Civic Intelligence

Environmental Works

990 • Fiscal year 2013 • EIN 23-7139744

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 20, 2014

402 - 15th Ave E98112-4505

(206) 329-8300

Siviq Scores

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

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$89,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$513,833

Down $152,990 (-23%) from 2012

Net Assets

Down

$399,869

Down $79,275 (-17%) from 2012

Liabilities

Down

$113,964

Down $73,715 (-39%) from 2012

Revenue

$1,275,751

No earlier filing loaded for comparison.

Expenses

Down

$1,355,026

Down $376,200 (-22%) from 2012

Net Income

-$79,275

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $621,662Liabilities 2010: $323,001Net Assets 2010: $298,6612010Assets 2011: $393,761Liabilities 2011: $130,322Net Assets 2011: $263,4392011Assets 2012: $666,823Liabilities 2012: $187,679Net Assets 2012: $479,1442012Assets 2013: $513,833Liabilities 2013: $113,964Net Assets 2013: $399,8692013Assets 2014: $666,275Liabilities 2014: $135,212Net Assets 2014: $531,0632014Assets 2015: $1,018,681Liabilities 2015: $114,619Net Assets 2015: $904,0622015Assets 2016: $1,222,674Liabilities 2016: $155,552Net Assets 2016: $1,067,1222016Assets 2017: $1,558,751Liabilities 2017: $242,056Net Assets 2017: $1,316,6952017Assets 2018: $1,701,585Liabilities 2018: $257,930Net Assets 2018: $1,443,6552018Assets 2019: $2,051,480Liabilities 2019: $420,200Net Assets 2019: $1,631,2802019Assets 2020: $2,668,328Liabilities 2020: $1,010,705Net Assets 2020: $1,657,6232020Assets 2021: $2,650,606Liabilities 2021: $651,158Net Assets 2021: $1,999,4482021Assets 2022: $3,233,552Liabilities 2022: $679,034Net Assets 2022: $2,554,5182022Assets 2023: $2,742,967Liabilities 2023: $753,373Net Assets 2023: $1,989,5942023Assets 2024: $3,210,209Liabilities 2024: $683,355Net Assets 2024: $2,526,8542024

Highlighted filing

2013

Assets$513,833
Liabilities$113,964
Net Assets$399,869

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,071,9982010Expenses 2011: $1,161,2772011Expenses 2012: $1,731,2262012Revenue 2013: $1,275,751Expenses 2013: $1,355,026Net Income 2013: -$79,2752013Revenue 2014: $1,786,800Expenses 2014: $1,655,606Net Income 2014: $131,1942014Revenue 2015: $1,687,018Expenses 2015: $1,660,646Net Income 2015: $26,3722015Revenue 2016: $2,062,354Expenses 2016: $1,899,294Net Income 2016: $163,0602016Revenue 2017: $3,093,947Expenses 2017: $2,844,374Net Income 2017: $249,5732017Revenue 2018: $3,294,970Expenses 2018: $3,190,076Net Income 2018: $104,8942018Revenue 2019: $4,198,268Expenses 2019: $3,961,217Net Income 2019: $237,0512019Revenue 2020: $4,713,957Expenses 2020: $4,750,905Net Income 2020: -$36,9482020Revenue 2021: $4,959,093Expenses 2021: $4,498,420Net Income 2021: $460,6732021Revenue 2022: $6,334,820Expenses 2022: $5,897,593Net Income 2022: $437,2272022Revenue 2023: $5,438,326Expenses 2023: $5,960,958Net Income 2023: -$522,6322023Revenue 2024: $7,033,175Expenses 2024: $6,606,318Net Income 2024: $426,8572024

Highlighted filing

2013

Revenue$1,275,751
Expenses$1,355,026
Net Income-$79,275
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 20, 2014
Return Version
2013v3.0
Gross Receipts
$1,275,751
Mission and Program Overview

Mission

Environmental Works Community Design Center advocates the improvement of the physical, economic and social environment by providing sustainable architectural and planning services to low-income community groups throughout the northwest.

Provide sustainable architecture & planning services to low-income & under-served communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$432,854$225,409▼ $207,445
Cash and Non-Interest-Bearing Accounts$110,478$172,519▲ $62,041
Investments Other Securities$40,774$46,304▲ $5,530
Land, Buildings, and Equipment, Net$37,994$40,610▲ $2,616
Other Notes and Loans Receivable, Net$9,947$9,947→ $0
Prepaid Expenses and Deferred Charges$3,930$3,604▼ $326
Total Assets$666,823$513,833▼ $152,990
Other Assets Total$30,846$15,440▼ $15,406
Liabilities
Accounts Payable and Accrued Expenses$175,875$93,703▼ $82,172
Unsecured Notes Loans Payable$5,447$20,261▲ $14,814
Other Liabilities$6,357$0▼ $6,357
Total Liabilities$187,679$113,964▼ $73,715
Net Assets / Fund Balance
Unrestricted Net Assets$475,131$395,091▼ $80,040
Temporarily Rstr Net Assets$4,013$4,778▲ $765
Total Net Assets Fund Balance$479,144$399,869▼ $79,275
Total Liabilities and Net Assets / Fund Balance$666,823$513,833▼ $152,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,068$104,375$143,443
Other Land Buildings$1,542$28,411$29,953
Other Securities$46,304--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Roger TuckerExecutive DirectorFT$89,000$89,000

Board Members and Trustees

NameTitle
Bradley WilburnPresident
Tim SpelmanVice President
Alex CollinsDirector
David BarlowDirector
Debbie RothDirector
Holly GoldenDirector
Jessica RojasDirector
Larry GoetzDirector
Lynn PerkinsDirector
Tracey RowlandDirector
Amanda ReesSecretary
Bob FishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,598
Program Service Revenue
$1,205,787
Investment Income
$3
Other Revenue
$8,363
All Other Contributions
$61,598
Change in Net Assets
$-79,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$728,431
Other Expenses$626,595
Total Fundraising Expense$5,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,401$102,742$2,569$513,712
Current Officers, Directors, Trustees, and Key Employees$70,755$17,800$445$89,000
Payroll Taxes$56,159$14,128$353$70,640
Office Expenses$50,401$9,442$102$59,945
Other Employee Benefits$43,788$11,016$275$55,079
Insurance$20,153$5,070$126$25,349
Occupancy$13,128$3,303$83$16,514
Depreciation Depletion$12,967$3,242-$16,209
Fees for Services Other$8,034$7,954$80$16,068
Fees for Services Accounting-$7,500-$7,500
Travel$5,917$313$31$6,261
Other Expenses$5,577--$5,577
Advertising$4,082-$1,020$5,102
Interest-$940-$940
Fees for Services Legal-$289-$289
Total Functional Expenses$1,166,203$183,739$5,084$1,355,026
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
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
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 11

Draft return is reviewed by Board of Directors finance committee

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

The employee or board member shall reveal to the board and to the executive director his or her relationship to the project. A board member with a potential conflict of interest shall abstain from voting on any board action related to that project. An employee shall not be assigned to that project.

Form 990, Part VI, Section B, line 15A

Executive Director is reviewed annually by the Board of Directors for performance throughout the 2013 Year. Last review was January 2013.

Form 990, Part VI, Section C, line 19

Upon request

Filing and Contact Details

Filer

EIN
23-7139744
Phone
2063298300

Signing Officer

Name
Roger Tucker
Title
Executive Director
Phone
2063298300
Signed
2014-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Tucker
Formed
1971
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
13

Preparer

Preparer
Susan Reilly
Phone
2066242380
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

The Board of Directors finance committee reviews the financial statements of the organization. There is no change in this policy from the prior year.

Financial Statement Notes

Part X, Line 2:

Environmental Works is a nonprofit organization as defined under Internal Revenue Code Section 501(c)(3) and is exempt from federal income taxes under Internal Revenue Code Section 501(a). Environmental Works qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is a public charity as defined by Section 509(a)(1). The Organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements. The Organization's income tax filings are subject to examination by various taxing authorities and the open examination periods are 2010 and thereafter.

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0275
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055079
IRS990/OtherExpensesGrp/Desc0Project Costs
IRS990/OtherExpensesGrp/Desc1Business Taxes
IRS990/OtherExpensesGrp/Desc2Professional developmen
IRS990/OtherExpensesGrp/ProgramServicesAmt0429586
IRS990/OtherExpensesGrp/ProgramServicesAmt137255
IRS990/OtherExpensesGrp/ProgramServicesAmt25577
IRS990/OtherExpensesGrp/TotalAmt0429586
IRS990/OtherExpensesGrp/TotalAmt137255
IRS990/OtherExpensesGrp/TotalAmt25577
IRS990/OtherLiabilitiesGrp/BOYAmt06357
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2541300
IRS990/OtherRevenueMiscGrp/Desc0Income from Firestatio
IRS990/OtherRevenueMiscGrp/Desc1Recovery of Bad Debt
IRS990/OtherRevenueMiscGrp/Desc2Gain from subsidiary
IRS990/OtherRevenueMiscGrp/ExclusionAmt05530
IRS990/OtherRevenueMiscGrp/ExclusionAmt12296
IRS990/OtherRevenueMiscGrp/ExclusionAmt2537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2537
IRS990/OtherRevenueTotalAmt08363
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02569
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0408401
IRS990/OtherSalariesAndWagesGrp/TotalAmt0513712
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09947
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09947
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0353
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014128
IRS990/PayrollTaxesGrp/ProgramServicesAmt056159
IRS990/PayrollTaxesGrp/TotalAmt070640
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03604
IRS990/PrincipalOfficerNm0Roger Tucker
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541300
IRS990/ProgramServiceRevenueGrp/Desc0Architectural Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01170820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01205787
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt034967
IRS990/ProgSrvcAccomActy2Grp/Desc0Environmental Works research and development grant this year included a grant to study energy use at two affordable senior housing projects. Grant monies were also expended for a feasibility study for a mixed use community center project (Asia Pacific Cultural Center)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014653
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052183
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4767
IRS990/PYOtherExpensesAmt0969686
IRS990/PYOtherRevenueAmt0209665
IRS990/PYProgramServiceRevenueAmt01689850
IRS990/PYRevenuesLessExpensesAmt0215705
IRS990/PYSalariesCompEmpBnftPaidAmt0761540
IRS990/PYTotalExpensesAmt01731226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01946931
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-79275
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01205787
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0171519
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0738628
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0280234
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0960343
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0616373
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02767097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0385967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01205787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01685083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01065488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01807135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02399621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08163114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0209665
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-638
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-3643
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0214384
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.47990
IRS990ScheduleA/PublicSupportPY509Pct00.48860
IRS990ScheduleA/PublicSupportTotal509Amt04205379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0935631
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01209645
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0280234
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0960343
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0957849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04343702
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0764112
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0471017
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0341476
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01576605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01267385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01737266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01122577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01925017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02496836
IRS990ScheduleA/Total509Grp/TotalAmt08549081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01272918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01946931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01126047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01924379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02493193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08763468
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/EquipmentGrp/BookValueAmt039068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143443
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01542
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028411
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029953
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt046304
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Interest in Firestation Seven Associates 501(c)(25)
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.68$2.53$7.03$6.61$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.75$1.99$5.44$5.96$0.52
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.68$2.55$6.33$5.90$0.44
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.65$2.00$4.96$4.50$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.67$1.01$1.66$4.71$4.75$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.42$1.63$4.20$3.96$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.26$1.44$3.29$3.19$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.24$1.32$3.09$2.84$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.16$1.07$2.06$1.90$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.11$0.90$1.69$1.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.14$0.53$1.79$1.66$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.11$0.40$1.28$1.36$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.19$0.48$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.13$0.26$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.32$0.30$2.07