Civic Intelligence

Yfa Connections

990 • Fiscal year 2014 • EIN 23-7049675

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 24, 2014

Organization ProfileWWW.YFACONNECTIONS.ORG

View Organization Page

PO Box 334499220

(509) 532-2000

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

7.4%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$96,654

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

67th percentile

8.1%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,209,283

Up $165,372 (+8.1%) from 2013

Net Assets

Up

$2,096,314

Up $151,443 (+7.8%) from 2013

Liabilities

Up

$112,969

Up $13,929 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin63rd percentile

Revenue

$2,043,761

No earlier filing loaded for comparison.

Expenses

Up

$1,892,318

Up $395,127 (+26%) from 2013

Net Income

$151,443

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,021,963Liabilities 2010: $368,883Net Assets 2010: $1,653,0802010Assets 2011: $2,051,572Liabilities 2011: $279,465Net Assets 2011: $1,772,1072011Assets 2012: $1,869,100Liabilities 2012: $78,437Net Assets 2012: $1,790,6632012Assets 2013: $2,043,911Liabilities 2013: $99,040Net Assets 2013: $1,944,8712013Assets 2014: $2,209,283Liabilities 2014: $112,969Net Assets 2014: $2,096,3142014Assets 2015: $2,422,600Liabilities 2015: $124,978Net Assets 2015: $2,297,6222015Assets 2016: $2,857,028Liabilities 2016: $149,897Net Assets 2016: $2,707,1312016Assets 2017: $3,625,598Liabilities 2017: $142,639Net Assets 2017: $3,482,9592017Assets 2018: $4,111,707Liabilities 2018: $152,930Net Assets 2018: $3,958,7772018Assets 2019: $4,744,977Liabilities 2019: $190,101Net Assets 2019: $4,554,8762019Assets 2021: $6,471,016Liabilities 2021: $154,060Net Assets 2021: $6,316,9562021Assets 2022: $7,424,323Liabilities 2022: $166,096Net Assets 2022: $7,258,2272022Assets 2023: $8,462,007Liabilities 2023: $153,687Net Assets 2023: $8,308,3202023Assets 2025: $10,665,300Liabilities 2025: $165,566Net Assets 2025: $10,499,7342025

Highlighted filing

2014

Assets$2,209,283
Liabilities$112,969
Net Assets$2,096,314
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,578,6052010Expenses 2011: $1,687,6052011Expenses 2012: $1,565,6222012Expenses 2013: $1,497,1912013Revenue 2014: $2,043,761Expenses 2014: $1,892,318Net Income 2014: $151,4432014Revenue 2015: $2,357,377Expenses 2015: $2,156,069Net Income 2015: $201,3082015Revenue 2016: $2,781,495Expenses 2016: $2,371,986Net Income 2016: $409,5092016Revenue 2017: $3,361,720Expenses 2017: $2,585,892Net Income 2017: $775,8282017Revenue 2018: $3,462,969Expenses 2018: $2,987,151Net Income 2018: $475,8182018Revenue 2019: $3,861,556Expenses 2019: $3,265,457Net Income 2019: $596,0992019Revenue 2021: $3,999,990Expenses 2021: $3,313,798Net Income 2021: $686,1922021Revenue 2022: $3,912,723Expenses 2022: $2,971,452Net Income 2022: $941,2712022Revenue 2023: $4,321,691Expenses 2023: $3,201,331Net Income 2023: $1,120,3602023Revenue 2025: $4,428,331Expenses 2025: $3,391,877Net Income 2025: $1,036,4542025

Highlighted filing

2014

Revenue$2,043,761
Expenses$1,892,318
Net Income$151,443
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 24, 2014
Return Version
2013v3.0
Gross Receipts
$2,043,761
Mission and Program Overview

Mission

To provide education, prevention, intervention and treatment services to youth, families and adults in conflict or crisis.

Programs for prevention, intervention, education, and treatment of individuals and families in conflict or crisis

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$926,657$882,556▼ $44,101
Savings and Temporary Cash Investments$444,458$658,855▲ $214,397
Cash and Non-Interest-Bearing Accounts$487,330$447,274▼ $40,056
Accounts Receivable$173,341$206,420▲ $33,079
Prepaid Expenses and Deferred Charges$12,125$14,178▲ $2,053
Total Assets$2,043,911$2,209,283▲ $165,372
Liabilities
Accounts Payable and Accrued Expenses$99,040$112,969▲ $13,929
Total Liabilities$99,040$112,969▲ $13,929
Net Assets / Fund Balance
Unrestricted Net Assets$1,944,871$2,096,314▲ $151,443
Total Net Assets Fund Balance$1,944,871$2,096,314▲ $151,443
Total Liabilities and Net Assets / Fund Balance$2,043,911$2,209,283▲ $165,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$866,132$345,059$1,211,191
Equipment$16,424$99,521$115,945
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy DoranExec DirectorFT$88,198$8,456$96,654

Board Members and Trustees

NameTitle
Dan BrownChair
John ArvanChair Elect
Andrea CrumplerBoard Member
Brent HuckabeeBoard Member
Dan RuddellBoard Member
Matt SpinkBoard Member
Roy HarringtonBoard Member
Brenda YatesSecretary
Brooke WaltersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,994,300
Program Service Revenue
$46,327
Investment Income
$3,134
Other Revenue
$0
All Other Contributions
$128,008
Change in Net Assets
$151,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,043,761
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,043,761
Total Revenue per Form 990
$2,043,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,550,793
Other Expenses$341,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,139,495$31,619-$1,171,114
Other Employee Benefits$139,863$14,145-$154,008
Payroll Taxes$130,859$6,614-$137,473
Current Officers, Directors, Trustees, and Key Employees$42,995$45,203-$88,198
Fees for Services Other$41,917$13,321-$55,238
Depreciation Depletion$46,578$3,123-$49,701
All Other Expenses$33,387$5,313-$38,700
Occupancy$27,719$1,555-$29,274
Other Expenses$16,594$25-$16,619
Advertising$1,979$3,160-$5,139
Conferences and Meetings$4,021$288-$4,309
Travel$3,681$64-$3,745
Total Functional Expenses$1,758,831$133,487$0$1,892,318

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,892,318
Total Expenses per Audited Statements$1,892,318
Total Expenses per Form 990$1,892,318
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11

“The executive director and financial officer review the form 990 with the board treasurer prior to filing.”

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

“Conflict of interest statements are signed each year and reviewed by management.”

Form 990, Part VI, Section B, Line 15

“The board decides, reviews and compares the compensation of the executive director and key employees to outside salary survey information.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
23-7049675
Phone
5095322000

Signing Officer

Name
Cathy Doran
Title
Executive Director
Phone
5095322000
Signed
2014-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Doran
Formed
1969
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
49
Volunteers
10

Preparer

Preparer
Patrick a Terhaar CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“No change from prior year”

Raw XML AppendixShowing 400 of 436 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/ProgSrvcAccomActy2Grp/Desc0CRISIS RESIDENTIAL CENTER- CRISIS SHELTER FOR HOMELESS ANDAT RISK YOUTH AGES 12 - 17. PROGRAM GOAL IS TO RESOLVE FAMILY CONFLICT AND DISCHARGE TO A SAFE LIVING ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0560252
IRS990/ProgSrvcAccomActy3Grp/Desc0ASPIRE: OUTPATIENT CO-OCCURING SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT, CASE MANAGEMENT AND PSYCHIATRIC MEDICATION MANAGEMENT FOR MEDICAID ELIGIBLE ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0293487
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DIRECTIONS: SCHOOL BASED MENTAL HEALTH COUNSELING AND CASE-MANAGEMENT SERVICES FOR MEDICAID ELIGIBLE YOUTH IN THREE RURAL SCHOOL DISTRICTS.YOUTH REACH: A COLLABORATIVE PROGRAM WITH TWO OTHER COMMUNITY AGENCIES THAT PROVIDES STREET OUTREACH, INFORMATION, REFERRALS, SHELTER SERVICES, AND CASE MANAGEMENT FOR HOMELESS AND AT-RISK YOUTH LIVING ON THE STREET.SOLUTIONS: SCHOOL BASED INDIVIDUAL AND GROUP COUNSELING FOR YOUTH WHO ARE STRUGGLING WITH FAMILY CONFLICT, EMOTIONAL AND BEHAVIORAL CONCERNS, AND ACADEMIC AND ATTENDANCE ISSUES.HOPE: SHORT-TERM RESIDENTIAL PROGRAM FOR YOUTH AGES 15 - 17 PROVIDING ASSESSMENT, COUNSELING, EDUCATION AND REFERRAL SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0338393
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01339
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01619486
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03516
IRS990/PYOtherExpensesAmt0307367
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt028397
IRS990/PYRevenuesLessExpensesAmt0154208
IRS990/PYSalariesCompEmpBnftPaidAmt01189824
IRS990/PYTotalExpensesAmt01497191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01651399
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0151443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044988
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0444458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0658855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01994300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01619486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01565687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01788047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01735320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08702840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09370
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028871
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0121741
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt08702840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01994300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01619486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01565687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01788047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01735320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08702840
IRS990ScheduleA/TotalSupportAmt08731711
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0866132
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0345059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01211191
IRS990ScheduleD/EquipmentGrp/BookValueAmt016424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115945
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01892318
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02043761
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0882556
IRS990ScheduleD/TotalExpensesPerForm990Amt01892318
IRS990ScheduleD/TotalRevenuePerForm990Amt02043761
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02043761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01892318
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND FINANCIAL OFFICER REVIEW THE FORM 990 WITH THE BOARD TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE SIGNED EACH YEAR AND REVIEWED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DECIDES, REVIEWS AND COMPARES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES TO OUTSIDE SALARY SURVEY INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02043911
IRS990/TotalAssetsEOYAmt02209283
IRS990/TotalAssetsGrp/BOYAmt02043911
IRS990/TotalAssetsGrp/EOYAmt02209283
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01994300
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01758831
IRS990/TotalFunctionalExpensesGrp/TotalAmt01892318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099040
IRS990/TotalLiabilitiesEOYAmt0112969
IRS990/TotalLiabilitiesGrp/BOYAmt099040
IRS990/TotalLiabilitiesGrp/EOYAmt0112969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01944871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02096314
IRS990/TotalOtherCompensationAmt08456
IRS990/TotalOtherProgSrvcExpenseAmt0338393
IRS990/TotalOtherProgSrvcRevenueAmt01339
IRS990/TotalProgramServiceExpensesAmt01758831
IRS990/TotalProgramServiceRevenueAmt046327
IRS990/TotalReportableCompFromOrgAmt088198
IRS990/TotalRevenueGrp/ExclusionAmt03134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02043761
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02043911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02209283
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt064
IRS990/TravelGrp/ProgramServicesAmt03681
IRS990/TravelGrp/TotalAmt03745
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01944871
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02096314

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,209,283
Liabilities
$112,969
Net assets
$2,096,314
Revenue
$2,043,761
Expenses
$1,892,318
Net income
$151,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.17$10.5$4.43$3.39$1.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$0.15$8.31$4.32$3.20$1.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$0.17$7.26$3.91$2.97$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.15$6.32$4.00$3.31$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.19$4.55$3.86$3.27$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.15$3.96$3.46$2.99$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.14$3.48$3.36$2.59$0.78
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.15$2.71$2.78$2.37$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.12$2.30$2.36$2.16$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.11$2.10$2.04$1.89$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.10$1.94$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.08$1.79$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.28$1.77$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.37$1.65$1.58