Civic Intelligence

Sela Senci (Think Young)

990EZ • Fiscal year 2016 • EIN 81-0423003

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 22, 2016

PO Box 55Seeley Lake, MT 59868

(406) 677-2008

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

56th percentile

4.2%

Faster revenue growth than 56% of similar nonprofits.

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

Assets

Flat

$184,902

Flat from 2016

Net Assets

$184,040

No earlier filing loaded for comparison.

Liabilities

Flat

$862

Flat from 2016

Revenue

Flat

$51,326

Flat from 2016

Expenses

Flat

$57,731

Flat from 2016

Net Income

Flat

-$6,405

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $123,736Liabilities 2012: $254Net Assets 2012: $123,4822012Assets 2013: $193,981Liabilities 2013: $258Net Assets 2013: $193,7232013Assets 2014: $195,877Liabilities 2014: $313Net Assets 2014: $195,5642014Assets 2015: $190,833Liabilities 2015: $388Net Assets 2015: $190,4452015Assets 2016: $184,902Liabilities 2016: $862Net Assets 2016: $184,0402016Assets 2016: $184,902Liabilities 2016: $8622016Assets 2017: $183,803Liabilities 2017: $716Net Assets 2017: $183,0872017Assets 2018: $177,912Liabilities 2018: $1,0812018Assets 2019: $179,861Liabilities 2019: $1,105Net Assets 2019: $178,7562019Assets 2020: $192,408Liabilities 2020: $1,096Net Assets 2020: $191,3122020Assets 2021: $233,923Liabilities 2021: $1,356Net Assets 2021: $232,5672021Assets 2022: $217,095Liabilities 2022: $996Net Assets 2022: $216,0992022Assets 2023: $179,456Liabilities 2023: $2,0592023Assets 2024: $195,439Liabilities 2024: $1,2282024Assets 2025: $242,438Liabilities 2025: $1,094Net Assets 2025: $241,3442025

Highlighted filing

2016

Assets$184,902
Liabilities$862
Net Assets$184,040

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $49,973Expenses 2012: $52,842Net Income 2012: -$2,8692012Revenue 2013: $120,920Expenses 2013: $50,679Net Income 2013: $70,2412013Revenue 2014: $51,687Expenses 2014: $50,007Net Income 2014: $1,6802014Revenue 2015: $49,254Expenses 2015: $54,305Net Income 2015: -$5,0512015Revenue 2016: $51,326Expenses 2016: $57,731Net Income 2016: -$6,4052016Revenue 2016: $51,326Expenses 2016: $57,731Net Income 2016: -$6,4052016Revenue 2017: $63,586Expenses 2017: $64,539Net Income 2017: -$9532017Revenue 2018: $59,699Expenses 2018: $65,955Net Income 2018: -$6,2562018Revenue 2019: $70,524Expenses 2019: $68,599Net Income 2019: $1,9252019Revenue 2020: $80,100Expenses 2020: $72,215Net Income 2020: $7,8852020Revenue 2021: $142,160Expenses 2021: $100,905Net Income 2021: $41,2552021Revenue 2022: $81,646Expenses 2022: $98,114Net Income 2022: -$16,4682022Revenue 2023: $110,263Expenses 2023: $148,965Net Income 2023: -$38,7022023Revenue 2024: $159,948Expenses 2024: $143,134Net Income 2024: $16,8142024Revenue 2025: $178,552Expenses 2025: $131,419Net Income 2025: $47,1332025

Highlighted filing

2016

Revenue$51,326
Expenses$57,731
Net Income-$6,405
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 22, 2016
Return Version
2015v2.1
Gross Receipts
$53,365
Mission and Program Overview

Mission

SENIOR CARE SERVICES

Program Services

DescriptionGrantsExpenses
PROVIDE NUTRITIOUS MEALS FOR SENIOR CITIZENS IN THE SEELWY-SWAN AREA.-$41,946
PROVIDE OTHER SOCIALIZING OPPORTUNITIES FOR SENIOR CITIZENS IN THE SEELEY- SWAN AREA.-$15,785
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
R BOYD GOSSARDPresident-$0--
LYLE DANIELSVice-Preside-$0--
RIGENA ROBERTSSecretary/Tr-$0--
DAVE LARSONDirector-$0--
ELDEN BARBIERIDirector-$0--
HELEN GOSSARDDirector-$0--
PATSY KELLYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Sela Senci (think Young)
EIN
81-0423003
Phone
4066772008
Address
PO BOX 55, SEELEY LAKE, MT 59868

Signing Officer

Name
R Boyd Gossard
Title
President
Phone
4066772008
Signed
2016-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Christi Barr CPA Pc
Address
PO BOX 1242, CONDON, MT 59826
Preparer
Christi K Barr CPA
Phone
4062610869
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Building rent 770 total 770

Form 990-ez, Part I, Line 16

Expenses advertising/public relations 47 office supplies 38 office supplies 216 meetings & training 162 insurance 1,320 licenses & fees 45 miscellaneous 3 property tax assessments 66 food & kitchen supplies 12,368 licenses & fees 85 non-investment depreciation 5,242 total 19,592

Form 990-ez, Part II, Line 24

Equipment 16,651 17,634 less accumulated depreciation 11,321 13,211 improvements 18,268 18,268 less accumulated depreciation 8,704 10,298 total 14,894 12,393

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 54 0 payroll liabilities 334 862

Raw XML Appendix184 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANNETTE MARRON
IRS990EZ/BooksInCareOfDetail/PhoneNum04066770216
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 55
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEELEY LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0598680055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0145895
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0144223
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02339
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6405
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0190833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0184902
IRS990EZ/FundraisingGrossIncomeAmt06408
IRS990EZ/GrossReceiptsAmt053365
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02103
IRS990EZ/LandAndBuildingsGrp/BOYAmt030044
IRS990EZ/LandAndBuildingsGrp/EOYAmt028286
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0608
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0190445
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0184040
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0190445
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0184040
IRS990EZ/OccupancyRentUtltsAndMaintAmt08421
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt67.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0R BOYD GOSSARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYLE DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RIGENA ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELDEN BARBIERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HELEN GOSSARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATSY KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014894
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012393
IRS990EZ/OtherExpensesTotalAmt019592
IRS990EZ/OtherRevenueTotalAmt0770
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR CARE SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramServiceRevenueAmt041137
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE NUTRITIOUS MEALS FOR SENIOR CITIZENS IN THE SEELWY-SWAN AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE OTHER SOCIALIZING OPPORTUNITIES FOR SENIOR CITIZENS IN THE SEELEY- SWAN AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041946
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115785
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029018
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02039
IRS990EZ/SpecialEventsNetIncomeLossAmt04369
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0388
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0862
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057731
IRS990EZ/TotalProgramServiceExpensesAmt057731
IRS990EZ/TotalRevenueAmt051326
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EXPENSE REFUNDS 4,196
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0220969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06705
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04196
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04196
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95770
IRS990ScheduleA/PublicSupportPY509Pct00.96160
IRS990ScheduleA/PublicSupportTotal509Amt0246855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046924
IRS990ScheduleA/Total509Grp/TotalAmt0246855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING RENT 770 TOTAL 770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING/PUBLIC RELATIONS 47 OFFICE SUPPLIES 38 OFFICE SUPPLIES 216 MEETINGS & TRAINING 162 INSURANCE 1,320 LICENSES & FEES 45 MISCELLANEOUS 3 PROPERTY TAX ASSESSMENTS 66 FOOD & KITCHEN SUPPLIES 12,368 LICENSES & FEES 85 NON-INVESTMENT DEPRECIATION 5,242 TOTAL 19,592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 16,651 17,634 LESS ACCUMULATED DEPRECIATION 11,321 13,211 IMPROVEMENTS 18,268 18,268 LESS ACCUMULATED DEPRECIATION 8,704 10,298 TOTAL 14,894 12,393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 54 0 PAYROLL LIABILITIES 334 862
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R BOYD GOSSARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04066772008
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SELA SENCI (THINK YOUNG)
ReturnHeader/Filer/BusinessNameControlTxt0SELA
ReturnHeader/Filer/EIN0810423003
ReturnHeader/Filer/PhoneNum04066772008
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 55
ReturnHeader/Filer/USAddress/CityNm0SEELEY LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059868
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471982316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTI BARR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1242
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059826
ReturnHeader/PreparerPersonGrp/PhoneNum04062610869
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTI K BARR CPA
ReturnHeader/ReturnTs02016-09-26T14:50:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.01$2.41$1.79$1.31$0.47
2024Summary only. Only limited summary data is available for this year.$1.95$0.01$1.60$1.43$0.17
2023Summary only. Only limited summary data is available for this year.$1.79$0.02$1.10$1.49$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.01$2.16$0.82$0.98$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.01$2.33$1.42$1.01$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.01$1.91$0.80$0.72$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$0.71$0.69$0.02
2018Summary only. Only limited summary data is available for this year.$1.78$0.01$0.60$0.66$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.01$1.83$0.64$0.65$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$0.51$0.58$0.06
2016Summary only. Only limited summary data is available for this year.$1.85$0.01$0.51$0.58$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.90$0.49$0.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.52$0.50$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$1.21$0.51$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.23$0.50$0.53$0.03