Civic Intelligence

North Beacon Hill Housing Initiative Association

990 • Fiscal year 2017 • EIN 91-1681667

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 11, 2018

Organization ProfileN/A
2524 - 16th Avenue SouthSeattle, WA 98144

(206) 957-4636

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.10x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

10.34x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$150,537

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 62.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.7%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,269,319

Up $410,589 (+22%) from 2016

Net Assets

Down

-$229,811

Down $62,884 (-38%) from 2016

Liabilities

Up

$2,499,130

Up $473,473 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Up

$241,783

Up $17,242 (+7.7%) from 2016

Expenses

Up

$304,667

Up $150,521 (+98%) from 2016

Net Income

Down

-$62,884

Down $133,279 (-189%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $995,793Liabilities 2010: $1,029,936Net Assets 2010: -$34,1432010Assets 2011: $966,998Liabilities 2011: $1,027,350Net Assets 2011: -$60,3522011Assets 2012: $927,935Liabilities 2012: $1,018,994Net Assets 2012: -$91,0592012Assets 2013: $892,258Liabilities 2013: $1,018,471Net Assets 2013: -$126,2132013Assets 2014: $847,898Liabilities 2014: $1,009,012Net Assets 2014: -$161,1142014Assets 2015: $774,670Liabilities 2015: $1,011,992Net Assets 2015: -$237,3222015Assets 2016: $1,858,730Liabilities 2016: $2,025,657Net Assets 2016: -$166,9272016Assets 2017: $2,269,319Liabilities 2017: $2,499,130Net Assets 2017: -$229,8112017Assets 2018: $2,167,812Liabilities 2018: $2,517,773Net Assets 2018: -$349,9612018Assets 2019: $2,115,514Liabilities 2019: $2,531,770Net Assets 2019: -$416,2562019Assets 2020: $2,095,250Liabilities 2020: $2,544,139Net Assets 2020: -$448,8892020Assets 2021: $1,998,185Liabilities 2021: $2,556,523Net Assets 2021: -$558,3382021Assets 2022: $1,951,158Liabilities 2022: $2,572,568Net Assets 2022: -$621,4102022Assets 2023: $1,953,086Liabilities 2023: $2,591,876Net Assets 2023: -$638,7902023Assets 2024: $2,425,506Liabilities 2024: $3,029,828Net Assets 2024: -$604,3222024

Highlighted filing

2017

Assets$2,269,319
Liabilities$2,499,130
Net Assets-$229,811
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$200K$0-$200KExpenses 2010: $169,3992010Expenses 2011: $154,4022011Expenses 2012: $164,4622012Revenue 2013: $134,846Expenses 2013: $170,000Net Income 2013: -$35,1542013Revenue 2014: $134,199Expenses 2014: $169,100Net Income 2014: -$34,9012014Revenue 2015: $151,928Expenses 2015: $228,136Net Income 2015: -$76,2082015Revenue 2016: $224,541Expenses 2016: $154,146Net Income 2016: $70,3952016Revenue 2017: $241,783Expenses 2017: $304,667Net Income 2017: -$62,8842017Revenue 2018: $149,666Expenses 2018: $269,816Net Income 2018: -$120,1502018Revenue 2019: $152,130Expenses 2019: $218,425Net Income 2019: -$66,2952019Revenue 2020: $169,376Expenses 2020: $202,009Net Income 2020: -$32,6332020Revenue 2021: $169,717Expenses 2021: $279,166Net Income 2021: -$109,4492021Revenue 2022: $166,033Expenses 2022: $229,105Net Income 2022: -$63,0722022Revenue 2023: $174,791Expenses 2023: $192,171Net Income 2023: -$17,3802023Revenue 2024: $252,682Expenses 2024: $218,214Net Income 2024: $34,4682024

Highlighted filing

2017

Revenue$241,783
Expenses$304,667
Net Income-$62,884
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 11, 2018
Return Version
2017v2.3
Gross Receipts
$241,783
Mission and Program Overview

Mission

NBHHIA is a Washington nonprofit corporation whose objective is to provide assistance to low-income persons by developing, operating and maintaining housing units in the Beacon Hill area of Seattle, Washington.

Provide assistance to low-income persons by developing, operating and maintaining housing units in the Beacon Hill area of Seattle, Washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$534,424$2,065,596▲ $1,531,172
Cash and Non-Interest-Bearing Accounts$113,917$57,203▼ $56,714
Prepaid Expenses and Deferred Charges$5,039$1,653▼ $3,386
Accounts Receivable$6,713$1,061▼ $5,652
Intangible Assets-$0-
Total Assets$1,858,730$2,269,319▲ $410,589
Other Assets Total$1,198,637$143,806▼ $1,054,831
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,886,715$2,296,013▲ $409,298
Other Liabilities$119,424$176,363▲ $56,939
Accounts Payable and Accrued Expenses$15,003$22,239▲ $7,236
Deferred Revenue$4,515$4,515→ $0
Total Liabilities$2,025,657$2,499,130▲ $473,473
Net Assets / Fund Balance
Unrestricted Net Assets$-166,927$-229,811▼ $62,884
Total Net Assets Fund Balance$-166,927$-229,811▼ $62,884
Total Liabilities and Net Assets / Fund Balance$1,858,730$2,269,319▲ $410,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,850,449$1,384,076$3,234,525
Land$211,899-$211,899
Equipment$3,248$57,443$60,691
Other Assets Org$137,555--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Estela OrtegaPresident
Denise Perez LallyVice President
Hilda MaganaBoard Member
Sylvia RubioSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$122,188
Program Service Revenue
$119,552
Investment Income
$43
Other Revenue
$0
All Other Contributions
$41,500
Change in Net Assets
$-62,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,258
Salaries, Compensation, and Employee Benefits$38,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$151,336--$151,336
Depreciation Depletion$92,680--$92,680
Other Salaries and Wages$28,893--$28,893
Fees for Services Other$6,911--$6,911
Other Expenses$6,557--$6,557
Office Expenses$5,450--$5,450
Payroll Taxes$4,879--$4,879
Other Employee Benefits$3,574--$3,574
Fees for Services Management$2,344--$2,344
Pension Plan Contributions$1,063--$1,063
Fees for Services Accounting-$500-$500
Travel$450--$450
Information Technology$30--$30
Total Functional Expenses$304,167$500$0$304,667
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Interest - City of Seattle$99,174
Due to affiliated organizations$71,086
Tenant deposits$6,103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The organization does not have committees”

Form 990, Part VI, Section B, line 11B

“The Board of Directors reviews and approves the 990 before it is filed each year.”

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

“The Board of Directors and Internal Leadership Team reviews and signs a conflict of interest policy on an annual basis.”

Form 990, Part VI, Section C, line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
North Beacon Hill Housing
EIN
91-1681667
Phone
2069574636
Address
2524 - 16th Avenue South, Seattle, WA 98144

Signing Officer

Name
Estela Ortega
Title
Executive Director
Phone
2069574636
Signed
2018-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Estela Ortega
Formed
1993
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Watson & McDonell PLLC
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
Preparer
Susan Reilly
Phone
2066242380
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“'El Centro, ECR and NBHHIA are Washington nonprofit corporations, exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. They have been classified as organizations that are not private foundations under Section 509(a) of the Internal Revenue Code. A portion of ECR rental income from the mixed-use building is subject to unrelated business income tax. The Organization's income tax filings are subject to examination by various taxing authorities. The Organization follows the provisions of uncertain tax positions as addressed in FASB Accounting Standards Codification Subtopic 740-10, Income Taxes. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 439 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant security deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Reserves
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt199174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt271086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Interest - City of Seattle
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to affiliated organizations
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0'El Centro, ECR and NBHHIA are Washington nonprofit corporations, exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. They have been classified as organizations that are not private foundations under Section 509(a) of the Internal Revenue Code. A portion of ECR rental income from the mixed-use building is subject to unrelated business income tax. The Organization's income tax filings are subject to examination by various taxing authorities. The Organization follows the provisions of uncertain tax positions as addressed in FASB Accounting Standards Codification Subtopic 740-10, Income Taxes. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02065596
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0143806
IRS990ScheduleD/TotalLiabilityAmt0176363
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0125317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Estela Ortega
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0150537
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not have committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews and approves the 990 before it is filed each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors and Internal Leadership Team reviews and signs a conflict of interest policy on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0El Centro de la Raza
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ECR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910899927
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1943124654
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Services to those in need
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Low income housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02524 - 16th Avenue South
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12524 - 16th Avenue South
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Seattle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Seattle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098144
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd198144
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01858730
IRS990/TotalAssetsEOYAmt02269319
IRS990/TotalAssetsGrp/BOYAmt01858730
IRS990/TotalAssetsGrp/EOYAmt02269319
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0122188
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02025657
IRS990/TotalLiabilitiesEOYAmt02499130
IRS990/TotalLiabilitiesGrp/BOYAmt02025657
IRS990/TotalLiabilitiesGrp/EOYAmt02499130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-166927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-229811
IRS990/TotalOtherCompensationAmt025220
IRS990/TotalProgramServiceExpensesAmt0304167
IRS990/TotalProgramServiceRevenueAmt0119552
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241783
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01858730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02269319
IRS990/TotReportableCompRltdOrgAmt0125317
IRS990/TravelGrp/ProgramServicesAmt0450
IRS990/TravelGrp/TotalAmt0450
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-166927
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-229811
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02524 - 16th Avenue South
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098144
IRS990/VotingMembersGoverningBodyCnt03

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,269,319
Liabilities
$2,499,130
Net assets
-$229,811
Revenue
$241,783
Expenses
$304,667
Net income
-$62,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$3.03$0.60$0.25$0.22$0.03
2023Summary only. Only limited summary data is available for this year.$1.95$2.59$0.64$0.17$0.19$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$2.57$0.62$0.17$0.23$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$2.56$0.56$0.17$0.28$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$2.54$0.45$0.17$0.20$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.53$0.42$0.15$0.22$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$2.52$0.35$0.15$0.27$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.27$2.50$0.23$0.24$0.30$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$2.03$0.17$0.22$0.15$0.07
2015Summary only. Only limited summary data is available for this year.$0.77$1.01$0.24$0.15$0.23$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.85$1.01$0.16$0.13$0.17$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.89$1.02$0.13$0.13$0.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.02$0.09$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.03$0.06$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.03$0.03$0.17