Civic Intelligence

Generation Alive

990 • Fiscal year 2018 • EIN 56-2598004

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 21, 2019

418 W Sharp AveSpokane, WA 99201

(509) 747-6054

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Down

$488,062

Down $60,669 (-11%) from 2017

Net Assets

Down

$468,887

Down $59,338 (-11%) from 2017

Liabilities

Down

$19,175

Down $1,331 (-6.5%) from 2017

Revenue

Down

$420,318

Down $118,483 (-22%) from 2017

Expenses

Up

$470,000

Up $37,491 (+8.7%) from 2017

Net Income

Down

-$49,682

Down $155,974 (-147%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $63,533Liabilities 2011: $858Net Assets 2011: $62,6752011Assets 2012: $84,251Liabilities 2012: $1,561Net Assets 2012: $82,6902012Assets 2013: $167,823Liabilities 2013: $1,903Net Assets 2013: $165,9202013Assets 2014: $268,701Liabilities 2014: $3,136Net Assets 2014: $265,5652014Assets 2015: $361,508Liabilities 2015: $12,353Net Assets 2015: $349,1552015Assets 2016: $364,077Liabilities 2016: $12,913Net Assets 2016: $351,1642016Assets 2017: $548,731Liabilities 2017: $20,506Net Assets 2017: $528,2252017Assets 2018: $488,062Liabilities 2018: $19,175Net Assets 2018: $468,8872018Assets 2019: $472,723Liabilities 2019: $15,032Net Assets 2019: $457,6912019Assets 2020: $360,930Liabilities 2020: $84,760Net Assets 2020: $276,1702020Assets 2021: $360,282Liabilities 2021: $70,356Net Assets 2021: $289,9262021Assets 2022: $314,096Liabilities 2022: $20,756Net Assets 2022: $293,3402022Assets 2023: $266,476Liabilities 2023: $17,625Net Assets 2023: $248,8512023Assets 2024: $131,187Liabilities 2024: $44,545Net Assets 2024: $86,6422024Assets 2025: $144,773Liabilities 2025: $4,688Net Assets 2025: $140,0852025

Highlighted filing

2018

Assets$488,062
Liabilities$19,175
Net Assets$468,887

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $174,9692011Expenses 2012: $193,9192012Revenue 2013: $282,890Expenses 2013: $199,660Net Income 2013: $83,2302013Revenue 2014: $536,981Expenses 2014: $437,336Net Income 2014: $99,6452014Revenue 2015: $456,112Expenses 2015: $372,522Net Income 2015: $83,5902015Revenue 2016: $217,055Expenses 2016: $215,007Net Income 2016: $2,0482016Revenue 2017: $538,801Expenses 2017: $432,509Net Income 2017: $106,2922017Revenue 2018: $420,318Expenses 2018: $470,000Net Income 2018: -$49,6822018Revenue 2019: $582,531Expenses 2019: $575,577Net Income 2019: $6,9542019Revenue 2020: $487,474Expenses 2020: $708,386Net Income 2020: -$220,9122020Revenue 2021: $467,566Expenses 2021: $450,678Net Income 2021: $16,8882021Revenue 2022: $714,447Expenses 2022: $711,033Net Income 2022: $3,4142022Revenue 2023: $954,572Expenses 2023: $999,061Net Income 2023: -$44,4892023Revenue 2024: $793,760Expenses 2024: $973,594Net Income 2024: -$179,8342024Revenue 2025: $850,516Expenses 2025: $792,955Net Income 2025: $57,5612025

Highlighted filing

2018

Revenue$420,318
Expenses$470,000
Net Income-$49,682
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 21, 2019
Return Version
2017v2.2
Gross Receipts
$467,290
Mission and Program Overview

Mission

Generation Alive activates youth to lead with compassion.

Generation Alive empowers youth to compassionately engage the needs in their community through action and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$516,380$463,442▼ $52,938
Land, Buildings, and Equipment, Net$21,498$24,620▲ $3,122
Savings and Temporary Cash Investments-$0-
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$548,731$488,062▼ $60,669
Other Assets Total$10,853$0▼ $10,853
Liabilities
Other Liabilities$20,506$19,175▼ $1,331
Total Liabilities$20,506$19,175▼ $1,331
Net Assets / Fund Balance
Unrestricted Net Assets$457,456$407,774▼ $49,682
Temporarily Rstr Net Assets$70,769$61,113▼ $9,656
Total Net Assets Fund Balance$528,225$468,887▼ $59,338
Total Liabilities and Net Assets / Fund Balance$548,731$488,062▼ $60,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,950$17,365$41,315
Other Land Buildings$670$5,939$6,609

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$70,769$53,000-$62,656$61,113
2016-$99,000-$28,231$70,769
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marty GonzalesCEOFT$79,115$79,115

Board Members and Trustees

NameTitle
Kevin ParkerChairman
Nancy HinesVice Chairman
Carla LaFayetteDirector
Jeremy AffeldtDirector
Larisa AffeldtDirector
Mary SilkworthDirector
Michael GroverDirector
Zac WheatDirector
Jonathan DietzenTreas. S ec.
Revenue and Support

Revenue Composition

Contributions and Grants
$254,380
Program Service Revenue
$410
Investment Income
$0
Other Revenue
$165,528
All Other Contributions
$254,380
Change in Net Assets
$-49,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,148
Other Expenses$194,852
Total Fundraising Expense$172,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,236$10,059$52,606$160,901
Current Officers, Directors, Trustees, and Key Employees$15,823$7,911$55,381$79,115
All Other Expenses$10,487$4,729$9,450$24,666
Payroll Taxes$10,663$1,680$10,095$22,438
Occupancy$13,020$2,023$3,720$18,763
Fees for Services Other-$500$18,000$18,500
Travel$9,186$6$8,546$17,738
Other Employee Benefits$6,033$950$5,711$12,694
Depreciation Depletion$6,295$423-$6,718
Advertising$1,292$328$4,587$6,207
Other Expenses$203$4,165$1,006$5,374
Insurance$2,094$2,940-$5,034
Office Expenses-$3,458$448$3,906
Fees for Services Accounting-$2,058-$2,058
Conferences and Meetings$8$109-$117
Total Functional Expenses$255,803$42,128$172,069$470,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$201,647
Fundraising Direct Expenses$46,972
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ignite (Spokane Fundraiser)$120,536$120,536$27,200$93,336
Fundraiser (San Francesco)$46,661$46,661$6,298$40,363
Total Events$201,647$201,647$46,972$154,675
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
Credit Cards$13,818
Payroll Tax Liablities$5,357
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

1) Larisa Affeldt (Director) and Jeremy Affeldt (Director)are husband and wife.2) Generation Alive rents space from G2G Ventures 2, LLC (DBA Dutch Bros Coffee) which is owned and controlled by Kevin Parker (Chairman). Rents are considered to be at fair market value for the space provided. Total rents paid in the fiscal year: $18,600.

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

Form 990 is prepared by an outside CPA in public practice and reviewed by the CEO or Board chair prior to submission.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Reviewed and approved by Board of Directors.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Reviewed and approved by Board of Directors.

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

Upon Request.

Filing and Contact Details

Filer

Filer Name
Generation Alive
EIN
56-2598004
Phone
5097476054
Address
418 W Sharp Ave, Spokane, WA 99201

Signing Officer

Name
Marty Gonzales
Title
CEO
Signed
2019-02-21
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
15,000

Preparer

Firm
Jordan Hatfield PLLC
Address
312 N Mullan Rd, SPOKANE VALLEY, WA 99206
Preparer
Brady T Hatfield CPA
Phone
5099271040
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Net Change in Temporarily Restricted Assets = -$9656

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0154675
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0154675
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03720
IRS990/OccupancyGrp/ManagementAndGeneralAmt02023
IRS990/OccupancyGrp/ProgramServicesAmt013020
IRS990/OccupancyGrp/TotalAmt018763
IRS990/OfficeExpensesGrp/FundraisingAmt0448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03458
IRS990/OfficeExpensesGrp/TotalAmt03906
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010853
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-9656
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05711
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012694
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Auto Exp & Mileage Reimburse
IRS990/OtherExpensesGrp/Desc2Merchandise
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt01704
IRS990/OtherExpensesGrp/FundraisingAmt1815
IRS990/OtherExpensesGrp/FundraisingAmt21006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14165
IRS990/OtherExpensesGrp/ProgramServicesAmt069315
IRS990/OtherExpensesGrp/ProgramServicesAmt18175
IRS990/OtherExpensesGrp/ProgramServicesAmt24973
IRS990/OtherExpensesGrp/ProgramServicesAmt3203
IRS990/OtherExpensesGrp/TotalAmt071019
IRS990/OtherExpensesGrp/TotalAmt18175
IRS990/OtherExpensesGrp/TotalAmt26577
IRS990/OtherExpensesGrp/TotalAmt35374
IRS990/OtherLiabilitiesGrp/BOYAmt020506
IRS990/OtherLiabilitiesGrp/EOYAmt019175
IRS990/OtherRevenueMiscGrp/Desc0Insruance Claim Proceeds
IRS990/OtherRevenueMiscGrp/ExclusionAmt010853
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010853
IRS990/OtherRevenueTotalAmt010853
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098236
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160901
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010095
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01680
IRS990/PayrollTaxesGrp/ProgramServicesAmt010663
IRS990/PayrollTaxesGrp/TotalAmt022438
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Logoed Merch. & Books
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0410
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0626589
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0204059
IRS990/PYOtherRevenueAmt0-89249
IRS990/PYProgramServiceRevenueAmt01461
IRS990/PYRevenuesLessExpensesAmt0106292
IRS990/PYSalariesCompEmpBnftPaidAmt0228450
IRS990/PYTotalExpensesAmt0432509
IRS990/PYTotalRevenueAmt0538801
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-49682
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt019400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt035400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0393371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0234165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0526979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0564116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0293894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02012525
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010026
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98250
IRS990ScheduleA/PublicSupportTotal509Amt01987151
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt035400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0393781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0528820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0567291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0297645
IRS990ScheduleA/Total509Grp/TotalAmt02022551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0393781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0235014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0528820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0567291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0297645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02022551
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt070769
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt053000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt061113
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt062656
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt099000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt070769
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt028231
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041315
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0670
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05939
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06609

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.05$1.40$8.51$7.93$0.58
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.45$0.87$7.94$9.74$1.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.18$2.49$9.55$9.99$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.21$2.93$7.14$7.11$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.70$2.90$4.68$4.51$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.85$2.76$4.87$7.08$2.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.15$4.58$5.83$5.76$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.88$0.19$4.69$4.20$4.70$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.21$5.28$5.39$4.33$1.06
2016Summary only. Only limited summary data is available for this year.$3.64$0.13$3.51$2.17$2.15$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.12$3.49$4.56$3.73$0.84
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.03$2.66$5.37$4.37$1.00
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$2.83$2.00$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.83$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$1.75