Civic Intelligence

Shelton Valley Christian Development Center

990 • Fiscal year 2018 • EIN 26-2776706

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

Organization ProfileN/A
PO Box 1546Shelton, WA 98584

(360) 426-0743

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.20x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$52,975

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

4th percentile

-43%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$138,316

Down $105,142 (-43%) from 2017

Net Assets

Down

$110,204

Down $12,134 (-9.9%) from 2017

Liabilities

Down

$28,112

Down $93,008 (-77%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$592,324

Down $67,648 (-10%) from 2017

Expenses

Down

$688,265

Down $16,939 (-2.4%) from 2017

Net Income

Down

-$95,941

Down $50,709 (-112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$400K$300K$200K$100K$0Assets 2011: $83,801Liabilities 2011: $24,500Net Assets 2011: $59,3012011Assets 2012: $125,631Liabilities 2012: $11,250Net Assets 2012: $114,3812012Assets 2013: $170,275Liabilities 2013: $6,001Net Assets 2013: $164,2742013Assets 2014: $154,064Liabilities 2014: $33,654Net Assets 2014: $120,4102014Assets 2015: $224,310Liabilities 2015: $55,737Net Assets 2015: $168,5732015Assets 2016: $242,001Liabilities 2016: $74,431Net Assets 2016: $167,5702016Assets 2017: $243,458Liabilities 2017: $121,120Net Assets 2017: $122,3382017Assets 2018: $138,316Liabilities 2018: $28,112Net Assets 2018: $110,2042018Assets 2019: $153,567Liabilities 2019: $34,557Net Assets 2019: $119,0102019Assets 2020: $256,630Liabilities 2020: $32,772Net Assets 2020: $223,8582020Assets 2021: $275,347Liabilities 2021: $4,208Net Assets 2021: $271,1392021Assets 2022: $367,221Liabilities 2022: $14,454Net Assets 2022: $352,7672022Assets 2023: $336,293Liabilities 2023: $24,112Net Assets 2023: $312,1812023Assets 2024: $325,456Liabilities 2024: $3,759Net Assets 2024: $321,6972024

Highlighted filing

2018

Assets$138,316
Liabilities$28,112
Net Assets$110,204
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $607,3652011Expenses 2012: $673,9982012Revenue 2013: $789,737Expenses 2013: $739,844Net Income 2013: $49,8932013Revenue 2014: $782,966Expenses 2014: $801,720Net Income 2014: -$18,7542014Revenue 2015: $782,907Expenses 2015: $734,744Net Income 2015: $48,1632015Revenue 2016: $701,642Expenses 2016: $702,645Net Income 2016: -$1,0032016Revenue 2017: $659,972Expenses 2017: $705,204Net Income 2017: -$45,2322017Revenue 2018: $592,324Expenses 2018: $688,265Net Income 2018: -$95,9412018Revenue 2019: $716,468Expenses 2019: $707,662Net Income 2019: $8,8062019Revenue 2020: $826,745Expenses 2020: $727,515Net Income 2020: $99,2302020Revenue 2021: $695,385Expenses 2021: $661,486Net Income 2021: $33,8992021Revenue 2022: $741,227Expenses 2022: $659,599Net Income 2022: $81,6282022Revenue 2023: $672,186Expenses 2023: $712,772Net Income 2023: -$40,5862023Revenue 2024: $614,211Expenses 2024: $604,695Net Income 2024: $9,5162024

Highlighted filing

2018

Revenue$592,324
Expenses$688,265
Net Income-$95,941
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$592,324
Mission and Program Overview

Mission

Shelton Valley Christian Child Development Center is organized exclusively for charitable and educational purposes: 1. To operate a childcare center, 2. To educate, develop and train children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$84,166$68,391▼ $15,775
Land, Buildings, and Equipment, Net$61,996$55,251▼ $6,745
Cash and Non-Interest-Bearing Accounts$97,296$14,674▼ $82,622
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$243,458$138,316▼ $105,142
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$117,585$25,000▼ $92,585
Other Liabilities$3,535$3,112▼ $423
Total Liabilities$121,120$28,112▼ $93,008
Net Assets / Fund Balance
Unrestricted Net Assets$122,338$110,204▼ $12,134
Total Net Assets Fund Balance$122,338$110,204▼ $12,134
Total Liabilities and Net Assets / Fund Balance$243,458$138,316▼ $105,142

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$53,895$38,596$92,491
Equipment$1,356$32,232$33,588
Other Land Buildings-$1,562$1,562
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonna ColbensonDirectorFT$52,975$52,975
Jonna Colbenson-FT$52,975$52,975
Whitney Gonzales-FT$30,415$30,415
Daneille Biswell-FT$29,599$29,599
Shannon Pearson-FT$27,118$27,118
Ashlyn CrossanDirectorFT$26,902$26,902

Board Members and Trustees

NameTitle
Beverly McKnightBoard Member
Keith SteffensenBoard Member
Christian BoboceaTrustee
Becky RogersSecretary
Larry RamseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$591,897
Investment Income
$427
Other Revenue
$0
Change in Net Assets
$-95,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$485,627
Other Expenses$193,638
Grants and Similar Amounts Paid$9,000
Total Fundraising Expense$1,060
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,487--$379,487
Occupancy$81,000$9,000-$90,000
Current Officers, Directors, Trustees, and Key Employees$47,678$4,237$1,060$52,975
Payroll Taxes$47,706--$47,706
Grants to Domestic Orgs$9,000--$9,000
Depreciation Depletion$6,745--$6,745
Other Employee Benefits$5,459--$5,459
Insurance$4,275--$4,275
Other Expenses$3,335$370-$3,705
All Other Expenses$2,910--$2,910
Fees for Services Accounting$2,516--$2,516
Fees for Services Other$1,733--$1,733
Office Expenses$294--$294
Total Functional Expenses$673,598$13,607$1,060$688,265
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
L&I Tax Payable$2,481
Employment Security Tax Payable$631
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board contracts a CPA firm to prepare the tax return 990, Parker Mooers & Cena, PS. The treasurer then reviews it, signs it and files it with the IRS. During this process the treasurer presents the return to the Board and goes over it in detail answering any questions that might arise from this review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers are required to sign conflict of interest statements and review them once a year. If any conflicts arise those are reviewed and monitored by the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All management documents, financial statements, etc. are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shelton Valley Child Care and Developmen
EIN
26-2776706
Phone
3604260743
Address
PO Box 1546, Shelton, WA 98584

Signing Officer

Name
Larry Ramsey
Title
Treasurer
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Wa
Voting Board Members
225
Independent Board Members
200
Employees
44
Volunteers
5

Preparer

Firm
Parker Mooers & Cena PS CPAs
Address
9222 Bay Shore Dr NW Ste 150, Silverdale, WA 98383
Preparer
Dennis Bryan CPA
Phone
3606928808
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“A change in Accounts Payable to a more accurate number = $28556”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Fixed Assets = $55251”

Raw XML AppendixShowing 400 of 471 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09000
IRS990/OccupancyGrp/ProgramServicesAmt081000
IRS990/OccupancyGrp/TotalAmt090000
IRS990/OfficeExpensesGrp/ProgramServicesAmt0294
IRS990/OfficeExpensesGrp/TotalAmt0294
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt083807
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05459
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05459
IRS990/OtherExpensesGrp/Desc0Non Food Kitchen Expense
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Food Expense
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0370
IRS990/OtherExpensesGrp/ProgramServicesAmt054215
IRS990/OtherExpensesGrp/ProgramServicesAmt119618
IRS990/OtherExpensesGrp/ProgramServicesAmt27627
IRS990/OtherExpensesGrp/ProgramServicesAmt33335
IRS990/OtherExpensesGrp/TotalAmt054215
IRS990/OtherExpensesGrp/TotalAmt119618
IRS990/OtherExpensesGrp/TotalAmt27627
IRS990/OtherExpensesGrp/TotalAmt33705
IRS990/OtherLiabilitiesGrp/BOYAmt03535
IRS990/OtherLiabilitiesGrp/EOYAmt03112
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0379487
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379487
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt047706
IRS990/PayrollTaxesGrp/TotalAmt047706
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0DSHS fees for childcare
IRS990/ProgramServiceRevenueGrp/Desc1Private Pay Fees
IRS990/ProgramServiceRevenueGrp/Desc2USDA Food Reimb
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0301580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1242151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0301580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1242151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248166
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016500
IRS990/PYInvestmentIncomeAmt0681
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0188533
IRS990/PYProgramServiceRevenueAmt0659291
IRS990/PYRevenuesLessExpensesAmt0-45232
IRS990/PYSalariesCompEmpBnftPaidAmt0500171
IRS990/PYTotalExpensesAmt0705204
IRS990/PYTotalRevenueAmt0659972
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-95941
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068391
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0700973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0782455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0782570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02265998
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01516
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02265998
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0700973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0782455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0782570
IRS990ScheduleA/Total509Grp/TotalAmt02265998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0701642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0782907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0782965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02267514
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033588
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053895
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038596
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092491
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01562
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Employment Security Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1L&I Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055251
IRS990ScheduleD/TotalLiabilityAmt03112
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board contracts a CPA firm to prepare the tax return 990, Parker Mooers & Cena, PS. The treasurer then reviews it, signs it and files it with the IRS. During this process the treasurer presents the return to the Board and goes over it in detail answering any questions that might arise from this review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers are required to sign conflict of interest statements and review them once a year. If any conflicts arise those are reviewed and monitored by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All management documents, financial statements, etc. are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A change in Accounts Payable to a more accurate number = $28556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fixed Assets = $55251
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,316
Liabilities
$28,112
Net assets
$110,204
Revenue
$592,324
Expenses
$688,265
Net income
-$95,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.04$3.22$6.14$6.05$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.24$3.12$6.72$7.13$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.14$3.53$7.41$6.60$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.04$2.71$6.95$6.61$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.33$2.24$8.27$7.28$0.99
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.35$1.19$7.16$7.08$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.28$1.10$5.92$6.88$0.96
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.21$1.22$6.60$7.05$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.74$1.68$7.02$7.03$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.56$1.69$7.83$7.35$0.48
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.34$1.20$7.83$8.02$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.64$7.90$7.40$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.11$1.14$6.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.25$0.59$6.07