Civic Intelligence

Project Access Foundation Inc.

990 • Fiscal year 2020 • EIN 65-1073105

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 12, 2021

Organization Profile
8000 Biscayne BlvdMiami, FL 33138

(305) 559-8333

Siviq Scores

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

Liabilities / Assets

70th percentile

0.47x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.13x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$400,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

99th percentile

500%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

149%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$5,329,682

Up $4,441,595 (+500%) from 2019

Net Assets

Up

$2,809,870

Up $2,099,721 (+296%) from 2019

Liabilities

Up

$2,519,812

Up $2,341,874 (+1316%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin66th percentile

Revenue

Up

$18,783,872

Up $11,245,038 (+149%) from 2019

Expenses

Up

$16,684,151

Up $11,164,343 (+202%) from 2019

Net Income

Up

$2,099,721

Up $80,695 (+4.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $213,483Liabilities 2011: $0Net Assets 2011: $213,4832011Assets 2012: $355,934Liabilities 2012: $0Net Assets 2012: $355,9342012Assets 2013: $284,112Liabilities 2013: $0Net Assets 2013: $284,1122013Assets 2014: $400,682Liabilities 2014: $0Net Assets 2014: $400,6822014Assets 2015: $277,896Liabilities 2015: $10,000Net Assets 2015: $267,8962015Assets 2016: $3,610Liabilities 2016: $58,292Net Assets 2016: -$54,6822016Assets 2017: $7,073Liabilities 2017: $376,826Net Assets 2017: -$369,7532017Assets 2018: $565,309Liabilities 2018: $1,874,186Net Assets 2018: -$1,308,8772018Assets 2019: $888,087Liabilities 2019: $177,938Net Assets 2019: $710,1492019Assets 2020: $5,329,682Liabilities 2020: $2,519,812Net Assets 2020: $2,809,8702020Assets 2021: $8,531,083Liabilities 2021: $142,798Net Assets 2021: $8,388,2852021Assets 2022: $15,649,246Liabilities 2022: $253,421Net Assets 2022: $15,395,8252022Assets 2023: $18,657,267Liabilities 2023: $760,718Net Assets 2023: $17,896,5492023Assets 2024: $18,509,766Liabilities 2024: $279,958Net Assets 2024: $18,229,8082024

Highlighted filing

2020

Assets$5,329,682
Liabilities$2,519,812
Net Assets$2,809,870
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$40M$20M$0-$20MExpenses 2011: $1,733,7812011Expenses 2012: $1,922,6172012Revenue 2013: $2,026,946Expenses 2013: $2,098,766Net Income 2013: -$71,8202013Revenue 2014: $1,751,095Expenses 2014: $1,634,525Net Income 2014: $116,5702014Revenue 2015: $1,229,094Expenses 2015: $1,361,880Net Income 2015: -$132,7862015Revenue 2016: $306,109Expenses 2016: $628,687Net Income 2016: -$322,5782016Revenue 2017: $192,755Expenses 2017: $507,826Net Income 2017: -$315,0712017Revenue 2018: $744,776Expenses 2018: $1,683,900Net Income 2018: -$939,1242018Revenue 2019: $7,538,834Expenses 2019: $5,519,808Net Income 2019: $2,019,0262019Revenue 2020: $18,783,872Expenses 2020: $16,684,151Net Income 2020: $2,099,7212020Revenue 2021: $32,893,719Expenses 2021: $27,315,304Net Income 2021: $5,578,4152021Revenue 2022: $39,520,089Expenses 2022: $32,512,549Net Income 2022: $7,007,5402022Revenue 2023: $33,906,097Expenses 2023: $31,405,373Net Income 2023: $2,500,7242023Revenue 2024: $25,525,510Expenses 2024: $24,839,004Net Income 2024: $686,5062024

Highlighted filing

2020

Revenue$18,783,872
Expenses$16,684,151
Net Income$2,099,721
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 12, 2021
Return Version
2020v4.1
Gross Receipts
$18,783,872
Mission and Program Overview

Mission

To provide medical services to uninsured and low income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges-$3,286,807-
Cash and Non-Interest-Bearing Accounts$426,673$1,704,175▲ $1,277,502
Land, Buildings, and Equipment, Net$175,201$331,285▲ $156,084
Accounts Receivable$276,829--
Total Assets$888,087$5,329,682▲ $4,441,595
Other Assets Total$9,384$7,415▼ $1,969
Liabilities
Other Liabilities$177,938$2,519,812▲ $2,341,874
Total Liabilities$177,938$2,519,812▲ $2,341,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$710,149$2,809,870▲ $2,099,721
Total Net Assets Fund Balance$710,149$2,809,870▲ $2,099,721
Total Liabilities and Net Assets / Fund Balance$888,087$5,329,682▲ $4,441,595

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,054$280,432$282,486
Leasehold Improvements$156,926$25,908$182,834
Buildings$170,330$182$170,512
Other Land Buildings$1,975$131,242$133,217
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa I Silebi Shaham MDEmployeeFT$400,000$400,000
Joseph PiperatoEmployeeFT$351,167$351,167
Efrain GarciaEmployeeFT$273,998$273,998
Barbara KubilusEmployeeFT$134,606$134,606

Board Members and Trustees

NameTitle
Alberto GuerreroDirector
Alberto Medina-paivaDirector
Jorge J FernandezDirector
Jose ReyesDirector
Lillian StramwaserDirector
Luz LizarazoDirector
Miriam RoitmanDirector
Alba GuerreroCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
larkin Community HospitalProfessional Development7031 SW 62ND AVENUE, South Miami, FL 33143$667,589
James CobbLegal Fees900 Emerald Street, New Orleans, LA 70124$144,000
Revenue and Support

Revenue Composition

Contributions and Grants
$124,878
Program Service Revenue
$18,658,994
Investment Income
$0
Other Revenue
$0
All Other Contributions
$124,878
Change in Net Assets
$2,099,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,038,749
Salaries, Compensation, and Employee Benefits$2,645,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$10,260,127--$10,260,127
Current Officers, Directors, Trustees, and Key Employees$2,499,892--$2,499,892
Occupancy$1,341,365--$1,341,365
Fees for Services Other$1,082,904--$1,082,904
Fees for Services Management$780,000--$780,000
Insurance$237,547--$237,547
Payroll Taxes$145,510--$145,510
Advertising$96,340--$96,340
All Other Expenses$51,273$839-$52,112
Information Technology$44,505--$44,505
Depreciation Depletion$22,131--$22,131
Office Expenses$14,191--$14,191
Interest$1,130--$1,130
Total Functional Expenses$16,683,312$839$0$16,684,151
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,107,925
Notes payable$345,900
401k$55,124
PPP Loan$5,757
Comprehensive Mecical Cener Inc$5,088
Federal income taxes$18
Advance Vendors-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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 11

“Process used by the governing board to review form 990 prior to its submission to irs. The board members are provided with a copy of the final draft of form 990 for their review. After 5 days they are asked to comment or request additional information in needed. Once the draft is acceptable to all board members it is signed by the president and filed with the internal revenue service. No special or regular meeting of the board of directors is required for approval of the draft.”

Filing and Contact Details

Filer

Filer Name
Project Access Foundation Inc
EIN
65-1073105
Phone
3055598333
Address
8000 BISCAYNE BLVD, Miami, FL 33138

Signing Officer

Name
Alba Guerreo
Title
CEO
Signed
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack J Michel
Formed
2001
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
42

Preparer

Firm
Av Accounting Associates Corp
Address
1525 N Park Dr Ste 104, WESTON, FL 33326
Preparer
Alfonso Velez
Phone
9549071607
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line G

“Contracted services with medical personel 120.649 and contracted other services 294,666 and professional development 667.589”

Raw XML AppendixShowing 400 of 492 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/OtherAssetsTotalGrp/EOYAmt07415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Medical records supplies
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Laboratory Fees
IRS990/OtherExpensesGrp/Desc3PHARMACEUTICAL PROGRAM COST
IRS990/OtherExpensesGrp/ProgramServicesAmt071462
IRS990/OtherExpensesGrp/ProgramServicesAmt16130
IRS990/OtherExpensesGrp/ProgramServicesAmt228805
IRS990/OtherExpensesGrp/ProgramServicesAmt310260127
IRS990/OtherExpensesGrp/TotalAmt071462
IRS990/OtherExpensesGrp/TotalAmt16130
IRS990/OtherExpensesGrp/TotalAmt228805
IRS990/OtherExpensesGrp/TotalAmt310260127
IRS990/OtherLiabilitiesGrp/BOYAmt0177938
IRS990/OtherLiabilitiesGrp/EOYAmt02519812
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145510
IRS990/PayrollTaxesGrp/TotalAmt0145510
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03286807
IRS990/PrincipalOfficerNm0JACK J MICHEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL CLINIC USER FEES
IRS990/ProgramServiceRevenueGrp/Desc1PHARMACEUTICAL PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01113581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117525413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01113581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117525413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082359
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02979925
IRS990/PYProgramServiceRevenueAmt07456475
IRS990/PYRevenuesLessExpensesAmt02019026
IRS990/PYSalariesCompEmpBnftPaidAmt02539883
IRS990/PYTotalExpensesAmt05519808
IRS990/PYTotalRevenueAmt07538834
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02099721
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018783871
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0232237
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09680163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07456475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0742242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0188051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0279700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018346631
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02334
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04703
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01409
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08446
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt018587314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09805041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07538834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0744576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0306109
IRS990ScheduleA/Total509Grp/TotalAmt018587314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09805041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07538834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0744576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0306109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018587314
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0170330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0170512
IRS990ScheduleD/EquipmentGrp/BookValueAmt02054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0280432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0282486
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0156926
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025908
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0182834
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01975
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131242
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12107925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2345900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt455124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt55088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Notes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PPP Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4401K
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Comprehensive Mecical Cener Inc
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Advance Vendors
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0331285
IRS990ScheduleD/TotalLiabilityAmt02519812
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0273998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1351167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2400000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Efrain Garcia
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Joseph Piperato
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Vanessa I Silebi Shaham MD

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,329,682
Liabilities
$2,519,812
Net assets
$2,809,870
Revenue
$18,783,872
Expenses
$16,684,151
Net income
$2,099,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.28$18.2$25.5$24.8$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.76$17.9$33.9$31.4$2.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.25$15.4$39.5$32.5$7.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$0.14$8.39$32.9$27.3$5.58
2020Detailed filing. Detailed filing data is available for this year.$5.33$2.52$2.81$18.8$16.7$2.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.18$0.71$7.54$5.52$2.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$1.87$1.31$0.74$1.68$0.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.38$0.37$0.19$0.51$0.32
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.06$0.05$0.31$0.63$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$1.23$1.36$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.75$1.63$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.03$2.10$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.73