Civic Intelligence

Ability 1St Utah

990 • Fiscal year 2022 • EIN 87-0659400

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 18, 2022

Organization ProfileWWW.ABILITY1STUTAH.ORG

View Organization Page

1455 West 820 NorthProvo, UT 84601

(801) 373-5044

Siviq Scores

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

Liabilities / Assets

87th percentile

0.58x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.72x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

56th percentile

10%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$80,380

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

61st percentile

6.1%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-7.8%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,150,705

Up $66,646 (+6.1%) from 2021

Net Assets

Up

$480,602

Up $94,843 (+25%) from 2021

Liabilities

Down

$670,103

Down $28,197 (-4.0%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin56th percentile

Revenue

Down

$930,556

Down $79,193 (-7.8%) from 2021

Expenses

Down

$835,713

Down $87,414 (-9.5%) from 2021

Net Income

Up

$94,843

Up $8,221 (+9.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $169,841Liabilities 2011: $35,829Net Assets 2011: $134,0122011Assets 2012: $165,614Liabilities 2012: $50,862Net Assets 2012: $114,7522012Assets 2013: $162,427Liabilities 2013: $45,085Net Assets 2013: $117,3422013Assets 2014: $157,145Liabilities 2014: $45,978Net Assets 2014: $111,1672014Assets 2015: $248,807Liabilities 2015: $55,152Net Assets 2015: $193,6552015Assets 2016: $192,676Liabilities 2016: $36,449Net Assets 2016: $156,2272016Assets 2017: $187,607Liabilities 2017: $18,592Net Assets 2017: $169,0152017Assets 2018: $269,036Liabilities 2018: $16,943Net Assets 2018: $252,0932018Assets 2019: $245,180Liabilities 2019: $21,995Net Assets 2019: $223,1852019Assets 2020: $327,254Liabilities 2020: $28,117Net Assets 2020: $299,1372020Assets 2021: $1,084,059Liabilities 2021: $698,300Net Assets 2021: $385,7592021Assets 2022: $1,150,705Liabilities 2022: $670,103Net Assets 2022: $480,6022022Assets 2023: $1,201,533Liabilities 2023: $644,337Net Assets 2023: $557,1962023Assets 2024: $1,574,337Liabilities 2024: $632,366Net Assets 2024: $941,9712024Assets 2025: $1,726,311Liabilities 2025: $585,931Net Assets 2025: $1,140,3802025

Highlighted filing

2022

Assets$1,150,705
Liabilities$670,103
Net Assets$480,602
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $596,677Expenses 2011: $577,566Net Income 2011: $19,1112011Revenue 2012: $1,107,084Expenses 2012: $584,677Net Income 2012: $522,4072012Expenses 2013: $608,3782013Revenue 2014: $647,247Expenses 2014: $653,422Net Income 2014: -$6,1752014Revenue 2015: $690,705Expenses 2015: $633,875Net Income 2015: $56,8302015Revenue 2016: $661,541Expenses 2016: $657,837Net Income 2016: $3,7042016Revenue 2017: $711,840Expenses 2017: $699,052Net Income 2017: $12,7882017Revenue 2018: $835,167Expenses 2018: $752,089Net Income 2018: $83,0782018Revenue 2019: $751,607Expenses 2019: $780,515Net Income 2019: -$28,9082019Revenue 2020: $897,109Expenses 2020: $821,157Net Income 2020: $75,9522020Revenue 2021: $1,009,749Expenses 2021: $923,127Net Income 2021: $86,6222021Revenue 2022: $930,556Expenses 2022: $835,713Net Income 2022: $94,8432022Revenue 2023: $998,624Expenses 2023: $922,030Net Income 2023: $76,5942023Revenue 2024: $1,376,990Expenses 2024: $992,215Net Income 2024: $384,7752024Revenue 2025: $1,245,554Expenses 2025: $1,047,145Net Income 2025: $198,4092025

Highlighted filing

2022

Revenue$930,556
Expenses$835,713
Net Income$94,843
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 18, 2022
Return Version
2021v4.0
Gross Receipts
$932,827
Mission and Program Overview

Mission

Assisting persons with disabilities to develop independent living and social skills, assisting with housing and transportation needs, rights advocacy, and counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$869,341$825,340▼ $44,001
Savings and Temporary Cash Investments$60,689$137,896▲ $77,207
Pledges and Grants Receivable$137,243$100,622▼ $36,621
Cash and Non-Interest-Bearing Accounts$9,668$80,723▲ $71,055
Prepaid Expenses and Deferred Charges$5,532$5,295▼ $237
Accounts Receivable$1,586$829▼ $757
Total Assets$1,084,059$1,150,705▲ $66,646
Liabilities
Mortgage Notes Payable Secured by Investment Property$664,849$643,639▼ $21,210
Accounts Payable and Accrued Expenses$33,451$26,464▼ $6,987
Total Liabilities$698,300$670,103▼ $28,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$385,759$474,602▲ $88,843
Net Assets With Donor Restrictions-$6,000-
Total Net Assets Fund Balance$385,759$480,602▲ $94,843
Total Liabilities and Net Assets / Fund Balance$1,084,059$1,150,705▲ $66,646

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$585,340$169,356$754,696
Land$240,000-$240,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra CurcioExecutive DiFT$67,397$12,983$80,380

Board Members and Trustees

NameTitle
Troy HymerChair
Bradley JohnsonVice Chair
Bill MillerMember
Chad SnelsonMember
Gary JensenMember
Kameron KiefferMember
Robert JonesMember
Ron Stakebake IiiMember
Trudy BreretonMember
Scott PayneSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$901,323
Program Service Revenue
$0
Investment Income
$5,005
Other Revenue
$24,228
All Other Contributions
$13,416
Change in Net Assets
$94,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$930,556
Total Revenue per Audited Statements
$930,556
Total Revenue per Form 990
$930,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$555,784
Other Expenses$279,929
Total Fundraising Expense$2,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,528$48,761$1,846$369,135
Other Employee Benefits$55,556$14,323$350$70,229
Current Officers, Directors, Trustees, and Key Employees$3,032$64,028$337$67,397
Occupancy$49,466$5,458-$54,924
Office Expenses$34,281$11,509-$45,790
Depreciation Depletion$40,482$3,520-$44,002
Interest$38,364$3,336-$41,700
Payroll Taxes$28,067$7,061$177$35,305
Insurance$12,972$7,347-$20,319
Pension Plan Contributions$10,905$2,744$69$13,718
Fees for Services Accounting-$8,450-$8,450
Travel$7,324$433-$7,757
Fees for Services Other-$5,808-$5,808
Advertising$2,138--$2,138
Conferences and Meetings$927--$927
Other Expenses$423$905-$423
Total Functional Expenses$644,972$187,962$2,779$835,713

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$835,713
Total Expenses per Audited Statements$835,713
Total Expenses per Form 990$835,713
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,499
Fundraising Direct Expenses$2,271
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run$26,499$26,499$2,271$24,228
Total Events$26,499$26,499$2,271$24,228
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
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“Board reviews form 990 along with audited financial statements and approves form 990's filing with irs.”

Form 990, Page 6, Part VI, Line 12C

“Policy is outlined in employee handbook and is actively monitored by inquiries.”

Form 990, Page 6, Part VI, Line 19

“Such documents are available upon request just as forms 990.”

Filing and Contact Details

Filer

Filer Name
Ability 1st Utah
EIN
87-0659400
Phone
8013735044
Address
1455 WEST 820 NORTH, PROVO, UT 84601

Signing Officer

Name
Sandra Curcio
Title
Executive Director
Phone
8013735044
Signed
2022-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Curcio
Formed
1998
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
8

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
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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/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1905
IRS990/OtherExpensesGrp/ProgramServicesAmt028687
IRS990/OtherExpensesGrp/ProgramServicesAmt113820
IRS990/OtherExpensesGrp/ProgramServicesAmt2423
IRS990/OtherExpensesGrp/TotalAmt032966
IRS990/OtherExpensesGrp/TotalAmt114725
IRS990/OtherExpensesGrp/TotalAmt2423
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0318528
IRS990/OtherSalariesAndWagesGrp/TotalAmt0369135
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0177
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07061
IRS990/PayrollTaxesGrp/ProgramServicesAmt028067
IRS990/PayrollTaxesGrp/TotalAmt035305
IRS990/PensionPlanContributionsGrp/FundraisingAmt069
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02744
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010905
IRS990/PensionPlanContributionsGrp/TotalAmt013718
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137243
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100622
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05295
IRS990/PrincipalOfficerNm0SANDRA CURCIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01008730
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0300290
IRS990/PYOtherRevenueAmt0955
IRS990/PYRevenuesLessExpensesAmt086622
IRS990/PYSalariesCompEmpBnftPaidAmt0622837
IRS990/PYTotalExpensesAmt0923127
IRS990/PYTotalRevenueAmt01009749
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094843
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137896
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 36,134
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0901323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01008730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0895601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0739743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0822839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04368236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014809
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062633
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98580
IRS990ScheduleA/PublicSupportPY170Pct00.98770
IRS990ScheduleA/PublicSupportTotal170Amt04368236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0901323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01008730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0895601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0739743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0822839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04368236
IRS990ScheduleA/TotalSupportAmt04431085
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0835713
IRS990ScheduleD/LandGrp/BookValueAmt0240000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0585340
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0169356
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0754696
IRS990ScheduleD/RevenueSubtotalAmt0930556
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0825340
IRS990ScheduleD/TotalExpensesPerForm990Amt0835713
IRS990ScheduleD/TotalRevenuePerForm990Amt0930556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0930556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0835713
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02271
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026499
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024228
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02271
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02271
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FORM 990 ALONG WITH AUDITED FINANCIAL STATEMENTS AND APPROVES FORM 990'S FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS OUTLINED IN EMPLOYEE HANDBOOK AND IS ACTIVELY MONITORED BY INQUIRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01084059
IRS990/TotalAssetsEOYAmt01150705
IRS990/TotalAssetsGrp/BOYAmt01084059
IRS990/TotalAssetsGrp/EOYAmt01150705
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0901323
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02779
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0644972
IRS990/TotalFunctionalExpensesGrp/TotalAmt0835713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0698300
IRS990/TotalLiabilitiesEOYAmt0670103
IRS990/TotalLiabilitiesGrp/BOYAmt0698300
IRS990/TotalLiabilitiesGrp/EOYAmt0670103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0385759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0480602
IRS990/TotalOtherCompensationAmt012983
IRS990/TotalProgramServiceExpensesAmt0644972
IRS990/TotalReportableCompFromOrgAmt067397
IRS990/TotalRevenueGrp/ExclusionAmt024333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0930556
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01084059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01150705
IRS990/TravelGrp/ManagementAndGeneralAmt0433
IRS990/TravelGrp/ProgramServicesAmt07324
IRS990/TravelGrp/TotalAmt07757
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0491 NORTH FREEDOM BLVD
IRS990/USAddress/CityNm0PROVO
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084601

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,150,705
Liabilities
$670,103
Net assets
$480,602
Revenue
$930,556
Expenses
$835,713
Net income
$94,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.73$0.59$1.14$1.25$1.05$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.63$0.94$1.38$0.99$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.64$0.56$1.00$0.92$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.67$0.48$0.93$0.84$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.70$0.39$1.01$0.92$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.30$0.90$0.82$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.22$0.75$0.78$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.25$0.84$0.75$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.17$0.71$0.70$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.04$0.16$0.66$0.66$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$0.69$0.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.65$0.65$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.12$0.61
2012Summary only. Only limited summary data is available for this year.$0.17$0.05$0.11$1.11$0.58$0.52
2011Summary only. Only limited summary data is available for this year.$0.17$0.04$0.13$0.60$0.58$0.02