Civic Intelligence

Ori Community and Evaluation Services

990 • Fiscal year 2014 • EIN 20-3201366

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 01, 2015

1776 Millrace DriveEugene, OR 97403

(541) 484-2123

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$12,248

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$215,028

Flat from 2014

Net Assets

Flat

$187,892

Flat from 2014

Liabilities

Flat

$27,136

Flat from 2014

Revenue

Flat

$282,511

Flat from 2014

Expenses

Flat

$241,319

Flat from 2014

Net Income

Flat

$41,192

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $220,356Liabilities 2010: $3,558Net Assets 2010: $216,7982010Assets 2011: $192,080Liabilities 2011: $11,560Net Assets 2011: $180,5202011Assets 2012: $154,199Liabilities 2012: $12,036Net Assets 2012: $142,1632012Assets 2013: $177,713Liabilities 2013: $18,1162013Assets 2014: $215,028Liabilities 2014: $27,136Net Assets 2014: $187,8922014Assets 2014: $215,028Liabilities 2014: $27,136Net Assets 2014: $187,8922014Assets 2015: $180,418Liabilities 2015: $31,732Net Assets 2015: $148,6862015Assets 2016: $122,902Liabilities 2016: $20,124Net Assets 2016: $102,7782016Assets 2017: $133,614Liabilities 2017: $23,868Net Assets 2017: $109,7462017Assets 2018: $145,795Liabilities 2018: $21,500Net Assets 2018: $124,2952018Assets 2019: $116,785Liabilities 2019: $22,893Net Assets 2019: $93,8922019Assets 2020: $73,909Liabilities 2020: $14,707Net Assets 2020: $59,2022020Assets 2021: $143,872Liabilities 2021: $33,275Net Assets 2021: $110,5972021Assets 2022: $224,067Liabilities 2022: $71,153Net Assets 2022: $152,9142022Assets 2023: $72,248Liabilities 2023: $11,847Net Assets 2023: $60,4012023Assets 2024: $139,356Liabilities 2024: $16,680Net Assets 2024: $122,6762024

Highlighted filing

2014

Assets$215,028
Liabilities$27,136
Net Assets$187,892

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $67,403Expenses 2010: $31,959Net Income 2010: $35,4442010Revenue 2011: $63,792Expenses 2011: $100,070Net Income 2011: -$36,2782011Revenue 2012: $80,843Expenses 2012: $119,200Net Income 2012: -$38,3572012Revenue 2013: $155,027Expenses 2013: $137,593Net Income 2013: $17,4342013Revenue 2014: $282,511Expenses 2014: $241,319Net Income 2014: $41,1922014Revenue 2014: $282,511Expenses 2014: $241,319Net Income 2014: $41,1922014Revenue 2015: $357,750Expenses 2015: $396,956Net Income 2015: -$39,2062015Revenue 2016: $254,147Expenses 2016: $300,056Net Income 2016: -$45,9092016Revenue 2017: $268,152Expenses 2017: $261,184Net Income 2017: $6,9682017Revenue 2018: $348,823Expenses 2018: $334,274Net Income 2018: $14,5492018Revenue 2019: $305,170Expenses 2019: $335,573Net Income 2019: -$30,4032019Revenue 2020: $251,769Expenses 2020: $286,561Net Income 2020: -$34,7922020Revenue 2021: $449,564Expenses 2021: $398,062Net Income 2021: $51,5022021Revenue 2022: $586,096Expenses 2022: $543,779Net Income 2022: $42,3172022Revenue 2023: $431,044Expenses 2023: $523,557Net Income 2023: -$92,5132023Revenue 2024: $390,924Expenses 2024: $328,649Net Income 2024: $62,2752024

Highlighted filing

2014

Revenue$282,511
Expenses$241,319
Net Income$41,192
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 1, 2015
Return Version
2014v5.0
Gross Receipts
$282,511
Mission and Program Overview

Mission

A) To improve individual & community health through the provision of evaluation & intervention services to public & private sectors. B) To disseminate research results through evaluation & intervention services, publication of reports, conferences & seminars. C) To market & distribute products & services based on research results of this organization & Oregon Research Institute.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$146,700$187,892▲ $41,192
Cash and Non-Interest-Bearing Accounts$96,958$155,517▲ $58,559
Savings and Temporary Cash Investments$79,923$53,225▼ $26,698
Accounts Receivable$-12,752$5,599▲ $18,351
Prepaid Expenses and Deferred Charges$687$687→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$164,816$215,028▲ $50,212
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,492$22,770▲ $8,278
Other Liabilities$3,624$4,366▲ $742
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$18,116$27,136▲ $9,020
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,700$187,892▲ $41,192
Total Liabilities and Net Assets / Fund Balance$164,816$215,028▲ $50,212
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chris ArthunExecutive DirectorPT$12,248$12,248
Susan LongOffice Manager-$4,001$4,001

Board Members and Trustees

NameTitle
Carol MetzlerBoard President
Byron GliddenBoard Member
Cindy A BaskervilleBoard Member
Hyman HopsBoard Member
Laurence HamblenBoard Member
Leia RunnerBoard Member
Sarah HampsonBoard Member
Deborah ToobertBoard Secretary
Steve GolstonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,374
Program Service Revenue
$163,984
Investment Income
$153
Other Revenue
$0
All Other Contributions
$118,374
Change in Net Assets
$41,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,427
Other Expenses$55,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,122$15,593$0$169,715
Payroll Taxes$14,140$1,572$0$15,712
Occupancy$6,360$5,138$0$11,498
Other Expenses$7,711$0$0$7,711
Travel$7,145$0$0$7,145
Information Technology$3,064$2,633$0$5,697
Office Expenses$2,558$233$0$2,791
Fees for Services Accounting$0$1,160$0$1,160
Insurance$0$459$0$459
Fees for Services Legal$0$150$0$150
Conferences and Meetings$100$0$0$100
Total Functional Expenses$213,785$27,534$0$241,319
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State withholding, unemployment, worker's benefit fund taxes payable$305
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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, Part VI, Section B, Line 11B

The completed 990 tax filing will be presented for review via email to the Board of Directors prior to filing.

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

The organization consistently monitors and enforces compliance with its conflict of interest policy in any case in which the organization is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the organization or might result in a possible excess benefit transaction. In such cases, possible conflicts must be disclosed by the individual, determination of the conflict is made, procedures are followed to manage the conflict, and all information and proceedings related to the conflict are recorded. No conflicts of interest occurred in 2014.

Form 990, Part VI, Section B, Line 15

The compensation level for the Executive Director was discussed and set through deliberations of the entire Board of Directors. Comparability information was used in the process from salary survey sources and local nonprofit organizations with a similar purpose, size, and/or administrative requirements.

Form 990, Part VI, Section C, Line 19

The organization's Form 990 is available for viewing on the GuideStar.org and FoundationCenter.org websites. The organization's Form 1023 and Form 990 are available for viewing by any organization or individual upon request.

Filing and Contact Details

Filer

Filer Name
Ori Community and Evaluation Services
EIN
20-3201366
Phone
5414842123
Address
1776 Millrace Drive, Eugene, OR 97403

Signing Officer

Name
Chris Arthun
Title
Executive Director
Phone
5414842123
Signed
2015-04-01

Organization Details

Principal Officer
Chris Arthun
Formed
2005
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
0
Raw XML AppendixShowing 400 of 591 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt4Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Office Manager
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02633
IRS990/InformationTechnologyGrp/ProgramServicesAmt03064
IRS990/InformationTechnologyGrp/TotalAmt05697
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0459
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0459
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A) To improve individual & community health through the provision of evaluation & intervention services to public & private sectors. B) To disseminate research results through evaluation & intervention services, publication of reports, conferences & seminars. C) To market & distribute products & services based on research results of this organization & Oregon Research Institute.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0146700
IRS990/NetAssetsOrFundBalancesEOYAmt0187892
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05138
IRS990/OccupancyGrp/ProgramServicesAmt06360
IRS990/OccupancyGrp/TotalAmt011498
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0233
IRS990/OfficeExpensesGrp/ProgramServicesAmt02558
IRS990/OfficeExpensesGrp/TotalAmt02791
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Banking fees, organization tax & fee expenses, online collection fees
IRS990/OtherExpensesGrp/Desc1Research participant payments and incentives
IRS990/OtherExpensesGrp/Desc2Research intervention materials and equipment expesenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt06
IRS990/OtherExpensesGrp/ProgramServicesAmt118579
IRS990/OtherExpensesGrp/ProgramServicesAmt27711
IRS990/OtherExpensesGrp/TotalAmt0602
IRS990/OtherExpensesGrp/TotalAmt118579
IRS990/OtherExpensesGrp/TotalAmt27711
IRS990/OtherLiabilitiesGrp/BOYAmt03624
IRS990/OtherLiabilitiesGrp/EOYAmt04366
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154122
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169715
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01572
IRS990/PayrollTaxesGrp/ProgramServicesAmt014140
IRS990/PayrollTaxesGrp/TotalAmt015712
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0687
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0687
IRS990/PrincipalOfficerNm0Chris Arthun
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541720
IRS990/ProgramServiceRevenueGrp/BusinessCd1524114
IRS990/ProgramServiceRevenueGrp/BusinessCd2923120
IRS990/ProgramServiceRevenueGrp/BusinessCd3541720
IRS990/ProgramServiceRevenueGrp/BusinessCd4922110
IRS990/ProgramServiceRevenueGrp/Desc0Hogan Assessment Systems personality and employment psychology research contract
IRS990/ProgramServiceRevenueGrp/Desc1Trillium Community Health Plan member assessment and program evaluation contracts
IRS990/ProgramServiceRevenueGrp/Desc2Lane County Oregon Public Health prevention program implementation contract
IRS990/ProgramServiceRevenueGrp/Desc3California State University, Northridge parenting program implementation research contract
IRS990/ProgramServiceRevenueGrp/Desc4Oregon Judicial Department, Deschutes Co. Circuit Court parenting program evaluation contract
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43553
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Social Sciences Research: A science team began research studies to develop diverse new assessments for ethical/moral attributes and other virtues, along with the value-oriented mindset underlying these virtues, and test to determine which among them has strongest validity evidence. Another project team investigated food & nutrition sources within local communities and health behavior change programs dealing with diet. Another team administered surveys to parents about demographic information (socio-economics, ethnic/cultural background), parenting and youth mental health, including substance use as part of an international study to improve the mental health and functioning of youth in early adolescence through parenting programs. (3 Research Projects)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056553
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt098699
IRS990/ProgSrvcAccomActy3Grp/Desc0Health Status Reporting and Health Care Delivery Evaluation: ORI CES investigators developed and evaluated the implementation of a county wide school-based BMI surveillance-screening program with elementary schools serving a high proportion of low income students. Another project team conducted a case study design to determine optimal research strategy for efforts to integrate behavioral health and primary care at Medicaid health care clinics. (2 Service Contracts)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036266

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.17$1.23$3.91$3.29$0.62
2023Summary only. Only limited summary data is available for this year.$0.72$0.12$0.60$4.31$5.24$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.71$1.53$5.86$5.44$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.33$1.11$4.50$3.98$0.52
2020Summary only. Only limited summary data is available for this year.$0.74$0.15$0.59$2.52$2.87$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.23$0.94$3.05$3.36$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.22$1.24$3.49$3.34$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.24$1.10$2.68$2.61$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.20$1.03$2.54$3.00$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.32$1.49$3.58$3.97$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.27$1.88$2.83$2.41$0.41
2014Summary only. Only limited summary data is available for this year.$2.15$0.27$1.88$2.83$2.41$0.41
2013Summary only. Only limited summary data is available for this year.$1.78$0.18$1.55$1.38$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.12$1.42$0.81$1.19$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.12$1.81$0.64$1.00$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.04$2.17$0.67$0.32$0.35