
Net Assets / Fund Balance
Total Net Assets Fund Balance$391,662$440,206▲ $48,544
Total Liabilities and Net Assets / Fund Balance$451,872$505,232▲ $53,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,200$16,384-
Equipment$7,146$13,851-
Other Assets Org$100,516--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$95,086$6,250▲ $2,674$2,408$100,516
2017$50,005$37,500▲ $8,188-$95,086
2016$0$50,000▲ $5-$50,005
2015$0---$0
2014$0---$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret SobocinskiExecutive DirectorPT$63,342$63,342

Board Members and Trustees

NameTitle
Karen PramenkoPresident
Dr Marny EulbergVice President
Cheryl GarciaDirector
Richard CurleyDirector
Tina CostainDirector
Ann SaundersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,299
Program Service Revenue
$302,825
Investment Income
$11,121
Other Revenue
$0
All Other Contributions
$123,140
Change in Net Assets
$56,682

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,975
Other Expenses$209,195
Grants and Similar Amounts Paid$13,393
Total Fundraising Expense$12,185
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,148$19,040$9,530$102,718
Current Officers, Directors, Trustees, and Key Employees$63,342$0$0$63,342
Fees for Services Other$52,200$0$0$52,200
Pension Plan Contributions$24,978$3,800$1,871$30,649
Information Technology$13,412$4,614$0$18,026
Payroll Taxes$11,862$1,566$784$14,212
Grants to Domestic Individuals$13,393--$13,393
All Other Expenses$6,977$3,943$0$10,920
Advertising$0$8,771$0$8,771
Office Expenses$8,519$60$0$8,579
Occupancy$0$7,539$0$7,539
Depreciation Depletion$4,344$1,086$0$5,430
Other Employee Benefits$5,054$0$0$5,054
Fees for Services Accounting$0$1,500$0$1,500
Fees for Service Investment Mgmnt Fees$0$1,087$0$1,087
Fees for Services Legal$0$1,082$0$1,082
Other Expenses$618$0$0$618
Conferences and Meetings$0$196$0$196
Total Functional Expenses$372,094$54,284$12,185$438,563
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Carin' Clinic
EIN
84-1331444
Phone
3034238836
Address
5150 Allison St, Arvada, CO 80002

Signing Officer

Name
Ann V Saunders
Title
Treasurer
Phone
3034238836
Signed
2019-11-11

Organization Details

Formed
1996
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
10
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The treasurer, a CPA prepares income tax returns for board members.”

Pt VI, Line 11B

“The Treasurer reviews the return with the board members.”

Pt XII, Line 1

“The financial statements are not audited.”

Pt XII, Line 1

“The Organization Accrues the Payroll and Contract Nurse Expense. All other transactions are cash based”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 1908. 0. 1908. 0.”

Form 990, Part IX, Line 24E

“Insurance 8814. 6977. 1837. 0.”

Form 990, Part IX, Line 24E

“Gifts 68. 0. 68. 0.”

Form 990, Part IX, Line 24E

“License 130. 0. 130. 0.”

Raw XML AppendixShowing 400 of 477 raw XML fields

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/Desc0Provided health care, immunizations, and physicals for children from birth to 18 years. The clinic serves under and uninsured children in Jefferson County, CO. In fiscal 2018/2019 the Carin' Clinic had 2,466 visits to the clinic by 742 children. The clinic also provides mental health services. The clinic receives all laboratory sevices free of charge from Lutheran Hospital. The value of these services is $47,327 for fiscal year 2019.
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Karen Pramenko
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/BusinessCd3621300
IRS990/ProgramServiceRevenueGrp/BusinessCd4621300
IRS990/ProgramServiceRevenueGrp/Desc0Patient Fees
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Jefco School Health Svc
IRS990/ProgramServiceRevenueGrp/Desc3CHP+
IRS990/ProgramServiceRevenueGrp/Desc4Meaningful Use Incentive
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1222408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013399
IRS990/PYInvestmentIncomeAmt03161
IRS990/PYOtherExpensesAmt0182122
IRS990/PYProgramServiceRevenueAmt0271364
IRS990/PYRevenuesLessExpensesAmt064916
IRS990/PYSalariesCompEmpBnftPaidAmt0203408
IRS990/PYTotalExpensesAmt0398929
IRS990/PYTotalRevenueAmt0463845
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056682
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0272094
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0391662
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0440206
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046825
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/BuildingsGrp/BookValueAmt037200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016384
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt053584
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01086
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt095086
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100516
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02674
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02408
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0607
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050005
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt037500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt095086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08188
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050005
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013851
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020997
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100516
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044346
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100516
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013325
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt143
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Direct Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Direct Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Direct Asssistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt20
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food & Medicine Vouchers
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Transportation Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2ADHD Group
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0282
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Clinic provides some assistance to poverty level patients for basic needs. This is mostly in the form of grocery store gift cards for food and prescriptions. At times the director may see a need that directly impacts the child's wellbeing and medical need. This small fund is used for those distributions.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer, a CPA prepares income tax returns for board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer reviews the return with the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The financial statements are not audited.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization Accrues the Payroll and Contract Nurse Expense. All other transactions are cash based
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions 1908. 0. 1908. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 8814. 6977. 1837. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gifts 68. 0. 68. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7License 130. 0. 130. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,232
Liabilities
$65,026
Net assets
$440,206
Revenue
$495,245
Expenses
$438,563
Net income
$56,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$1.06$6.83$7.20$6.47$0.73
2024Summary only. Only limited summary data is available for this year.$0.62$0.00$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$7.10$1.16$5.94$5.52$5.70$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$1.15$6.12$5.44$5.22$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$1.21$5.90$6.41$5.14$1.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.93$4.63$5.87$5.64$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.05$0.65$4.40$4.95$4.39$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.60$3.92$4.64$3.99$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.62$3.21$4.40$4.00$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.49$2.81$4.47$3.53$0.94
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.43$1.87$3.68$3.23$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.28$1.42$2.75$3.39$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.29$2.06$2.82
2012Summary only. Only limited summary data is available for this year.$1.32$0.30$1.91$1.78$0.12
2011Summary only. Only limited summary data is available for this year.$1.16$0.26$0.92$0.89$0.03