Civic Intelligence

Twin Harbors Group Home Association Inc.

990 • Fiscal year 2013 • EIN 91-0971802

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 20, 2014

1004 Arthur Street98520

(360) 533-4684

Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$64,777

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Flat

$742,017

Flat from 2013

Net Assets

Flat

$603,262

Flat from 2013

Liabilities

Flat

$138,755

Flat from 2013

Revenue

Flat

$1,684,586

Flat from 2013

Expenses

Flat

$1,604,574

Flat from 2013

Net Income

Flat

$80,012

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $579,178Liabilities 2010: $74,212Net Assets 2010: $504,9662010Assets 2011: $578,663Liabilities 2011: $81,304Net Assets 2011: $497,3592011Assets 2012: $638,800Liabilities 2012: $115,550Net Assets 2012: $523,2502012Assets 2013: $742,017Liabilities 2013: $138,755Net Assets 2013: $603,2622013Assets 2013: $742,017Liabilities 2013: $138,755Net Assets 2013: $603,2622013Assets 2014: $735,757Liabilities 2014: $124,191Net Assets 2014: $611,5662014Assets 2015: $828,369Liabilities 2015: $145,266Net Assets 2015: $683,1032015Assets 2016: $873,240Liabilities 2016: $168,727Net Assets 2016: $704,5132016Assets 2017: $1,003,030Liabilities 2017: $195,542Net Assets 2017: $807,4882017Assets 2018: $940,593Liabilities 2018: $185,757Net Assets 2018: $754,8362018Assets 2019: $932,568Liabilities 2019: $241,806Net Assets 2019: $690,7622019Assets 2020: $1,012,701Liabilities 2020: $311,273Net Assets 2020: $701,4282020Assets 2021: $1,020,116Liabilities 2021: $260,039Net Assets 2021: $760,0772021Assets 2022: $1,100,219Liabilities 2022: $418,669Net Assets 2022: $681,5502022Assets 2023: $876,156Liabilities 2023: $357,623Net Assets 2023: $518,5332023Assets 2024: $894,494Liabilities 2024: $365,885Net Assets 2024: $528,6092024

Highlighted filing

2013

Assets$742,017
Liabilities$138,755
Net Assets$603,262

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $993,9772010Expenses 2011: $973,6542011Expenses 2012: $1,259,6432012Revenue 2013: $1,684,586Expenses 2013: $1,604,574Net Income 2013: $80,0122013Revenue 2013: $1,684,586Expenses 2013: $1,604,574Net Income 2013: $80,0122013Revenue 2014: $1,725,451Expenses 2014: $1,717,147Net Income 2014: $8,3042014Revenue 2015: $1,847,385Expenses 2015: $1,775,848Net Income 2015: $71,5372015Revenue 2016: $1,907,936Expenses 2016: $1,886,526Net Income 2016: $21,4102016Revenue 2017: $2,165,830Expenses 2017: $2,062,855Net Income 2017: $102,9752017Revenue 2018: $2,290,421Expenses 2018: $2,343,073Net Income 2018: -$52,6522018Revenue 2019: $2,557,520Expenses 2019: $2,621,594Net Income 2019: -$64,0742019Revenue 2020: $3,353,826Expenses 2020: $3,343,160Net Income 2020: $10,6662020Revenue 2021: $3,175,491Expenses 2021: $3,116,842Net Income 2021: $58,6492021Revenue 2022: $3,366,422Expenses 2022: $3,444,949Net Income 2022: -$78,5272022Revenue 2023: $3,576,429Expenses 2023: $3,739,446Net Income 2023: -$163,0172023Revenue 2024: $3,492,431Expenses 2024: $3,482,355Net Income 2024: $10,0762024

Highlighted filing

2013

Revenue$1,684,586
Expenses$1,604,574
Net Income$80,012
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 20, 2014
Return Version
2013v3.0
Gross Receipts
$1,684,586
Mission and Program Overview

Mission

To assist persons with developmental disabilities by providing instruction and support for individuals to meet their needs and enable them to be a contributing part of the community in which they live. This is accomplished in supportive living situations throughout the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$423,417$422,532▼ $885
Pledges and Grants Receivable$130,988$173,454▲ $42,466
Savings and Temporary Cash Investments$80,060$140,964▲ $60,904
Prepaid Expenses and Deferred Charges$4,335$5,067▲ $732
Total Assets$638,800$742,017▲ $103,217
Liabilities
Accounts Payable and Accrued Expenses$115,550$138,755▲ $23,205
Total Liabilities$115,550$138,755▲ $23,205
Net Assets / Fund Balance
Unrestricted Net Assets$523,250$603,262▲ $80,012
Total Net Assets Fund Balance$523,250$603,262▲ $80,012
Total Liabilities and Net Assets / Fund Balance$638,800$742,017▲ $103,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,861$65,947$430,808
Land$56,640-$56,640
Equipment$1,031$31,559$32,590
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara OlsonExecutive DirectorFT$57,551$7,226$64,777

Board Members and Trustees

NameTitle
Greg S PierPresident
Joanne PattonVice-president
Clyde EllisBoard Member
Doris HoggattBoard Member
Jean LogstonBoard Member
Juanita BenzingBoard Member
Karen YonichBoard Member
Linda WhiteBoard Member
Judie ShortSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,684,511
Program Service Revenue
$0
Investment Income
$75
Other Revenue
$0
All Other Contributions
$2,607
Change in Net Assets
$80,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,684,586
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,684,586
Total Revenue per Form 990
$1,684,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,493,217
Other Expenses$111,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$974,277$171,931-$1,146,208
Payroll Taxes$139,472$24,613-$164,085
Other Employee Benefits$100,425$17,722-$118,147
Current Officers, Directors, Trustees, and Key Employees$55,060$9,717-$64,777
Occupancy$11,846$2,091-$13,937
Depreciation Depletion$10,917$1,926-$12,843
Insurance$6,589$4,113-$10,702
Fees for Services Accounting-$7,750-$7,750
Information Technology$58$5,642-$5,700
Other Expenses$2$8-$10
Total Functional Expenses$1,344,248$260,326$0$1,604,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,604,574
Total Expenses per Audited Statements$1,604,574
Total Expenses per Form 990$1,604,574
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Each board member received a copy of the organization 990 prior to filing and was given time to review and suggest changes.

Form 990, Part VI, Section B, Line 12C

Management and the board of directors are notified of any potential conflicts and evaluate and resolve issues as they emerge within the context of the policy.

Form 990, Part VI, Section B, Line 15

The board of directors evaluates the performance and sets the compensation level for management, subject to funding and budget constraints. These deliberations and decisions are documented in board minutes. The organization has no highly compensated employees.

Form 990, Part VI, Section C, Line 18

The organization makes its form 1023 and form 990 available to the public based on a written or in person request to its offices at 1004 arthur street, aberdeen, wa 98520. Form 990 is also available online from unrelated websites.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public based on a written or in person request to its offices at 1004 arthur street, aberdeen, wa 98520.

Filing and Contact Details

Filer

EIN
91-0971802
Phone
3605334684

Signing Officer

Name
Barbara Olson
Title
Executive Director
Phone
3605334684
Signed
2014-06-20

Organization Details

Principal Officer
Barbara Olson
Formed
1976
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
72
Volunteers
0

Preparer

Preparer
Lonnie Rich CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The oversight process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization did not report any uncertain tax positions in the audited financial statements for 2013.

Raw XML AppendixShowing 400 of 410 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/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01684511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01285464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0965961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01397461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0942097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06275494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0388
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053941
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt06275494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01684511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01285464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0965961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01397461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0942097
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06275494
IRS990ScheduleA/TotalSupportAmt06275882
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0364861
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065947
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0430808
IRS990ScheduleD/EquipmentGrp/BookValueAmt01031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032590
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01604574
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt056640
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056640
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01684586
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT REPORT ANY UNCERTAIN TAX POSITIONS IN THE AUDITED FINANCIAL STATEMENTS FOR 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0422532
IRS990ScheduleD/TotalExpensesPerForm990Amt01604574
IRS990ScheduleD/TotalRevenuePerForm990Amt01684586
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01684586
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01604574
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER RECEIVED A COPY OF THE ORGANIZATION 990 PRIOR TO FILING AND WAS GIVEN TIME TO REVIEW AND SUGGEST CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND THE BOARD OF DIRECTORS ARE NOTIFIED OF ANY POTENTIAL CONFLICTS AND EVALUATE AND RESOLVE ISSUES AS THEY EMERGE WITHIN THE CONTEXT OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE AND SETS THE COMPENSATION LEVEL FOR MANAGEMENT, SUBJECT TO FUNDING AND BUDGET CONSTRAINTS. THESE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN BOARD MINUTES. THE ORGANIZATION HAS NO HIGHLY COMPENSATED EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC BASED ON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICES AT 1004 ARTHUR STREET, ABERDEEN, WA 98520. FORM 990 IS ALSO AVAILABLE ONLINE FROM UNRELATED WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BASED ON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICES AT 1004 ARTHUR STREET, ABERDEEN, WA 98520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0638800
IRS990/TotalAssetsEOYAmt0742017
IRS990/TotalAssetsGrp/BOYAmt0638800
IRS990/TotalAssetsGrp/EOYAmt0742017
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01684511
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0260326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01344248
IRS990/TotalFunctionalExpensesGrp/TotalAmt01604574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115550
IRS990/TotalLiabilitiesEOYAmt0138755
IRS990/TotalLiabilitiesGrp/BOYAmt0115550
IRS990/TotalLiabilitiesGrp/EOYAmt0138755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0523250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0603262
IRS990/TotalOtherCompensationAmt07226
IRS990/TotalProgramServiceExpensesAmt01344248
IRS990/TotalReportableCompFromOrgAmt057551
IRS990/TotalRevenueGrp/ExclusionAmt075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01684586
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0638800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0742017
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0523250
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0603262
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101004 ARTHUR STREET
IRS990/USAddress/City0ABERDEEN
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098520
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03605334684
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10TWIN HARBORS GROUP HOME ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0910971802
ReturnHeader/Filer/PhoneNum03605334684
ReturnHeader/Filer/USAddress/AddressLine101004 ARTHUR STREET
ReturnHeader/Filer/USAddress/City0ABERDEEN
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098520
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910870697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AIKEN & SANDERS INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10343 W WISHKAH ST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.37$0.53$3.49$3.48$0.01
2023Summary only. Only limited summary data is available for this year.$0.88$0.36$0.52$3.58$3.74$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.42$0.68$3.37$3.44$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.26$0.76$3.18$3.12$0.06
2020Summary only. Only limited summary data is available for this year.$1.01$0.31$0.70$3.35$3.34$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.24$0.69$2.56$2.62$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.19$0.75$2.29$2.34$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.20$0.81$2.17$2.06$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.17$0.70$1.91$1.89$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.15$0.68$1.85$1.78$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.12$0.61$1.73$1.72$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.14$0.60$1.68$1.60$0.08
2013Summary only. Only limited summary data is available for this year.$0.74$0.14$0.60$1.68$1.60$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.12$0.52$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.08$0.50$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.07$0.50$0.99
Peer Organizations

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