Civic Intelligence

La Posada Inc.

990 • Fiscal year 2014 • EIN 82-0468830

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 22, 2015

Organization ProfileN/A
355 4th Avenue WestTwin Falls, ID 83301

(208) 734-8700

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

50th percentile

1.8%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$345,586

Up $7,812 (+2.3%) from 2013

Net Assets

Up

$256,952

Up $11,862 (+4.8%) from 2013

Liabilities

Down

$88,634

Down $4,050 (-4.4%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin50th percentile

Revenue

Up

$386,109

Up $6,859 (+1.8%) from 2013

Expenses

Down

$374,725

Down $17,647 (-4.5%) from 2013

Net Income

Up

$11,384

Up $24,506 (+187%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2010: $389,260Liabilities 2010: $133,441Net Assets 2010: $255,8192010Assets 2011: $383,247Liabilities 2011: $117,048Net Assets 2011: $266,1992011Assets 2012: $352,139Liabilities 2012: $94,494Net Assets 2012: $257,6452012Assets 2013: $337,774Liabilities 2013: $92,684Net Assets 2013: $245,0902013Assets 2014: $345,586Liabilities 2014: $88,634Net Assets 2014: $256,9522014Assets 2015: $335,638Liabilities 2015: $84,950Net Assets 2015: $250,6882015Assets 2016: $378,786Liabilities 2016: $81,333Net Assets 2016: $297,4532016Assets 2017: $415,893Liabilities 2017: $78,369Net Assets 2017: $337,5242017Assets 2018: $367,155Liabilities 2018: $74,190Net Assets 2018: $292,9652018Assets 2019: $370,436Liabilities 2019: $68,820Net Assets 2019: $301,6162019Assets 2020: $428,975Liabilities 2020: $60,030Net Assets 2020: $368,9452020Assets 2021: $460,838Liabilities 2021: $107,285Net Assets 2021: $353,5532021Assets 2022: $445,377Liabilities 2022: $4,266Net Assets 2022: $441,1112022Assets 2023: $321,338Liabilities 2023: $4,165Net Assets 2023: $317,1732023

Highlighted filing

2014

Assets$345,586
Liabilities$88,634
Net Assets$256,952
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $204,9942010Expenses 2011: $240,6692011Expenses 2012: $399,8512012Revenue 2013: $379,250Expenses 2013: $392,372Net Income 2013: -$13,1222013Revenue 2014: $386,109Expenses 2014: $374,725Net Income 2014: $11,3842014Revenue 2015: $394,881Expenses 2015: $401,131Net Income 2015: -$6,2502015Revenue 2016: $525,149Expenses 2016: $479,842Net Income 2016: $45,3072016Revenue 2017: $561,480Expenses 2017: $521,604Net Income 2017: $39,8762017Revenue 2018: $465,030Expenses 2018: $510,039Net Income 2018: -$45,0092018Revenue 2019: $358,004Expenses 2019: $349,508Net Income 2019: $8,4962019Revenue 2020: $397,673Expenses 2020: $330,345Net Income 2020: $67,3282020Revenue 2021: $363,767Expenses 2021: $380,030Net Income 2021: -$16,2632021Revenue 2022: $489,566Expenses 2022: $448,803Net Income 2022: $40,7632022Revenue 2023: $321,032Expenses 2023: $444,970Net Income 2023: -$123,9382023

Highlighted filing

2014

Revenue$386,109
Expenses$374,725
Net Income$11,384
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 22, 2015
Return Version
2014v5.0
Gross Receipts
$386,109
Mission and Program Overview

Mission

Life is a gift, and the mercy of god has given us each other. Our mission is to help families adjust to life in the community by assisting with daily challenges, encouraging cultural pride, and connecting the mind, body and spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$251,243$246,340▼ $4,903
Savings and Temporary Cash Investments$53,306$52,535▼ $771
Cash and Non-Interest-Bearing Accounts$23,293$39,610▲ $16,317
Other Notes and Loans Receivable, Net$9,930$6,909▼ $3,021
Accounts Receivable$2$192▲ $190
Total Assets$337,774$345,586▲ $7,812
Liabilities
Mortgage Notes Payable Secured by Investment Property$88,517$85,188▼ $3,329
Accounts Payable and Accrued Expenses$4,167$3,446▼ $721
Total Liabilities$92,684$88,634▼ $4,050
Net Assets / Fund Balance
Unrestricted Net Assets$221,416$222,933▲ $1,517
Temporarily Rstr Net Assets$23,674$34,019▲ $10,345
Total Net Assets Fund Balance$245,090$256,952▲ $11,862
Total Liabilities and Net Assets / Fund Balance$337,774$345,586▲ $7,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,862$33,327$215,189
Land$47,248-$47,248
Equipment$7,784$18,443$26,227
Leasehold Improvements$9,446$4,221$13,667
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dan HenningsenPresident
Leopoldo SanchezVice President
Jesus E GonzalesDirector
Lisa M SchoettgerDirector
Donna FuchsSecretary
Paula SalinasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,190
Program Service Revenue
$63,885
Investment Income
$34
Other Revenue
$0
All Other Contributions
$242,190
Change in Net Assets
$11,384

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$79,645Dept of Labor Figure
Other Non Cash Contri Table2$22,595Billing Rates
Total Noncash Contributions9$102,240-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,449
Salaries, Compensation, and Employee Benefits$155,062
Total Fundraising Expense$4,807
Professional Fundraising Fees$4,214
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,705--$136,705
Other Expenses$102,240$3,871$300$102,240
Occupancy-$13,891-$13,891
Travel$10,227$532-$10,759
Payroll Taxes$10,458--$10,458
Depreciation Depletion$2,994$6,146-$9,140
Other Employee Benefits$7,899--$7,899
Conferences and Meetings$7,498--$7,498
Fees for Services Accounting-$4,531-$4,531
Fees for Services Professional Fundraising--$4,214$4,214
Office Expenses$3,093--$3,093
Advertising$215$890$63$1,168
Fees for Services Legal$1,021--$1,021
Insurance-$623-$623
Interest-$230-$230
Fees for Services Other--$30$30
Total Functional Expenses$339,204$30,714$4,807$374,725
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,214
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“NO COMMITTEES APPOINTED.”

Form 990 governing body review Part VI line 11

“The return preparer emails a copy of the final version of Form 990 to each Board member before it's filed. However, no Board member undertakes any review of the form either before or after filing.”

CEO executive director top management comp Part VI line 15A

“The board, consisting of independent persons, reviews and approves decisions regarding compensation of key officers. At this time, key officers are not compensated.”

Other officer or key employee compensation Part VI line 15B

“The board, consisting of independent persons, reviews and approves decisions regarding compensation of key employees and other officers. At this time, other officers are not compensated and there are no key employees being compensated over $150,000.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
La Posada Inc
EIN
82-0468830
Address
355 4TH AVENUE WEST, TWIN FALLS, ID 83301

Signing Officer

Name
Sr Rosemary Boessen
Title
Exec Director
Phone
2087348700
Signed
2015-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Henningsen
Formed
2004
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Sherry Olsen-Frank CPA PLLC
Address
PO Box 5274, Twin Falls, ID 83303-5274
Preparer
Sherry Olsen-Frank
Phone
2087344708
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“UNKNOWN $568”

List of other expenses Part IX line 24E

“Volunteer donated time & supplies $127,102.”

Raw XML AppendixShowing 400 of 414 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/ReconcilationRevenueExpnssAmt011384
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0219756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01064440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01085
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0157567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53280
IRS990ScheduleA/PublicSupportPY170Pct00.65000
IRS990ScheduleA/PublicSupportTotal170Amt0567666
IRS990ScheduleA/SubstantialContributorsTotAmt0496774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0219756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01064440
IRS990ScheduleA/TotalSupportAmt01065525
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/BuildingsGrp/BookValueAmt0181862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033327
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0215189
IRS990ScheduleD/EquipmentGrp/BookValueAmt07784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026227
IRS990ScheduleD/LandGrp/BookValueAmt047248
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047248
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09446
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04221
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013667
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246340
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt07
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VOLUNTEER
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ACCOUNTANTATTORNEY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DEPT OF LABOR FIGURE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1BILLING RATES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt079645
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt122595
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES APPOINTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return preparer emails a copy of the final version of Form 990 to each Board member before it's filed. However, no Board member undertakes any review of the form either before or after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD, CONSISTING OF INDEPENDENT PERSONS, REVIEWS AND APPROVES DECISIONS REGARDING COMPENSATION OF KEY OFFICERS. AT THIS TIME, KEY OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD, CONSISTING OF INDEPENDENT PERSONS, REVIEWS AND APPROVES DECISIONS REGARDING COMPENSATION OF KEY EMPLOYEES AND OTHER OFFICERS. AT THIS TIME, OTHER OFFICERS ARE NOT COMPENSATED AND THERE ARE NO KEY EMPLOYEES BEING COMPENSATED OVER $150,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNKNOWN $568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VOLUNTEER DONATED TIME & SUPPLIES $127,102.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023674
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034019
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0337774
IRS990/TotalAssetsEOYAmt0345586
IRS990/TotalAssetsGrp/BOYAmt0337774
IRS990/TotalAssetsGrp/EOYAmt0345586
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0322190
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04807
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339204
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092684
IRS990/TotalLiabilitiesEOYAmt088634
IRS990/TotalLiabilitiesGrp/BOYAmt092684
IRS990/TotalLiabilitiesGrp/EOYAmt088634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0245090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256952
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0339204
IRS990/TotalProgramServiceRevenueAmt063885
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386109
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0337774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345586
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0532
IRS990/TravelGrp/ProgramServicesAmt010227
IRS990/TravelGrp/TotalAmt010759
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0221416
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0222933
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SR ROSEMARY BOESSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087348700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA POSADA INC
ReturnHeader/Filer/BusinessNameControlTxt0LAPO
ReturnHeader/Filer/EIN0820468830
ReturnHeader/Filer/USAddress/AddressLine1Txt0355 4TH AVENUE WEST
ReturnHeader/Filer/USAddress/CityNm0TWIN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204246911

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
$345,586
Liabilities
$88,634
Net assets
$256,952
Revenue
$386,109
Expenses
$374,725
Net income
$11,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.04$3.17$3.21$4.45$1.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.04$4.41$4.90$4.49$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$1.07$3.54$3.64$3.80$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.60$3.69$3.98$3.30$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.69$3.02$3.58$3.50$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.74$2.93$4.65$5.10$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.78$3.38$5.61$5.22$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.81$2.97$5.25$4.80$0.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.85$2.51$3.95$4.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.89$2.57$3.86$3.75$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.38$0.93$2.45$3.79$3.92$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.94$2.58$4.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$1.17$2.66$2.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$1.33$2.56$2.05