Civic Intelligence

Pikes Peak Range Riders Foundation

990 • Fiscal year 2014 • EIN 84-1497942

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 31, 2015

Organization ProfileN/A
PO Box 758Colorado Springs, CO 80901

(719) 540-6020

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,053,710

Up $63,183 (+3.2%) from 2013

Net Assets

Up

$1,747,940

Up $78,068 (+4.7%) from 2013

Liabilities

Down

$305,770

Down $14,885 (-4.6%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin84th percentile

Revenue

Up

$263,365

Up $107,622 (+69%) from 2013

Expenses

Up

$185,299

Up $48,829 (+36%) from 2013

Net Income

Up

$78,066

Up $58,793 (+305%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,082,931Liabilities 2010: $387,687Net Assets 2010: $1,695,2442010Assets 2011: $2,038,628Liabilities 2011: $358,522Net Assets 2011: $1,680,1062011Assets 2012: $1,988,492Liabilities 2012: $337,893Net Assets 2012: $1,650,5992012Assets 2013: $1,990,527Liabilities 2013: $320,655Net Assets 2013: $1,669,8722013Assets 2014: $2,053,710Liabilities 2014: $305,770Net Assets 2014: $1,747,9402014Assets 2015: $2,094,562Liabilities 2015: $290,742Net Assets 2015: $1,803,8202015Assets 2016: $2,102,729Liabilities 2016: $286,593Net Assets 2016: $1,816,1362016Assets 2017: $2,175,414Liabilities 2017: $304,152Net Assets 2017: $1,871,2622017Assets 2018: $2,837,076Liabilities 2018: $838,881Net Assets 2018: $1,998,1952018Assets 2019: $2,454,680Liabilities 2019: $144,799Net Assets 2019: $2,309,8812019Assets 2020: $2,420,375Liabilities 2020: $48,692Net Assets 2020: $2,371,6832020Assets 2021: $2,575,911Liabilities 2021: $80,000Net Assets 2021: $2,495,9112021Assets 2022: $2,636,651Liabilities 2022: $63,471Net Assets 2022: $2,573,1802022Assets 2023: $2,743,236Liabilities 2023: $46,794Net Assets 2023: $2,696,4422023Assets 2024: $2,833,998Liabilities 2024: $21,521Net Assets 2024: $2,812,4772024

Highlighted filing

2014

Assets$2,053,710
Liabilities$305,770
Net Assets$1,747,940
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $118,8952010Revenue 2011: $112,981Expenses 2011: $128,119Net Income 2011: -$15,1382011Expenses 2012: $131,2052012Revenue 2013: $155,743Expenses 2013: $136,470Net Income 2013: $19,2732013Revenue 2014: $263,365Expenses 2014: $185,299Net Income 2014: $78,0662014Revenue 2015: $247,728Expenses 2015: $191,848Net Income 2015: $55,8802015Revenue 2016: $233,092Expenses 2016: $220,774Net Income 2016: $12,3182016Revenue 2017: $274,859Expenses 2017: $219,733Net Income 2017: $55,1262017Revenue 2018: $359,578Expenses 2018: $277,148Net Income 2018: $82,4302018Revenue 2019: $611,970Expenses 2019: $301,765Net Income 2019: $310,2052019Revenue 2020: $278,514Expenses 2020: $216,712Net Income 2020: $61,8022020Revenue 2021: $426,534Expenses 2021: $310,963Net Income 2021: $115,5712021Revenue 2022: $487,545Expenses 2022: $413,876Net Income 2022: $73,6692022Revenue 2023: $526,545Expenses 2023: $405,484Net Income 2023: $121,0612023Revenue 2024: $552,555Expenses 2024: $443,866Net Income 2024: $108,6892024

Highlighted filing

2014

Revenue$263,365
Expenses$185,299
Net Income$78,066
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$299,687
Mission and Program Overview

Mission

To operate facilities for the use of children's and other charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,668,572$1,609,047▼ $59,525
Savings and Temporary Cash Investments$108,229$200,965▲ $92,736
Investments Other Securities$167,672$167,672→ $0
Cash and Non-Interest-Bearing Accounts$46,054$74,413▲ $28,359
Total Assets$1,990,527$2,053,710▲ $63,183
Other Assets Total$0$1,613▲ $1,613
Liabilities
Mortgage Notes Payable Secured by Investment Property$320,256$305,770▼ $14,486
Other Liabilities$399$0▼ $399
Total Liabilities$320,655$305,770▼ $14,885
Net Assets / Fund Balance
Unrestricted Net Assets$1,669,872$1,747,940▲ $78,068
Total Net Assets Fund Balance$1,669,872$1,747,940▲ $78,068
Total Liabilities and Net Assets / Fund Balance$1,990,527$2,053,710▲ $63,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$884,128$425,692$1,309,820
Leasehold Improvements$134,733$534,696$669,429
Land$589,000-$589,000
Equipment$1,186$166,023$167,209
Closely Held Equity Interests$167,672--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
John SkallaPresident
Brian BraatenVice President
Amy LathenDirector
Brett AxtonDirector
Dean StewardDirector
Dick RackleyDirector
Marc JenkinsDirector
Mark ReynerDirector
Marvin BoydDirector
Matt GrageDirector
Maureen MillerDirector
Sammi MillerDirector
Corliss PalmerSecretary
Scott SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,281
Program Service Revenue
$33,090
Investment Income
$84
Other Revenue
$26,910
All Other Contributions
$203,281
Change in Net Assets
$78,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,228
Grants and Similar Amounts Paid$50,071
Total Fundraising Expense$13,144
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$56,525--$56,525
Grants to Domestic Individuals$31,821--$31,821
Interest$20,653--$20,653
Grants to Domestic Orgs$18,250--$18,250
Insurance-$7,774-$7,774
Advertising-$5,505-$5,505
All Other Expenses$2,625$1,102-$3,727
Fees for Services Accounting-$3,450-$3,450
Other Expenses$1,945-$13,144$1,945
Conferences and Meetings$879--$879
Office Expenses-$145-$145
Total Functional Expenses$154,179$17,976$13,144$185,299
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
4-hColorado Springs, CO-For use of Pikes Peak Range Riders Foundation Facilities.-
National Little Britches Rodeo AssociationColorado Springs, CO-For use of Pikes Peak Range Riders Foundation Facilities.-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,232
Fundraising Direct Expenses$36,322
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rendzvous Latigo Member Event$41,537$41,537$23,832$17,705
Golf Tournament$15,505$15,505-$15,505
Total Events$63,232$63,232$36,322$26,910
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
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
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, Section B, line 11

“If time permits a copy of the tax return will be handed out at the board meeting, a discussion will be held and then it will either be approved or not approved. If time does not permit a copy of the tax return will be emailed to the board members, any question and concerns will be answered, then the board members will send an email stating yes or no.”

Form 990, Part VI, Section C, line 19

“Copies of Form 990, governing documents, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pikes Peak Range Riders Foundation
EIN
84-1497942
Phone
7195406020
Address
PO Box 758, Colorado Springs, CO 80901

Signing Officer

Name
Scott Smith
Title
Treasurer
Phone
7195406020
Signed
2015-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Smith
Formed
1999
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
25

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Gregory L Gandy CPA
Phone
7195799090
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding 2.”

Raw XML AppendixShowing 400 of 526 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/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0Facility Usage Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033090
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077293
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024416
IRS990/PYInvestmentIncomeAmt0218
IRS990/PYOtherExpensesAmt0112054
IRS990/PYOtherRevenueAmt045687
IRS990/PYProgramServiceRevenueAmt032545
IRS990/PYRevenuesLessExpensesAmt019273
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0136470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0155743
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt078066
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200965
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0266514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0173875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0806239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0857
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017598
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017598
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96800
IRS990ScheduleA/PublicSupportPY509Pct00.93530
IRS990ScheduleA/PublicSupportTotal509Amt0861874
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0299604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173875
IRS990ScheduleA/Total509Grp/TotalAmt0871874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0299688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0890329
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0884128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0425692
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01309820
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0167672
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt01186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167209
IRS990ScheduleD/LandGrp/BookValueAmt0589000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0589000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0134733
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0534696
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0669429
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01609047
IRS990ScheduleD/TotalBookValueSecuritiesAmt0167672
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036322
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Rendzvous Latigo Member Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063232
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026910
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06190
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030022
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023832
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06300
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt129071
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Rangerette Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Pikes Peak Posse Donations
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt125
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt014750
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt13500
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Use of Facility
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1Use of Facility
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0For use of Pikes Peak Range Riders Foundation Facilities.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1For use of Pikes Peak Range Riders Foundation Facilities.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0National Little Britches Rodeo Association
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14-H
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05050 Edison Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1305 S Union Blvd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Colorado Springs
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Colorado Springs
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080915
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180910
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,053,710
Liabilities
$305,770
Net assets
$1,747,940
Revenue
$263,365
Expenses
$185,299
Net income
$78,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.02$2.81$0.55$0.44$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.05$2.70$0.53$0.41$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.06$2.57$0.49$0.41$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.08$2.50$0.43$0.31$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.05$2.37$0.28$0.22$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.14$2.31$0.61$0.30$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.84$2.00$0.36$0.28$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.30$1.87$0.27$0.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.29$1.82$0.23$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.29$1.80$0.25$0.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.31$1.75$0.26$0.19$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.32$1.67$0.16$0.14$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.34$1.65$0.13
2011Summary only. Only limited summary data is available for this year.$2.04$0.36$1.68$0.11$0.13$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.39$1.70$0.12