Halcyon Foundation

990EZ • Fiscal year 2013 • EIN 91-1259337

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 31, 2014

Organization Profile N/A

100 - 23rd Avenue South98144-2302

Siviq Scores

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

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

2.49x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

4.7%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-3.2%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets92nd percentile

Assets

$314,081

Up $14,052 (+4.7%) from 2012

Net Assets

$69,714

Up $12,878 (+23%) from 2012

Liabilities

$244,367

Up $1,174 (+0.5%) from 2012

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin69th percentile

Revenue

Down

$98,133

Down $3,207 (-3.2%) from 2012

Expenses

Down

$85,255

Down $11,888 (-12%) from 2012

Net Income

$12,878

Up $8,681 (+207%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

Highlighted filing

2013

Assets$314,081

Liabilities$244,367

Net Assets$69,714

Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

Highlighted filing

2013

Revenue$98,133

Expenses$85,255

Net Income$12,878

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Mar 31, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

To provide handicapped persons with housing and services designed to meet their social, physical and psychological needs.

Filing and Contact Details

Filer

EIN: 91-1259337

Raw XML Appendix232 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	1376
IRS990EZ/CashSavingsAndInvestments/EOY	0	16236
IRS990EZ/ContributionsGiftsGrantsEtc	0	82955
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	12878
IRS990EZ/FeesAndOthPymtToIndContractors	0	2073
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	98133
IRS990EZ/GroupExemptionNumber	0	0928
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	150
IRS990EZ/LandAndBuildings/BOY	0	210077
IRS990EZ/LandAndBuildings/EOY	0	200149
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	56836
IRS990EZ/NetAssetsOrFundBalancesBOY	0	56836
IRS990EZ/NetAssetsOrFundBalances/EOY	0	69714
IRS990EZ/NetAssetsOrFundBalancesEOY	0	69714
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	58783
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Jim Hilger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Dennis O'Leary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	John Hickman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Michael Reichert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Diane McWithey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Ed Jose
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Jim DeFranco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Bob Kolp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	Gustavo Ramos
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	Gene Matsusaka
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	Tom Pigott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Interim Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Interim Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Ex-Officio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	Director
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	88576
IRS990EZ/OtherAssetsTotal/EOY	0	97696
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	24399
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To provide handicapped persons with housing and services designed to meet their social, physical and psychological needs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Halcyon foundation provides shelter in a group home situation for eight multi-handicapped adult residents who qualify for housing assistance payments under U.S. Dept. of Housing and Urban Development (HUD) Section 8 housing assistance program.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	83255
IRS990EZ/ProgramServiceRevenue	0	15028
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	243193
IRS990EZ/SumOfTotalLiabilities/EOY	0	244367
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	100 - 23rd Avenue South
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Seattle
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	981442302
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2063285660
IRS990EZ/TotalAssets/BOY	0	300029
IRS990EZ/TotalAssets/EOY	0	314081
IRS990EZ/TotalExpenses	0	85255
IRS990EZ/TotalProgramServiceExpenses	0	83255
IRS990EZ/TotalRevenue	0	98133
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	82955
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	86242
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	84242
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	67052
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	74427
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	394918
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	150
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	217
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	366
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	1247
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	987
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	2967
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	15028
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	14881
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	14936
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	20033
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	11654
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	76532
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	150
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	217
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	366
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	1247
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	987
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	2967
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00630
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99030
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00970
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99370
IRS990ScheduleA/PublicSupportTotal509	0	471450
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	97983
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	101123
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	99178
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	87085
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	86081
IRS990ScheduleA/Total509/Total	0	471450
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	98133
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	101340
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	99544
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	88332
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	87068
IRS990ScheduleA/TotalSupportTotal/Total	0	474417
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Interest 150..
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description: Reimbursed Salary and Payroll Related. Amount: 15,982. Description: Office Expense. Amount: 4,305. Description: Management Fee. Amount: 4,112. Total to Form 990-EZ, line 16: 24,399.
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description: Reserves. Beg. of Year Amount: 88,301. End of Year Amount: 93,139. Description: Accounts Receivable. Beg. of Year Amount: 275. End of Year Amount: 0. Description: Residual Receipts. Beg. of Year Amount: 0. End of Year Amount: 2,002. Description: Financing Costs. Beg. of Year Amount: 0. End of Year Amount: 2,555.
IRS990ScheduleO/GeneralExplanation/Explanation	3	Description: Deferred Revenue. Beg. of Year Amount: 103. End of Year Amount: 0. Description: Payable to AHA. Beg. of Year Amount: 3,360. End of Year Amount: 2,737. Description: Accrued Interest Payable. Beg. of Year Amount: 1,834. End of Year Amount: 1,302. Description: Mortgage Payable. Beg. of Year Amount: 237,896. End of Year Amount: 240,328.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier	1	Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier	2	Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier	3	Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration	0	The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	911259337
ReturnHeader/Filer/Name/BusinessNameLine1	0	Halcyon Foundation
ReturnHeader/Filer/NameControl	0	HALC
ReturnHeader/Filer/Phone	0	2063285660
ReturnHeader/Filer/USAddress/AddressLine1	0	100 - 23rd Avenue South
ReturnHeader/Filer/USAddress/City	0	Seattle
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	981442302
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2014-03-31
ReturnHeader/Officer/Name	0	John Hickman
ReturnHeader/Officer/Phone	0	2063285660
ReturnHeader/Officer/Title	0	Secretary
ReturnHeader/Preparer/DatePrepared	0	2014-03-31
ReturnHeader/PreparerFirm/EIN	0	721607347
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Watson & McDonell PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1325 - 4th Avenue Suite 1705
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Seattle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	981012528
ReturnHeader/Preparer/Name	0	Susan Reilly
ReturnHeader/Preparer/Phone	0	2066242380
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-03-31T15:48:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $314,081
Liabilities: $244,367
Net assets: $69,714
Revenue: $98,133
Expenses: $85,255
Net income: $12,878

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.09	$2.51	$0.59	$1.19	$1.14	$0.05
2023Detailed filing. Detailed filing data is available for this year.	$3.00	$2.48	$0.52	$1.13	$1.17	$0.04
2022Detailed filing. Detailed filing data is available for this year.	$2.93	$2.37	$0.55	$1.28	$1.08	$0.20
2021Detailed filing. Detailed filing data is available for this year.	$2.93	$2.58	$0.35	$1.19	$1.32	$0.13
2020Detailed filing. Detailed filing data is available for this year.	$2.93	$2.46	$0.48	$1.19	$1.21	$0.02
2019Detailed filing. Detailed filing data is available for this year.	$2.92	$2.42	$0.50	$1.15	$1.14	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$2.89	$2.40	$0.48	$1.12	$1.07	$0.05
2017Detailed filing. Detailed filing data is available for this year.	$2.85	$2.41	$0.44	$1.11	$1.21	$0.10
2016Detailed filing. Detailed filing data is available for this year.	$2.88	$2.34	$0.54	$1.08	$1.06	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$2.88	$2.36	$0.52	$0.92	$1.13	$0.21
2014Detailed filing. Detailed filing data is available for this year.	$3.11	$2.39	$0.73	$1.04	$1.01	$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.14	$2.44	$0.70	$0.98	$0.85	$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.00	$2.43	$0.57	$1.01	$0.97	$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.03	$2.50	$0.53	$1.00	$0.84	$0.15