Civic Intelligence

Genesis Housing Services

990 • Fiscal year 2012 • EIN 26-0879978

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 12, 2013

207 N Gilbert Road85234
Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$280,967

Down $135,424 (-33%) from 2011

Net Assets

Down

$160,507

Down $56,658 (-26%) from 2011

Liabilities

Down

$120,460

Down $78,766 (-40%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$253,796

Down $34,218 (-12%) from 2011

Net Income

-

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.

$600K$400K$200K$0Assets 2010: $542,249Liabilities 2010: $377,885Net Assets 2010: $164,3642010Assets 2011: $416,391Liabilities 2011: $199,226Net Assets 2011: $217,1652011Assets 2012: $280,967Liabilities 2012: $120,460Net Assets 2012: $160,5072012Assets 2013: $341,433Liabilities 2013: $126,054Net Assets 2013: $215,3792013Assets 2014: $374,832Liabilities 2014: $133,535Net Assets 2014: $241,2972014Assets 2015: $306,069Liabilities 2015: $130,766Net Assets 2015: $175,3032015Assets 2016: $246,439Liabilities 2016: $126,751Net Assets 2016: $119,6882016Assets 2017: $236,860Liabilities 2017: $120,782Net Assets 2017: $116,0782017Assets 2018: $296,495Liabilities 2018: $126,646Net Assets 2018: $169,8492018Assets 2019: $348,135Liabilities 2019: $129,666Net Assets 2019: $218,4692019Assets 2020: $260,975Liabilities 2020: $149,453Net Assets 2020: $111,5222020Assets 2021: $226,187Liabilities 2021: $140,662Net Assets 2021: $85,5252021Assets 2022: $199,108Liabilities 2022: $137,392Net Assets 2022: $61,7162022Assets 2023: $193,400Liabilities 2023: $125,076Net Assets 2023: $68,3242023Assets 2024: $198,147Liabilities 2024: $119,595Net Assets 2024: $78,5522024

Highlighted filing

2012

Assets$280,967
Liabilities$120,460
Net Assets$160,507

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,869,9722010Expenses 2011: $288,0142011Expenses 2012: $253,7962012Expenses 2013: $121,0502013Revenue 2014: $247,320Expenses 2014: $221,402Net Income 2014: $25,9182014Revenue 2015: $177,592Expenses 2015: $243,586Net Income 2015: -$65,9942015Revenue 2016: $149,896Expenses 2016: $205,511Net Income 2016: -$55,6152016Revenue 2017: $118,700Expenses 2017: $122,273Net Income 2017: -$3,5732017Revenue 2018: $177,664Expenses 2018: $123,893Net Income 2018: $53,7712018Revenue 2019: $188,499Expenses 2019: $139,879Net Income 2019: $48,6202019Revenue 2020: $145,831Expenses 2020: $252,778Net Income 2020: -$106,9472020Revenue 2021: $122,298Expenses 2021: $149,104Net Income 2021: -$26,8062021Revenue 2022: $47,101Expenses 2022: $70,909Net Income 2022: -$23,8082022Revenue 2023: $39,139Expenses 2023: $32,531Net Income 2023: $6,6082023Revenue 2024: $35,452Expenses 2024: $25,225Net Income 2024: $10,2272024

Highlighted filing

2012

Revenue-
Expenses$253,796
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 12, 2013
Return Version
2011v1.2
Gross Receipts
$194,122
Mission and Program Overview

Mission

To facilitate and provide families a full range of education, training, resources, loss mitigation, debt management, financial fitness, and/or counseling as it pertains to housing related issues.

Filing and Contact Details

Filer

EIN
26-0879978
Raw XML Appendix317 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To facilitate and provide families a full range of education training resources loss mitigation debt management financial fitness andor counseling as it pertains to housing related issues
IRS990/AllOtherContributions015000
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0159515
IRS990/CashNonInterestBearing/EOY04086
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0134822
IRS990/CompCurrentOfficersDirectors/Total0134822
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear015000
IRS990/ContributionsGrantsPriorYear029000
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral04224
IRS990/DepreciationDepletion/Total04224
IRS990/DescribedIn501C30true
IRS990/Description0Genesis Housing Services provides pre-purchase and foreclosure intervention counseling We helped families prepare for home ownership with obtaining down payment assistance We evaluated 143 people for mortgage assistance through the Save Our Home AZ program and were able to recommend approval for many of these borrowers to get monthly mortgage assistance reinstatement assistance and principal reduction asssitance and a few people were assited through the modification side of the program We worked with 267 familiesborrowers through national foreclosure prevention program with our services being paid ghrough the NFMC program
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0212424
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0425
IRS990/FeesForServicesAccounting/Total0425
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Bruce Tarman
IRS990/Form990PartVIISectionA/NamePerson1Matt Vasicek
IRS990/Form990PartVIISectionA/NamePerson2James Weiers
IRS990/Form990PartVIISectionA/NamePerson3Tim Hensley
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization319240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Chairman of the Board
IRS990/Form990PartVIISectionA/Title3Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsPayable/BOY0105480
IRS990/GrantsPayable/EOY0120460
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0194122
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral013630
IRS990/InformationTechnology/Total013630
IRS990/Insurance/ManagementAndGeneral0500
IRS990/Insurance/ProgramServices022542
IRS990/Insurance/Total023042
IRS990/InvestmentIncomeCurrentYear02396
IRS990/InvestmentIncome/ExclusionAmount02396
IRS990/InvestmentIncomePriorYear03580
IRS990/InvestmentIncome/TotalRevenueColumn02396
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec04224
IRS990/LandBuildingsEquipmentBasis023459
IRS990/LandBuildingsEquipmentBasisNet/BOY0413
IRS990/LandBuildingsEquipmentBasisNet/EOY019235
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To facilitate and provide families a full range of education training resources loss mitigation debt management financial fitness andor counseling as it pertains to housing related issues
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0217165
IRS990/NetAssetsOrFundBalancesEOY0160507
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral013650
IRS990/Occupancy/Total013650
IRS990/OfficeExpenses/ManagementAndGeneral08293
IRS990/OfficeExpenses/ProgramServices022489
IRS990/OfficeExpenses/Total030782
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0131524
IRS990/OtherExpensesCurrentYear0118974
IRS990/OtherExpenses/Description0Program and Contract Service
IRS990/OtherExpenses/Description1Staff Development & Training
IRS990/OtherExpenses/ManagementAndGeneral0650
IRS990/OtherExpenses/ProgramServices029008
IRS990/OtherExpenses/Total029008
IRS990/OtherExpenses/Total1650
IRS990/OtherLiabilities/BOY093746
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0176726
IRS990/ProgramServiceRevenue/Description0Program Revenuecontrac
IRS990/ProgramServiceRevenuePriorYear0293632
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0176726
IRS990/ProgramServiceRevenue/TotalRevenueColumn0176726
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges03016
IRS990/ReconcilationRevenueExpenses0-59674
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0176726
IRS990/RevenuesLessExpensesCY0-59674
IRS990/RevenuesLessExpensesPriorYear038198
IRS990/SalariesEtcCurrentYear0134822
IRS990/SalariesEtcPriorYear0156490
IRS990/SavingsAndTempCashInvestments/BOY0256463
IRS990/SavingsAndTempCashInvestments/EOY0257646
IRS990ScheduleA/AmountsSubstContributorsTotal05145
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0191726
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0322632
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0372565
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03590
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years047090
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0937603
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02396
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03580
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04373
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01177
IRS990ScheduleA/GrossInvestmentIncome170/Total011526
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0293632
IRS990ScheduleA/OtherIncome170/Total0293632
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.75030
IRS990ScheduleA/PublicSupportTotal1700932458
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0191726
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0322632
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0372565
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03590
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years047090
IRS990ScheduleA/Total170/Total0937603
IRS990ScheduleA/TotalSupport01242761
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue019235
IRS990ScheduleD/Equipment/Depreciation04224
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis023459
IRS990ScheduleD/TotalOfBookValueLandBuildings019235
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Executive Dirctor Tim Hensley and Board Kim Hensley are husband and wife
IRS990ScheduleO/GeneralExplanation/Explanation1Board meets to review the 990
IRS990ScheduleO/GeneralExplanation/Explanation2The Board reviews confict of interest
IRS990ScheduleO/GeneralExplanation/Explanation3No documents available to the public
IRS990ScheduleO/GeneralExplanation/Explanation4Prior period adjustment
IRS990ScheduleO/GeneralExplanation/Identifier001. Officer, directors, etc. family relationship (Part VI, line 2)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier203. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier405. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10207 N Gilbert Rd
IRS990/TheBooksAreInCareOf/AddressUS/City0Gilbert
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085234
IRS990/TheBooksAreInCareOf/NamePerson0Tim Hensley
IRS990/TheBooksAreInCareOf/TelephoneNumber04806035161
IRS990/TotalAssets/BOY0416391
IRS990/TotalAssetsBOY0416391
IRS990/TotalAssets/EOY0280967
IRS990/TotalAssetsEOY0280967
IRS990/TotalCompGT150K0false
IRS990/TotalContributions015000
IRS990/TotalExpensesCurrentYear0253796
IRS990/TotalExpensesPriorYear0288014
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral041372
IRS990/TotalFunctionalExpenses/ProgramServices0212424
IRS990/TotalFunctionalExpenses/Total0253796
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0199226
IRS990/TotalLiabilitiesBOY0199226
IRS990/TotalLiabilities/EOY0120460
IRS990/TotalLiabilitiesEOY0120460
IRS990/TotalLiabNetAssetsFundBalances/BOY0416391
IRS990/TotalLiabNetAssetsFundBalances/EOY0280967
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0217165
IRS990/TotalNetAssetsFundBalances/EOY0160507
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0212424
IRS990/TotalProgramServiceRevenue0176726
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg019240
IRS990/TotalRevenueCurrentYear0194122
IRS990/TotalRevenue/ExclusionAmount02396
IRS990/TotalRevenuePriorYear0326212
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0176726
IRS990/TotalRevenue/TotalRevenueColumn0194122
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices03563
IRS990/Travel/Total03563
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0217165
IRS990/UnrestrictedNetAssets/EOY0160507
IRS990/UponRequest0X
IRS990/WebSite0NA
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260879978
ReturnHeader/Filer/Name/BusinessNameLine10Genesis Housing Services
ReturnHeader/Filer/NameControl0GENE
ReturnHeader/Filer/USAddress/AddressLine10207 N Gilbert Road
ReturnHeader/Filer/USAddress/City0Gilbert
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085234
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0Tim Hensley
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ralph Willett CPA PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10343 N Gilbert Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Gilbert
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085234
ReturnHeader/Preparer/Name0RALPH WILLETT
ReturnHeader/Preparer/Phone04806992308
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-12T10:58:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.08$0.04$0.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.13$0.07$0.04$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.06$0.05$0.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.14$0.09$0.12$0.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.15$0.11$0.15$0.25$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.13$0.22$0.19$0.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.13$0.17$0.18$0.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.12$0.12$0.12$0.12$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.12$0.15$0.21$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.13$0.18$0.18$0.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.13$0.24$0.25$0.22$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.13$0.22$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.12$0.16$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.20$0.22$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.38$0.16$4.87