Civic Intelligence

Elevate Phoenix

990 • Fiscal year 2022 • EIN 90-0451740

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileWWW.ELEVATEPHOENIX.ORG
3750 W Indian School RdPhoenix, AZ 85019

(602) 291-2882

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$87,197

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

38th percentile

-1.2%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,887,691

Up $434,939 (+18%) from 2021

Net Assets

Up

$2,828,015

Up $393,932 (+16%) from 2021

Liabilities

Up

$59,676

Up $41,007 (+220%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin65th percentile

Revenue

Down

$2,543,048

Down $29,726 (-1.2%) from 2021

Expenses

Up

$2,148,683

Up $254,471 (+13%) from 2021

Net Income

Down

$394,365

Down $284,197 (-42%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $352,900Liabilities 2011: $0Net Assets 2011: $352,9002011Assets 2012: $343,773Liabilities 2012: $4,721Net Assets 2012: $339,0522012Assets 2013: $244,542Liabilities 2013: $4,214Net Assets 2013: $240,3282013Assets 2014: $475,085Liabilities 2014: $10,332Net Assets 2014: $464,7532014Assets 2015: $512,116Liabilities 2015: $11,377Net Assets 2015: $500,7392015Assets 2016: $745,399Liabilities 2016: $6,179Net Assets 2016: $739,2202016Assets 2017: $688,266Liabilities 2017: $3,055Net Assets 2017: $685,2112017Assets 2018: $1,015,855Liabilities 2018: $19,302Net Assets 2018: $996,5532018Assets 2019: $1,008,335Liabilities 2019: $5,563Net Assets 2019: $1,002,7722019Assets 2020: $1,772,587Liabilities 2020: $17,066Net Assets 2020: $1,755,5212020Assets 2021: $2,452,752Liabilities 2021: $18,669Net Assets 2021: $2,434,0832021Assets 2022: $2,887,691Liabilities 2022: $59,676Net Assets 2022: $2,828,0152022Assets 2023: $2,815,926Liabilities 2023: $87,623Net Assets 2023: $2,728,3032023Assets 2024: $3,551,052Liabilities 2024: $7,868Net Assets 2024: $3,543,1842024

Highlighted filing

2022

Assets$2,887,691
Liabilities$59,676
Net Assets$2,828,015
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $645,562Expenses 2011: $408,740Net Income 2011: $236,8222011Revenue 2012: $704,324Expenses 2012: $718,172Net Income 2012: -$13,8482012Revenue 2013: $760,566Expenses 2013: $978,590Net Income 2013: -$218,0242013Revenue 2014: $1,330,701Expenses 2014: $1,102,535Net Income 2014: $228,1662014Revenue 2015: $1,248,193Expenses 2015: $1,232,554Net Income 2015: $15,6392015Revenue 2016: $1,311,042Expenses 2016: $1,072,561Net Income 2016: $238,4812016Revenue 2017: $1,123,449Expenses 2017: $1,177,458Net Income 2017: -$54,0092017Revenue 2018: $1,683,202Expenses 2018: $1,371,860Net Income 2018: $311,3422018Revenue 2019: $1,552,259Expenses 2019: $1,546,040Net Income 2019: $6,2192019Revenue 2020: $2,399,199Expenses 2020: $1,646,450Net Income 2020: $752,7492020Revenue 2021: $2,572,774Expenses 2021: $1,894,212Net Income 2021: $678,5622021Revenue 2022: $2,543,048Expenses 2022: $2,148,683Net Income 2022: $394,3652022Revenue 2023: $2,400,277Expenses 2023: $2,499,989Net Income 2023: -$99,7122023Revenue 2024: $3,761,558Expenses 2024: $2,946,677Net Income 2024: $814,8812024

Highlighted filing

2022

Revenue$2,543,048
Expenses$2,148,683
Net Income$394,365
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$2,548,240
Mission and Program Overview

Mission

We deliver long-term, life-changing relationships with urban youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,352,021$2,280,135▼ $71,886
Land, Buildings, and Equipment, Net$71,731$314,208▲ $242,477
Pledges and Grants Receivable$29,000$280,016▲ $251,016
Investments in Publicly Traded Securities-$13,332-
Total Assets$2,452,752$2,887,691▲ $434,939
Liabilities
Accounts Payable and Accrued Expenses$18,669$59,676▲ $41,007
Total Liabilities$18,669$59,676▲ $41,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,434,083$2,828,015▲ $393,932
Total Net Assets Fund Balance$2,434,083$2,828,015▲ $393,932
Total Liabilities and Net Assets / Fund Balance$2,452,752$2,887,691▲ $434,939

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$314,208$243,526$557,734
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy ClearyFormer ExecuFT$81,000$6,197$87,197
Ed BeasleyFormer PresiFT$74,395$5,691$80,086
Dalila GamperExecutive DiFT$70,743$5,527$76,270

Board Members and Trustees

NameTitle
Bob BarbeeChairman
Anthony MontgomeryDirector
Bill KostrivasDirector
Ken KortmanDirector
Michael PeeblesDirector
Michael TopeDirector
Tim MartinDirector
Tom LehmanDirector
Tom McdermottDirector
Tom ShultzDirector
Dave OttoSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,353,245
Program Service Revenue
$0
Investment Income
$-5,192
Other Revenue
$1,194,995
All Other Contributions
$1,123,306
Change in Net Assets
$394,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,543,048
Revenue Not Reported on Form 990
$45,000
Total Revenue per Audited Statements
$2,588,048
Total Revenue per Form 990
$2,543,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,922,545
Total Fundraising Expense$228,260
Salaries, Compensation, and Employee Benefits$226,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$198,468$20,928$6,742$226,138
Information Technology$124,465$1,377-$125,842
Fees for Services Accounting$105,148$14,170$6,185$125,503
Fees for Services Other$88,812$8,923$3,844$101,579
Other Expenses$68,743$94,875$180,320$68,743
Depreciation Depletion$48,969$2,577-$51,546
Insurance$15,539$4,254$338$20,131
Travel$14,846--$14,846
All Other Expenses$11,248$2,171$155$13,574
Advertising$752$42$42$836
Office Expenses$318$68$68$454
Total Functional Expenses$1,771,038$149,385$228,260$2,148,683

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,193,683
Expenses per Audited Statements$2,148,683
Total Expenses per Form 990$2,148,683
Expenses Not Reported on Form 990$45,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$890,229
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$890,229$890,229-$890,229
Total Events$890,229$890,229-$890,229
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael TopeDirectorPeo ServicesNo$1,251,382
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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 9

“TIMOTHY CLEARY”

Form 990, Page 6, Part VI, Line 11B

“The board members will receive a copy of the form 990 except for the schedule b to review and approve prior to the return being filed. The board has requested that the list of contributors not be disclosed by management.”

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

“The conflict of interest policy is reviewed and signed by all board members annually.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Elevate Phoenix
EIN
90-0451740
Phone
6022912882
Address
3750 W INDIAN SCHOOL RD, PHOENIX, AZ 85019

Signing Officer

Name
Dalila Gamper
Title
Executive Director
Phone
6025771992
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dalila Gamper
Formed
2009
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
234

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel Locke CPA
Phone
6022643077
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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/MissionDesc0WE DELIVER LONG-TERM, LIFE-CHANGING RELATIONSHIPS WITH URBAN YOUTH.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/TotalAmt0454
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEE COSTS
IRS990/OtherExpensesGrp/Desc1SCHOOL PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2ANNUAL GALA EXPENSES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt1180320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094875
IRS990/OtherExpensesGrp/ProgramServicesAmt0884803
IRS990/OtherExpensesGrp/ProgramServicesAmt1208927
IRS990/OtherExpensesGrp/ProgramServicesAmt268743
IRS990/OtherExpensesGrp/TotalAmt01010244
IRS990/OtherExpensesGrp/TotalAmt1208927
IRS990/OtherExpensesGrp/TotalAmt2180320
IRS990/OtherExpensesGrp/TotalAmt368743
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt0304766
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0280016
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DALILA GAMPER
IRS990/PriorPeriodAdjustmentsAmt0-433
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01993236
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt01673712
IRS990/PYOtherRevenueAmt0579537
IRS990/PYRevenuesLessExpensesAmt0678562
IRS990/PYSalariesCompEmpBnftPaidAmt0220500
IRS990/PYTotalExpensesAmt01894212
IRS990/PYTotalRevenueAmt02572774
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0394365
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01353245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01993236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01817723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0732317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01081078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06977599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01194995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0579537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0586115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0953059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0686893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04000599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02572773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02403838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01685376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01767971
IRS990ScheduleA/Total509Grp/TotalAmt010978198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02548240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02572774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02403838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01685376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01767971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010978199
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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/DonatedServicesAndUseFcltsAmt045000
IRS990ScheduleD/DonatedServicesUseFcltsAmt045000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0314208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0557734
IRS990ScheduleD/ExpensesNotReportedAmt045000
IRS990ScheduleD/ExpensesSubtotalAmt02148683
IRS990ScheduleD/RevenueNotReportedAmt045000
IRS990ScheduleD/RevenueSubtotalAmt02543048
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0314208
IRS990ScheduleD/TotalExpensesPerForm990Amt02148683
IRS990ScheduleD/TotalRevenuePerForm990Amt02543048
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02588048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02193683
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0890229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0890229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0890229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0890229
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0890229
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL TOPE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01251382
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PEO SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES THE SERVICES OF A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) OWNED BY A MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIMOTHY CLEARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS WILL RECEIVE A COPY OF THE FORM 990 EXCEPT FOR THE SCHEDULE B TO REVIEW AND APPROVE PRIOR TO THE RETURN BEING FILED. THE BOARD HAS REQUESTED THAT THE LIST OF CONTRIBUTORS NOT BE DISCLOSED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY ALL BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt02452752
IRS990/TotalAssetsEOYAmt02887691
IRS990/TotalAssetsGrp/BOYAmt02452752
IRS990/TotalAssetsGrp/EOYAmt02887691
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01353245
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0228260
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01771038
IRS990/TotalFunctionalExpensesGrp/TotalAmt02148683

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Filings

Displayed year

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

Open filing
Assets
$2,887,691
Liabilities
$59,676
Net assets
$2,828,015
Revenue
$2,543,048
Expenses
$2,148,683
Net income
$394,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.01$3.54$3.76$2.95$0.81
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.09$2.73$2.40$2.50$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.06$2.83$2.54$2.15$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$2.57$1.89$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.76$2.40$1.65$0.75
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$1.55$1.55$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$1.68$1.37$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.12$1.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$1.31$1.07$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$1.25$1.23$0.02
2014Summary only. Only limited summary data is available for this year.$0.48$0.01$0.46$1.33$1.10$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.76$0.98$0.22
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.70$0.72$0.01
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.65$0.41$0.24