Civic Intelligence

Cosanti Foundation

990 • Fiscal year 2024 • EIN 86-0208931

Dec 01, 2023 to Nov 30, 2024 • Filed on Apr 10, 2025

Organization ProfileN/A
13555 South Cross L RdMayer, AZ 86333

(928) 632-7135

Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.33x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

27th percentile

-4.6%

Higher net margin than 27% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$90,955

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

31st percentile

-0.9%

Faster asset growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$5,404,893

Down $890,956 (-14%) from 2021

Net Assets

Down

$4,766,381

Down $966,812 (-17%) from 2021

Liabilities

Up

$638,512

Up $75,856 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin27th percentile

Revenue

Up

$1,963,662

Up $129,721 (+7.1%) from 2021

Expenses

Up

$2,054,505

Up $132,507 (+6.9%) from 2021

Net Income

Down

-$90,843

Down $2,786 (-3.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$10M$5.0M$0Assets 2010: $5,973,904Liabilities 2010: $570,099Net Assets 2010: $5,403,8052010Assets 2011: $6,308,468Liabilities 2011: $534,160Net Assets 2011: $5,774,3082011Assets 2013: $7,107,893Liabilities 2013: $401,443Net Assets 2013: $6,706,4502013Assets 2015: $7,546,725Liabilities 2015: $436,434Net Assets 2015: $7,110,2912015Assets 2016: $7,842,866Liabilities 2016: $611,831Net Assets 2016: $7,231,0352016Assets 2017: $8,100,947Liabilities 2017: $630,687Net Assets 2017: $7,470,2602017Assets 2019: $5,781,902Liabilities 2019: $505,043Net Assets 2019: $5,276,8592019Assets 2020: $5,793,766Liabilities 2020: $510,095Net Assets 2020: $5,283,6712020Assets 2021: $6,295,849Liabilities 2021: $562,656Net Assets 2021: $5,733,1932021Assets 2024: $5,404,893Liabilities 2024: $638,512Net Assets 2024: $4,766,3812024

Highlighted filing

2024

Assets$5,404,893
Liabilities$638,512
Net Assets$4,766,381
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $923,3242010Expenses 2011: $911,1022011Expenses 2013: $988,6552013Revenue 2015: $1,019,667Expenses 2015: $1,100,367Net Income 2015: -$80,7002015Revenue 2016: $1,055,406Expenses 2016: $1,179,185Net Income 2016: -$123,7792016Revenue 2017: $1,172,206Expenses 2017: $1,095,258Net Income 2017: $76,9482017Revenue 2019: $1,959,024Expenses 2019: $1,912,296Net Income 2019: $46,7282019Revenue 2020: $1,771,076Expenses 2020: $1,776,051Net Income 2020: -$4,9752020Revenue 2021: $1,833,941Expenses 2021: $1,921,998Net Income 2021: -$88,0572021Revenue 2024: $1,963,662Expenses 2024: $2,054,505Net Income 2024: -$90,8432024

Highlighted filing

2024

Revenue$1,963,662
Expenses$2,054,505
Net Income-$90,843
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Apr 10, 2025
Return Version
2023v6.0
Gross Receipts
$2,081,920
Mission and Program Overview

Mission

To inspire a reimagined urbanism that builds resilient and equitable communities sustainably integrated with the natural world.

To inspire a reimagined urbanism that builds resilient and equitable communities sustainably integrated with the natural world

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,294,892$4,141,071▼ $153,821
Investments Other Securities$891,178$981,236▲ $90,058
Accounts Receivable$19,808$88,593▲ $68,785
Cash and Non-Interest-Bearing Accounts$104,925$77,164▼ $27,761
Inventories for Sale or Use$64,829$64,829→ $0
Intangible Assets$52,000$52,000→ $0
Prepaid Expenses and Deferred Charges$24,531--
Savings and Temporary Cash Investments$0--
Pledges and Grants Receivable$0--
Investments in Publicly Traded Securities$0$0→ $0
Total Assets$5,452,163$5,404,893▼ $47,270
Liabilities
Other Liabilities$296,935$362,857▲ $65,922
Mortgage Notes Payable Secured by Investment Property$144,245$134,563▼ $9,682
Accounts Payable and Accrued Expenses$39,330$128,094▲ $88,764
Deferred Revenue$12,998$12,998→ $0
Unsecured Notes Loans Payable$0--
Total Liabilities$493,508$638,512▲ $145,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,958,655$4,766,381▼ $192,274
Total Net Assets Fund Balance$4,958,655$4,766,381▼ $192,274
Total Liabilities and Net Assets / Fund Balance$5,452,163$5,404,893▼ $47,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,504,312$4,405,904-
Land$630,089--
Equipment$6,670$433,429-
Closely Held Equity Interests$981,236--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ivan FritzFormer CEO & DirectorFT$90,955$90,955

Board Members and Trustees

NameTitle
Matteo Di MicheleChair
Sarah MarinoVice Chair
Carolyn LukensmeyerDirector
Jeffrey ZuckerDirector
Monique De Los Rios-urbanDirector
Nicole AckerinaDirector
Thokozani MabenaDirector
Youngsoo KimDirector
Jean TullerFormer COO & Exec Director
Jeff SteinSecretary
Stephen OstwinkleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,892
Program Service Revenue
$1,669,831
Investment Income
$0
Other Revenue
$200,939
All Other Contributions
$92,892
Change in Net Assets
$-90,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,155,191
Other Expenses$899,314
Total Fundraising Expense$55,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$739,338$179,575$0$918,913
Occupancy$164,423$80,062$0$244,485
Other Employee Benefits$0$159,908$0$159,908
Depreciation Depletion$0$153,389$0$153,389
All Other Expenses$66,802$36,468$0$103,270
Fees for Services Accounting$0$84,665$0$84,665
Payroll Taxes$0$76,370$0$76,370
Insurance$0$64,527$0$64,527
Fees for Services Other$17,469$38,361$0$55,830
Advertising$0$0$55,578$55,578
Fees for Services Legal$0$31,768$0$31,768
Information Technology$1,568$24,487$0$26,055
Travel$0$17,238$0$17,238
Office Expenses$306$10,356$0$10,662
Interest$0$6,241$0$6,241
Other Expenses$0$367$0$367
Total Functional Expenses$989,906$1,009,021$55,578$2,054,505
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable to Related Ent$362,857
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cosanti Foundation
EIN
86-0208931
Phone
9286327135
Address
13555 SOUTH CROSS L RD, MAYER, AZ 86333

Signing Officer

Name
Nicole Ackerina
Title
Board of Director Chair
Phone
9286327135
Signed
2025-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Ackerina
Formed
1956
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
45
Volunteers
40

Preparer

Firm
Annabi Accounting & Business Serv
Address
123 E 9TH STREET SUITE 321, UPLAND, CA 91786
Preparer
Issa Annabi
Phone
9096381040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors will review the irs 990 before filing”

Pt VI, Line 12C

“The organization requires annual disclosure and sign-off acknowledgin the confilect of interest policy. Additionally, all officers and employees are required to disclose any conflicts as they might arise”

Pt VI, Line 15A

“Compensation for the president and ceo is approved by the board on an annual basis”

Pt VI, Line 15B

“Compensation for any officer of the organization is approved by the board on an annual basis”

Pt VI, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request”

Financial Statement Notes

Pt III, Line 4

“The organization owns a cosanti bell which was donated by an individual during the year ended january 31 2010”

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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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSPIRE A REIMAGINED URBANISM THAT BUILDS RESILIENT AND EQUITABLE COMMUNITIES SUSTAINABLY INTEGRATED WITH THE NATURAL WORLD
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0134563
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt080062
IRS990/OccupancyGrp/ProgramServicesAmt0164423
IRS990/OccupancyGrp/TotalAmt0244485
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010356
IRS990/OfficeExpensesGrp/ProgramServicesAmt0306
IRS990/OfficeExpensesGrp/TotalAmt010662
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0159908
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159908
IRS990/OtherExpensesGrp/Desc0Property Tax
IRS990/OtherExpensesGrp/Desc1Income Tax
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2367
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt06521
IRS990/OtherExpensesGrp/TotalAmt138718
IRS990/OtherExpensesGrp/TotalAmt2367
IRS990/OtherLiabilitiesGrp/BOYAmt0296935
IRS990/OtherLiabilitiesGrp/EOYAmt0362857
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0132157
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt063117
IRS990/OtherRevenueTotalAmt0132157
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0739338
IRS990/OtherSalariesAndWagesGrp/TotalAmt0918913
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076370
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt076370
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024531
IRS990/PrincipalOfficerNm0NICOLE ACKERINA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3551112
IRS990/ProgramServiceRevenueGrp/BusinessCd4721000
IRS990/ProgramServiceRevenueGrp/Desc0CO-USER & LODGING
IRS990/ProgramServiceRevenueGrp/Desc1ASSIGNMENT OF RIGHTS
IRS990/ProgramServiceRevenueGrp/Desc2GUIDED TOURS
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM MGMT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4EXPER ENVIRON RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0622657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1741313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2233171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424690
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt424690
IRS990/ProgSrvcAccomActy2Grp/Desc0COSANTI FOUNDATION CONDUCTS EDUCATIONAL PROGRAMS FOR STUDENTS OF ALL AGES TO HELP INCREASE UNDERSTANDING OF ECOLOGICAL SUSTAINABILITY, RESPONSIBLE BUILDING PRACTICES,ENVIRONMENTAL ACCOUNTABILITY, AND OTHER PRINCIPLES CONSISTENT WITH CREATING URBAN HABITAT WHILE PROTECTING NATURAL SURROUNDINGS. WE FOCUS UPON DEMONSTRATING HOW TO BALANCE EXPERIENTIALLY RICH LIFESTYLES WITH EARTHS CARRYING CAPACITY, ESPECIALLY AS POPULATION DENSITIES INCREASE. EDUCATION METHODS INCLUDE HANDS-ON WORKSHOPS ONSITE, IN SCHOOLS, AND IN OTHER COMMUNITY VENUES. WORKSHOPS RANGE FROM SINGLE DAY TO MULTI-WEEK PROGRAMS, DRAWING PARTICIPANTS FROM LOCAL K-12 SCHOOLS, UNIVERSITIES AROUND THE WORLD, AND INDIVIDUALS INTERESTED IN EXPERIENTIAL LEARNING ROOTED IN THE CONCEPT OF ARCOLOGY. WE HAVE BEGUN TO ENHANCE EDUCATIONAL EXPERIENCES THROUGH THE USE OF 3D VISUALIZATION TECHNOLOGY AND DIGITAL COMMUNICATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0224871
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0350211
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104105
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01005903
IRS990/PYOtherRevenueAmt073026
IRS990/PYProgramServiceRevenueAmt01586992
IRS990/PYRevenuesLessExpensesAmt0-75818
IRS990/PYSalariesCompEmpBnftPaidAmt0834038
IRS990/PYTotalExpensesAmt01839941
IRS990/PYTotalRevenueAmt01764123
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-90843
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt096600
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01363970
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Education 2019: 62011. 2020: 90901. 2021: 78991. 2022: 77114. 2023: 69040.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0448300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0934347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02961
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01720622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01450542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01587010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01560595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01208129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07526898
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017015
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00220
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0137098
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt051831
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt036955
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0390838
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt069040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt077114
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt078991
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt090901

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,404,893
Liabilities
$638,512
Net assets
$4,766,381
Revenue
$1,963,662
Expenses
$2,054,505
Net income
-$90,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.40$0.64$4.77$1.96$2.05$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.56$5.73$1.83$1.92$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.51$5.28$1.77$1.78$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.51$5.28$1.96$1.91$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$0.63$7.47$1.17$1.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.84$0.61$7.23$1.06$1.18$0.12
2015Detailed filing. Detailed filing data is available for this year.$7.55$0.44$7.11$1.02$1.10$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$0.40$6.71$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.53$5.77$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.57$5.40$0.92