Civic Intelligence

Southeast Como Improvement Association Inc

990EZ • Fiscal year 2014 • EIN 41-1706780

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 28, 2014

1170 15th Ave SEMinneapolis, MN 55414

(612) 676-1731

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$39,074

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 37.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.0%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$98,329

Down $6,305 (-6.0%) from 2013

Net Assets

Up

$88,880

Up $54,871 (+161%) from 2013

Liabilities

Down

$9,449

Down $61,176 (-87%) from 2013

Revenue

Down

$103,708

Down $74,723 (-42%) from 2013

Expenses

Down

$110,012

Down $55,300 (-33%) from 2013

Net Income

Down

-$6,304

Down $19,423 (-148%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $93,260Liabilities 2012: $72,370Net Assets 2012: $20,8902012Assets 2013: $104,634Liabilities 2013: $70,625Net Assets 2013: $34,0092013Assets 2014: $98,329Liabilities 2014: $9,449Net Assets 2014: $88,8802014Assets 2015: $80,434Liabilities 2015: $9,449Net Assets 2015: $70,9852015Assets 2016: $55,115Liabilities 2016: $13,810Net Assets 2016: $41,3052016Assets 2017: $67,431Liabilities 2017: $1152017Assets 2018: $54,767Liabilities 2018: $112Net Assets 2018: $54,6552018Assets 2019: $64,727Liabilities 2019: $1,639Net Assets 2019: $63,0882019Assets 2020: $95,559Liabilities 2020: $537Net Assets 2020: $95,0222020Assets 2021: $63,702Liabilities 2021: $149Net Assets 2021: $63,5532021Assets 2022: $86,604Liabilities 2022: $02022Assets 2023: $97,627Liabilities 2023: $02023Assets 2024: $69,364Liabilities 2024: $02024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$98,329
Liabilities$9,449
Net Assets$88,880

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $133,005Expenses 2012: $176,678Net Income 2012: -$43,6732012Revenue 2013: $178,431Expenses 2013: $165,312Net Income 2013: $13,1192013Revenue 2014: $103,708Expenses 2014: $110,012Net Income 2014: -$6,3042014Revenue 2015: $76,711Expenses 2015: $94,606Net Income 2015: -$17,8952015Revenue 2016: $111,557Expenses 2016: $116,341Net Income 2016: -$4,7842016Revenue 2017: $66,062Expenses 2017: $67,323Net Income 2017: -$1,2612017Revenue 2018: $69,839Expenses 2018: $70,771Net Income 2018: -$9322018Revenue 2019: $74,973Expenses 2019: $66,539Net Income 2019: $8,4342019Revenue 2020: $105,618Expenses 2020: $73,684Net Income 2020: $31,9342020Revenue 2021: $77,642Expenses 2021: $109,111Net Income 2021: -$31,4692021Revenue 2022: $128,805Expenses 2022: $95,899Net Income 2022: $32,9062022Revenue 2023: $101,324Expenses 2023: $86,663Net Income 2023: $14,6612023Revenue 2024: $67,105Expenses 2024: $95,968Net Income 2024: -$28,8632024Revenue 2025: $70,973Expenses 2025: $140,337Net Income 2025: -$69,3642025

Highlighted filing

2014

Revenue$103,708
Expenses$110,012
Net Income-$6,304
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 28, 2014
Return Version
2013v3.1
Gross Receipts
$103,708
Mission and Program Overview

Mission

Neighborhood revitalization

Program Services

DescriptionGrantsExpenses
Stimulates interest and creates awareness of problems in the community, works towards widespread citizen participation and education, represents the community for community structure and infrastructure with a sensitivity towards low income residents-$77,137
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICARDO MCCURLEYNeighborhood Coordinator-$32,487$6,587$39,074
BILL DANEBoard Member-$0--
JEFF HABERERTreasurer-$0--
LEE HIBBARDVice President-$0--
ALPA GOSWAMIBoard Member-$0--
TEDD JOHNSONBoard Member-$0--
JOAN MENKENBoard Member-$0--
WENDY MENKENPresident-$0--
PHIL ROBANBoard Member-$0--
STEWARD SMITHSecretary-$0--
ANDREW PLYBoard Member-$0--
CHRIS CHRISTOPHERBoard Member-$0--
NATALIE RECIPUTIBoard Member-$0--
Filing and Contact Details

Filer

EIN
41-1706780
Phone
6126761731

Signing Officer

Name
Ricardo Mccurley
Title
Executive Director
Phone
6126761731
Signed
2014-08-28

Preparer

Preparer
Michael Wilson
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

FISCAL AGENCY 200.

Form 990EZ, Part I, Line 16

Insurance 2625. Conferences, conventions, and meetings 464. Program 28714. Office exp 2632. Telephone/internet 1249. Others 247.

Form 990EZ, Part I, Line 20

A prior period adjustment was needed because payroll records were incorrectly accruing payroll liabilities 66150.

Form 990EZ, Part II, Line 24

VCOMPUTERS 4975.

Form 990EZ, Part II, Line 26

Accounts payable & accrued expenses 9449. Deferred revenue 70625.

Raw XML Appendix195 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/PersonNm0RICARD MCCURLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06126761731
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101170 15th Ave SE 302
IRS990EZ/BooksInCareOfDetail/USAddress/City0Minneapolis
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099659
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093354
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103508
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6304
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04497
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099659
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098329
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0103708
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingOtherDesc0Modified accrual
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029034
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088880
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029034
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088880
IRS990EZ/OccupancyRentUtltsAndMaintAmt07254
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt103.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt113.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt123.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1232487
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt06587
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL DANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF HABERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEE HIBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALPA GOSWAMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TEDD JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOAN MENKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WENDY MENKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PHIL ROBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEWARD SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANDREW PLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHRIS CHRISTOPHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11NATALIE RECIPUTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12RICARDO MCCURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Neighborhood coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04975
IRS990EZ/OtherChangesInNetAssetsAmt066150
IRS990EZ/OtherExpensesTotalAmt035931
IRS990EZ/OtherRevenueTotalAmt0200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Neighborhood revitalization
IRS990EZ/PrintingPublicationsPostageAmt018
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Stimulates interest and creates awareness of problems in the community, works towards widespread citizen participation and education, represents the community for community structure and infrastructure with a sensitivity towards low income residents
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077137
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062312
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt070625
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09449
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110012
IRS990EZ/TotalProgramServiceExpensesAmt077137
IRS990EZ/TotalRevenueAmt0103708
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.secomo.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0775104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0775104
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0775104
IRS990ScheduleA/TotalSupportAmt0775151
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FISCAL AGENCY 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 2625. CONFERENCES, CONVENTIONS, AND MEETINGS 464. PROGRAM 28714. OFFICE EXP 2632. TELEPHONE/INTERNET 1249. OTHERS 247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A PRIOR PERIOD ADJUSTMENT WAS NEEDED BECAUSE PAYROLL RECORDS WERE INCORRECTLY ACCRUING PAYROLL LIABILITIES 66150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VCOMPUTERS 4975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE & ACCRUED EXPENSES 9449. DEFERRED REVENUE 70625.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICARDO MCCURLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06126761731
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Southeast Como Improvement Association
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0411706780
ReturnHeader/Filer/PhoneNum06126761731
ReturnHeader/Filer/USAddress/AddressLine101170 15th Ave SE
ReturnHeader/Filer/USAddress/City0Minneapolis
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Michael Wilson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104932 stevens ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055419
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WILSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-28T09:04:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.71$1.40$0.69
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.67$0.96$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$1.01$0.87$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$1.29$0.96$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.78$1.09$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$1.06$0.74$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.63$0.75$0.67$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.70$0.71$0.01
2017Summary only. Only limited summary data is available for this year.$0.67$0.00$0.66$0.67$0.01
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.55$0.14$0.41$1.12$1.16$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.09$0.71$0.77$0.95$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.89$1.04$1.10$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.71$0.34$1.78$1.65$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.72$0.21$1.33$1.77$0.44