Civic Intelligence

Nvcss Hartford Place Inc

990 • Fiscal year 2019 • EIN 68-0362468

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 23, 2020

2400 Washington AvenueRedding, CA 96001

(530) 241-0552

Siviq Scores

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

Liabilities / Assets

97th percentile

1.60x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

10.99x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$860,138

Down $27,075 (-3.1%) from 2018

Net Assets

Down

-$515,350

Down $27,238 (-5.6%) from 2018

Liabilities

Up

$1,375,488

Up $163 (+0.0%) from 2018

Revenue

Up

$125,108

Up $2,857 (+2.3%) from 2018

Expenses

Down

$152,346

Down $21,698 (-12%) from 2018

Net Income

Up

-$27,238

Up $24,555 (+47%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$860,138
Liabilities$1,375,488
Net Assets-$515,350

Operations Trend

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

2019

Revenue$125,108
Expenses$152,346
Net Income-$27,238
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 23, 2020
Return Version
2018v3.1
Gross Receipts
$125,108
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$725,024$698,038▼ $26,986
Savings and Temporary Cash Investments$159,300$159,106▼ $194
Cash and Non-Interest-Bearing Accounts$2,889$2,994▲ $105
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$887,213$860,138▼ $27,075
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,359,538$1,359,538→ $0
Accounts Payable and Accrued Expenses$9,631$9,735▲ $104
Other Liabilities$6,156$6,215▲ $59
Total Liabilities$1,375,325$1,375,488▲ $163
Net Assets / Fund Balance
Unrestricted Net Assets$-488,112$-515,350▼ $27,238
Total Net Assets Fund Balance$-488,112$-515,350▼ $27,238
Total Liabilities and Net Assets / Fund Balance$887,213$860,138▼ $27,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$532,930$814,813$1,347,743
Land$158,400-$158,400
Leasehold Improvements$6,708$231$6,939
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr David GasmanPast President
Keith Hunting CPAPresident
Leona McCoachVice President
John KennyDirector
Michael EvansDirector
Scott ShoffnerSecretary
Richard GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$124,768
Investment Income
$340
Other Revenue
$0
Change in Net Assets
$-27,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$125,108
Total Revenue per Audited Statements
$125,108
Total Revenue per Form 990
$125,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,131
Salaries, Compensation, and Employee Benefits$19,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,925--$33,925
Occupancy$20,733--$20,733
Fees for Services Management-$17,388-$17,388
Other Salaries and Wages$15,368--$15,368
Fees for Services Accounting-$8,590-$8,590
Insurance$6,450--$6,450
Office Expenses$5,002--$5,002
Other Employee Benefits$2,083--$2,083
Payroll Taxes$1,764--$1,764
Conferences and Meetings$320--$320
Fees for Services Legal-$136-$136
Other Expenses$48--$48
Total Functional Expenses$126,232$26,114$0$152,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$152,346
Total Expenses per Audited Statements$152,346
Total Expenses per Form 990$152,346
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
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
Deposits$6,215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Line 3: Description of Delegated Duties to Management Company

Property management responsibilities are delegated to NVCSS through a property management agreement.

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

The Form 990 is reviewed by the Finance Director and Housing Director and then is presented to the housing board for review prior to submission.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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, Line 18: Explanation of Other Means Forms Available For Public Inspection

Available upon request.

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

Available upon request.

Filing and Contact Details

Filer

Filer Name
NVCSS Hartford Place Inc
EIN
68-0362468
Phone
5302410552
Address
2400 Washington Avenue, Redding, CA 96001

Signing Officer

Name
Bobbi Sawtelle
Title
Executive Director
Signed
2020-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Hunting
Formed
1996
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
1

Preparer

Firm
Agt Cpas and Advisors
Address
1726 COURT ST, REDDING, CA 96001-1720
Preparer
Robert D Griffith CPA
Phone
5302413881
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

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.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119455
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0162
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0158596
IRS990/PYProgramServiceRevenueAmt0122089
IRS990/PYRevenuesLessExpensesAmt0-51793
IRS990/PYSalariesCompEmpBnftPaidAmt015448
IRS990/PYTotalExpensesAmt0174044
IRS990/PYTotalRevenueAmt0122251
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27238
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0124768
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159106
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0597541
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0817
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0597541
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110822
IRS990ScheduleA/Total509Grp/TotalAmt0597541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110937
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0598358
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/BookValueAmt0532930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0814813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01347743
IRS990ScheduleD/ExpensesSubtotalAmt0152346
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0158400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06708
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0231
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/RevenueSubtotalAmt0125108
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 : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0698038
IRS990ScheduleD/TotalExpensesPerForm990Amt0152346
IRS990ScheduleD/TotalLiabilityAmt06215
IRS990ScheduleD/TotalRevenuePerForm990Amt0125108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0125108
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0152346
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 to 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, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02400 Washington Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Redding
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false

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.$0.71$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