Civic Intelligence

Episcopal Communities Foundation

990 • Fiscal year 2016 • EIN 46-1202646

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 01, 2017

Organization ProfileWWW.EPISCOPALPLACE.ORG
1112 26th St SBirmingham, AL 35205

(205) 933-1020

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.3%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$318,646

Up $28,130 (+9.7%) from 2015

Net Assets

Up

$311,819

Up $21,903 (+7.6%) from 2015

Liabilities

Up

$6,827

Up $6,227 (+1038%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin27th percentile

Revenue

Up

$191,310

Up $4,357 (+2.3%) from 2015

Expenses

Up

$205,459

Up $48,264 (+31%) from 2015

Net Income

Down

-$14,149

Down $43,907 (-148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2013: $239,562Liabilities 2013: $600Net Assets 2013: $238,9622013Assets 2014: $262,221Liabilities 2014: $91Net Assets 2014: $262,1302014Assets 2015: $290,516Liabilities 2015: $600Net Assets 2015: $289,9162015Assets 2016: $318,646Liabilities 2016: $6,827Net Assets 2016: $311,8192016Assets 2019: $447,642Liabilities 2019: $600Net Assets 2019: $447,0422019Assets 2020: $480,889Liabilities 2020: $10,017Net Assets 2020: $470,8722020Assets 2022: $519,928Liabilities 2022: $750Net Assets 2022: $519,1782022

Highlighted filing

2016

Assets$318,646
Liabilities$6,827
Net Assets$311,819
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KExpenses 2013: $181,6992013Revenue 2014: $198,329Expenses 2014: $180,163Net Income 2014: $18,1662014Revenue 2015: $186,953Expenses 2015: $157,195Net Income 2015: $29,7582015Revenue 2016: $191,310Expenses 2016: $205,459Net Income 2016: -$14,1492016Revenue 2019: $212,092Expenses 2019: $233,999Net Income 2019: -$21,9072019Revenue 2020: $233,633Expenses 2020: $237,788Net Income 2020: -$4,1552020Revenue 2022: $248,456Expenses 2022: $250,640Net Income 2022: -$2,1842022

Highlighted filing

2016

Revenue$191,310
Expenses$205,459
Net Income-$14,149
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$238,765
Mission and Program Overview

Mission

To provide to senior and disabled adults with restricted income, safe and affordable housing and access to related services in a home-like environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$182,899$200,951▲ $18,052
Cash and Non-Interest-Bearing Accounts$97,523$93,352▼ $4,171
Land, Buildings, and Equipment, Net$6,707$23,096▲ $16,389
Accounts Receivable$3,387$1,247▼ $2,140
Total Assets$290,516$318,646▲ $28,130
Liabilities
Accounts Payable and Accrued Expenses$600$6,827▲ $6,227
Total Liabilities$600$6,827▲ $6,227
Net Assets / Fund Balance
Unrestricted Net Assets$289,916$311,819▲ $21,903
Total Net Assets Fund Balance$289,916$311,819▲ $21,903
Total Liabilities and Net Assets / Fund Balance$290,516$318,646▲ $28,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,096$6,930$30,026
Other Securities$200,951--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Merrimon EppsPresident
Keehn BerryVice President
Brad CainBoard Member
Katie RengersBoard Member
Martha OystonBoard Member
Melissa DanielBoard Member
Mike FaulknerBoard Member
Patton HahnBoard Member
Bob BoylanDirector
Parker EvansDirector
Racquel Innis-sheltonDirector
Lori Smith MdSecretary
Jim ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,480
Program Service Revenue
$54,398
Investment Income
$0
Other Revenue
$27,432
All Other Contributions
$109,480
Change in Net Assets
$-14,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$191,310
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$83,508
Total Revenue per Audited Statements
$274,818
Total Revenue per Form 990
$191,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,401
Salaries, Compensation, and Employee Benefits$94,058
Total Fundraising Expense$81,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,349$6,330$58,348$85,027
Payroll Taxes$2,161$672$6,198$9,031
Other Expenses$1,239$385$3,552$5,176
Fees for Services Other$4,750--$4,750
Conferences and Meetings$1,117$348$3,204$4,669
Office Expenses$1,083$337$3,106$4,526
Fees for Services Accounting$838$260$2,402$3,500
Advertising--$1,835$1,835
All Other Expenses$297$629$854$1,780
Depreciation Depletion$385$120$1,105$1,610
Travel$150$47$429$626
Total Functional Expenses$115,298$9,128$81,033$205,459

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$252,914
Expenses per Audited Statements$205,459
Total Expenses per Form 990$205,459
Expenses Not Reported on Form 990$47,455
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,887
Fundraising Direct Expenses$47,455
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gumbo Gala$74,887$74,887$47,455$27,432
Total Events$74,887$74,887$47,455$27,432
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
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors' finance committee is presented with a copy of hte 990 to approve before it is filed.”

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

“When each new board member is added, they are asked to sign a conflict of interest policy. Then all members are given a copy of the policy and asked to sign an acknowledgement annually.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is discussed and determined by the board of directors and is based upon merit as well as the local industry wage standards and qualifications.”

Form 990, Part VI, Section C, Line 19

“The foundation will praovide its governing documents, conflict of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Episcopal Communities Foundation
EIN
46-1202646
Phone
2059331020
Address
1112 26TH ST S, BIRMINGHAM, AL 35205

Signing Officer

Name
Jim Thompson
Title
Treasurer
Phone
2059331020
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Thompson
Formed
2012
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Borland Benefield
Address
2101 HIGHLAND AVE SUITE 500, BIRMINGHAM, AL 35205
Preparer
Jeffrey D Chandler CPA
Phone
2058027212
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibilty for selection of an independent accountant and oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“As of september 30, 2016, the foundation had no uncertain tax positions that qualify for disclosure in the financial statements. The projects file an annual form 990 with the internal revenue service, and its tax returns for the year 2013 and subsequent years remain subject to examination by tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Difference from fundraising expenses netted with fundraising revenues 47,455. Rounding 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Difference from fundraising expenses netted with fundraising revenues 47,455.”

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IRS990/PayrollTaxesGrp/TotalAmt09031
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIM THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0TENANT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111101
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108166
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0100171
IRS990/PYOtherRevenueAmt029880
IRS990/PYProgramServiceRevenueAmt048895
IRS990/PYRevenuesLessExpensesAmt029758
IRS990/PYSalariesCompEmpBnftPaidAmt057024
IRS990/PYTotalExpensesAmt0157195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0186953
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14149
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0184368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0734140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019862
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79550
IRS990ScheduleA/PublicSupportPY170Pct00.98390
IRS990ScheduleA/PublicSupportTotal170Amt0734140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0184368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0734140
IRS990ScheduleA/TotalSupportAmt0922813
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/DonatedServicesAndUseFcltsAmt018000
IRS990ScheduleD/EquipmentGrp/BookValueAmt023096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030026
IRS990ScheduleD/ExpensesNotReportedAmt047455
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0205459
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018052
IRS990ScheduleD/OtherExpensesIncludedAmt047455
IRS990ScheduleD/OtherRevenueAmt047456
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0200951
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt083508
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0191310
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF SEPTEMBER 30, 2016, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PROJECTS FILE AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND ITS TAX RETURNS FOR THE YEAR 2013 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIFFERENCE FROM FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUES 47,455. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIFFERENCE FROM FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUES 47,455.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023096
IRS990ScheduleD/TotalBookValueSecuritiesAmt0200951
IRS990ScheduleD/TotalExpensesPerForm990Amt0205459
IRS990ScheduleD/TotalRevenuePerForm990Amt0191310
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0274818
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0252914
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047455
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GUMBO GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074887
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027432
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047455
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047455
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS' FINANCE COMMITTEE IS PRESENTED WITH A COPY OF HTE 990 TO APPROVE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN EACH NEW BOARD MEMBER IS ADDED, THEY ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY. THEN ALL MEMBERS ARE GIVEN A COPY OF THE POLICY AND ASKED TO SIGN AN ACKNOWLEDGEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS DISCUSSED AND DETERMINED BY THE BOARD OF DIRECTORS AND IS BASED UPON MERIT AS WELL AS THE LOCAL INDUSTRY WAGE STANDARDS AND QUALIFICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION WILL PRAOVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILTY FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EPISCOPAL HOUSING FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1EPISCOPAL HOUSING OF BIRMINGHAM AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630753686
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1582023354
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,646
Liabilities
$6,827
Net assets
$311,819
Revenue
$191,310
Expenses
$205,459
Net income
-$14,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.01$5.19$2.48$2.51$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.10$4.71$2.34$2.38$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.01$4.47$2.12$2.34$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.07$3.12$1.91$2.05$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.90$1.87$1.57$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$1.98$1.80$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.01$2.39$1.82