Civic Intelligence

West Winkley Inc.

990EZ • Fiscal year 2018 • EIN 31-1758251

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 18, 2017

Organization ProfileN/A
PO Box 548 5 Perry WayNewburyport, MA 01950

(978) 462-8251

Siviq Scores

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

Liabilities / Assets

96th percentile

1.50x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

15.33x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$318,190

Up $4,686 (+1.5%) from 2017

Net Assets

Down

-$158,682

Down $16,433 (-12%) from 2017

Liabilities

Up

$476,872

Up $21,119 (+4.6%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin8th percentile

Revenue

Down

$31,107

Down $11,265 (-27%) from 2017

Expenses

Down

$47,540

Down $709 (-1.5%) from 2017

Net Income

Down

-$16,433

Down $10,556 (-180%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $374,852Liabilities 2012: $456,074Net Assets 2012: -$81,2222012Assets 2013: $366,076Liabilities 2013: $458,143Net Assets 2013: -$92,0672013Assets 2014: $358,979Liabilities 2014: $458,449Net Assets 2014: -$99,4702014Assets 2015: $353,866Liabilities 2015: $491,545Net Assets 2015: -$137,6792015Assets 2016: $324,598Liabilities 2016: $460,970Net Assets 2016: -$136,3722016Assets 2017: $313,504Liabilities 2017: $455,753Net Assets 2017: -$142,2492017Assets 2018: $318,190Liabilities 2018: $476,872Net Assets 2018: -$158,6822018Assets 2019: $312,074Liabilities 2019: $493,695Net Assets 2019: -$181,6212019Assets 2021: $294,011Liabilities 2021: $458,419Net Assets 2021: -$164,4082021Assets 2022: $325,188Liabilities 2022: $485,177Net Assets 2022: -$159,9892022Assets 2023: $349,959Liabilities 2023: $508,002Net Assets 2023: -$158,0432023Assets 2025: $281,486Liabilities 2025: $465,453Net Assets 2025: -$183,9672025

Highlighted filing

2018

Assets$318,190
Liabilities$476,872
Net Assets-$158,682
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$100K$50K$0-$50KRevenue 2012: $21,735Expenses 2012: $25,080Net Income 2012: -$3,3452012Revenue 2013: $21,952Expenses 2013: $32,797Net Income 2013: -$10,8452013Revenue 2014: $21,952Expenses 2014: $29,355Net Income 2014: -$7,4032014Revenue 2015: $17,276Expenses 2015: $55,485Net Income 2015: -$38,2092015Revenue 2016: $44,397Expenses 2016: $43,090Net Income 2016: $1,3072016Revenue 2017: $42,372Expenses 2017: $48,249Net Income 2017: -$5,8772017Revenue 2018: $31,107Expenses 2018: $47,540Net Income 2018: -$16,4332018Revenue 2019: $40,518Expenses 2019: $63,457Net Income 2019: -$22,9392019Revenue 2021: $61,224Expenses 2021: $51,911Net Income 2021: $9,3132021Revenue 2022: $42,688Expenses 2022: $38,269Net Income 2022: $4,4192022Revenue 2023: $60,077Expenses 2023: $58,131Net Income 2023: $1,9462023Revenue 2025: $48,227Expenses 2025: $57,251Net Income 2025: -$9,0242025

Highlighted filing

2018

Revenue$31,107
Expenses$47,540
Net Income-$16,433
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 18, 2017
Return Version
2017v2.2
Gross Receipts
$31,107
Mission and Program Overview

Mission

To own and operate as group home and shelter

Program Services

DescriptionGrantsExpenses
The organization owns and operates a group home for disabled individuals and receives rent from them and rental assistance from HUD-$46,571
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA BLEAUPresident & Treasurer-$0--
MICHELLE AULTClerk-$0--
MAUREEN ROUSHDirector-$0--
CHARLES DELLACROCEDirector-$0--
Filing and Contact Details

Filer

Filer Name
West Winkley Inc
EIN
31-1758251
Phone
9784628251
Address
PO Box 548 5 Perry Way, Newburyport, MA 01950

Signing Officer

Name
Michelle Ault
Title
Clerk
Phone
9784628251
Signed
2017-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Daniel E Schaffner CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Miscellaneous 69.”

Form 990EZ, Part I, Line 16

“Depreciation 11612.”

Form 990EZ, Part II, Line 24

“Cash set aside under contractual obligations 20765. 22289.”

Form 990EZ, Part II, Line 24

“Accounts Receviable 0. 538.”

Form 990EZ, Part II, Line 26

“Due to Turning Point 1001. 22117.”

Form 990EZ, Part II, Line 26

“HUD 811 Grant 363900. 363900.”

Form 990EZ, Part II, Line 26

“CEDAC Grant 89809. 89809.”

Form 990EZ, Part II, Line 26

“Required Reserve Obligation 1043. 1046.”

Form 990, Part IX, Line 24E

“Other”

Form 990, Part IX, Line 24E

“Snow removal”

Raw XML Appendix192 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE AULT
IRS990EZ/BooksInCareOfDetail/PhoneNum09784628251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 Perry Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newburyport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0336
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06851
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16433
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0313504
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0318190
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt031107
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt054
IRS990EZ/LandAndBuildingsGrp/BOYAmt0291738
IRS990EZ/LandAndBuildingsGrp/EOYAmt0295027
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-142249
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-158682
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-142249
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-158682
IRS990EZ/OccupancyRentUtltsAndMaintAmt034959
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA BLEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE AULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAUREEN ROUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES DELLACROCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020765
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022827
IRS990EZ/OtherExpensesTotalAmt011681
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To own and operate as group home and shelter
IRS990EZ/ProgramServiceRevenueAmt024202
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization owns and operates a group home for disabled individuals and receives rent from them and rental assistance from HUD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046571
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0455753
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0476872
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047540
IRS990EZ/TotalProgramServiceExpensesAmt046571
IRS990EZ/TotalRevenueAmt031107
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06851
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020234
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt027467
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt054552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054552
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0102087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0465
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.63930
IRS990ScheduleA/PublicSupportPY509Pct00.63630
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0100437
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020234
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt027467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt056202
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01650
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021840
IRS990ScheduleA/Total509Grp/TotalAmt0156639
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 69.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 11612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cash set aside under contractual obligations 20765. 22289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receviable 0. 538.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Due to Turning Point 1001. 22117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HUD 811 Grant 363900. 363900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CEDAC Grant 89809. 89809.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Required Reserve Obligation 1043. 1046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Snow removal
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE AULT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLERK
ReturnHeader/BusinessOfficerGrp/PhoneNum09784628251
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0West Winkley Inc
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0311758251
ReturnHeader/Filer/PhoneNum09784628251
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 548 5 Perry Way
ReturnHeader/Filer/USAddress/CityNm0Newburyport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001950
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC5371C18F6A600C73E7AD42453D1E26BD10EBFD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09325813F8D33C623A5B4A5043004254F148EC2F7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.13.123.81
ReturnHeader/FilingSecurityInformation/IPDt02019-01-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:54:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRITZ DEGUGLIELMO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 ESSEX STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURYPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001950
ReturnHeader/PreparerPersonGrp/PhoneNum09784622161
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL E SCHAFFNER CPA
ReturnHeader/ReturnTs02019-01-25T08:54:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$318,190
Liabilities
$476,872
Net assets
-$158,682
Revenue
$31,107
Expenses
$47,540
Net income
-$16,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.81$4.65$1.84$0.48$0.57$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.50$5.08$1.58$0.60$0.58$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.25$4.85$1.60$0.43$0.38$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.94$4.58$1.64$0.61$0.52$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$4.94$1.82$0.41$0.63$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.18$4.77$1.59$0.31$0.48$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$4.56$1.42$0.42$0.48$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.25$4.61$1.36$0.44$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.54$4.92$1.38$0.17$0.55$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.59$4.58$0.99$0.22$0.29$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$4.58$0.92$0.22$0.33$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$4.56$0.81$0.22$0.25$0.03