Civic Intelligence

Lemhi County Crisis Intervention Inc.

990 • Fiscal year 2021 • EIN 82-0525857

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2021

901 Main StSalmon, ID 83467

(208) 756-3146

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-9.8%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-9.2%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$212,464

Down $23,181 (-9.8%) from 2020

Net Assets

Down

$212,464

Down $23,181 (-9.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$383,321

Down $38,762 (-9.2%) from 2020

Expenses

Up

$406,502

Up $36,937 (+10.0%) from 2020

Net Income

Down

-$23,181

Down $75,699 (-144%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $76,702Liabilities 2011: $02011Assets 2012: $84,633Liabilities 2012: $02012Assets 2013: $123,256Net Assets 2013: $123,2562013Assets 2014: $108,215Liabilities 2014: $02014Assets 2015: $89,314Liabilities 2015: $1,514Net Assets 2015: $87,8002015Assets 2016: $70,397Liabilities 2016: $630Net Assets 2016: $69,7672016Assets 2017: $93,606Liabilities 2017: $0Net Assets 2017: $93,6062017Assets 2018: $140,905Liabilities 2018: $0Net Assets 2018: $140,9052018Assets 2019: $183,127Liabilities 2019: $0Net Assets 2019: $183,1272019Assets 2020: $235,645Liabilities 2020: $0Net Assets 2020: $235,6452020Assets 2021: $212,464Liabilities 2021: $0Net Assets 2021: $212,4642021Assets 2022: $273,108Liabilities 2022: $0Net Assets 2022: $273,1082022Assets 2023: $301,335Liabilities 2023: $0Net Assets 2023: $301,3352023Assets 2024: $264,659Liabilities 2024: $561Net Assets 2024: $264,0982024Assets 2025: $316,769Liabilities 2025: $0Net Assets 2025: $316,7692025

Highlighted filing

2021

Assets$212,464
Liabilities$0
Net Assets$212,464

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $71,167Expenses 2011: $61,159Net Income 2011: $10,0082011Revenue 2012: $93,639Expenses 2012: $85,708Net Income 2012: $7,9312012Revenue 2013: $99,965Expenses 2013: $105,807Net Income 2013: -$5,8422013Revenue 2014: $119,096Expenses 2014: $134,139Net Income 2014: -$15,0432014Revenue 2015: $117,493Expenses 2015: $137,908Net Income 2015: -$20,4152015Revenue 2016: $125,545Expenses 2016: $143,578Net Income 2016: -$18,0332016Revenue 2017: $205,364Expenses 2017: $181,525Net Income 2017: $23,8392017Revenue 2018: $308,113Expenses 2018: $260,814Net Income 2018: $47,2992018Revenue 2019: $346,638Expenses 2019: $304,416Net Income 2019: $42,2222019Revenue 2020: $422,083Expenses 2020: $369,565Net Income 2020: $52,5182020Revenue 2021: $383,321Expenses 2021: $406,502Net Income 2021: -$23,1812021Revenue 2022: $459,122Expenses 2022: $398,478Net Income 2022: $60,6442022Revenue 2023: $423,740Expenses 2023: $395,513Net Income 2023: $28,2272023Revenue 2024: $431,801Expenses 2024: $469,038Net Income 2024: -$37,2372024Revenue 2025: $529,572Expenses 2025: $476,901Net Income 2025: $52,6712025

Highlighted filing

2021

Revenue$383,321
Expenses$406,502
Net Income-$23,181
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$384,381
Mission and Program Overview

Mission

To stop, prevent, and heal the effects of domestic violence, sexual assault, stalking, and dating violence in lemhi and custer counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,482$153,704▼ $14,778
Land, Buildings, and Equipment, Net$67,163$58,760▼ $8,403
Total Assets$235,645$212,464▼ $23,181
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,645$212,464▼ $23,181
Total Net Assets Fund Balance$235,645$212,464▼ $23,181
Total Liabilities and Net Assets / Fund Balance$235,645$212,464▼ $23,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,077$32,381$68,458
Equipment$11,483$30,935$42,418
Land$11,200-$11,200
Other Land Buildings-$5,604$5,604
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gina KnudsonPresident
Allyson EnricoDirector
Amanda SchrammDirector
Carol LipinskiDirector
Susan DanielsSecretary
Mary FoleyTreasurer
Dana CottonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$375,755
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,566
All Other Contributions
$134,089
Change in Net Assets
$-23,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,146
Other Expenses$81,356
Total Fundraising Expense$3,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,261$70,358$2,814$281,433
Other Expenses$69,739--$69,739
Payroll Taxes$16,953$5,727$229$22,909
Other Employee Benefits$15,395$5,201$208$20,804
Depreciation Depletion$8,403--$8,403
Advertising$3,030--$3,030
Fees for Services Other-$97-$97
Office Expenses$43$44-$87
Total Functional Expenses$321,824$81,427$3,251$406,502
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,096
Fundraising Direct Expenses$1,060
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the board of the lemhi county crisis invtervention on an annual basis. The president and director have a meeting to go over the pertinent financial information.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial statements including tax return form 990 are available to the public upon request. The federal 990 can also be accessed on grassroots website: https://www.guidestar.org.

Filing and Contact Details

Filer

Filer Name
Lemhi County Crisis Intervention
EIN
82-0525857
Phone
2087563146
Address
901 MAIN ST, SALMON, ID 83467
Doing Business As
Mahoney Family Safety Center

Signing Officer

Name
Gina Knudson
Title
President
Phone
2087563146
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Knudson
Formed
1994
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
26

Preparer

Firm
Allen Accounting Group Pllc
Address
533 MAIN ST, SALMON, ID 83467
Preparer
Ryan Allen CPA
Phone
2087562714
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

The mahoney houses strives to stop, prevent, and heal the effects of domestic violence, sexual assault, stalking, and dating violence in lemhi and custer counties. From july of 2020 through june of 2021, we faced pandemic-related obstacles, but were still able to serve many survivors and assist our community. We assisted 191 clients in this timeframe in different aspects of advocacy. We were available to respond with law enforcement to the hospital for community crisis situations and maintained our 24-hour crisis line. We adapted our parenting classes to an online platform, where our participants could attend from the comfort of their homes. We provided one six-class session with one participant. This was taught by two of our staff using effective strategies for behavior change and the strengthening families curriculum provided by idaho children's trust fund. The mahoney house has the opportunity to be in our local schools providing social emotional learning to grades 1-8 in a typical school year. Due to the pandemic, our schools did not allow outside visitors. Therefore, we provided social emotional learning by recording lessons and sharing them to our social media platforms, reaching a total of 445 views. In june 2021, two of our staff traveled to boise to attend a child forensic interviewing training provided by the idaho network of child advocacy centers. After returning, we performed five forensic interviews for law enforcement. This is a valuable service to our community. Support groups became a challenge due to social distancing and being able to provide them in a space large enough for all to feel safe and comfortable. We conducted three teen life support groups in the summer of 2020, where we had a total of eight youth attend. These youth were primary and secondary survivors of domestic violence or sexual assault. In april of 2021, the mahoney house hosted a trauma-informed care training at the steele memorial clinic conference room. Retired detective angela weekes from the nampa police department came to salmon and provided a full eight-hour training on how to provide trauma-informed care to survivors. In attendance were a wide variety of our community partners including salmon police department, lemhi county sheriff's department, steele memorial medical center physicians and sexual assault nursing staff, lemhi valley social services counseling staff, custer county sheriff's department, salmon school district 291 staff, lemhi county prosecutor, lemhi county probation, and mh staff.

Form 990, Page 2, Part III, Line 4D

To stop, prevent, and heal the effects of domestic violence, sexual assault, stalking, and dating violence in lemhi and custer counties.

Raw XML Appendix335 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/Desc0THE MAHONEY HOUSES STRIVES TO STOP, PREVENT, AND HEAL THE EFFECTS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, AND DATING VIOLENCE IN LEMHI AND CUSTER COUNTIES. FROM JULY OF 2020 THROUGH JUNE OF 2021, WE FACED PANDEMIC-RELATED OBSTACLES, BUT WERE STILL ABLE TO SERVE MANY SURVIVORS AND ASSIST OUR COMMUNITY. WE ASSISTED 191 CLIENTS IN THIS TIMEFRAME IN DIFFERENT ASPECTS OF ADVOCACY. WE WERE AVAILABLE TO RESPOND WITH LAW ENFORCEMENT TO THE HOSPITAL FOR COMMUNITY CRISIS SITUATIONS AND MAINTAINED OUR 24-HOUR CRISIS LINE. WE ADAPTED OUR PARENTING CLASSES TO AN ONLINE PLATFORM, WHERE OUR PARTICIPANTS COULD ATTEND FROM THE COMFORT OF THEIR HOMES. WE PROVIDED ONE SIX-CLASS SESSION WITH ONE PARTICIPANT. THIS WAS TAUGHT BY TWO OF OUR STAFF USING EFFECTIVE STRATEGIES FOR BEHAVIOR CHANGE AND THE STRENGTHENING FAMILIES CURRICULUM PROVIDED BY IDAHO CHILDREN'S TRUST FUND. THE MAHONEY HOUSE HAS THE OPPORTUNITY TO BE IN OUR LOCAL SCHOOLS PROVIDING SOCIAL EMOTIONAL LEARNING TO GRADES 1-8 IN A TYPICAL SCHOOL YEAR. DUE TO THE PANDEMIC, OUR SCHOOLS DID NOT ALLOW OUTSIDE VISITORS. THEREFORE, WE PROVIDED SOCIAL EMOTIONAL LEARNING BY RECORDING LESSONS AND SHARING THEM TO OUR SOCIAL MEDIA PLATFORMS, REACHING A TOTAL OF 445 VIEWS. IN JUNE 2021, TWO OF OUR STAFF TRAVELED TO BOISE TO ATTEND A CHILD FORENSIC INTERVIEWING TRAINING PROVIDED BY THE IDAHO NETWORK OF CHILD ADVOCACY CENTERS. AFTER RETURNING, WE PERFORMED FIVE FORENSIC INTERVIEWS FOR LAW ENFORCEMENT. THIS IS A VALUABLE SERVICE TO OUR COMMUNITY. SUPPORT GROUPS BECAME A CHALLENGE DUE TO SOCIAL DISTANCING AND BEING ABLE TO PROVIDE THEM IN A SPACE LARGE ENOUGH FOR ALL TO FEEL SAFE AND COMFORTABLE. WE CONDUCTED THREE TEEN LIFE SUPPORT GROUPS IN THE SUMMER OF 2020, WHERE WE HAD A TOTAL OF EIGHT YOUTH ATTEND. THESE YOUTH WERE PRIMARY AND SECONDARY SURVIVORS OF DOMESTIC VIOLENCE OR SEXUAL ASSAULT. IN APRIL OF 2021, THE MAHONEY HOUSE HOSTED A TRAUMA-INFORMED CARE TRAINING AT THE STEELE MEMORIAL CLINIC CONFERENCE ROOM. RETIRED DETECTIVE ANGELA WEEKES FROM THE NAMPA POLICE DEPARTMENT CAME TO SALMON AND PROVIDED A FULL EIGHT-HOUR TRAINING ON HOW TO PROVIDE TRAUMA-INFORMED CARE TO SURVIVORS. IN ATTENDANCE WERE A WIDE VARIETY OF OUR COMMUNITY PARTNERS INCLUDING SALMON POLICE DEPARTMENT, LEMHI COUNTY SHERIFF'S DEPARTMENT, STEELE MEMORIAL MEDICAL CENTER PHYSICIANS AND SEXUAL ASSAULT NURSING STAFF, LEMHI VALLEY SOCIAL SERVICES COUNSELING STAFF, CUSTER COUNTY SHERIFF'S DEPARTMENT, SALMON SCHOOL DISTRICT 291 STAFF, LEMHI COUNTY PROSECUTOR, LEMHI COUNTY PROBATION, AND MH STAFF.
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt032381
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IRS990ScheduleD/EquipmentGrp/BookValueAmt011483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042418
IRS990ScheduleD/LandGrp/BookValueAmt011200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011200
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MAHONEY HOUSES STRIVES TO STOP, PREVENT, AND HEAL THE EFFECTS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, AND DATING VIOLENCE IN LEMHI AND CUSTER COUNTIES. FROM JULY OF 2020 THROUGH JUNE OF 2021, WE FACED PANDEMIC-RELATED OBSTACLES, BUT WERE STILL ABLE TO SERVE MANY SURVIVORS AND ASSIST OUR COMMUNITY. WE ASSISTED 191 CLIENTS IN THIS TIMEFRAME IN DIFFERENT ASPECTS OF ADVOCACY. WE WERE AVAILABLE TO RESPOND WITH LAW ENFORCEMENT TO THE HOSPITAL FOR COMMUNITY CRISIS SITUATIONS AND MAINTAINED OUR 24-HOUR CRISIS LINE. WE ADAPTED OUR PARENTING CLASSES TO AN ONLINE PLATFORM, WHERE OUR PARTICIPANTS COULD ATTEND FROM THE COMFORT OF THEIR HOMES. WE PROVIDED ONE SIX-CLASS SESSION WITH ONE PARTICIPANT. THIS WAS TAUGHT BY TWO OF OUR STAFF USING EFFECTIVE STRATEGIES FOR BEHAVIOR CHANGE AND THE STRENGTHENING FAMILIES CURRICULUM PROVIDED BY IDAHO CHILDREN'S TRUST FUND. THE MAHONEY HOUSE HAS THE OPPORTUNITY TO BE IN OUR LOCAL SCHOOLS PROVIDING SOCIAL EMOTIONAL LEARNING TO GRADES 1-8 IN A TYPICAL SCHOOL YEAR. DUE TO THE PANDEMIC, OUR SCHOOLS DID NOT ALLOW OUTSIDE VISITORS. THEREFORE, WE PROVIDED SOCIAL EMOTIONAL LEARNING BY RECORDING LESSONS AND SHARING THEM TO OUR SOCIAL MEDIA PLATFORMS, REACHING A TOTAL OF 445 VIEWS. IN JUNE 2021, TWO OF OUR STAFF TRAVELED TO BOISE TO ATTEND A CHILD FORENSIC INTERVIEWING TRAINING PROVIDED BY THE IDAHO NETWORK OF CHILD ADVOCACY CENTERS. AFTER RETURNING, WE PERFORMED FIVE FORENSIC INTERVIEWS FOR LAW ENFORCEMENT. THIS IS A VALUABLE SERVICE TO OUR COMMUNITY. SUPPORT GROUPS BECAME A CHALLENGE DUE TO SOCIAL DISTANCING AND BEING ABLE TO PROVIDE THEM IN A SPACE LARGE ENOUGH FOR ALL TO FEEL SAFE AND COMFORTABLE. WE CONDUCTED THREE TEEN LIFE SUPPORT GROUPS IN THE SUMMER OF 2020, WHERE WE HAD A TOTAL OF EIGHT YOUTH ATTEND. THESE YOUTH WERE PRIMARY AND SECONDARY SURVIVORS OF DOMESTIC VIOLENCE OR SEXUAL ASSAULT. IN APRIL OF 2021, THE MAHONEY HOUSE HOSTED A TRAUMA-INFORMED CARE TRAINING AT THE STEELE MEMORIAL CLINIC CONFERENCE ROOM. RETIRED DETECTIVE ANGELA WEEKES FROM THE NAMPA POLICE DEPARTMENT CAME TO SALMON AND PROVIDED A FULL EIGHT-HOUR TRAINING ON HOW TO PROVIDE TRAUMA-INFORMED CARE TO SURVIVORS. IN ATTENDANCE WERE A WIDE VARIETY OF OUR COMMUNITY PARTNERS INCLUDING SALMON POLICE DEPARTMENT, LEMHI COUNTY SHERIFF'S DEPARTMENT, STEELE MEMORIAL MEDICAL CENTER PHYSICIANS AND SEXUAL ASSAULT NURSING STAFF, LEMHI VALLEY SOCIAL SERVICES COUNSELING STAFF, CUSTER COUNTY SHERIFF'S DEPARTMENT, SALMON SCHOOL DISTRICT 291 STAFF, LEMHI COUNTY PROSECUTOR, LEMHI COUNTY PROBATION, AND MH STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO STOP, PREVENT, AND HEAL THE EFFECTS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, AND DATING VIOLENCE IN LEMHI AND CUSTER COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARD OF THE LEMHI COUNTY CRISIS INVTERVENTION ON AN ANNUAL BASIS. THE PRESIDENT AND DIRECTOR HAVE A MEETING TO GO OVER THE PERTINENT FINANCIAL INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS INCLUDING TAX RETURN FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FEDERAL 990 CAN ALSO BE ACCESSED ON GRASSROOTS WEBSITE: HTTPS://WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA KNUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087563146
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEMHI COUNTY CRISIS INTERVENTION
ReturnHeader/Filer/BusinessNameControlTxt0LEMH
ReturnHeader/Filer/EIN0820525857
ReturnHeader/Filer/PhoneNum02087563146
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ReturnHeader/Filer/USAddress/CityNm0SALMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083467
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN ACCOUNTING GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0533 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083467
ReturnHeader/PreparerPersonGrp/PhoneNum02087562714
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN ALLEN CPA
ReturnHeader/ReturnTs02022-05-12T15:04:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KNUDSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.17$5.30$4.77$0.53
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.01$2.64$4.32$4.69$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.01$4.24$3.96$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$4.59$3.98$0.61
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$3.83$4.07$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$4.22$3.70$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$3.47$3.04$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$3.08$2.61$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.05$1.82$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.70$1.26$1.44$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.88$1.17$1.38$0.20
2014Summary only. Only limited summary data is available for this year.$1.08$0.00$1.19$1.34$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.23$1.00$1.06$0.06
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.94$0.86$0.08
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.71$0.61$0.10