Civic Intelligence

Identity Inc.

990 • Fiscal year 2020 • EIN 92-0091087

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.IDENTITYINC.ORG
801 W Fireweed Lane Suite 103Anchorage, AK 99503

(907) 929-4528

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.05x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

76th percentile

32%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-18%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$283,184

Up $68,412 (+32%) from 2019

Net Assets

Up

$269,151

Up $56,990 (+27%) from 2019

Liabilities

Up

$14,033

Up $11,422 (+437%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin70th percentile

Revenue

Down

$276,497

Down $62,134 (-18%) from 2019

Expenses

Down

$222,127

Down $29,075 (-12%) from 2019

Net Income

Down

$54,370

Down $33,059 (-38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$800K$600K$400K$200K$0Assets 2011: $187,060Liabilities 2011: $508Net Assets 2011: $186,5522011Assets 2012: $190,892Liabilities 2012: $8,686Net Assets 2012: $182,2062012Assets 2013: $251,141Liabilities 2013: $8,845Net Assets 2013: $242,2962013Assets 2014: $233,076Liabilities 2014: $16,099Net Assets 2014: $216,9772014Assets 2015: $176,510Liabilities 2015: $17,159Net Assets 2015: $159,3512015Assets 2016: $105,458Liabilities 2016: $16,111Net Assets 2016: $89,3472016Assets 2017: $87,220Liabilities 2017: $7,848Net Assets 2017: $79,3722017Assets 2018: $114,938Liabilities 2018: $495Net Assets 2018: $114,4432018Assets 2019: $214,772Liabilities 2019: $2,611Net Assets 2019: $212,1612019Assets 2020: $283,184Liabilities 2020: $14,033Net Assets 2020: $269,1512020Assets 2021: $225,128Liabilities 2021: $56,523Net Assets 2021: $168,6052021Assets 2022: $771,866Liabilities 2022: $530,285Net Assets 2022: $241,5812022Assets 2023: $750,618Liabilities 2023: $477,012Net Assets 2023: $273,6062023Assets 2024: $659,483Liabilities 2024: $276,837Net Assets 2024: $382,6492024

Highlighted filing

2020

Assets$283,184
Liabilities$14,033
Net Assets$269,151
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $87,617Expenses 2011: $54,689Net Income 2011: $32,9282011Revenue 2012: $78,423Expenses 2012: $82,769Net Income 2012: -$4,3462012Revenue 2013: $135,508Expenses 2013: $75,418Net Income 2013: $60,0902013Revenue 2014: $145,955Expenses 2014: $171,274Net Income 2014: -$25,3192014Revenue 2015: $180,374Expenses 2015: $238,000Net Income 2015: -$57,6262015Revenue 2016: $103,673Expenses 2016: $173,677Net Income 2016: -$70,0042016Revenue 2017: $142,514Expenses 2017: $148,091Net Income 2017: -$5,5772017Revenue 2018: $174,716Expenses 2018: $139,645Net Income 2018: $35,0712018Revenue 2019: $338,631Expenses 2019: $251,202Net Income 2019: $87,4292019Revenue 2020: $276,497Expenses 2020: $222,127Net Income 2020: $54,3702020Revenue 2021: $636,210Expenses 2021: $739,398Net Income 2021: -$103,1882021Revenue 2022: $1,145,735Expenses 2022: $1,067,916Net Income 2022: $77,8192022Revenue 2023: $1,507,075Expenses 2023: $1,490,823Net Income 2023: $16,2522023Revenue 2024: $1,978,243Expenses 2024: $1,947,565Net Income 2024: $30,6782024

Highlighted filing

2020

Revenue$276,497
Expenses$222,127
Net Income$54,370
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$578,066
Mission and Program Overview

Mission

To educate & advocate for the interests of the alaska gay, lesbian, bisexual & transgender population regarding their presence in the community & their value to the community as a whole.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,026$225,966▲ $67,940
Prepaid Expenses and Deferred Charges$6,924$8,286▲ $1,362
Accounts Receivable$2,500$4,393▲ $1,893
Land, Buildings, and Equipment, Net$13,134$320▼ $12,814
Savings and Temporary Cash Investments$10$10→ $0
Total Assets$214,772$283,184▲ $68,412
Other Assets Total$34,178$44,209▲ $10,031
Liabilities
Accounts Payable and Accrued Expenses$1,509$9,533▲ $8,024
Deferred Revenue-$4,500-
Other Liabilities$1,102--
Total Liabilities$2,611$14,033▲ $11,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$212,161$269,151▲ $56,990
Total Net Assets Fund Balance$212,161$269,151▲ $56,990
Total Liabilities and Net Assets / Fund Balance$214,772$283,184▲ $68,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$320$19,321$19,641
Other Assets Org$44,209--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Joseph Agloinga-keeneyCo-chair
Julien JolivetteCo-chair
Candace BellDirector
Christopher BarrazaDirector
Darrel HessDirector
Gayle SchuhDirector
Jaime SpatrisanoDirector
Kathleen Chivers-carterDirector
Roni Jay LanierDirector
Shelby WilsonDirector
Tracey WieseDirector
Jj HarrierSecretary
Christopher OeserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,434
Program Service Revenue
$53,841
Investment Income
$-11,568
Other Revenue
$17,790
All Other Contributions
$206,434
Change in Net Assets
$54,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,763
Salaries, Compensation, and Employee Benefits$61,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$52,738-$52,738
All Other Expenses$16,802$4,806-$21,608
Occupancy$1,337$16,463-$17,800
Depreciation Depletion$9,958--$9,958
Fees for Services Accounting-$9,814-$9,814
Payroll Taxes-$8,626-$8,626
Insurance$7,006--$7,006
Information Technology$5,073--$5,073
Other Expenses$4,751$55,834-$4,751
Office Expenses$4,512--$4,512
Travel$2,191--$2,191
Advertising$1,985--$1,985
Conferences and Meetings-$150-$150
Total Functional Expenses$73,696$148,431$0$222,127
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$304,528
Gaming Direct Expenses$289,235
Professional Fundraising Fees$0
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
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

“The form 990 is made available to interested members at a board meeting prior to its mailing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Identity Inc
EIN
92-0091087
Phone
9079294528
Address
801 W FIREWEED LANE SUITE 103, ANCHORAGE, AK 99503

Signing Officer

Name
Joseph Agloinga-keeney
Title
Co-chair
Phone
9079294528
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Agloinga-keeney
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
60

Preparer

Firm
Sramek-hightower Cpas Apc
Address
2525 C STREET SUITE 100, ANCHORAGE, AK 99503
Preparer
Rebecca L Rindal CPA
Phone
9075636722
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Youth programs work specifically with lesbian, gay, bisexual & transgender youth in anchorage & across alaska to provide resources and support. A youth summit brings young people from rural alaska to meet other lgbt youth, discuss issues, build social networks, and develop coping skills around bullying.”

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IRS990/OtherLiabilitiesGrp/BOYAmt01102
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01978
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1519
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01978
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1519
IRS990/OtherRevenueTotalAmt02497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052738
IRS990/OtherSalariesAndWagesGrp/TotalAmt052738
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08626
IRS990/PayrollTaxesGrp/TotalAmt08626
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08286
IRS990/PrincipalOfficerNm0JOSEPH AGLOINGA-KEENEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRIDE CONFERENCE/PRIDEFEST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053841
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATE COMMUNITY CENTER TO PROVIDE A SAFE PLACE FOR GAY & LESBIAN PEOPLE TO MEET & ADVOCATE FOR GAY & LESBIAN ISSUES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH PROGRAMS WORK SPECIFICALLY WITH LESBIAN, GAY, BISEXUAL & TRANSGENDER YOUTH IN ANCHORAGE & ACROSS ALASKA TO PROVIDE RESOURCES AND SUPPORT. A YOUTH SUMMIT BRINGS YOUNG PEOPLE FROM RURAL ALASKA TO MEET OTHER LGBT YOUTH, DISCUSS ISSUES, BUILD SOCIAL NETWORKS, AND DEVELOP COPING SKILLS AROUND BULLYING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt050744
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092784
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0536
IRS990/PYOtherExpensesAmt0196968
IRS990/PYOtherRevenueAmt052970
IRS990/PYProgramServiceRevenueAmt0192341
IRS990/PYRevenuesLessExpensesAmt087429
IRS990/PYSalariesCompEmpBnftPaidAmt054234
IRS990/PYTotalExpensesAmt0251202
IRS990/PYTotalRevenueAmt0338631
IRS990/ReconcilationRevenueExpnssAmt054370
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053841
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 5,884
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0691867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0216434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0691867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0766
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0766
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0194190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0419169
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07175
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015087
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt028999
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0419169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0766
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt014293
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt044773
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt059066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05884
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05884
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05884
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05884
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91330
IRS990ScheduleA/PublicSupportCY509Pct00.94550
IRS990ScheduleA/PublicSupportPY170Pct00.92600
IRS990ScheduleA/PublicSupportPY509Pct00.95870
IRS990ScheduleA/PublicSupportTotal170Amt0691867
IRS990ScheduleA/PublicSupportTotal509Amt01140035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0272772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0292858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0214604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153499
IRS990ScheduleA/Total509Grp/TotalAmt01140035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0691867
IRS990ScheduleA/TotalSupportAmt0757583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0287831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0343515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0214604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0206302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01205751
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt014293
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt044773
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt059066
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019641
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044209
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320
IRS990ScheduleD/TotalBookValueOtherAssetsAmt044209
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0245852
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0245852
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0289235
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0304528
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0304528
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015293
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt043383
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt043383
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,184
Liabilities
$14,033
Net assets
$269,151
Revenue
$276,497
Expenses
$222,127
Net income
$54,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.28$0.38$1.98$1.95$0.03
2023Summary only. Only limited summary data is available for this year.$0.75$0.48$0.27$1.51$1.49$0.02
2022Summary only. Only limited summary data is available for this year.$0.77$0.53$0.24$1.15$1.07$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.06$0.17$0.64$0.74$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.28$0.22$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.34$0.25$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.17$0.14$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$0.14$0.15$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.02$0.09$0.10$0.17$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.16$0.18$0.24$0.06
2014Summary only. Only limited summary data is available for this year.$0.23$0.02$0.22$0.15$0.17$0.03
2013Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$0.14$0.08$0.06
2012Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.08$0.08$0.00
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.09$0.05$0.03