Civic Intelligence

Deneki House Inc.

990 • Fiscal year 2022 • EIN 20-8001449

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 26, 2023

Organization ProfileN/A
1075 Check Street 102Wasilla, AK 99654

(907) 357-0273

Siviq Scores

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

Liabilities / Assets

97th percentile

1.70x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

22.18x

Higher debt load relative to revenue than 100% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

4th percentile

-111%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

26th percentile

-7.2%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$929,555

Down $71,944 (-7.2%) from 2021

Net Assets

Down

-$650,353

Down $79,337 (-14%) from 2021

Liabilities

Up

$1,579,908

Up $7,393 (+0.5%) from 2021

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin4th percentile

Revenue

Up

$71,245

Up $330 (+0.5%) from 2021

Expenses

Up

$150,582

Up $15,222 (+11%) from 2021

Net Income

Down

-$79,337

Down $14,892 (-23%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,691,449Liabilities 2011: $12,314Net Assets 2011: $1,679,1352011Assets 2012: $1,608,700Liabilities 2012: $12,302Net Assets 2012: $1,596,3982012Assets 2013: $1,539,089Liabilities 2013: $7,755Net Assets 2013: $1,531,3342013Assets 2014: $1,480,987Liabilities 2014: $20,647Net Assets 2014: $1,460,3402014Assets 2015: $1,413,634Liabilities 2015: $32,097Net Assets 2015: $1,381,5372015Assets 2016: $1,335,855Liabilities 2016: $25,773Net Assets 2016: $1,310,0822016Assets 2017: $1,263,531Liabilities 2017: $35,608Net Assets 2017: $1,227,9232017Assets 2018: $1,193,470Liabilities 2018: $49,933Net Assets 2018: $1,143,5372018Assets 2019: $1,127,069Liabilities 2019: $1,561,915Net Assets 2019: -$434,8462019Assets 2020: $1,064,728Liabilities 2020: $1,571,298Net Assets 2020: -$506,5702020Assets 2021: $1,001,499Liabilities 2021: $1,572,515Net Assets 2021: -$571,0162021Assets 2022: $929,555Liabilities 2022: $1,579,908Net Assets 2022: -$650,3532022Assets 2023: $890,964Liabilities 2023: $1,631,267Net Assets 2023: -$740,3032023Assets 2024: $773,539Liabilities 2024: $1,612,148Net Assets 2024: -$838,6092024

Highlighted filing

2022

Assets$929,555
Liabilities$1,579,908
Net Assets-$650,353
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$100K$0-$100KRevenue 2011: $57,981Expenses 2011: $144,985Net Income 2011: -$87,0042011Revenue 2012: $70,175Expenses 2012: $152,912Net Income 2012: -$82,7372012Revenue 2013: $91,421Expenses 2013: $156,485Net Income 2013: -$65,0642013Revenue 2014: $82,388Expenses 2014: $153,382Net Income 2014: -$70,9942014Revenue 2015: $75,800Expenses 2015: $154,603Net Income 2015: -$78,8032015Revenue 2016: $74,428Expenses 2016: $145,883Net Income 2016: -$71,4552016Revenue 2017: $69,823Expenses 2017: $151,982Net Income 2017: -$82,1592017Revenue 2018: $64,631Expenses 2018: $149,017Net Income 2018: -$84,3862018Revenue 2019: $73,761Expenses 2019: $136,444Net Income 2019: -$62,6832019Revenue 2020: $64,572Expenses 2020: $136,296Net Income 2020: -$71,7242020Revenue 2021: $70,915Expenses 2021: $135,360Net Income 2021: -$64,4452021Revenue 2022: $71,245Expenses 2022: $150,582Net Income 2022: -$79,3372022Revenue 2023: $47,563Expenses 2023: $116,346Net Income 2023: -$68,7832023Revenue 2024: $59,494Expenses 2024: $157,800Net Income 2024: -$98,3062024

Highlighted filing

2022

Revenue$71,245
Expenses$150,582
Net Income-$79,337
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 26, 2023
Return Version
2022v5.0
Gross Receipts
$71,245
Mission and Program Overview

Mission

To operate an 8 unit housing complex for low income disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$915,449$846,823▼ $68,626
Cash and Non-Interest-Bearing Accounts$7,974$3,104▼ $4,870
Accounts Receivable$1,494$2,850▲ $1,356
Prepaid Expenses and Deferred Charges$331$351▲ $20
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,001,499$929,555▼ $71,944
Other Assets Total$76,251$76,427▲ $176
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,515,700$1,515,700→ $0
Accounts Payable and Accrued Expenses$53,828$61,222▲ $7,394
Other Liabilities$2,987$2,986▼ $1
Total Liabilities$1,572,515$1,579,908▲ $7,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-571,016$-650,353▼ $79,337
Total Net Assets Fund Balance$-571,016$-650,353▼ $79,337
Total Liabilities and Net Assets / Fund Balance$1,001,499$929,555▼ $71,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$777,323$938,320$1,715,643
Equipment-$83,656$83,656
Land$69,500-$69,500
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Valerie MittelsteadBoard Chair
Russell JoyceVice Chair
Donita MitchellDirector
Jaime RodriguezDirector
Karen WardDirector
Mark LarsonDirector
Teri TessDirector Financ
John WeaverCEO
Carolyn CovingtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$32,645
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$38,555
Change in Net Assets
$-79,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$71,245
Total Revenue per Audited Statements
$71,245
Total Revenue per Form 990
$71,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,808
Salaries, Compensation, and Employee Benefits$14,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$68,626--$68,626
Other Salaries and Wages$3,003$8,906-$11,909
Fees for Services Accounting-$11,858-$11,858
Fees for Services Management-$6,674-$6,674
All Other Expenses$4,175$1,058-$5,233
Insurance$5,090--$5,090
Office Expenses-$4,003-$4,003
Other Expenses$3,540--$3,540
Other Employee Benefits$1,630--$1,630
Payroll Taxes$1,235--$1,235
Fees for Services Legal-$195-$195
Total Functional Expenses$117,888$32,694$0$150,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$150,582
Total Expenses per Audited Statements$150,582
Total Expenses per Form 990$150,582
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
security deposit$2,986
Governance and Compliance

Governance Checklist

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

“Board is given the 990 at the quarterly board meeting for review. Comments are taken/addressed during board meeting. Form 990 is signed for transmittal after all comments are satisfied.”

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

“A disclosure statement of possible conflicts of interest is addressed annually at the april board meeting. Compliance with this policy is enforced by verbal discussion among the board members. Non-compliance with the policy means dismissal form the board”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Deneki House Inc
EIN
20-8001449
Phone
9073570273
Address
1075 CHECK STREET 102, WASILLA, AK 99654

Signing Officer

Name
John Weaver
Title
CEO
Signed
2023-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Weaver
Formed
2008
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Brad Cage CPA
Address
18040 HILLCREST DR, EAGLE RIVER, AK 99577
Preparer
Bradley S Cage
Phone
9074446465
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IRS990/OtherExpensesGrp/TotalAmt015289
IRS990/OtherExpensesGrp/TotalAmt111357
IRS990/OtherExpensesGrp/TotalAmt23943
IRS990/OtherExpensesGrp/TotalAmt33540
IRS990/OtherLiabilitiesGrp/BOYAmt02987
IRS990/OtherLiabilitiesGrp/EOYAmt02986
IRS990/OtherRevenueMiscGrp/Desc0INTEREST INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01478
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt137077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137077
IRS990/OtherRevenueTotalAmt038555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03003
IRS990/OtherSalariesAndWagesGrp/TotalAmt011909
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01235
IRS990/PayrollTaxesGrp/TotalAmt01235
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0351
IRS990/PrincipalOfficerNm0JOHN WEAVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019356
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0121129
IRS990/PYOtherRevenueAmt051559
IRS990/PYRevenuesLessExpensesAmt0-64445
IRS990/PYSalariesCompEmpBnftPaidAmt014231
IRS990/PYTotalExpensesAmt0135360
IRS990/PYTotalRevenueAmt070915
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-79337
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108290
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01163
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09354
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91830
IRS990ScheduleA/PublicSupportPY170Pct00.91000
IRS990ScheduleA/PublicSupportTotal170Amt0108290
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108290
IRS990ScheduleA/TotalSupportAmt0117920
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0777323
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0938320
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01715643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083656
IRS990ScheduleD/ExpensesSubtotalAmt0150582
IRS990ScheduleD/LandGrp/BookValueAmt069500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt076426
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0security deposit
IRS990ScheduleD/RevenueSubtotalAmt071245
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0846823
IRS990ScheduleD/TotalBookValueOtherAssetsAmt076427
IRS990ScheduleD/TotalExpensesPerForm990Amt0150582
IRS990ScheduleD/TotalLiabilityAmt02986
IRS990ScheduleD/TotalRevenuePerForm990Amt071245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt071245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0150582
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD IS GIVEN THE 990 AT THE QUARTERLY BOARD MEETING FOR REVIEW. COMMENTS ARE TAKEN/ADDRESSED DURING BOARD MEETING. FORM 990 IS SIGNED FOR TRANSMITTAL AFTER ALL COMMENTS ARE SATISFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DISCLOSURE STATEMENT OF POSSIBLE CONFLICTS OF INTEREST IS ADDRESSED ANNUALLY AT THE APRIL BOARD MEETING. COMPLIANCE WITH THIS POLICY IS ENFORCED BY VERBAL DISCUSSION AMONG THE BOARD MEMBERS. NON-COMPLIANCE WITH THE POLICY MEANS DISMISSAL FORM THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01001499
IRS990/TotalAssetsEOYAmt0929555
IRS990/TotalAssetsGrp/BOYAmt01001499
IRS990/TotalAssetsGrp/EOYAmt0929555
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032645
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117888
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01572515
IRS990/TotalLiabilitiesEOYAmt01579908
IRS990/TotalLiabilitiesGrp/BOYAmt01572515
IRS990/TotalLiabilitiesGrp/EOYAmt01579908

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$929,555
Liabilities
$1,579,908
Net assets
-$650,353
Revenue
$71,245
Expenses
$150,582
Net income
-$79,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$1.61$0.84$0.06$0.16$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$1.63$0.74$0.05$0.12$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.93$1.58$0.65$0.07$0.15$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.57$0.57$0.07$0.14$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.57$0.51$0.06$0.14$0.07
2019Summary only. Only limited summary data is available for this year.$1.13$1.56$0.43$0.07$0.14$0.06
2018Summary only. Only limited summary data is available for this year.$1.19$0.05$1.14$0.06$0.15$0.08
2017Summary only. Only limited summary data is available for this year.$1.26$0.04$1.23$0.07$0.15$0.08
2016Summary only. Only limited summary data is available for this year.$1.34$0.03$1.31$0.07$0.15$0.07
2015Summary only. Only limited summary data is available for this year.$1.41$0.03$1.38$0.08$0.15$0.08
2014Summary only. Only limited summary data is available for this year.$1.48$0.02$1.46$0.08$0.15$0.07
2013Summary only. Only limited summary data is available for this year.$1.54$0.01$1.53$0.09$0.16$0.07
2012Summary only. Only limited summary data is available for this year.$1.61$0.01$1.60$0.07$0.15$0.08
2011Summary only. Only limited summary data is available for this year.$1.69$0.01$1.68$0.06$0.14$0.09