Civic Intelligence

Nvcss Hartford Place Inc

990 • Fiscal year 2015 • EIN 68-0362468

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileN/A
2400 Washington AveRedding, CA 96001

(530) 241-0552

Siviq Scores

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

Liabilities / Assets

96th percentile

1.39x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

12.38x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

22nd percentile

-9.2%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.2%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$991,615

Down $12,693 (-1.3%) from 2014

Net Assets

Down

-$382,321

Down $10,250 (-2.8%) from 2014

Liabilities

Down

$1,373,936

Down $2,443 (-0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin22nd percentile

Revenue

Up

$110,937

Up $4,450 (+4.2%) from 2014

Expenses

Down

$121,187

Down $4,658 (-3.7%) from 2014

Net Income

Up

-$10,250

Up $9,108 (+47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2012: $1,054,746Liabilities 2012: $1,374,256Net Assets 2012: -$319,5102012Assets 2013: $1,023,444Liabilities 2013: $1,376,157Net Assets 2013: -$352,7132013Assets 2014: $1,004,308Liabilities 2014: $1,376,379Net Assets 2014: -$372,0712014Assets 2015: $991,615Liabilities 2015: $1,373,936Net Assets 2015: -$382,3212015Assets 2016: $973,213Liabilities 2016: $1,375,060Net Assets 2016: -$401,8472016Assets 2017: $938,765Liabilities 2017: $1,375,084Net Assets 2017: -$436,3192017Assets 2018: $887,213Liabilities 2018: $1,375,325Net Assets 2018: -$488,1122018Assets 2019: $860,138Liabilities 2019: $1,375,488Net Assets 2019: -$515,3502019Assets 2020: $823,864Liabilities 2020: $1,374,743Net Assets 2020: -$550,8792020Assets 2021: $782,754Liabilities 2021: $1,373,667Net Assets 2021: -$590,9132021Assets 2022: $762,706Liabilities 2022: $1,370,206Net Assets 2022: -$607,5002022Assets 2023: $762,030Liabilities 2023: $1,385,409Net Assets 2023: -$623,3792023Assets 2024: $721,839Liabilities 2024: $1,382,256Net Assets 2024: -$660,4172024Assets 2025: $708,138Liabilities 2025: $1,388,393Net Assets 2025: -$680,2552025

Highlighted filing

2015

Assets$991,615
Liabilities$1,373,936
Net Assets-$382,321
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$100K$0-$100KExpenses 2012: $114,6422012Expenses 2013: $136,8172013Revenue 2014: $106,487Expenses 2014: $125,845Net Income 2014: -$19,3582014Revenue 2015: $110,937Expenses 2015: $121,187Net Income 2015: -$10,2502015Revenue 2016: $117,893Expenses 2016: $137,419Net Income 2016: -$19,5262016Revenue 2017: $122,169Expenses 2017: $156,641Net Income 2017: -$34,4722017Revenue 2018: $122,251Expenses 2018: $174,044Net Income 2018: -$51,7932018Revenue 2019: $125,108Expenses 2019: $152,346Net Income 2019: -$27,2382019Revenue 2020: $125,079Expenses 2020: $160,608Net Income 2020: -$35,5292020Revenue 2021: $127,793Expenses 2021: $167,827Net Income 2021: -$40,0342021Revenue 2022: $137,128Expenses 2022: $153,715Net Income 2022: -$16,5872022Revenue 2023: $147,678Expenses 2023: $163,557Net Income 2023: -$15,8792023Revenue 2024: $147,681Expenses 2024: $184,719Net Income 2024: -$37,0382024Revenue 2025: $155,197Expenses 2025: $175,035Net Income 2025: -$19,8382025

Highlighted filing

2015

Revenue$110,937
Expenses$121,187
Net Income-$10,250
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$110,937
Mission and Program Overview

Mission

To provide affordable housing for special needs populations in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$859,800$826,106▼ $33,694
Savings and Temporary Cash Investments$139,056$160,634▲ $21,578
Cash and Non-Interest-Bearing Accounts$5,452$4,875▼ $577
Total Assets$1,004,308$991,615▼ $12,693
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,359,538$1,359,538→ $0
Accounts Payable and Accrued Expenses$10,238$7,941▼ $2,297
Other Liabilities$6,603$6,457▼ $146
Total Liabilities$1,376,379$1,373,936▼ $2,443
Net Assets / Fund Balance
Unrestricted Net Assets$-372,071$-382,321▼ $10,250
Total Net Assets Fund Balance$-372,071$-382,321▼ $10,250
Total Liabilities and Net Assets / Fund Balance$1,004,308$991,615▼ $12,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$667,706$680,037$1,347,743
Land$158,400-$158,400
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Keith HuntingPresident
Mike EvansVice President
Dick GreenDirector
Dr David GasmanDirector
John KennySecretary
Scott ShoffnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$110,822
Investment Income
$115
Other Revenue
$0
Change in Net Assets
$-10,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,937
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$110,937
Total Revenue per Form 990
$110,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,261
Salaries, Compensation, and Employee Benefits$16,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,694--$33,694
Fees for Services Management-$15,078-$15,078
Other Salaries and Wages$14,264--$14,264
Fees for Services Accounting-$9,490-$9,490
Insurance-$6,564-$6,564
Office Expenses$3,273--$3,273
Payroll Taxes$1,489--$1,489
Conferences and Meetings$1,202--$1,202
Other Employee Benefits$1,173--$1,173
Other Expenses$1,066--$1,066
All Other Expenses$49--$49
Total Functional Expenses$90,055$31,132$0$121,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$121,187
Total Expenses per Audited Statements$121,187
Total Expenses per Form 990$121,187
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Security Deposits$6,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Property management responsibilities are delegated to nvcss through a property management agreement.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the finance director and housing director and then is presented t0 the housing board for review prior to submission.”

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

“The policy is reviewed at the annual board meeting and the conflict of interest form is distributed and returned with signatures.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Nvcss Hartford Place Inc
EIN
68-0362468
Phone
5302410552
Address
2400 WASHINGTON AVE, REDDING, CA 96001

Signing Officer

Name
Bobbi Sawtelle
Title
Executive Director
Phone
5302410552
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Hunting
Formed
1996
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
4

Preparer

Firm
Kcoe Isom Llp
Address
1726 COURT STREET, REDDING, CA 96001
Preparer
Robert D Griffith
Phone
5302412515
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization analyzes tax positions taken in previously filed returns and tax positions expected to be taken in future returns. Based on this analysis, a liability is recorded if uncertain tax benefits have been received. The organization's practice is to recognize interest and penalties, if any, related to uncertain tax positions in tax expense. The organization believes that it has appropriate support for any tax positions taken, accordingly, management believes there are no uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098664
IRS990ScheduleA/Total509Grp/TotalAmt0518255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0519627
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0667706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0680037
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01347743
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0121187
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0158400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0110937
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN IN PREVIOUSLY FILED RETURNS AND TAX POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. BASED ON THIS ANALYSIS, A LIABILITY IS RECORDED IF UNCERTAIN TAX BENEFITS HAVE BEEN RECEIVED. THE ORGANIZATION'S PRACTICE IS TO RECOGNIZE INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS IN TAX EXPENSE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, ACCORDINGLY, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0826106
IRS990ScheduleD/TotalExpensesPerForm990Amt0121187
IRS990ScheduleD/TotalLiabilityAmt06457
IRS990ScheduleD/TotalRevenuePerForm990Amt0110937
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0110937
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0121187
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY MANAGEMENT RESPONSIBILITIES ARE DELEGATED TO NVCSS THROUGH A PROPERTY MANAGEMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR AND HOUSING DIRECTOR AND THEN IS PRESENTED T0 THE HOUSING BOARD FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS REVIEWED AT THE ANNUAL BOARD MEETING AND THE CONFLICT OF INTEREST FORM IS DISTRIBUTED AND RETURNED WITH SIGNATURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHERN VALLEY CATHOLIC SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0200984601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO SERVE THE UNMET NEEDS OF ALL PEOPLE IN OUR COMMUNITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02400 WASHINGTON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0REDDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt015078
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt114264
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt25968
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0% OF RENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NORTHERN VALLEY CATHOLIC SOCIAL SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NORTHERN VALLEY CATHOLIC SOCIAL SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2NORTHERN VALLEY CATHOLIC SOCIAL SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01004308
IRS990/TotalAssetsEOYAmt0991615
IRS990/TotalAssetsGrp/BOYAmt01004308
IRS990/TotalAssetsGrp/EOYAmt0991615
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01376379
IRS990/TotalLiabilitiesEOYAmt01373936
IRS990/TotalLiabilitiesGrp/BOYAmt01376379
IRS990/TotalLiabilitiesGrp/EOYAmt01373936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-372071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-382321
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt090055
IRS990/TotalProgramServiceRevenueAmt0110822
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110937
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01004308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0991615
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-372071
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-382321
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 WASHINGTON AVE
IRS990/USAddress/CityNm0REDDING
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096001
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$991,615
Liabilities
$1,373,936
Net assets
-$382,321
Revenue
$110,937
Expenses
$121,187
Net income
-$10,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.71$1.39$0.68$0.16$0.18$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.72$1.38$0.66$0.15$0.18$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.76$1.39$0.62$0.15$0.16$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.76$1.37$0.61$0.14$0.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.78$1.37$0.59$0.13$0.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.82$1.37$0.55$0.13$0.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.86$1.38$0.52$0.13$0.15$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.89$1.38$0.49$0.12$0.17$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.94$1.38$0.44$0.12$0.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.97$1.38$0.40$0.12$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.99$1.37$0.38$0.11$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.00$1.38$0.37$0.11$0.13$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.38$0.35$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.37$0.32$0.11