Civic Intelligence

Cross Creek Counseling Inc.

990 • Fiscal year 2014 • EIN 68-0404915

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 22, 2015

Organization Profilecrosscreekcounseling.com
8421 Auburn Blvd Bldg 395610

(916) 722-6100

Siviq Scores

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

Liabilities / Assets

99th percentile

4.36x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.20x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$74,101

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

2nd percentile

-58%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$27,341

Down $37,303 (-58%) from 2013

Net Assets

Down

-$91,859

Down $101,503 (-1052%) from 2013

Liabilities

Up

$119,200

Up $64,200 (+117%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin15th percentile

Revenue

$593,012

No earlier filing loaded for comparison.

Expenses

Up

$694,515

Up $31,971 (+4.8%) from 2013

Net Income

-$101,503

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200K$100K$0-$100KAssets 2011: $95,823Liabilities 2011: $78,914Net Assets 2011: $16,9092011Assets 2012: $19,033Liabilities 2012: $78,914Net Assets 2012: -$59,8812012Assets 2013: $64,644Liabilities 2013: $55,000Net Assets 2013: $9,6442013Assets 2014: $27,341Liabilities 2014: $119,200Net Assets 2014: -$91,8592014Assets 2015: $81,370Liabilities 2015: $119,200Net Assets 2015: -$37,8302015Assets 2016: $87,862Liabilities 2016: $143,752Net Assets 2016: -$55,8902016Assets 2017: $58,243Liabilities 2017: $90,207Net Assets 2017: -$31,9642017Assets 2018: $126,717Liabilities 2018: $90,207Net Assets 2018: $36,5102018Assets 2019: $74,651Liabilities 2019: $90,207Net Assets 2019: -$15,5562019Assets 2020: $52,273Liabilities 2020: $40,206Net Assets 2020: $12,0672020Assets 2021: $32,545Liabilities 2021: $40,434Net Assets 2021: -$7,8892021Assets 2022: $6,405Liabilities 2022: $20,434Net Assets 2022: -$14,0292022Assets 2023: $150Liabilities 2023: $20,434Net Assets 2023: -$20,2842023Assets 2024: $1,661Liabilities 2024: $20,206Net Assets 2024: -$18,5452024

Highlighted filing

2014

Assets$27,341
Liabilities$119,200
Net Assets-$91,859
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $818,937Expenses 2011: $683,256Net Income 2011: $135,6812011Expenses 2012: $688,0152012Expenses 2013: $662,5442013Revenue 2014: $593,012Expenses 2014: $694,515Net Income 2014: -$101,5032014Revenue 2015: $742,615Expenses 2015: $688,586Net Income 2015: $54,0292015Revenue 2016: $748,485Expenses 2016: $766,545Net Income 2016: -$18,0602016Revenue 2017: $811,021Expenses 2017: $787,095Net Income 2017: $23,9262017Revenue 2018: $930,890Expenses 2018: $862,416Net Income 2018: $68,4742018Revenue 2019: $854,942Expenses 2019: $907,008Net Income 2019: -$52,0662019Revenue 2020: $62,874Expenses 2020: $35,251Net Income 2020: $27,6232020Revenue 2021: -$357Expenses 2021: $19,599Net Income 2021: -$19,9562021Revenue 2022: $706Expenses 2022: $6,846Net Income 2022: -$6,1402022Revenue 2023: $3,136Expenses 2023: $9,391Net Income 2023: -$6,2552023Revenue 2024: $27,502Expenses 2024: $25,763Net Income 2024: $1,7392024

Highlighted filing

2014

Revenue$593,012
Expenses$694,515
Net Income-$101,503
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$593,012
Mission and Program Overview

Mission

COUNSELING SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$55,000$119,200▲ $64,200
Land, Buildings, and Equipment, Net$14,021$15,423▲ $1,402
Cash and Non-Interest-Bearing Accounts$50,623$11,918▼ $38,705
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$64,644$27,341▼ $37,303
Other Assets Total-$0-
Liabilities
Total Liabilities$55,000$119,200▲ $64,200
Net Assets / Fund Balance
Unrestricted Net Assets$9,644$-91,859▼ $101,503
Total Net Assets Fund Balance$9,644$-91,859▼ $101,503
Total Liabilities and Net Assets / Fund Balance$64,644$27,341▼ $37,303

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,485$26,203$28,688
Equipment$2,904$13,311$16,215
Leasehold Improvements$10,034$4,198$14,232
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie HarperAdmin DirectorFT$74,101$74,101

Board Members and Trustees

NameTitle
Barbara CoffmanPresident
James RotheryBoard Member
Maegan LokteffBoard Member
Patrick MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$592,983
Investment Income
$5
Other Revenue
$24
Change in Net Assets
$-101,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$593,012
Revenue Not Reported on Form 990
$77,907
Total Revenue per Audited Statements
$670,919
Total Revenue per Form 990
$593,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$485,000
Other Expenses$209,515
Total Fundraising Expense$7,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,947--$356,947
Fees for Services Other$77,401$13,659-$91,060
Current Officers, Directors, Trustees, and Key Employees$18,525$49,576$6,000$74,101
Occupancy$54,754$9,662-$64,416
Payroll Taxes$34,571$4,565$552$39,688
Other Employee Benefits$12,425$1,640$199$14,264
Office Expenses$9,438$1,109$555$11,102
Insurance$8,910$1,572-$10,482
Fees for Services Accounting$4,675$825-$5,500
Other Expenses$2,314$408-$2,722
Depreciation Depletion$2,164$268-$2,432
All Other Expenses$128$15$8$151
Total Functional Expenses$603,902$83,299$7,314$694,515

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$694,515
Expenses per Audited Statements$676,842
Total Expenses per Audited Statements$676,842
Expenses Not Reported on Financial Statements$17,673
Other Expense Adjustments$17,673
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patrick MurphyTreasurerIt and BookkeepingNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$55,000$119,200▲ $64,200
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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 11B: Form 990 Review Process

“The treasurer and executive director review the tax return”

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

“Board members and key employees are required to notify the organization of any conflicts of interest,annually, if any.”

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

“Compensation for all key employees and management is approved by the board of directors”

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

“Upon written request to the organizations's board of directors”

Filing and Contact Details

Filer

EIN
68-0404915
Phone
9167226100

Signing Officer

Name
Carrie Harper
Title
Admin Director
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
14

Preparer

Preparer
Bruce W Sneesby
Phone
9167741040
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“As required by generally accepted accounting principles, the organization evaluates annually its tax positions for uncertainty. There was no effect to the financial statements as a result of this evaluation.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Accrual to cash adjustment $77907”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Accrual to cash adjustment $17673”

Raw XML AppendixShowing 400 of 439 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/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0210434
IRS990/PYOtherRevenueAmt0366
IRS990/PYProgramServiceRevenueAmt0731686
IRS990/PYRevenuesLessExpensesAmt069525
IRS990/PYSalariesCompEmpBnftPaidAmt0452110
IRS990/PYTotalExpensesAmt0662544
IRS990/PYTotalRevenueAmt0732069
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-101503
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0595983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0731686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0611212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0818912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0736171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03493964
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0366
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0390
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03493964
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0595983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0731686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0611212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0818912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0736171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03493964
IRS990ScheduleA/TotalSupportAmt03494438
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016215
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017673
IRS990ScheduleD/ExpensesSubtotalAmt0676842
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010034
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04198
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014232
IRS990ScheduleD/OtherExpensesNotIncludedAmt017673
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02485
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026203
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028688
IRS990ScheduleD/OtherRevenueAmt077907
IRS990ScheduleD/RevenueNotReportedAmt077907
IRS990ScheduleD/RevenueSubtotalAmt0593012
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION EVALUATES ANNUALLY ITS TAX POSITIONS FOR UNCERTAINTY. THERE WAS NO EFFECT TO THE FINANCIAL STATEMENTS AS A RESULT OF THIS EVALUATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJUSTMENT $77907
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJUSTMENT $17673
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015423
IRS990ScheduleD/TotalExpensesPerForm990Amt0694515
IRS990ScheduleD/TotalRevenuePerForm990Amt0593012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0670919
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0676842
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PATRICK MURPHY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0IT AND BOOKKEEPING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0119200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL BUSINESS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CARRIE HARPER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EX DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0119200
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND EXECUTIVE DIRECTOR REVIEW THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO NOTIFY THE ORGANIZATION OF ANY CONFLICTS OF INTEREST,ANNUALLY, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR ALL KEY EMPLOYEES AND MANAGEMENT IS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST TO THE ORGANIZATIONS'S BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064644
IRS990/TotalAssetsEOYAmt027341
IRS990/TotalAssetsGrp/BOYAmt064644
IRS990/TotalAssetsGrp/EOYAmt027341
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07314
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0603902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0694515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055000
IRS990/TotalLiabilitiesEOYAmt0119200
IRS990/TotalLiabilitiesGrp/BOYAmt055000
IRS990/TotalLiabilitiesGrp/EOYAmt0119200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-91859
IRS990/TotalProgramServiceExpensesAmt0603902
IRS990/TotalProgramServiceRevenueAmt0592983
IRS990/TotalReportableCompFromOrgAmt074101
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0593007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0593012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,341
Liabilities
$119,200
Net assets
-$91,859
Revenue
$593,012
Expenses
$694,515
Net income
-$101,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.20$0.19$0.28$0.26$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.20$0.20$0.03$0.09$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.20$0.14$0.01$0.07$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.40$0.08$0.00$0.20$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.40$0.12$0.63$0.35$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.90$0.16$8.55$9.07$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.90$0.37$9.31$8.62$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.90$0.32$8.11$7.87$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.88$1.44$0.56$7.48$7.67$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.81$1.19$0.38$7.43$6.89$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.27$1.19$0.92$5.93$6.95$1.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.55$0.10$6.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.79$0.60$6.88
2011Summary only. Only limited summary data is available for this year.$0.96$0.79$0.17$8.19$6.83$1.36