Civic Intelligence

Gifts for Our Community

990 • Fiscal year 2014 • EIN 91-2058022

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 26, 2015

904 Main Street98660

(360) 695-6443

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$73,584

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Up

$154,245

Up $52,086 (+51%) from 2013

Net Assets

Up

$133,790

Up $48,612 (+57%) from 2013

Liabilities

Up

$20,455

Up $3,474 (+20%) from 2013

Revenue

$474,490

No earlier filing loaded for comparison.

Expenses

Up

$425,878

Up $65,615 (+18%) from 2013

Net Income

$48,612

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $104,358Liabilities 2011: $10,114Net Assets 2011: $94,2442011Assets 2012: $75,886Liabilities 2012: $11,740Net Assets 2012: $64,1462012Assets 2013: $102,159Liabilities 2013: $16,981Net Assets 2013: $85,1782013Assets 2014: $154,245Liabilities 2014: $20,455Net Assets 2014: $133,7902014Assets 2015: $167,402Liabilities 2015: $19,913Net Assets 2015: $147,4892015Assets 2016: $131,711Liabilities 2016: $4,877Net Assets 2016: $126,8342016Assets 2017: $153,006Liabilities 2017: $4,834Net Assets 2017: $148,1722017Assets 2018: $144,133Liabilities 2018: $5,171Net Assets 2018: $138,9622018Assets 2019: $140,997Liabilities 2019: $4,946Net Assets 2019: $136,0512019Assets 2020: $138,850Liabilities 2020: $31,378Net Assets 2020: $107,4722020Assets 2021: $178,939Liabilities 2021: $32,553Net Assets 2021: $146,3862021Assets 2022: $204,943Liabilities 2022: $6,560Net Assets 2022: $198,3832022Assets 2023: $209,306Liabilities 2023: $7,079Net Assets 2023: $202,2272023Assets 2024: $210,870Liabilities 2024: $5,547Net Assets 2024: $205,3232024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$154,245
Liabilities$20,455
Net Assets$133,790

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $264,9502011Expenses 2012: $326,1012012Expenses 2013: $360,2632013Revenue 2014: $474,490Expenses 2014: $425,878Net Income 2014: $48,6122014Revenue 2015: $455,385Expenses 2015: $441,686Net Income 2015: $13,6992015Revenue 2016: $417,972Expenses 2016: $438,627Net Income 2016: -$20,6552016Revenue 2017: $436,043Expenses 2017: $414,705Net Income 2017: $21,3382017Revenue 2018: $368,190Expenses 2018: $377,400Net Income 2018: -$9,2102018Revenue 2019: $391,301Expenses 2019: $394,212Net Income 2019: -$2,9112019Revenue 2020: $333,786Expenses 2020: $362,365Net Income 2020: -$28,5792020Revenue 2021: $434,922Expenses 2021: $396,008Net Income 2021: $38,9142021Revenue 2022: $499,895Expenses 2022: $447,898Net Income 2022: $51,9972022Revenue 2023: $523,179Expenses 2023: $519,335Net Income 2023: $3,8442023Revenue 2024: $481,996Expenses 2024: $478,900Net Income 2024: $3,0962024Revenue 2025: $69,265Expenses 2025: $200,930Net Income 2025: -$131,6652025

Highlighted filing

2014

Revenue$474,490
Expenses$425,878
Net Income$48,612
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$711,357
Mission and Program Overview

Mission

Gifts for our community is primarily operated by volunteers and provides resources for community nonprofit organizations that serve in the areas of arts, education and human services.

To provide resources for community nonprofit organizations that serve in the areas of arts, education and human services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,549$89,566▼ $2,983
Inventories for Sale or Use$9,560$60,985▲ $51,425
Prepaid Expenses and Deferred Charges$50$3,694▲ $3,644
Total Assets$102,159$154,245▲ $52,086
Liabilities
Accounts Payable and Accrued Expenses$7,981$11,455▲ $3,474
Unsecured Notes Loans Payable$9,000$9,000→ $0
Total Liabilities$16,981$20,455▲ $3,474
Net Assets / Fund Balance
Unrestricted Net Assets$85,178$133,790▲ $48,612
Total Net Assets Fund Balance$85,178$133,790▲ $48,612
Total Liabilities and Net Assets / Fund Balance$102,159$154,245▲ $52,086
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda GloverExecutive DirectorFT$71,300$2,284$73,584

Board Members and Trustees

NameTitle
Jerry ToddPresident
Carol SmithVice President
Samara Gilroy-hicksDirector
Michele RoussellSecretary
Tami NesburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,107
Program Service Revenue
$0
Investment Income
$78
Other Revenue
$389,305
All Other Contributions
$79,866
Change in Net Assets
$48,612

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$78,866Fair Market Value (FMV)
Food Inventory$1,000Fair Market Value (FMV)
Total Noncash Contributions$79,866-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,951
Salaries, Compensation, and Employee Benefits$152,313
Grants and Similar Amounts Paid$40,614
Total Fundraising Expense$11,663
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$132,207$4,826-$137,033
Current Officers, Directors, Trustees, and Key Employees$11,663$54,429$11,663$77,755
Other Salaries and Wages$61,711--$61,711
Office Expenses$44,216$508-$44,724
Grants to Domestic Individuals$40,614--$40,614
Payroll Taxes$12,847--$12,847
Advertising$12,722--$12,722
Fees for Services Accounting$9,581$2,935-$12,516
Insurance-$6,892-$6,892
Other Expenses$1,216$383-$1,599
All Other Expenses$488$100-$588
Conferences and Meetings$340--$340
Total Functional Expenses$331,973$82,242$11,663$425,878
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,403
Fundraising Gross Income$3,831
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

A copy is given to each member during a regular monthly meeting. It is reviewed and questions asked and answered during that meeting.

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

The policy is reviewed annually and members are asked if situation has changed.

Form 990, Part VI, Section C, Line 19

All records are kept on file on the premises. The public can request information at any time.

Filing and Contact Details

Filer

EIN
91-2058022
Phone
3606956443

Signing Officer

Name
Jerry Todd
Title
President
Phone
3606956443
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Todd
Formed
2005
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
40

Preparer

Preparer
Michael J Plymale Inc Ps
Phone
3606950068
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Divine haven is a small retail space which is new to gifts for our community this year. It is operated by volunteers selling new home accessories. All proceeds go toward grant donations.

Raw XML AppendixShowing 400 of 426 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 DIVINE CONSIGN PROGRAM SELLS CONSIGNED AND DONATED FURNITURE WITH ALL PROCEEDS GOING TO COMMUNITY CHARITIES. THE STORE SERVES AS AN OPPORTUNITY FOR CUSTOMERS TO LEARN MORE ABOUT THEIR LOCAL CHARITIES AND AS A VENUE FOR NONPROFITS TO HOLD FUNDRAISERS. WE ALSO DONATE UNSOLD ITEMS TO CHARITIES TO USE OR DISTRIBUTE TO CLIENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/ProgSrvcAccomActy2Grp/Desc0DIVINE BITES IS A GOURMET CUPCAKE SHOP LOCATED WITHIN DIVINE CONSIGN, OPERATED BY VOLUNTEERS AND TRAINEES FROM A WORKSHELTER PROGRAM, PARTNERS IN CAREERS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0DIVINE AGAIN IS A CUSTOM UPHOLSTRY SERVICE WITH A WORK SHELTER COMPONENT.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0B DIVINE SELLS PRIMARILY DONATED CLOTHING AND ACCESSORIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DIVINE BITES IS A GOURMET CUPCAKE SHOP LOCATED WITHIN DIVINE CONSIGN, OPERATED BY VOLUNTEERS AND TRAINEES FROM A WORKSHELTER PROGRAM, PARTNERS IN CAREERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2DIVINE HAVEN IS A SMALL RETAIL STORE OPERATED BY VOLUNTEERS WHO SELL NEW NEW HOME ACCESSORIES.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0389305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0312598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0446115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0489849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0430311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02068178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0153
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02292684
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0474412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0381266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0488576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0506095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0442335
IRS990ScheduleA/Total509Grp/TotalAmt02292684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0474490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0381295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0488589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0506110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0442353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02292837
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt033113
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVIDE CASH ASSISTANCE TO HUNDREDS OF INDIVIDUALS PARTICIPATING IN 40 VARIOUS LOCAL HUMAN SERVICES, ARTS & EDUCATION GROUPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PROVIDE APPROXIMATELY 50 LOW INCOME FAMILIES WITH FURNITURE THROUGH 10 LOCAL ORGANIZATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PROVIDE NON-PROFIT ORGANIZATIONS WITH CUPCAKES THROUGH 10 ORGANIZATIONS AND LOCAL PTA'S FOR THEIR FUNDRAISERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt06500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt11000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0COUCHES, DRESSERS AND OTHER HOUSEHOLD FURNITURE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1CUPCAKES BAKED BY OUR ORGANIZATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt210
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1OTHER
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS UP WITH THE RECIPIENT ORGANIZATIONS AND GROUPS TO ASSURE PROPER USE OF DONATED FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt078866
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIVINE HAVEN IS A SMALL RETAIL SPACE WHICH IS NEW TO GIFTS FOR OUR COMMUNITY THIS YEAR. IT IS OPERATED BY VOLUNTEERS SELLING NEW HOME ACCESSORIES. ALL PROCEEDS GO TOWARD GRANT DONATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY IS GIVEN TO EACH MEMBER DURING A REGULAR MONTHLY MEETING. IT IS REVIEWED AND QUESTIONS ASKED AND ANSWERED DURING THAT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS REVIEWED ANNUALLY AND MEMBERS ARE ASKED IF SITUATION HAS CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL RECORDS ARE KEPT ON FILE ON THE PREMISES. THE PUBLIC CAN REQUEST INFORMATION AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/StatesWhereCopyOfReturnIsFldCd1OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0102159
IRS990/TotalAssetsEOYAmt0154245
IRS990/TotalAssetsGrp/BOYAmt0102159
IRS990/TotalAssetsGrp/EOYAmt0154245
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt085107
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011663
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331973
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016981
IRS990/TotalLiabilitiesEOYAmt020455
IRS990/TotalLiabilitiesGrp/BOYAmt016981
IRS990/TotalLiabilitiesGrp/EOYAmt020455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133790
IRS990/TotalOtherCompensationAmt02284
IRS990/TotalOtherProgSrvcExpenseAmt0108370
IRS990/TotalOtherProgSrvcRevenueAmt0110800
IRS990/TotalProgramServiceExpensesAmt0331973
IRS990/TotalReportableCompFromOrgAmt071300
IRS990/TotalRevenueGrp/ExclusionAmt0-3494
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0392877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0474490
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154245
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt085178
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0133790
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10904 MAIN STREET
IRS990/USAddress/City0VANCOUVER
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098660
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DIVINECONSIGNFURNITURE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.69$2.01$1.32
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.06$2.05$4.82$4.79$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.07$2.02$5.23$5.19$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.07$1.98$5.00$4.48$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.33$1.46$4.35$3.96$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.31$1.07$3.34$3.62$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.36$3.91$3.94$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.05$1.39$3.68$3.77$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.48$4.36$4.15$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.27$4.18$4.39$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.20$1.47$4.55$4.42$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.20$1.34$4.74$4.26$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.17$0.85$3.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.12$0.64$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.10$0.94$2.65