Civic Intelligence

Lassen Manor IV

990 • Fiscal year 2016 • EIN 68-0450882

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profilewww.eskaton.org
5105 Manzanita AvenueCarmichael, CA 95608

(916) 334-0810

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

22nd percentile

-6.3%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.5%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$596,275

Down $39,757 (-6.3%) from 2015

Net Assets

Down

$586,559

Down $38,585 (-6.2%) from 2015

Liabilities

Down

$9,716

Down $1,172 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin7th percentile

Revenue

Up

$78,907

Up $2,648 (+3.5%) from 2015

Expenses

Up

$117,492

Up $24,311 (+26%) from 2015

Net Income

Down

-$38,585

Down $21,663 (-128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $724,349Liabilities 2010: $11,505Net Assets 2010: $712,8442010Assets 2011: $704,714Liabilities 2011: $8,393Net Assets 2011: $696,3212011Assets 2012: $688,793Liabilities 2012: $7,666Net Assets 2012: $681,1272012Assets 2013: $669,916Liabilities 2013: $9,183Net Assets 2013: $660,7332013Assets 2014: $653,523Liabilities 2014: $11,457Net Assets 2014: $642,0662014Assets 2015: $636,032Liabilities 2015: $10,888Net Assets 2015: $625,1442015Assets 2016: $596,275Liabilities 2016: $9,716Net Assets 2016: $586,5592016Assets 2017: $588,123Liabilities 2017: $15,203Net Assets 2017: $572,9202017Assets 2018: $572,657Liabilities 2018: $15,186Net Assets 2018: $557,4712018Assets 2019: $550,983Liabilities 2019: $11,029Net Assets 2019: $539,9542019Assets 2020: $531,557Liabilities 2020: $11,645Net Assets 2020: $519,9122020Assets 2021: $523,285Liabilities 2021: $16,322Net Assets 2021: $506,9632021Assets 2022: $527,454Liabilities 2022: $16,833Net Assets 2022: $510,6212022Assets 2023: $525,744Liabilities 2023: $17,040Net Assets 2023: $508,7042023Assets 2024: $531,577Liabilities 2024: $30,937Net Assets 2024: $500,6402024

Highlighted filing

2016

Assets$596,275
Liabilities$9,716
Net Assets$586,559
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $64,976Expenses 2010: $76,711Net Income 2010: -$11,7352010Revenue 2011: $63,597Expenses 2011: $80,120Net Income 2011: -$16,5232011Revenue 2012: $65,419Expenses 2012: $80,613Net Income 2012: -$15,1942012Revenue 2013: $66,683Expenses 2013: $87,077Net Income 2013: -$20,3942013Revenue 2014: $72,922Expenses 2014: $91,589Net Income 2014: -$18,6672014Revenue 2015: $76,259Expenses 2015: $93,181Net Income 2015: -$16,9222015Revenue 2016: $78,907Expenses 2016: $117,492Net Income 2016: -$38,5852016Revenue 2017: $81,687Expenses 2017: $95,326Net Income 2017: -$13,6392017Revenue 2018: $87,856Expenses 2018: $103,305Net Income 2018: -$15,4492018Revenue 2019: $92,169Expenses 2019: $109,686Net Income 2019: -$17,5172019Revenue 2020: $96,113Expenses 2020: $116,155Net Income 2020: -$20,0422020Revenue 2021: $100,822Expenses 2021: $113,771Net Income 2021: -$12,9492021Revenue 2022: $114,548Expenses 2022: $110,890Net Income 2022: $3,6582022Revenue 2023: $112,721Expenses 2023: $114,638Net Income 2023: -$1,9172023Revenue 2024: $116,916Expenses 2024: $124,980Net Income 2024: -$8,0642024

Highlighted filing

2016

Revenue$78,907
Expenses$117,492
Net Income-$38,585
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$78,907
Mission and Program Overview

Mission

Organization's mission is to enhance the quality of life of seniors through innovative health, housing and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$554,982$531,301▼ $23,681
Savings and Temporary Cash Investments$6,774$382▼ $6,392
Prepaid Expenses and Deferred Charges$1,680$175▼ $1,505
Accounts Receivable$133$133→ $0
Cash and Non-Interest-Bearing Accounts-$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-
Total Assets$636,032$596,275▼ $39,757
Other Assets Total$72,463$64,284▼ $8,179
Liabilities
Accounts Payable and Accrued Expenses$7,056$5,761▼ $1,295
Other Liabilities$3,832$3,937▲ $105
Deferred Revenue-$18-
Total Liabilities$10,888$9,716▼ $1,172
Net Assets / Fund Balance
Unrestricted Net Assets$625,144$586,559▼ $38,585
Total Net Assets Fund Balance$625,144$586,559▼ $38,585
Total Liabilities and Net Assets / Fund Balance$636,032$596,275▼ $39,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$530,897$333,187$864,084
Other Land Buildings$374$4,330$4,704
Equipment$30$511$541
Other Assets Org$3,888--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Larry RogersChair
Martha KunkelVice Chair
Betsi HowardBoard Member
James GiacomelliBoard Member
James H PhillipsBoard Member
Jeff CrawfordBoard Member
Karen RobisonBoard Member
Katherine NielsonBoard Member
Norma RegerBoard Member
Carey HowellAssis Treasurer
Bill PaceCFO
Cathy SailorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$53,631
Program Service Revenue
$23,712
Investment Income
$48
Other Revenue
$1,516
Change in Net Assets
$-38,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,907
Total Revenue per Audited Statements
$78,907
Total Revenue per Form 990
$78,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,333
Salaries, Compensation, and Employee Benefits$32,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,900$12,843-$25,743
Depreciation Depletion$25,063--$25,063
Occupancy$9,422--$9,422
Fees for Services Management-$8,448-$8,448
Other Employee Benefits$4,370--$4,370
Fees for Services Other-$4,350-$4,350
All Other Expenses$1,898$2,046-$3,944
Insurance$2,714--$2,714
Other Expenses$2,055$12,770-$2,055
Payroll Taxes$2,046--$2,046
Office Expenses-$1,642-$1,642
Advertising-$332-$332
Fees for Services Legal-$204-$204
Fees for Services Accounting-$184-$184
Total Functional Expenses$74,673$42,819$0$117,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$117,492
Total Expenses per Audited Statements$117,492
Total Expenses per Form 990$117,492
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
Tenant Deposits Held in Trust$3,336
Miscellaneous Current Liabilities$601
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Form 990 reviewed and signed by the assistant treasurer of the corporation.”

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

“Officers and directors are required to annually disclose their potential conflicts of interest and are required to abstain from any discussion or vote related to the potential conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the administrator is determined from data obtained from a wide range of comparable organizations.”

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

“This list of documents is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lassen Manor Iv
EIN
68-0450882
Phone
9163340810
Address
5105 MANZANITA AVENUE, CARMICHAEL, CA 95608

Signing Officer

Name
Carey Howell
Title
Assis Treasurer
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Rogers
Formed
2000
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Nicholson & Olson CPAs
Address
729 Sunrise Avenue Suite 303, Roseville, CA 95661
Preparer
Charles A Nicholson
Phone
9167867997
Raw XML AppendixShowing 400 of 757 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/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION'S MISSION IS TO ENHANCE THE QUALITY OF LIFE OF SENIORS THROUGH INNOVATIVE HEALTH, HOUSING AND SOCIAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0625144
IRS990/NetAssetsOrFundBalancesEOYAmt0586559
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09422
IRS990/OccupancyGrp/TotalAmt09422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01642
IRS990/OfficeExpensesGrp/TotalAmt01642
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt072463
IRS990/OtherAssetsTotalGrp/EOYAmt064284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04370
IRS990/OtherExpensesGrp/Desc0RESIDUAL RECEIPTS RECAPTURE
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012770
IRS990/OtherExpensesGrp/ProgramServicesAmt011650
IRS990/OtherExpensesGrp/ProgramServicesAmt12555
IRS990/OtherExpensesGrp/ProgramServicesAmt22055
IRS990/OtherExpensesGrp/TotalAmt012770
IRS990/OtherExpensesGrp/TotalAmt111650
IRS990/OtherExpensesGrp/TotalAmt22555
IRS990/OtherExpensesGrp/TotalAmt32055
IRS990/OtherLiabilitiesGrp/BOYAmt03832
IRS990/OtherLiabilitiesGrp/EOYAmt03937
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01344
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1172
IRS990/OtherRevenueTotalAmt01516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012900
IRS990/OtherSalariesAndWagesGrp/TotalAmt025743
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02046
IRS990/PayrollTaxesGrp/TotalAmt02046
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0175
IRS990/PrincipalOfficerNm0LARRY ROGERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023712
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051017
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt062822
IRS990/PYOtherRevenueAmt0726
IRS990/PYProgramServiceRevenueAmt024456
IRS990/PYRevenuesLessExpensesAmt0-16922
IRS990/PYSalariesCompEmpBnftPaidAmt030359
IRS990/PYTotalExpensesAmt093181
IRS990/PYTotalRevenueAmt076259
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38585
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023712
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0231819
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0226
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0128145
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0231819
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0231819
IRS990ScheduleA/TotalSupportAmt0232045
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0530897
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0333187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0864084
IRS990ScheduleD/EquipmentGrp/BookValueAmt030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0541
IRS990ScheduleD/ExpensesSubtotalAmt0117492
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060396
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13888
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0374
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt078907
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0531301
IRS990ScheduleD/TotalBookValueOtherAssetsAmt064284
IRS990ScheduleD/TotalExpensesPerForm990Amt0117492
IRS990ScheduleD/TotalLiabilityAmt03937
IRS990ScheduleD/TotalRevenuePerForm990Amt078907
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt078907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0117492
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$596,275
Liabilities
$9,716
Net assets
$586,559
Revenue
$78,907
Expenses
$117,492
Net income
-$38,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.31$5.01$1.17$1.25$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.26$0.17$5.09$1.13$1.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.27$0.17$5.11$1.15$1.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.23$0.16$5.07$1.01$1.14$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.32$0.12$5.20$0.96$1.16$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.51$0.11$5.40$0.92$1.10$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.73$0.15$5.57$0.88$1.03$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.88$0.15$5.73$0.82$0.95$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.96$0.10$5.87$0.79$1.17$0.39
2015Detailed filing. Detailed filing data is available for this year.$6.36$0.11$6.25$0.76$0.93$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.54$0.11$6.42$0.73$0.92$0.19
2013Detailed filing. Detailed filing data is available for this year.$6.70$0.09$6.61$0.67$0.87$0.20
2012Summary only. Only limited summary data is available for this year.$6.89$0.08$6.81$0.65$0.81$0.15
2011Summary only. Only limited summary data is available for this year.$7.05$0.08$6.96$0.64$0.80$0.17
2010Summary only. Only limited summary data is available for this year.$7.24$0.12$7.13$0.65$0.77$0.12