Civic Intelligence

Eden-Hope Villa Esperanza Inc.

990 • Fiscal year 2014 • EIN 77-0445086

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 02, 2014

Organization ProfileN/A
7455 Carmel Street95020

(408) 842-9181

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.65x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

10.87x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

4th percentile

-66%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$110,729

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 73.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,535,782

Down $80,639 (-3.1%) from 2013

Net Assets

Down

$893,488

Down $100,035 (-10%) from 2013

Liabilities

Up

$1,642,294

Up $19,396 (+1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

$151,036

No earlier filing loaded for comparison.

Expenses

Up

$251,071

Up $32,681 (+15%) from 2013

Net Income

-$100,035

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,733,344Liabilities 2011: $1,582,124Net Assets 2011: $1,151,2202011Assets 2012: $2,666,649Liabilities 2012: $1,601,632Net Assets 2012: $1,065,0172012Assets 2013: $2,616,421Liabilities 2013: $1,622,898Net Assets 2013: $993,5232013Assets 2014: $2,535,782Liabilities 2014: $1,642,294Net Assets 2014: $893,4882014Assets 2015: $2,509,204Liabilities 2015: $1,679,086Net Assets 2015: $830,1182015Assets 2016: $2,452,625Liabilities 2016: $1,681,028Net Assets 2016: $771,5972016Assets 2017: $2,343,538Liabilities 2017: $1,631,708Net Assets 2017: $711,8302017Assets 2018: $2,299,682Liabilities 2018: $1,652,770Net Assets 2018: $646,9122018Assets 2019: $2,294,588Liabilities 2019: $1,706,582Net Assets 2019: $588,0062019Assets 2020: $2,200,492Liabilities 2020: $1,698,151Net Assets 2020: $502,3412020Assets 2021: $2,105,819Liabilities 2021: $1,706,965Net Assets 2021: $398,8542021Assets 2022: $1,986,459Liabilities 2022: $1,727,211Net Assets 2022: $259,2482022Assets 2023: $1,877,104Liabilities 2023: $1,276,710Net Assets 2023: $600,3942023Assets 2024: $4,595,631Liabilities 2024: $4,096,241Net Assets 2024: $499,3902024

Highlighted filing

2014

Assets$2,535,782
Liabilities$1,642,294
Net Assets$893,488
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $227,5102011Expenses 2012: $229,5112012Expenses 2013: $218,3902013Revenue 2014: $151,036Expenses 2014: $251,071Net Income 2014: -$100,0352014Revenue 2015: $154,693Expenses 2015: $218,063Net Income 2015: -$63,3702015Revenue 2016: $157,033Expenses 2016: $215,554Net Income 2016: -$58,5212016Revenue 2017: $200,063Expenses 2017: $259,830Net Income 2017: -$59,7672017Revenue 2018: $156,652Expenses 2018: $221,570Net Income 2018: -$64,9182018Revenue 2019: $183,340Expenses 2019: $242,246Net Income 2019: -$58,9062019Revenue 2020: $204,317Expenses 2020: $289,982Net Income 2020: -$85,6652020Revenue 2021: $224,479Expenses 2021: $327,965Net Income 2021: -$103,4862021Revenue 2022: $209,372Expenses 2022: $348,474Net Income 2022: -$139,1022022Revenue 2023: $730,357Expenses 2023: $328,428Net Income 2023: $401,9292023Revenue 2024: $259,493Expenses 2024: $360,497Net Income 2024: -$101,0042024

Highlighted filing

2014

Revenue$151,036
Expenses$251,071
Net Income-$100,035
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 2, 2014
Return Version
2013v3.0
Gross Receipts
$151,036
Mission and Program Overview

Mission

The organization provides housing and services specially designed to meet the physical, social, and psychological needs of persons with developmental disabilities.

To provide housing and services to persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,433,648$2,357,558▼ $76,090
Savings and Temporary Cash Investments$36,388$28,487▼ $7,901
Prepaid Expenses and Deferred Charges$8,163$2,601▼ $5,562
Accounts Receivable$948$486▼ $462
Total Assets$2,616,421$2,535,782▼ $80,639
Other Assets Total$137,274$146,650▲ $9,376
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,229,454$1,229,454→ $0
Other Liabilities$393,054$412,644▲ $19,590
Deferred Revenue$390$196▼ $194
Total Liabilities$1,622,898$1,642,294▲ $19,396
Net Assets / Fund Balance
Unrestricted Net Assets$993,523$893,488▼ $100,035
Total Net Assets Fund Balance$993,523$893,488▼ $100,035
Total Liabilities and Net Assets / Fund Balance$2,616,421$2,535,782▼ $80,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,877,901$1,001,952$2,879,853
Land$475,226-$475,226
Other Land Buildings$4,431$164,900$169,331
Other Assets Org$9,806--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleOtherTotal
Kristi AlaridSecretary$110,729$110,729
Rosemary FrazierDirector$93,459$93,459

Board Members and Trustees

NameTitle
Fran LopezPresident
Susan SweeneyVice President
Eleanor VillarealDirector
Maria SkoczylasDirector
Tamara MerrillDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$61,281
Program Service Revenue
$89,585
Investment Income
$170
Other Revenue
$0
Change in Net Assets
$-100,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,036
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$151,036
Total Revenue per Form 990
$151,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,475
Salaries, Compensation, and Employee Benefits$22,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$76,090--$76,090
Interest$22,511--$22,511
Other Salaries and Wages$17,489--$17,489
Fees for Services Management$15,492--$15,492
Insurance$11,610--$11,610
Fees for Services Accounting$9,627--$9,627
Other Employee Benefits$3,592--$3,592
Office Expenses$3,148--$3,148
All Other Expenses$3,082--$3,082
Other Expenses$1,873--$1,873
Payroll Taxes$1,515--$1,515
Conferences and Meetings$590--$590
Advertising$53--$53
Total Functional Expenses$251,071$0$0$251,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$251,071
Total Expenses per Audited Statements$251,071
Total Expenses per Form 990$251,071
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
Accrued Interest Deferred Payment$336,769
Affiliate Payable$68,572
Tenant Security Deposit Liability$7,303
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 was contracted to south county property management company through 12/31/13. As of 1/1/14, property management is contracted to eden housing management inc.”

Form 990, Part VI, Section B, Line 11

“Tax return reviewed and approved by property management; provided to board by property management prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Directors, officers and employees submit annual certification signifying compliance with conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The 990 is available upon request or for review at www.guidestar.org”

Filing and Contact Details

Filer

EIN
77-0445086
Phone
4088429181

Signing Officer

Name
Fran Lopez
Title
President
Phone
4088429181
Signed
2014-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fran Lopez
Formed
1997
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Robert Smiley
Phone
8314236500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii line 2c: the organization did not change either the oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 458 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/GrossInvestmentIncome170Grp/TotalAmt01371
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0314200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04066
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94070
IRS990ScheduleA/PublicSupportPY170Pct00.93190
IRS990ScheduleA/PublicSupportTotal170Amt0305612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0305612
IRS990ScheduleA/TotalSupportAmt0324862
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01877901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01001952
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02879853
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0251071
IRS990ScheduleD/LandGrp/BookValueAmt0475226
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0475226
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07303
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1121863
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27678
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt39806
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MINIMUM CAPITAL INVESTMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04431
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0164900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0169331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2336769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AFFILIATE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST DEFERRED PAYMENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0151036
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02357558
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0146650
IRS990ScheduleD/TotalExpensesPerForm990Amt0251071
IRS990ScheduleD/TotalLiabilityAmt0412644
IRS990ScheduleD/TotalRevenuePerForm990Amt0151036
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0151036
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0251071
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY MANAGEMENT WAS CONTRACTED TO SOUTH COUNTY PROPERTY MANAGEMENT COMPANY THROUGH 12/31/13. AS OF 1/1/14, PROPERTY MANAGEMENT IS CONTRACTED TO EDEN HOUSING MANAGEMENT INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN REVIEWED AND APPROVED BY PROPERTY MANAGEMENT; PROVIDED TO BOARD BY PROPERTY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS, OFFICERS AND EMPLOYEES SUBMIT ANNUAL CERTIFICATION SIGNIFYING COMPLIANCE WITH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS AVAILABLE UPON REQUEST OR FOR REVIEW AT WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART XII LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10HOPE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11FOUNDATION FOR HOPE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941399287
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1942597616
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRAINING AND EDUCATION PROGRAMS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RAISE FUNDS FOR HOPE REHABILITATION SERVICES TO SUPPORT PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B) (1) (A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509 (A)(3) TYPE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1030 LAS COLINAS LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1130 LAS COLINAS LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SAN JOSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1SAN JOSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode095119
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode195119
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02616421
IRS990/TotalAssetsEOYAmt02535782
IRS990/TotalAssetsGrp/BOYAmt02616421
IRS990/TotalAssetsGrp/EOYAmt02535782
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061281
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01622898

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,535,782
Liabilities
$1,642,294
Net assets
$893,488
Revenue
$151,036
Expenses
$251,071
Net income
-$100,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$4.10$0.50$0.26$0.36$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.88$1.28$0.60$0.73$0.33$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.99$1.73$0.26$0.21$0.35$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.11$1.71$0.40$0.22$0.33$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.20$1.70$0.50$0.20$0.29$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.29$1.71$0.59$0.18$0.24$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.30$1.65$0.65$0.16$0.22$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.34$1.63$0.71$0.20$0.26$0.06
2016Summary only. Only limited summary data is available for this year.$2.45$1.68$0.77$0.16$0.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.51$1.68$0.83$0.15$0.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.54$1.64$0.89$0.15$0.25$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.62$0.99$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$1.60$1.07$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.58$1.15$0.23