Civic Intelligence

La Posada Inc.

990 • Fiscal year 2018 • EIN 82-0468830

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

Organization ProfileN/A
PO Box 1962Twin Falls, ID 83303

(208) 734-8700

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$367,155

Down $48,738 (-12%) from 2017

Net Assets

Down

$292,965

Down $44,559 (-13%) from 2017

Liabilities

Down

$74,190

Down $4,179 (-5.3%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin24th percentile

Revenue

Down

$465,030

Down $96,450 (-17%) from 2017

Expenses

Down

$510,039

Down $11,565 (-2.2%) from 2017

Net Income

Down

-$45,009

Down $84,885 (-213%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$367,155
Liabilities$74,190
Net Assets$292,965
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$465,030
Expenses$510,039
Net Income-$45,009
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$465,030
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$259,886$248,335▼ $11,551
Cash and Non-Interest-Bearing Accounts$98,365$93,387▼ $4,978
Savings and Temporary Cash Investments$53,611$17,925▼ $35,686
Other Notes and Loans Receivable, Net$4,114$5,345▲ $1,231
Accounts Receivable$-83$2,163▲ $2,246
Total Assets$415,893$367,155▼ $48,738
Liabilities
Mortgage Notes Payable Secured by Investment Property$74,218$70,182▼ $4,036
Accounts Payable and Accrued Expenses$4,151$4,008▼ $143
Total Liabilities$78,369$74,190▼ $4,179
Net Assets / Fund Balance
Unrestricted Net Assets$315,897$285,965▼ $29,932
Temporarily Rstr Net Assets$21,627$7,000▼ $14,627
Total Net Assets Fund Balance$337,524$292,965▼ $44,559
Total Liabilities and Net Assets / Fund Balance$415,893$367,155▼ $48,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,561$63,856$258,417
Land$47,248-$47,248
Equipment$6,526$34,590$41,116
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dan HenningsenPresident
Leopoldo SanchezVice President
Julia Oxarango-ingramDirector
Paul SmithDirector
Silvia GaxiolaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,305
Program Service Revenue
$52,650
Investment Income
$75
Other Revenue
$0
All Other Contributions
$312,305
Change in Net Assets
$-45,009

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 Table10$139,637Dept of Labor Survey
Other Non Cash Contri Table1$2,644Retail Value
Other Non Cash Contri Table1$425Retail Value
Total Noncash Contributions12$142,706-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,388
Salaries, Compensation, and Employee Benefits$242,899
Total Fundraising Expense$5,966
Professional Fundraising Fees$4,752
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,342--$202,342
Conferences and Meetings$25,818--$25,818
Other Employee Benefits$25,078--$25,078
Other Expenses$17,790$4,770$1,214$23,774
Payroll Taxes$15,479--$15,479
Depreciation Depletion$4,987$6,564-$11,551
Occupancy-$11,228-$11,228
Fees for Services Accounting-$5,072-$5,072
Fees for Services Professional Fundraising--$4,752$4,752
Office Expenses$3,696--$3,696
Insurance-$1,534-$1,534
Advertising$800--$800
Travel-$531-$531
Fees for Services Legal$140--$140
Interest-$63-$63
Total Functional Expenses$471,165$32,908$5,966$510,039
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,752
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 its 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
PO BOX 1962, TWIN FALLS, ID 83303

Signing Officer

Name
RoseMary Boessen RSM
Title
Exec Director
Phone
2087338700
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Henningsen
Formed
2004
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
35

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

“Prior period stale checks written off $450”

List of other expenses Part IX line 24E

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

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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/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0808
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0185670
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77220
IRS990ScheduleA/PublicSupportPY170Pct00.70050
IRS990ScheduleA/PublicSupportTotal170Amt01670478
IRS990ScheduleA/SubstantialContributorsTotAmt0492002
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0412305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0489714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0465626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0575079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02162480
IRS990ScheduleA/TotalSupportAmt02163288
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0194561
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0258417
IRS990ScheduleD/EquipmentGrp/BookValueAmt06526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041116
IRS990ScheduleD/LandGrp/BookValueAmt047248
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047248
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248335
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt010
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VOLUNTEER HOURS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DEPT OF LABOR SURVEY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1RETAIL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2RETAIL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0139637
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12644
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2425
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 its 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/ExplanationTxt5PRIOR PERIOD STALE CHECKS WRITTEN OFF $450
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021627
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0415893
IRS990/TotalAssetsGrp/EOYAmt0367155
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0412305
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05966
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0471165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0510039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078369
IRS990/TotalLiabilitiesEOYAmt074190
IRS990/TotalLiabilitiesGrp/BOYAmt078369
IRS990/TotalLiabilitiesGrp/EOYAmt074190
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0337524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292965
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0471165
IRS990/TotalProgramServiceRevenueAmt052650
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt052650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0465030
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0415893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0367155
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0531
IRS990/TravelGrp/TotalAmt0531
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0315897
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0285965
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RoseMary Boessen RSM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087338700
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA POSADA INC
ReturnHeader/Filer/BusinessNameControlTxt0LAPO
ReturnHeader/Filer/EIN0820468830
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1962
ReturnHeader/Filer/USAddress/CityNm0TWIN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId006AABB7EA8E15A288C909C320CD7B47BA4682B53
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId006AABB7EA8E15A288C909C320CD7B47BA4682B53
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08215082019309iglp0gt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0159.118.236.230
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTm017:01:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204246911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sherry Olsen-Frank CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5274
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Twin Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833035274
ReturnHeader/PreparerPersonGrp/PhoneNum02087344708
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,155
Liabilities
$74,190
Net assets
$292,965
Revenue
$465,030
Expenses
$510,039
Net income
-$45,009
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
2018Detailed filing. Detailed filing data is available for this year.$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