Civic Intelligence

Westside Homeless Partnership Inc

990 • Fiscal year 2017 • EIN 76-0447678

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

Organization ProfileWWW.WESTSIDEHOMELESS.ORG
9610 Long Point Road Room 110Houston, TX 77255-5607

(713) 973-8083

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$487,044

Down $82,768 (-15%) from 2016

Net Assets

Down

$483,554

Down $82,822 (-15%) from 2016

Liabilities

Up

$3,490

Up $54 (+1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin18th percentile

Revenue

Up

$679,045

Up $9,617 (+1.4%) from 2016

Expenses

Up

$761,867

Up $171,448 (+29%) from 2016

Net Income

Down

-$82,822

Down $161,831 (-205%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0Assets 2011: $484,014Liabilities 2011: $7,8212011Assets 2012: $501,420Liabilities 2012: $6,691Net Assets 2012: $494,7292012Assets 2013: $424,608Liabilities 2013: $4,163Net Assets 2013: $420,4452013Assets 2014: $521,124Liabilities 2014: $10,730Net Assets 2014: $510,3942014Assets 2015: $492,160Liabilities 2015: $4,793Net Assets 2015: $487,3672015Assets 2016: $569,812Liabilities 2016: $3,436Net Assets 2016: $566,3762016Assets 2017: $487,044Liabilities 2017: $3,490Net Assets 2017: $483,5542017Assets 2018: $510,505Liabilities 2018: $6,778Net Assets 2018: $503,7272018Assets 2019: $486,350Liabilities 2019: $2,529Net Assets 2019: $483,8212019Assets 2020: $564,857Liabilities 2020: $214,394Net Assets 2020: $350,4632020Assets 2021: $844,037Liabilities 2021: $249,034Net Assets 2021: $595,0032021Assets 2022: $775,140Liabilities 2022: $171,434Net Assets 2022: $603,7062022Assets 2023: $750,993Liabilities 2023: $503,797Net Assets 2023: $247,1962023Assets 2024: $535,338Liabilities 2024: $346,894Net Assets 2024: $188,4442024Assets 2025: $419,278Liabilities 2025: $294,026Net Assets 2025: $125,2522025

Highlighted filing

2017

Assets$487,044
Liabilities$3,490
Net Assets$483,554
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $188,332Expenses 2011: $639,686Net Income 2011: -$451,3542011Expenses 2012: $491,1542012Revenue 2013: $398,014Expenses 2013: $472,298Net Income 2013: -$74,2842013Revenue 2014: $616,078Expenses 2014: $526,129Net Income 2014: $89,9492014Revenue 2015: $552,186Expenses 2015: $575,213Net Income 2015: -$23,0272015Revenue 2016: $669,428Expenses 2016: $590,419Net Income 2016: $79,0092016Revenue 2017: $679,045Expenses 2017: $761,867Net Income 2017: -$82,8222017Revenue 2018: $736,616Expenses 2018: $716,443Net Income 2018: $20,1732018Revenue 2019: $649,652Expenses 2019: $669,558Net Income 2019: -$19,9062019Revenue 2020: $433,519Expenses 2020: $566,877Net Income 2020: -$133,3582020Revenue 2021: $856,511Expenses 2021: $617,062Net Income 2021: $239,4492021Revenue 2022: $792,312Expenses 2022: $742,686Net Income 2022: $49,6262022Revenue 2023: $959,946Expenses 2023: $1,320,206Net Income 2023: -$360,2602023Revenue 2024: $973,694Expenses 2024: $1,030,912Net Income 2024: -$57,2182024Revenue 2025: $1,020,869Expenses 2025: $1,086,920Net Income 2025: -$66,0512025

Highlighted filing

2017

Revenue$679,045
Expenses$761,867
Net Income-$82,822
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$679,045
Mission and Program Overview

Mission

To strengthen families by providing uninterrupted education in a childs learning and to provide tools, guidance, and resources to empower families to overcome obstacles and discover their potential for a future that might not otherwise be possible.

To prevent and end homelessness for families within the spring branch katy independent school districts by providing them with resources and supporting services that lead to self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$564,231$483,474▼ $80,757
Land, Buildings, and Equipment, Net$4,515$2,408▼ $2,107
Prepaid Expenses and Deferred Charges$1,066$1,162▲ $96
Total Assets$569,812$487,044▼ $82,768
Liabilities
Accounts Payable and Accrued Expenses$3,436$3,490▲ $54
Total Liabilities$3,436$3,490▲ $54
Net Assets / Fund Balance
Unrestricted Net Assets$520,342$444,710▼ $75,632
Temporarily Rstr Net Assets$46,034$38,844▼ $7,190
Total Net Assets Fund Balance$566,376$483,554▼ $82,822
Total Liabilities and Net Assets / Fund Balance$569,812$487,044▼ $82,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,408$19,432$21,840
Other Land Buildings-$1,995$1,995
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Betsy BagleyPresident
John GilliesVice President
Susan BollingExecutive Director
Bill BaileyOfficer
Harry ChapmanOfficer
Karen KesslerOfficer
Marc SchkudOfficer
Melanie BeckOfficer
Nancy MoodyOfficer
Patricia WaldropOfficer
Katie FieldsSecretary
Matthew PittsfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$678,888
Program Service Revenue
$0
Investment Income
$157
Other Revenue
$0
All Other Contributions
$678,888
Change in Net Assets
$-82,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,188
Grants and Similar Amounts Paid$275,541
Other Expenses$120,138
Total Fundraising Expense$101,449
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,958$802$47,370$289,130
Grants to Domestic Individuals$275,541--$275,541
Current Officers, Directors, Trustees, and Key Employees$34,676$11,559$30,823$77,058
Occupancy$26,914--$26,914
Fees for Services Other--$23,256$23,256
Fees for Services Accounting-$13,568-$13,568
Office Expenses-$9,167-$9,167
Information Technology-$7,543-$7,543
Insurance-$4,782-$4,782
Other Expenses$18,775$3,529-$3,529
Depreciation Depletion-$2,690-$2,690
Conferences and Meetings-$639-$639
All Other Expenses-$210-$210
Total Functional Expenses$596,864$63,554$101,449$761,867
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

“The board of directors reviews form 990 at its reguraly scheduled monthly meeting”

Form 990, Part VI, Line 12C

“Board members are required to certify that they are in compliance with the federal, state, or local laws relating to conflicts of interest before they join the board and annually thereafter they are required to disclose any potential conflicts of interest and to refrain from improper influence in the performance of their official duties. Each director signs a conflict of interest agreement.”

Form 990, Part VI, Line 15A

“The compensation of the executive director is determined by the board based on the eds scope of responsibilities and industry practice.”

Form 990, Part VI, Line 19

“The organization makes its governing documents, conflicts of interest policy and annual financial statements available to the public upon request to the organization.”

Filing and Contact Details

Filer

Filer Name
Westside Homeless Partnership Inc
EIN
76-0447678
Phone
7139738083
Address
9610 Long Point Road Room 110, Houston, TX 77255-5607

Signing Officer

Name
Matthew Pittsford
Title
Treasurer
Signed
2018-01-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Susan Bolling
Formed
1994
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“MODIFIED CASH”

Raw XML AppendixShowing 400 of 446 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/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01162
IRS990/PrincipalOfficerNm0SUSAN BOLLING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0664998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0209784
IRS990/PYInvestmentIncomeAmt04430
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111161
IRS990/PYRevenuesLessExpensesAmt079009
IRS990/PYSalariesCompEmpBnftPaidAmt0269474
IRS990/PYTotalExpensesAmt0590419
IRS990/PYTotalRevenueAmt0669428
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-82822
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0678888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0664998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0549978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0615112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0462897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02971873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0904
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08665
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt02971873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0678888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0664998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0549978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0615112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0462897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02971873
IRS990ScheduleA/TotalSupportAmt02980538
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/EquipmentGrp/BookValueAmt02408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021840
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01995
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02408
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0209992
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt122317
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22847
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt35810
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt45038
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt51625
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt612770
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt715142
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSITIONAL RENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TRANSITIONAL UTILITY DEPOSITS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TRANSITIONAL CHILD CARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TRANSITIONAL TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4TRANSITIONAL CLIENT EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5TRANSITIONAL TELEPHONE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6TRANSITIONAL CLIENT COUNSELING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7OTHER CLIENT SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt060
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt145
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt25
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt339
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt412
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt58
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt626
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MODIFIED CASH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS FORM 990 AT ITS REGURALY SCHEDULED MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO CERTIFY THAT THEY ARE IN COMPLIANCE WITH THE FEDERAL, STATE, OR LOCAL LAWS RELATING TO CONFLICTS OF INTEREST BEFORE THEY JOIN THE BOARD AND ANNUALLY THEREAFTER THEY ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND TO REFRAIN FROM IMPROPER INFLUENCE IN THE PERFORMANCE OF THEIR OFFICIAL DUTIES. EACH DIRECTOR SIGNS A CONFLICT OF INTEREST AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD BASED ON THE EDS SCOPE OF RESPONSIBILITIES AND INDUSTRY PRACTICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt046034
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt038844
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0569812
IRS990/TotalAssetsEOYAmt0487044
IRS990/TotalAssetsGrp/BOYAmt0569812
IRS990/TotalAssetsGrp/EOYAmt0487044
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0678888
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0101449
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063554
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0596864
IRS990/TotalFunctionalExpensesGrp/TotalAmt0761867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03436
IRS990/TotalLiabilitiesEOYAmt03490
IRS990/TotalLiabilitiesGrp/BOYAmt03436
IRS990/TotalLiabilitiesGrp/EOYAmt03490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0566376

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,044
Liabilities
$3,490
Net assets
$483,554
Revenue
$679,045
Expenses
$761,867
Net income
-$82,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.42$0.29$0.13$1.02$1.09$0.07
2024Summary only. Only limited summary data is available for this year.$0.54$0.35$0.19$0.97$1.03$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.50$0.25$0.96$1.32$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.17$0.60$0.79$0.74$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.25$0.60$0.86$0.62$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.21$0.35$0.43$0.57$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.48$0.65$0.67$0.02
2018Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.74$0.72$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.48$0.68$0.76$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.67$0.59$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.55$0.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.62$0.53$0.09
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.40$0.47$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$0.49
2011Summary only. Only limited summary data is available for this year.$0.48$0.01$0.19$0.64$0.45