Civic Intelligence

Nvcss Bechelli Lane Inc.

990 • Fiscal year 2015 • EIN 68-0379009

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

Organization ProfileN/A
2400 Washington AveRedding, CA 96001

(530) 247-3359

Siviq Scores

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

Liabilities / Assets

96th percentile

1.51x

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

15.27x

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

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

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

37th percentile

-2.1%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$957,021

Down $20,725 (-2.1%) from 2014

Net Assets

Down

-$485,692

Down $20,948 (-4.5%) from 2014

Liabilities

Up

$1,442,713

Up $223 (+0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin13th percentile

Revenue

Up

$94,475

Up $4,903 (+5.5%) from 2014

Expenses

Down

$115,423

Down $6,830 (-5.6%) from 2014

Net Income

Up

-$20,948

Up $11,733 (+36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,068,963Liabilities 2011: $1,441,356Net Assets 2011: -$372,3932011Assets 2012: $1,042,357Liabilities 2012: $1,440,563Net Assets 2012: -$398,2062012Assets 2013: $1,011,211Liabilities 2013: $1,443,274Net Assets 2013: -$432,0632013Assets 2014: $977,746Liabilities 2014: $1,442,490Net Assets 2014: -$464,7442014Assets 2015: $957,021Liabilities 2015: $1,442,713Net Assets 2015: -$485,6922015Assets 2016: $933,833Liabilities 2016: $1,442,938Net Assets 2016: -$509,1052016Assets 2017: $917,446Liabilities 2017: $1,440,273Net Assets 2017: -$522,8272017Assets 2018: $874,577Liabilities 2018: $1,443,557Net Assets 2018: -$568,9802018Assets 2019: $838,971Liabilities 2019: $1,440,893Net Assets 2019: -$601,9222019Assets 2020: $818,714Liabilities 2020: $1,444,354Net Assets 2020: -$625,6402020Assets 2021: $800,585Liabilities 2021: $1,440,431Net Assets 2021: -$639,8462021Assets 2022: $776,292Liabilities 2022: $1,441,532Net Assets 2022: -$665,2402022Assets 2023: $736,170Liabilities 2023: $1,450,864Net Assets 2023: -$714,6942023Assets 2024: $708,783Liabilities 2024: $1,453,974Net Assets 2024: -$745,1912024Assets 2025: $680,285Liabilities 2025: $1,453,492Net Assets 2025: -$773,2072025

Highlighted filing

2015

Assets$957,021
Liabilities$1,442,713
Net Assets-$485,692
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$100K$0-$100KRevenue 2011: $83,224Expenses 2011: $119,909Net Income 2011: -$36,6852011Expenses 2012: $107,4012012Revenue 2013: $86,029Expenses 2013: $119,886Net Income 2013: -$33,8572013Revenue 2014: $89,572Expenses 2014: $122,253Net Income 2014: -$32,6812014Revenue 2015: $94,475Expenses 2015: $115,423Net Income 2015: -$20,9482015Revenue 2016: $99,411Expenses 2016: $122,824Net Income 2016: -$23,4132016Revenue 2017: $104,827Expenses 2017: $118,549Net Income 2017: -$13,7222017Revenue 2018: $104,111Expenses 2018: $150,264Net Income 2018: -$46,1532018Revenue 2019: $106,991Expenses 2019: $139,933Net Income 2019: -$32,9422019Revenue 2020: $111,805Expenses 2020: $135,523Net Income 2020: -$23,7182020Revenue 2021: $112,913Expenses 2021: $127,119Net Income 2021: -$14,2062021Revenue 2022: $114,073Expenses 2022: $139,467Net Income 2022: -$25,3942022Revenue 2023: $115,051Expenses 2023: $164,505Net Income 2023: -$49,4542023Revenue 2024: $122,297Expenses 2024: $152,794Net Income 2024: -$30,4972024Revenue 2025: $132,629Expenses 2025: $160,645Net Income 2025: -$28,0162025

Highlighted filing

2015

Revenue$94,475
Expenses$115,423
Net Income-$20,948
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
$94,475
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$845,005$810,943▼ $34,062
Savings and Temporary Cash Investments$127,692$141,663▲ $13,971
Cash and Non-Interest-Bearing Accounts$5,049$4,415▼ $634
Total Assets$977,746$957,021▼ $20,725
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,432,700$1,432,700→ $0
Other Liabilities$5,680$5,894▲ $214
Accounts Payable and Accrued Expenses$4,110$4,119▲ $9
Total Liabilities$1,442,490$1,442,713▲ $223
Net Assets / Fund Balance
Unrestricted Net Assets$-464,744$-485,692▼ $20,948
Total Net Assets Fund Balance$-464,744$-485,692▼ $20,948
Total Liabilities and Net Assets / Fund Balance$977,746$957,021▼ $20,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$678,077$684,391$1,362,468
Land$132,866-$132,866
Compensation and Service Providers
Top Officer PayScore unavailable

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
$94,348
Investment Income
$127
Other Revenue
$0
Change in Net Assets
$-20,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$94,475
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$94,475
Total Revenue per Form 990
$94,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,890
Salaries, Compensation, and Employee Benefits$10,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,062--$34,062
Fees for Services Management-$16,926-$16,926
Other Salaries and Wages$8,652--$8,652
Fees for Services Accounting-$8,090-$8,090
Insurance-$6,898-$6,898
Office Expenses$3,940--$3,940
Other Expenses$1,157--$1,157
Other Employee Benefits$969--$969
Payroll Taxes$912--$912
Fees for Services Legal$274--$274
Conferences and Meetings$123--$123
Total Functional Expenses$83,509$31,914$0$115,423

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$115,423
Total Expenses per Audited Statements$115,423
Total Expenses per Form 990$115,423
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$5,894
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 to 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 Bechelli Ln Inc
EIN
68-0379009
Phone
5302473359
Address
2400 WASHINGTON AVE, REDDING, CA 96001

Signing Officer

Name
Bobbi Sawtelle
Title
Executive Director
Phone
5302473359
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 429 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/CurrentTaxYearMinus2YearsAmt085830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082595
IRS990ScheduleA/Total509Grp/TotalAmt0433489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0434888
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0678077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0684391
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01362468
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0115423
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0132866
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt094475
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/TotalBookValueLandBuildingsAmt0810943
IRS990ScheduleD/TotalExpensesPerForm990Amt0115423
IRS990ScheduleD/TotalLiabilityAmt05894
IRS990ScheduleD/TotalRevenuePerForm990Amt094475
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt094475
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0115423
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 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, 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/PrimaryActivitiesTxt0SERVE 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/InvolvedAmt016926
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt18652
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt25217
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/TotalAssetsBOYAmt0977746
IRS990/TotalAssetsEOYAmt0957021
IRS990/TotalAssetsGrp/BOYAmt0977746
IRS990/TotalAssetsGrp/EOYAmt0957021
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083509
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01442490
IRS990/TotalLiabilitiesEOYAmt01442713
IRS990/TotalLiabilitiesGrp/BOYAmt01442490
IRS990/TotalLiabilitiesGrp/EOYAmt01442713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-464744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-485692
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt083509
IRS990/TotalProgramServiceRevenueAmt094348
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094475
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0977746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0957021
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-464744
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-485692
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 WASHINGTON AVE
IRS990/USAddress/CityNm0REDDING
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096001
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$957,021
Liabilities
$1,442,713
Net assets
-$485,692
Revenue
$94,475
Expenses
$115,423
Net income
-$20,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.68$1.45$0.77$0.13$0.16$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.71$1.45$0.75$0.12$0.15$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.74$1.45$0.71$0.12$0.16$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.78$1.44$0.67$0.11$0.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.80$1.44$0.64$0.11$0.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.82$1.44$0.63$0.11$0.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.84$1.44$0.60$0.11$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.87$1.44$0.57$0.10$0.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.92$1.44$0.52$0.10$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.93$1.44$0.51$0.10$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.96$1.44$0.49$0.09$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.98$1.44$0.46$0.09$0.12$0.03
2013Summary only. Only limited summary data is available for this year.$1.01$1.44$0.43$0.09$0.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.44$0.40$0.11
2011Summary only. Only limited summary data is available for this year.$1.07$1.44$0.37$0.08$0.12$0.04