Civic Intelligence

North Shore Health Project Inc.

990 • Fiscal year 2014 • EIN 22-2978638

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 02, 2014

Organization ProfileWWW.HEALTHPROJECT.ORG
5 Center Street01930

(978) 283-0101

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$148,097

Down $41,532 (-22%) from 2013

Net Assets

Down

$123,848

Down $48,200 (-28%) from 2013

Liabilities

Up

$24,249

Up $6,668 (+38%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin18th percentile

Revenue

$309,206

No earlier filing loaded for comparison.

Expenses

Up

$357,406

Up $740 (+0.2%) from 2013

Net Income

-$48,200

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $318,818Liabilities 2011: $148,469Net Assets 2011: $170,3492011Assets 2012: $185,088Liabilities 2012: $17,797Net Assets 2012: $167,2912012Assets 2013: $189,629Liabilities 2013: $17,581Net Assets 2013: $172,0482013Assets 2014: $148,097Liabilities 2014: $24,249Net Assets 2014: $123,8482014Assets 2015: $159,669Liabilities 2015: $45,395Net Assets 2015: $114,2742015Assets 2016: $114,119Liabilities 2016: $60,307Net Assets 2016: $53,8122016Assets 2017: $192,218Liabilities 2017: $65,828Net Assets 2017: $126,3902017Assets 2018: $2,400,247Liabilities 2018: $2,231,919Net Assets 2018: $168,3282018Assets 2019: $222,013Liabilities 2019: $68,663Net Assets 2019: $153,3502019Assets 2020: $221,058Liabilities 2020: $76,155Net Assets 2020: $144,9032020Assets 2021: $359,479Liabilities 2021: $186,293Net Assets 2021: $173,1862021Assets 2022: $365,235Liabilities 2022: $235,575Net Assets 2022: $129,6602022Assets 2023: $408,540Liabilities 2023: $230,600Net Assets 2023: $177,9402023Assets 2024: $1,050,809Liabilities 2024: $873,847Net Assets 2024: $176,9622024Assets 2025: $869,184Liabilities 2025: $660,169Net Assets 2025: $209,0152025

Highlighted filing

2014

Assets$148,097
Liabilities$24,249
Net Assets$123,848
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $401,4372011Revenue 2012: $395,423Expenses 2012: $398,481Net Income 2012: -$3,0582012Expenses 2013: $356,6662013Revenue 2014: $309,206Expenses 2014: $357,406Net Income 2014: -$48,2002014Revenue 2015: $369,074Expenses 2015: $378,648Net Income 2015: -$9,5742015Revenue 2016: $322,869Expenses 2016: $383,331Net Income 2016: -$60,4622016Revenue 2017: $526,792Expenses 2017: $454,214Net Income 2017: $72,5782017Revenue 2018: $522,212Expenses 2018: $480,274Net Income 2018: $41,9382018Revenue 2019: $517,989Expenses 2019: $506,047Net Income 2019: $11,9422019Revenue 2020: $543,897Expenses 2020: $552,323Net Income 2020: -$8,4262020Revenue 2021: $599,431Expenses 2021: $575,612Net Income 2021: $23,8192021Revenue 2022: $733,712Expenses 2022: $771,521Net Income 2022: -$37,8092022Revenue 2023: $1,085,497Expenses 2023: $1,037,781Net Income 2023: $47,7162023Revenue 2024: $1,365,082Expenses 2024: $1,368,527Net Income 2024: -$3,4452024Revenue 2025: $1,232,542Expenses 2025: $1,201,454Net Income 2025: $31,0882025

Highlighted filing

2014

Revenue$309,206
Expenses$357,406
Net Income-$48,200
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 2, 2014
Return Version
2013v3.1
Gross Receipts
$309,206
Mission and Program Overview

Mission

The organization offers a harm reduction model that encourages people affected by or at risk for hiv, aids, hepatitis c, and/or substance use disorder to benefit from our support services, case management and advocacy efforts.

To promote wellness in people living with hiv/aids and hepatitis c by providing free holistic health care, support services, information and outreach in a safe, caring and confidential environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$72,805$72,245▼ $560
Cash and Non-Interest-Bearing Accounts$25,696$35,603▲ $9,907
Pledges and Grants Receivable$75,740$27,775▼ $47,965
Land, Buildings, and Equipment, Net$4,963$4,332▼ $631
Prepaid Expenses and Deferred Charges$3,958$2,547▼ $1,411
Total Assets$189,629$148,097▼ $41,532
Other Assets Total$6,467$5,595▼ $872
Liabilities
Accounts Payable and Accrued Expenses$12,800$20,366▲ $7,566
Unsecured Notes Loans Payable$4,781$3,883▼ $898
Total Liabilities$17,581$24,249▲ $6,668
Net Assets / Fund Balance
Temporarily Rstr Net Assets$83,160$58,218▼ $24,942
Unrestricted Net Assets$63,888$40,630▼ $23,258
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$172,048$123,848▼ $48,200
Total Liabilities and Net Assets / Fund Balance$189,629$148,097▼ $41,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,000$13,062-
Leasehold Improvements$1,332$951-
Other Assets Org$5,595--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Donald Maier MdPresident
Joe CiolinoVice President
Frank MilitelloDirector
Kate LufkinDirector
Paul J KirvanDirector
Susan CovielloExec Director
Susan OleksiwExec Director
Christine MalagridaClerk
Charlotte OhannessianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,385
Program Service Revenue
$350
Investment Income
$3,471
Other Revenue
$0
All Other Contributions
$293,552
Change in Net Assets
$-48,200

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$51,079Fair Market Value
Other Non Cash Contri Table$28,680Fair Market Value
Clothing and Household Goods$2,775Fair Market Value
Total Noncash Contributions$82,534-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,673
Salaries, Compensation, and Employee Benefits$135,733
Total Fundraising Expense$5,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$84,111$5,119$1,342$90,572
Other Salaries and Wages$86,130$0$0$86,130
Current Officers, Directors, Trustees, and Key Employees$22,792$4,273$1,424$28,489
Occupancy$16,740$930$930$18,600
Other Employee Benefits$11,801$397$132$12,330
Payroll Taxes$8,365$314$105$8,784
Fees for Services Accounting$0$8,537$0$8,537
Insurance$5,887$327$327$6,541
Office Expenses$2,699$1,350$1,350$5,399
Travel$1,018$1,018$0$2,036
Depreciation Depletion$1,366$585$0$1,951
Interest$0$500$0$500
Other Expenses$343$0$0$343
Total Functional Expenses$323,646$28,150$5,610$357,406
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
Governance and Compliance

Governance Checklist

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

Filer

EIN
22-2978638
Phone
9782830101

Signing Officer

Name
Donald Maier
Title
President
Phone
9782830101
Signed
2014-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Maier Md
Formed
1989
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
10

Preparer

Preparer
Howard M Frisch CPA
Phone
9782812639
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The governing board will review the 990 form prior to mailing”

Pt VI, Line 15B

“Compensation for executive director required approval from governing board.”

Pt VI, Line 12C

“The governing board reviews and signs conflict of interest policy annually.”

Form 990EZ, Part II, Line 24

“Pledges receivable - net prepaids investments”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“Consultants 600. 600. 0. 0. Holistic therapies 15325. 15325. 0. 0. Peer support 3954. 3954. 0. 0. Home assistance 18911. 18911. 0. 0. Other programs 5381. 5381. 0. 0. Telephone 3559. 3203. 178. 178. Equipment rental & repairs 4431. 3545. 886. 0. Postage 1645. 823. 411. 411. Fundraising 753. 0. 0. 753. Miscellaneous 3786. 344. 3442. 0. Bad debts expense 31215. 31215. 0. 0. Building repairs 1012. 810. 202. 0.”

Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02554
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013924
IRS990ScheduleA/InvestmentIncomeCYPct00.00760
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01822340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0305735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0358358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0384202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0416112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0357933
IRS990ScheduleA/Total509Grp/TotalAmt01822340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01836264
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/BookValueAmt03000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013062
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016062
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01332
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0951
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02283
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05595
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04332
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05595
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt02775
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt051079
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028680
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD WILL REVIEW THE 990 FORM PRIOR TO MAILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR EXECUTIVE DIRECTOR REQUIRED APPROVAL FROM GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD REVIEWS AND SIGNS CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLEDGES RECEIVABLE - NET PREPAIDS INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS 600. 600. 0. 0. HOLISTIC THERAPIES 15325. 15325. 0. 0. PEER SUPPORT 3954. 3954. 0. 0. HOME ASSISTANCE 18911. 18911. 0. 0. OTHER PROGRAMS 5381. 5381. 0. 0. TELEPHONE 3559. 3203. 178. 178. EQUIPMENT RENTAL & REPAIRS 4431. 3545. 886. 0. POSTAGE 1645. 823. 411. 411. FUNDRAISING 753. 0. 0. 753. MISCELLANEOUS 3786. 344. 3442. 0. BAD DEBTS EXPENSE 31215. 31215. 0. 0. BUILDING REPAIRS 1012. 810. 202. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt083160
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt058218
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0189629
IRS990/TotalAssetsEOYAmt0148097
IRS990/TotalAssetsGrp/BOYAmt0189629
IRS990/TotalAssetsGrp/EOYAmt0148097
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0305385
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05610
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017581
IRS990/TotalLiabilitiesEOYAmt024249
IRS990/TotalLiabilitiesGrp/BOYAmt017581
IRS990/TotalLiabilitiesGrp/EOYAmt024249
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123848
IRS990/TotalProgramServiceExpensesAmt0323646
IRS990/TotalProgramServiceRevenueAmt0350
IRS990/TotalRevenueGrp/ExclusionAmt03471
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309206
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148097
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01018
IRS990/TravelGrp/ProgramServicesAmt01018
IRS990/TravelGrp/TotalAmt02036
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063888
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040630
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04781
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03883
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine109 PENRYN WAY
IRS990/USAddress/City0ROCKPORT
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode001966
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HEALTHPROJECT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD MAIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09782830101
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH SHORE HEALTH PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0222978638

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,097
Liabilities
$24,249
Net assets
$123,848
Revenue
$309,206
Expenses
$357,406
Net income
-$48,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.66$0.21$1.23$1.20$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.87$0.18$1.37$1.37$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.23$0.18$1.09$1.04$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.24$0.13$0.73$0.77$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.19$0.17$0.60$0.58$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.14$0.54$0.55$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.07$0.15$0.52$0.51$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.40$2.23$0.17$0.52$0.48$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.07$0.13$0.53$0.45$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$0.32$0.38$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.05$0.11$0.37$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.12$0.31$0.36$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.36
2012Summary only. Only limited summary data is available for this year.$0.19$0.02$0.17$0.40$0.40$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.15$0.17$0.40