Civic Intelligence

Teammates Mentoring Program

990 • Fiscal year 2015 • EIN 90-0311108

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 2016

Organization ProfileWWW.TEAMMATES.ORG
6801 O StLincoln, NE 68510

(402) 323-6252

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,942,177

Flat from 2015

Net Assets

Flat

$3,758,436

Flat from 2015

Liabilities

Flat

$183,741

Flat from 2015

Revenue And Expenses

Revenue

Flat

$1,620,239

Flat from 2015

Expenses

Flat

$1,358,669

Flat from 2015

Net Income

Flat

$261,570

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,774,019Liabilities 2011: $194,622Net Assets 2011: $2,579,3972011Assets 2012: $2,750,669Liabilities 2012: $232,833Net Assets 2012: $2,517,8362012Assets 2013: $3,062,513Liabilities 2013: $169,545Net Assets 2013: $2,892,9682013Assets 2014: $3,716,998Liabilities 2014: $190,156Net Assets 2014: $3,526,8422014Assets 2015: $3,942,177Liabilities 2015: $183,741Net Assets 2015: $3,758,4362015Assets 2015: $3,942,177Liabilities 2015: $183,741Net Assets 2015: $3,758,4362015Assets 2016: $4,132,492Liabilities 2016: $201,195Net Assets 2016: $3,931,2972016Assets 2017: $4,190,395Liabilities 2017: $163,232Net Assets 2017: $4,027,1632017Assets 2018: $4,544,954Liabilities 2018: $182,956Net Assets 2018: $4,361,9982018Assets 2019: $4,870,302Liabilities 2019: $201,623Net Assets 2019: $4,668,6792019Assets 2020: $5,405,887Liabilities 2020: $26,158Net Assets 2020: $5,379,7292020Assets 2021: $6,707,192Liabilities 2021: $68,085Net Assets 2021: $6,639,1072021Assets 2022: $6,500,448Liabilities 2022: $45,276Net Assets 2022: $6,455,1722022Assets 2023: $6,933,431Liabilities 2023: $41,812Net Assets 2023: $6,891,6192023

Highlighted filing

2015

Assets$3,942,177
Liabilities$183,741
Net Assets$3,758,436
Open 2015 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,508,403Expenses 2011: $1,002,495Net Income 2011: $505,9082011Revenue 2012: $1,159,219Expenses 2012: $1,227,681Net Income 2012: -$68,4622012Expenses 2013: $1,106,2882013Revenue 2014: $1,838,266Expenses 2014: $1,204,392Net Income 2014: $633,8742014Revenue 2015: $1,620,239Expenses 2015: $1,358,669Net Income 2015: $261,5702015Revenue 2015: $1,620,239Expenses 2015: $1,358,669Net Income 2015: $261,5702015Revenue 2016: $1,598,394Expenses 2016: $1,425,533Net Income 2016: $172,8612016Revenue 2017: $1,544,679Expenses 2017: $1,448,813Net Income 2017: $95,8662017Revenue 2018: $1,746,502Expenses 2018: $1,411,667Net Income 2018: $334,8352018Revenue 2019: $1,900,653Expenses 2019: $1,593,972Net Income 2019: $306,6812019Revenue 2020: $2,120,801Expenses 2020: $1,409,751Net Income 2020: $711,0502020Revenue 2021: $2,579,923Expenses 2021: $1,320,545Net Income 2021: $1,259,3782021Revenue 2022: $1,408,895Expenses 2022: $1,592,830Net Income 2022: -$183,9352022Revenue 2023: $1,839,273Expenses 2023: $1,402,826Net Income 2023: $436,4472023

Highlighted filing

2015

Revenue$1,620,239
Expenses$1,358,669
Net Income$261,570
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,663,315
Mission and Program Overview

Mission

To positively impact the world by inspiring youth to reach their full potential through one-to-one school based mentoring.

The mission of teammates is to positively impact the world by inspiring youth to reach their full potential through mentoring

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,001,797$2,077,886▲ $76,089
Investments in Publicly Traded Securities$1,092,970$1,117,400▲ $24,430
Savings and Temporary Cash Investments$297,044$431,328▲ $134,284
Pledges and Grants Receivable$325,187$315,563▼ $9,624
Total Assets$3,716,998$3,942,177▲ $225,179
Liabilities
Other Liabilities$146,538$145,708▼ $830
Accounts Payable and Accrued Expenses$43,618$38,033▼ $5,585
Total Liabilities$190,156$183,741▼ $6,415
Net Assets / Fund Balance
Unrestricted Net Assets$2,826,693$2,992,812▲ $166,119
Temporarily Rstr Net Assets$536,729$580,134▲ $43,405
Permanently Rstr Net Assets$163,420$185,490▲ $22,070
Total Net Assets Fund Balance$3,526,842$3,758,436▲ $231,594
Total Liabilities and Net Assets / Fund Balance$3,716,998$3,942,177▲ $225,179

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$285,048$22,070▲ $3,750-$310,868
2013$143,061---$143,061
2012$140,168$24,900▲ $15,508$37,515$143,061
2011$92,429$4,125▲ $1,268$125$97,697
2010$59,072$34,353▲ $1,048$2,044$92,429
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve KieneChairman
Chad TrampDirector
Cynthia MilliganDirector
Deepak GangaharDirector
Dick BellDirector
John NorthropDirector
John SchueleDirector
Kim RobakDirector
Lisa DavisDirector
Lisa OlsonDirector
Sarah WaldmanDirector
Steve ErwinDirector
Tom CasadyDirector
Tom OsborneDirector
Zach WiegertDirector
Suzanne HinceExecutive Director
Denny WalkerEmeritus
Dick DavisEmeritus
Nancy OsborneEmeritus
Jim PillenSecretary
Tony UrbanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,366,257
Program Service Revenue
$0
Investment Income
$51,198
Other Revenue
$202,784
All Other Contributions
$1,366,257
Change in Net Assets
$261,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$703,537
Other Expenses$568,982
Grants and Similar Amounts Paid$86,150
Total Fundraising Expense$36,521
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$610,421--$610,421
Grants to Domestic Individuals$86,150--$86,150
Advertising$70,983--$70,983
Payroll Taxes$49,425--$49,425
Other Expenses$48,030--$48,030
All Other Expenses$11,122-$36,521$47,643
Office Expenses$34,311--$34,311
Other Employee Benefits$29,725--$29,725
Pension Plan Contributions$13,966--$13,966
Travel$11,520--$11,520
Conferences and Meetings$10,160--$10,160
Fees for Services Accounting$8,685--$8,685
Occupancy$4,600--$4,600
Insurance$4,290--$4,290
Total Functional Expenses$1,322,148$0$36,521$1,358,669
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$245,064
Fundraising Direct Expenses$43,076
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Omaha Gives$30,709$30,709-$30,709
Runza Day$27,831$27,831-$27,831
Total Events$245,064$245,064$43,076$201,988
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Central Organization$145,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director's parents are board members.”

Form 990, Part VI, Section B, Line 11

“The board is provided a copy of form 990 for review before filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms are distributed & any conflicts are disclosed to the board for review and a vote on approval/denial.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by a review and approval of independent persons, comparability data, and performance reviews.”

Form 990, Part VI, Section C, Line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Teammates Mentoring Program
EIN
90-0311108
Phone
4023236252
Address
6801 O ST, LINCOLN, NE 68510

Signing Officer

Name
Suzanne Hince
Title
Executive Director
Phone
4023236252
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Kiene
Voting Board Members
17
Independent Board Members
17
Employees
18
Volunteers
7,300

Preparer

Firm
Hbe Becker Meyer Love Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Lanelle E Herink CPA
Phone
4024234343
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers between central/chapters/foundation -29,976.”

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

FORM 990, LINE H(B):

“20-0277213 teammates of fremont public schools 20-0278189 teammates of sutton 20-0278406 teammates of box butte county 20-0455876 teammates of palmyra bennett douglas 20-1228770 central city teammates 20-1243792 teammates of plainview 20-1395116 teammates of mccook 20-1448745 teammates of kimball 20-1831084 teammates of blair 20-2460879 teammates of red cloud 20-3772724 teammates of thayer county 20-4449109 teammates of gretna 20-5313485 teammates of w point beemer bancroft 20-5347922 teammates of cozad 20-5348143 teammates of elwood 20-5498785 teammates of holt county 20-5772883 teammates of superior 20-5819669 teammates of lawrence-nelson 20-8158561 teammates of south sioux city 20-8380817 teammates of scotts bluff county 26-0572250 teammates of chadron 26-0734201 teammates of howard county 26-0834825 teammates of stanton 26-1144533 teammates of doniphan-trumball 26-1261937 teammates of wood river 26-1278850 teammates of norris 26-1310199 teammates of hyannis 26-1375465 teammates of woodbine ia 26-1458854 teammates of holdrege 26-1584051 teammates of arapahoe 26-1604623 teammates of council bluffs ia 26-1700653 teammates of elkhorn valley 26-2409984 teammates of cambridge 26-2610856 teammates of osceola 26-2921705 teammates of hershey 26-2922062 teammates of medicine valley 26-3251043 teammates of valentine 26-3305503 teammates of centennial 26-3342492 teammates of ogallala 26-3363167 teammates of missouri valley 26-3609203 teammates of ak-sar-ben 26-3736187 teammates of milford 26-3781312 teammates of fairbury 26-3832730 teammates of dist 29 26-3978400 teammates of omaha catholic schools 27-0738214 teammates of bruning davenport 27-0818692 teammates of schuyler 27-0819249 teammates of boyer valley 27-0938834 teammates of bridgeport 27-1069260 teammates of sutherland 27-1220981 teammates of waterloo ia 27-1404644 teammates of maywood 27-1406837 teammates of mullen 27-2262434 teammates of oakland-craig 27-2868555 teammates of nishnabotna 27-3072253 teammates of san diego north coast 27-3208706 teammates of louisville 27-3717816 teammates of sidney iowa 27-4724200 teammates of anselmo merna 43-1971332 teammates of north platte 45-2017124 teammates of arlington 45-2738248 teammates of sidney 45-2884084 teammates of storm lake iowa 45-3028679 teammates of harlan iowa 45-3158607 teammates of spencer iowa 45-4919072 teammates of arnold 45-5107999 teammates of fort calhoun 45-5206945 teammates of a-h-s-t comm schl dist 45-5308908 teammates of millard 45-5319119 teammates of papillion la vista 90-0057375 teammates of grand island 90-0057377 teammates of seward 90-0057379 teammates of wayne 90-0057382 teammates of columbus 90-0057385 teammates of saunders county 90-0057386 teammates of hastings 90-0057387 teammates of pierce 90-0057388 teammates of boone central 90-0057535 teammates of beatrice 90-0057567 teammates of norfolk 90-0057569 teammates of sandy creek 90-0057572 teammates of franklin county 90-0057574 teammates of aurora 90-0057575 teammates of kearney 90-0057577 teammates of wausa 90-0057579 teammates of york 90-0057580 teammates of fillmore county 90-0057584 teammates of elmwood-murdock 90-0057587 teammates of nebraska city 90-0057589 teammates of laurel-concord-coleridge 90-0057590 teammates of garden county 90-0057593 teammates of minden 90-0057595 teammates of lexington 90-0057596 teammates of crete 90-0057597 teammates of fullerton 90-0057598 teammates of lincoln public schools 90-0057599 teammates of wisner-pilger 90-0057600 teammates of plattsmouth 90-0057601 teammates of randolph 90-0057604 teammates of neligh-oakdale 90-0057607 teammates of gothenburg 90-0057608 teammates of ord 90-0057614 teammates of metro omaha 46-0953229 teammates of bellevue 45-4112454 teammates of burwell 46-1293800 teammates of freeman 46-1741512 teammates of lewis central 46-0607623 teammates of loomis 46-1394632 teammates of ralston”

FORM 990, PART V, LINE 2A:

“Employees reported on form w-3 includes all w-3s issued under muliple id numbers for chapters included under group exemption.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are intended to be used for scholarships or distributions of up to 5% of the average 3 year net asset value may be taken.”

PART X, LINE 2:

“Teammates mentoring program is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. For the year ended june 30, 2015, teammates had no tax liability on unrelated business activity. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt086150
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt086150
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
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IRS990/GroupExemptionNum03934
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04290
IRS990/InsuranceGrp/TotalAmt04290
IRS990/InvestmentIncomeGrp/ExclusionAmt051198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051198
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01092970
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01117400
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO POSITIVELY IMPACT THE WORLD BY INSPIRING YOUTH TO REACH THEIR FULL POTENTIAL THROUGH ONE-TO-ONE SCHOOL BASED MENTORING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03526842
IRS990/NetAssetsOrFundBalancesEOYAmt03758436
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0201988
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0201988
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04600
IRS990/OccupancyGrp/TotalAmt04600
IRS990/OfficeExpensesGrp/ProgramServicesAmt034311
IRS990/OfficeExpensesGrp/TotalAmt034311
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-29976
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029725
IRS990/OtherExpensesGrp/Desc0MENTOR AND MENTEE SUPPO
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IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc3BACKGROUND CHECKS
IRS990/OtherExpensesGrp/ProgramServicesAmt0160844
IRS990/OtherExpensesGrp/ProgramServicesAmt1114500
IRS990/OtherExpensesGrp/ProgramServicesAmt253416
IRS990/OtherExpensesGrp/ProgramServicesAmt348030
IRS990/OtherExpensesGrp/TotalAmt0160844
IRS990/OtherExpensesGrp/TotalAmt1114500
IRS990/OtherExpensesGrp/TotalAmt253416
IRS990/OtherExpensesGrp/TotalAmt348030
IRS990/OtherLiabilitiesGrp/BOYAmt0146538
IRS990/OtherLiabilitiesGrp/EOYAmt0145708
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CANDY MACHINE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1UNREAL & REALIZED GAIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-21795
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022591
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022591
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-21795
IRS990/OtherRevenueTotalAmt0796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0610421
IRS990/OtherSalariesAndWagesGrp/TotalAmt0610421
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt049425
IRS990/PayrollTaxesGrp/TotalAmt049425
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013966
IRS990/PensionPlanContributionsGrp/TotalAmt013966
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0163420
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0185490
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0325187
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0315563
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE KIENE
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01457653
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IRS990/PYGrantsAndSimilarPaidAmt072506
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IRS990/PYOtherRevenueAmt0347110
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0633874
IRS990/PYSalariesCompEmpBnftPaidAmt0637126
IRS990/PYTotalExpensesAmt01204392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01838266
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0261570
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0431328
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01398011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01150112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01478336
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0310868
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,942,177
Liabilities
$183,741
Net assets
$3,758,436
Revenue
$1,620,239
Expenses
$1,358,669
Net income
$261,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.93$0.04$6.89$1.84$1.40$0.44
2022Summary only. Only limited summary data is available for this year.$6.50$0.05$6.46$1.41$1.59$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.07$6.64$2.58$1.32$1.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.03$5.38$2.12$1.41$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.20$4.67$1.90$1.59$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.18$4.36$1.75$1.41$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.16$4.03$1.54$1.45$0.10
2016Summary only. Only limited summary data is available for this year.$4.13$0.20$3.93$1.60$1.43$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.18$3.76$1.62$1.36$0.26
2015Summary only. Only limited summary data is available for this year.$3.94$0.18$3.76$1.62$1.36$0.26
2014Summary only. Only limited summary data is available for this year.$3.72$0.19$3.53$1.84$1.20$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.17$2.89$1.11
2012Summary only. Only limited summary data is available for this year.$2.75$0.23$2.52$1.16$1.23$0.07
2011Summary only. Only limited summary data is available for this year.$2.77$0.19$2.58$1.51$1.00$0.51