Civic Intelligence

South Park Area Redevelopment Committee

990 • Fiscal year 2016 • EIN 91-0899041

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

8201 10th Ave SSeattle, WA 98108

(206) 767-3650

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

59th percentile

7.1%

Higher net margin than 59% 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

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Up

$87,090

Up $23,984 (+38%) from 2015

Net Assets

Up

$83,597

Up $22,878 (+38%) from 2015

Liabilities

Up

$3,493

Up $1,106 (+46%) from 2015

Revenue

Up

$323,284

Up $72,141 (+29%) from 2015

Expenses

Up

$300,407

Up $31,521 (+12%) from 2015

Net Income

Up

$22,877

Up $40,620 (+229%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $58,532Liabilities 2011: $450Net Assets 2011: $58,0822011Assets 2012: $116,395Liabilities 2012: $450Net Assets 2012: $115,9452012Assets 2013: $76,674Liabilities 2013: $91Net Assets 2013: $76,5832013Assets 2014: $82,344Liabilities 2014: $3,882Net Assets 2014: $78,4622014Assets 2015: $63,106Liabilities 2015: $2,387Net Assets 2015: $60,7192015Assets 2016: $87,090Liabilities 2016: $3,493Net Assets 2016: $83,5972016Assets 2017: $173,091Liabilities 2017: $8,687Net Assets 2017: $164,4042017Assets 2018: $168,674Liabilities 2018: $11,599Net Assets 2018: $157,0752018Assets 2019: $173,766Liabilities 2019: $1,084Net Assets 2019: $172,6822019Assets 2020: $109,985Liabilities 2020: $309Net Assets 2020: $109,6762020Assets 2021: $99,627Liabilities 2021: $527Net Assets 2021: $99,1002021Assets 2022: $43,433Liabilities 2022: $4,807Net Assets 2022: $38,6262022Assets 2023: $163,791Liabilities 2023: $5,786Net Assets 2023: $158,0052023Assets 2024: $70,084Liabilities 2024: $3,660Net Assets 2024: $66,4242024

Highlighted filing

2016

Assets$87,090
Liabilities$3,493
Net Assets$83,597

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $140,3932011Expenses 2012: $186,5622012Revenue 2013: $242,088Expenses 2013: $281,450Net Income 2013: -$39,3622013Revenue 2014: $293,545Expenses 2014: $291,948Net Income 2014: $1,5972014Revenue 2015: $251,143Expenses 2015: $268,886Net Income 2015: -$17,7432015Revenue 2016: $323,284Expenses 2016: $300,407Net Income 2016: $22,8772016Revenue 2017: $590,340Expenses 2017: $509,533Net Income 2017: $80,8072017Revenue 2018: $768,584Expenses 2018: $775,912Net Income 2018: -$7,3282018Revenue 2019: $1,059,722Expenses 2019: $1,044,115Net Income 2019: $15,6072019Revenue 2020: $448,512Expenses 2020: $511,518Net Income 2020: -$63,0062020Revenue 2021: $311,665Expenses 2021: $322,241Net Income 2021: -$10,5762021Revenue 2022: $457,493Expenses 2022: $517,967Net Income 2022: -$60,4742022Revenue 2023: $569,580Expenses 2023: $450,202Net Income 2023: $119,3782023Revenue 2024: $188,443Expenses 2024: $280,024Net Income 2024: -$91,5812024

Highlighted filing

2016

Revenue$323,284
Expenses$300,407
Net Income$22,877
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$335,764
Mission and Program Overview

Mission

South Park Area Redevelopment Committee (SPARC) is a unified body of businesses,

In addition to promoting revitalization in South Park, SPARC manages the South Park Neighborhood Center. The SPNC provides office and meeting space for other nonprofits to do good works in the neighborhood. We also serve as the fiscal sponsor for local organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,418$41,595▼ $5,823
Savings and Temporary Cash Investments$10,005$40,013▲ $30,008
Land, Buildings, and Equipment, Net$5,683$4,482▼ $1,201
Other Notes and Loans Receivable, Net-$1,000-
Total Assets$63,106$87,090▲ $23,984
Liabilities
Accounts Payable and Accrued Expenses$2,387$3,493▲ $1,106
Total Liabilities$2,387$3,493▲ $1,106
Net Assets / Fund Balance
Unrestricted Net Assets$60,719$83,597▲ $22,878
Total Net Assets Fund Balance$60,719$83,597▲ $22,878
Total Liabilities and Net Assets / Fund Balance$63,106$87,090▲ $23,984

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$764$40,992$41,756
Leasehold Improvements$3,718$760$4,478
Compensation and Service Providers

Board Members and Trustees

NameTitle
Meredith HallPresident
Jose VasquezDirector
William PeaseAdministrator
Kayla SweetSecretary
Anna MartiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,135
Program Service Revenue
$85,341
Investment Income
$7
Other Revenue
$20,801
All Other Contributions
$42,918
Change in Net Assets
$22,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,963
Salaries, Compensation, and Employee Benefits$130,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,356$3,270$0$118,626
Fees for Services Other$64,536$650$0$65,186
All Other Expenses$31,873$16,212$0$48,085
Occupancy$39,907$0$0$39,907
Payroll Taxes$11,491$327$0$11,818
Insurance$2,064$6,042$0$8,106
Fees for Services Accounting$0$2,896$0$2,896
Travel$2,858$0$0$2,858
Depreciation Depletion$1,201$0$0$1,201
Other Expenses$599$203$0$802
Information Technology$163$0$0$163
Advertising$45$84$0$129
Total Functional Expenses$270,117$30,290$0$300,407
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,480
Fundraising Gross Income$11,993
Gaming Gross Income$1,865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Under $100$15,042$11,272$5,693$5,579
DRC Fundraiser$5,841$721$336$385
Total Events$20,883$11,993$12,480$-487
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
Yes
Annual disclosure for covered persons
No
Audit committee
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
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
No
Filing and Contact Details

Filer

Filer Name
South Park Area Redevelopment Committee
EIN
91-0899041
Phone
2067673650
Address
8201 10th Ave S, Seattle, WA 98108

Signing Officer

Name
Meredith Hall
Title
President
Phone
2067673650
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith Hall
Formed
1972
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
50

Preparer

Firm
Accounting and Management Service Inc
Address
444 NE Ravenna BLVD STE 400, SEATTLE, WA 98115
Preparer
Barbara B Petty
Phone
2062850883
Supplemental Narrative

Additional Explanations

Pt XII, Line 1

Modified Cash

Pt VI, Line 8B

No committees with authority to act on behalf of governing body.

Pt VI, Line 11B

Draft 990 is emailed to the Board for review, revised as necessary, then the final draft is reviewed and signed by the Board President.

Pt VI, Line 12C

Board members read and sign the written policy and any potential conflicts are brougth before the Board at the monthly meetings.

Form 990, Part III, Line 4D

All Others: Duwamish Rowing Club $37,801.96 41267. 0. 7300.

Form 990, Part IX, Line 24E

Training 539. 539. 0. 0.

Form 990, Part IX, Line 24E

Supplies 14823. 14354. 469. 0.

Form 990, Part IX, Line 24E

Payroll Processing 576. 13. 563. 0.

Form 990, Part IX, Line 24E

Fiscal Sponsor Fee 14426. 0. 14426. 0.

Form 990, Part IX, Line 24E

City B&O Taxes 754. 0. 754. 0.

Form 990, Part IX, Line 24E

Donations 200. 200. 0. 0.

Form 990, Part IX, Line 24E

Minor Equipment 3779. 3779. 0. 0.

Form 990, Part IX, Line 24E

Food & Beverage 7618. 7618. 0. 0.

Form 990, Part IX, Line 24E

Rowing Entry Fees 870. 870. 0. 0.

Form 990, Part IX, Line 24E

In-Kind Expenses 4500. 4500. 0. 0.

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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013000
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0162962
IRS990/PYOtherRevenueAmt06622
IRS990/PYProgramServiceRevenueAmt065672
IRS990/PYRevenuesLessExpensesAmt0-17743
IRS990/PYSalariesCompEmpBnftPaidAmt092924
IRS990/PYTotalExpensesAmt0268886
IRS990/PYTotalRevenueAmt0251143
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022877
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01979
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040013
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous Income 2012: 6343. 2013: 3860. 2014: 999. 2015: 2547. 2016: 17971.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01021660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06343
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031720
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94890
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01021660
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01021660
IRS990ScheduleA/TotalSupportAmt01076715
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01872
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03230
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05721
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05667
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt023310
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/EquipmentGrp/BookValueAmt0764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041756
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03718
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0760
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04478
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04482
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08890
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05120
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03770
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012480
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DRC Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Art Under $100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0172
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0999
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011993
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-487
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06029
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0336
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05693
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0580
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04380
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Modified Cash
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No committees with authority to act on behalf of governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Draft 990 is emailed to the Board for review, revised as necessary, then the final draft is reviewed and signed by the Board President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members read and sign the written policy and any potential conflicts are brougth before the Board at the monthly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All Others: Duwamish Rowing Club $37,801.96 41267. 0. 7300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training 539. 539. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 14823. 14354. 469. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Processing 576. 13. 563. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fiscal Sponsor Fee 14426. 0. 14426. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9City B&O Taxes 754. 0. 754. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donations 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Minor Equipment 3779. 3779. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Food & Beverage 7618. 7618. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Rowing Entry Fees 870. 870. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14In-Kind Expenses 4500. 4500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.19$0.28$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.16$0.57$0.45$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.46$0.52$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.31$0.32$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.45$0.51$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.06$1.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.77$0.78$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$0.59$0.51$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.32$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.25$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.29$0.29$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.24$0.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.14