Civic Intelligence

Pleasant Pittsfield Inc.

990 • Fiscal year 2017 • EIN 22-3412273

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

5 Franklin StreetNorthampton, MA 01060

(413) 584-1460

Siviq Scores

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

Liabilities / Assets

97th percentile

2.37x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

15.19x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.1%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$324,637

Down $11,260 (-3.4%) from 2016

Net Assets

Down

-$444,276

Down $20,666 (-4.9%) from 2016

Liabilities

Up

$768,913

Up $9,406 (+1.2%) from 2016

Revenue

Down

$50,608

Down $2,171 (-4.1%) from 2016

Expenses

Down

$71,274

Down $3,113 (-4.2%) from 2016

Net Income

Up

-$20,666

Up $942 (+4.4%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $447,928Liabilities 2011: $742,035Net Assets 2011: -$294,1072011Assets 2012: $431,520Liabilities 2012: $745,801Net Assets 2012: -$314,2812012Assets 2013: $403,852Liabilities 2013: $747,762Net Assets 2013: -$343,9102013Assets 2014: $384,595Liabilities 2014: $750,824Net Assets 2014: -$366,2292014Assets 2015: $354,491Liabilities 2015: $756,493Net Assets 2015: -$402,0022015Assets 2016: $335,897Liabilities 2016: $759,507Net Assets 2016: -$423,6102016Assets 2017: $324,637Liabilities 2017: $768,913Net Assets 2017: -$444,2762017Assets 2018: $309,869Liabilities 2018: $774,829Net Assets 2018: -$464,9602018Assets 2019: $302,305Liabilities 2019: $793,904Net Assets 2019: -$491,5992019Assets 2020: $302,917Liabilities 2020: $812,448Net Assets 2020: -$509,5312020Assets 2021: $284,335Liabilities 2021: $811,661Net Assets 2021: -$527,3262021Assets 2022: $288,109Liabilities 2022: $827,863Net Assets 2022: -$539,7542022Assets 2023: $338,115Liabilities 2023: $918,895Net Assets 2023: -$580,7802023Assets 2024: $308,316Liabilities 2024: $918,946Net Assets 2024: -$610,6302024Assets 2025: $317,495Liabilities 2025: $934,411Net Assets 2025: -$616,9162025

Highlighted filing

2017

Assets$324,637
Liabilities$768,913
Net Assets-$444,276

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $50,689Expenses 2011: $66,065Net Income 2011: -$15,3762011Revenue 2012: $46,065Expenses 2012: $66,239Net Income 2012: -$20,1742012Revenue 2013: $44,939Expenses 2013: $74,568Net Income 2013: -$29,6292013Revenue 2014: $48,549Expenses 2014: $70,868Net Income 2014: -$22,3192014Revenue 2015: $37,568Expenses 2015: $73,341Net Income 2015: -$35,7732015Revenue 2016: $52,779Expenses 2016: $74,387Net Income 2016: -$21,6082016Revenue 2017: $50,608Expenses 2017: $71,274Net Income 2017: -$20,6662017Revenue 2018: $55,155Expenses 2018: $75,839Net Income 2018: -$20,6842018Revenue 2019: $53,283Expenses 2019: $79,922Net Income 2019: -$26,6392019Revenue 2020: $57,166Expenses 2020: $75,098Net Income 2020: -$17,9322020Revenue 2021: $55,728Expenses 2021: $73,523Net Income 2021: -$17,7952021Revenue 2022: $57,213Expenses 2022: $69,641Net Income 2022: -$12,4282022Revenue 2023: $60,363Expenses 2023: $101,389Net Income 2023: -$41,0262023Revenue 2024: $60,996Expenses 2024: $90,846Net Income 2024: -$29,8502024Revenue 2025: $108,540Expenses 2025: $114,826Net Income 2025: -$6,2862025

Highlighted filing

2017

Revenue$50,608
Expenses$71,274
Net Income-$20,666
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$50,608
Mission and Program Overview

Mission

Pleasant pittsfield offers a family living environment with staff providing support, tools and resources in a six-unit group residence for individuals who are qualified as low income, and also have challenges with substance abuse, mental health, and/or developmental or intellectual disabilities.

The corporation provides a six unit group home for low-income persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$313,964$294,681▼ $19,283
Savings and Temporary Cash Investments$18,293$24,998▲ $6,705
Accounts Receivable$3,640$4,958▲ $1,318
Total Assets$335,897$324,637▼ $11,260
Liabilities
Mortgage Notes Payable Secured by Investment Property$618,372$618,372→ $0
Other Liabilities$103,532$103,532→ $0
Accounts Payable and Accrued Expenses$37,603$47,009▲ $9,406
Total Liabilities$759,507$768,913▲ $9,406
Net Assets / Fund Balance
Unrestricted Net Assets$-423,610$-444,276▼ $20,666
Total Net Assets Fund Balance$-423,610$-444,276▼ $20,666
Total Liabilities and Net Assets / Fund Balance$335,897$324,637▼ $11,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,284$378,601-
Land$31,099--
Equipment$4,298$7,307-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joanne CarlislePresident
Kate Lamay-millerDirector
William DonohueClerk/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$50,605
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-20,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,608
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,684,933
Total Revenue per Audited Statements
$21,735,541
Total Revenue per Form 990
$50,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,997--$21,997
Occupancy$13,199--$13,199
Fees for Services Management$6,071--$6,071
Office Expenses-$5,939-$5,939
Fees for Services Other-$5,220-$5,220
Fees for Services Accounting-$4,350-$4,350
Other Expenses$10,599$2,436-$2,436
Insurance$1,463--$1,463
Total Functional Expenses$53,329$17,945$0$71,274

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,632,874
Expenses Not Reported on Form 990$21,575,035
Total Expenses per Form 990$71,274
Expenses per Audited Statements$57,839
Expenses Not Reported on Financial Statements$13,435
Other Expense Adjustments$13,435
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Community Enterprises$103,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

During the year ended june 30, 2017, pleasant pittsfield, inc. Used community enterprises, inc. (a related party) as its management agent.

Form 990, Part VI, Section A, Line 8B

There are no separate committees that act on behalf of the governing board.

Form 990, Part VI, Section B, Line 11B

Before the form 990 is filed, each board member is mailed a packet containing the organizations' consolidated financial statements and the form 990. The audit and related forms are then presented to the board by the agency's cpa.

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

The board of directors receives and signs the conflict of interest policy each year.

Form 990, Part VI, Section B, Line 15

Pleasant pittsfield, inc. Does not have any employees.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Pleasant Pittsfield Inc
EIN
22-3412273
Phone
4135841460
Address
5 FRANKLIN STREET, NORTHAMPTON, MA 01060

Signing Officer

Name
Richard Venne
Title
President/CEO
Phone
4135841460
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Carlisle
Formed
1995
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
14 BOBALA RD, HOLYOKE, MA 01040
Preparer
Steve C Erickson
Phone
4135363970
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Community enterprises, inc. Income 20,605,986.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Community enterprises, inc. Expenses 20,496,088.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Consulting expenses 13,435.

Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011605
IRS990ScheduleD/ExpensesNotReportedAmt021575035
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013435
IRS990ScheduleD/ExpensesSubtotalAmt057839
IRS990ScheduleD/LandGrp/BookValueAmt031099
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt031099
IRS990ScheduleD/OtherExpensesIncludedAmt020496088
IRS990ScheduleD/OtherExpensesNotIncludedAmt013435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COMMUNITY ENTERPRISES
IRS990ScheduleD/OtherRevenueAmt020605986
IRS990ScheduleD/RevenueNotReportedAmt021684933
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt050608
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COMMUNITY ENTERPRISES, INC. INCOME 20,605,986.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COMMUNITY ENTERPRISES, INC. EXPENSES 20,496,088.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONSULTING EXPENSES 13,435.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0294681
IRS990ScheduleD/TotalExpensesPerForm990Amt071274
IRS990ScheduleD/TotalLiabilityAmt0103532
IRS990ScheduleD/TotalRevenuePerForm990Amt050608
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021735541
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021632874
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR ENDED JUNE 30, 2017, PLEASANT PITTSFIELD, INC. USED COMMUNITY ENTERPRISES, INC. (A RELATED PARTY) AS ITS MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SEPARATE COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEFORE THE FORM 990 IS FILED, EACH BOARD MEMBER IS MAILED A PACKET CONTAINING THE ORGANIZATIONS' CONSOLIDATED FINANCIAL STATEMENTS AND THE FORM 990. THE AUDIT AND RELATED FORMS ARE THEN PRESENTED TO THE BOARD BY THE AGENCY'S CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS RECEIVES AND SIGNS THE CONFLICT OF INTEREST POLICY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PLEASANT PITTSFIELD, INC. DOES NOT HAVE ANY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY ENTERPRISES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510178661
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTES THE SOCIAL AND ECONOMIC INDEPENDENCE OF PEOPLE WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0441 PLEASANT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NORTHAMPTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001060
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0103532
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt15220
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt22538
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt35697
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITY ENTERPRISES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COMMUNITY ENTERPRISES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2COMMUNITY ENTERPRISES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3COMMUNITY ENTERPRISES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0335897
IRS990/TotalAssetsEOYAmt0324637
IRS990/TotalAssetsGrp/BOYAmt0335897
IRS990/TotalAssetsGrp/EOYAmt0324637
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053329
IRS990/TotalFunctionalExpensesGrp/TotalAmt071274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0759507
IRS990/TotalLiabilitiesEOYAmt0768913
IRS990/TotalLiabilitiesGrp/BOYAmt0759507
IRS990/TotalLiabilitiesGrp/EOYAmt0768913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-423610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-444276
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt053329
IRS990/TotalProgramServiceRevenueAmt050605
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050608
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0324637
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-423610
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-444276
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 FRANKLIN STREET
IRS990/USAddress/CityNm0NORTHAMPTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001060
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD VENNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04135841460
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT PITTSFIELD INC
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0223412273
ReturnHeader/Filer/PhoneNum04135841460
ReturnHeader/Filer/USAddress/AddressLine1Txt05 FRANKLIN STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.17$9.34$6.17$1.09$1.15$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$9.19$6.11$0.61$0.91$0.30
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$9.19$5.81$0.60$1.01$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$8.28$5.40$0.57$0.70$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$8.12$5.27$0.56$0.74$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$8.12$5.10$0.57$0.75$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$7.94$4.92$0.53$0.80$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$7.75$4.65$0.55$0.76$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.25$7.69$4.44$0.51$0.71$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$7.60$4.24$0.53$0.74$0.22
2015Summary only. Only limited summary data is available for this year.$3.54$7.56$4.02$0.38$0.73$0.36
2014Summary only. Only limited summary data is available for this year.$3.85$7.51$3.66$0.49$0.71$0.22
2013Summary only. Only limited summary data is available for this year.$4.04$7.48$3.44$0.45$0.75$0.30
2012Summary only. Only limited summary data is available for this year.$4.32$7.46$3.14$0.46$0.66$0.20
2011Summary only. Only limited summary data is available for this year.$4.48$7.42$2.94$0.51$0.66$0.15