Civic Intelligence

Smiles Forever a Washington Not for Profit Corporation

990 • Fiscal year 2018 • EIN 91-2124636

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

PO Box 217Renton, WA 98057

(206) 407-3855

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

98th percentile

393%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$521,038

Up $415,340 (+393%) from 2017

Net Assets

Up

$518,156

Up $419,380 (+425%) from 2017

Liabilities

Down

$2,882

Down $4,040 (-58%) from 2017

Revenue

Down

$95,381

Down $97,032 (-50%) from 2017

Expenses

Up

$127,390

Up $18,615 (+17%) from 2017

Net Income

Down

-$32,009

Down $115,647 (-138%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $32,965Liabilities 2011: $13,2252011Assets 2012: $22,790Liabilities 2012: $9,0742012Assets 2013: $20,393Liabilities 2013: $10,3722013Assets 2014: $34,467Liabilities 2014: $4,5032014Assets 2015: -$3,277Liabilities 2015: $17,0402015Assets 2016: $12,737Liabilities 2016: $9,7852016Assets 2017: $105,698Liabilities 2017: $6,922Net Assets 2017: $98,7762017Assets 2018: $521,038Liabilities 2018: $2,882Net Assets 2018: $518,1562018Assets 2019: $569,047Liabilities 2019: $874Net Assets 2019: $568,1732019Assets 2020: $627,550Liabilities 2020: $0Net Assets 2020: $627,5502020Assets 2021: $640,891Liabilities 2021: $0Net Assets 2021: $640,8912021Assets 2022: $559,958Liabilities 2022: $0Net Assets 2022: $559,9582022Assets 2023: $574,362Liabilities 2023: $0Net Assets 2023: $574,3622023Assets 2024: $613,691Liabilities 2024: $0Net Assets 2024: $613,6912024

Highlighted filing

2018

Assets$521,038
Liabilities$2,882
Net Assets$518,156

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $109,765Expenses 2011: $111,129Net Income 2011: -$1,3642011Revenue 2012: $109,817Expenses 2012: $115,152Net Income 2012: -$5,3352012Revenue 2013: $113,479Expenses 2013: $114,148Net Income 2013: -$6692013Revenue 2014: $124,188Expenses 2014: $104,245Net Income 2014: $19,9432014Revenue 2015: $89,898Expenses 2015: $128,762Net Income 2015: -$38,8642015Revenue 2016: $119,307Expenses 2016: $105,175Net Income 2016: $14,1322016Revenue 2017: $192,413Expenses 2017: $108,775Net Income 2017: $83,6382017Revenue 2018: $95,381Expenses 2018: $127,390Net Income 2018: -$32,0092018Revenue 2019: $89,911Expenses 2019: $111,127Net Income 2019: -$21,2162019Revenue 2020: $91,931Expenses 2020: $109,561Net Income 2020: -$17,6302020Revenue 2021: $64,305Expenses 2021: $114,647Net Income 2021: -$50,3422021Revenue 2022: $36,435Expenses 2022: $117,368Net Income 2022: -$80,9332022Revenue 2023: $129,945Expenses 2023: $139,191Net Income 2023: -$9,2462023Revenue 2024: $132,342Expenses 2024: $148,412Net Income 2024: -$16,0702024

Highlighted filing

2018

Revenue$95,381
Expenses$127,390
Net Income-$32,009
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$146,606
Mission and Program Overview

Mission

Smiles forever is a non-profit foundation dedicated to improving the quality of life for impoverished children through free preventative and restorative dentistry. It is supported by a unique educational model for disadvantaged women and mothers to become professional dental hygienists within the smiles forever foundation.

Improve the quality of life for impoverished children through free preventative and restorative dentistry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$554,657$518,156▼ $36,501
Pledges and Grants Receivable$455,881--
Investments Other Securities-$451,390-
Cash and Non-Interest-Bearing Accounts$105,698$53,064▼ $52,634
Land, Buildings, and Equipment, Net-$15,908-
Receivables From Officers Etc-$676-
Total Assets$561,579$521,038▼ $40,541
Liabilities
Accounts Payable and Accrued Expenses$6,922$2,882▼ $4,040
Total Liabilities$6,922$2,882▼ $4,040
Net Assets / Fund Balance
Total Net Assets Fund Balance$554,657$518,156▼ $36,501
Total Liabilities and Net Assets / Fund Balance$561,579$521,038▼ $40,541

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,908$270$16,178
Other Securities$451,390--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sarah BonckChair
Isar MahanianVice Chair
Ashley ChanadiriDirector
Elise TannerDirector
Katie FlemingDirector
Marian MiddletonDirector
Virginia KingDirector
Sandy KemperExecutive Di
Mia ClarkSecretary
Georgene MccartyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,039
Program Service Revenue
$0
Investment Income
$93
Other Revenue
$-22,751
All Other Contributions
$106,256
Change in Net Assets
$-32,009

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$38,484Fair Market Value
Total Noncash Contributions1$38,484-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,518
Salaries, Compensation, and Employee Benefits$49,872
Total Fundraising Expense$3,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,872--$49,872
Travel$12,699$5,081-$17,780
All Other Expenses$4,645$1,711$2,628$8,984
Fees for Services Accounting-$7,557-$7,557
Fees for Services Other$5,095$100-$5,195
Office Expenses$3,512$494-$4,006
Other Expenses$1,980$1,510$197$3,490
Occupancy$1,825--$1,825
Advertising$599-$776$1,375
Interest-$1,307-$1,307
Insurance$300$176-$476
Depreciation Depletion$270--$270
Conferences and Meetings$13--$13
Total Functional Expenses$103,377$20,412$3,601$127,390
International Activity

International Summary

Offices
1
Employees
1
Spending
$90,896

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
BoliviaProgram ServicesOral Health11$90,896
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,225
Fundraising Gross Income$28,474
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$40,257$28,474$4,533$23,941
Total Events$40,257$28,474$51,225$-22,751
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$676-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the executive director and bolivian director prior to filing.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Smiles Forever
EIN
91-2124636
Phone
2064073855
Address
PO BOX 217, RENTON, WA 98057

Signing Officer

Name
Sandy Kemper
Title
Executive Director
Phone
2064073855
Signed
2019-11-14

Organization Details

Principal Officer
Sandy Kemper
Formed
2000
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
40

Preparer

Firm
Greenwood Ohlund & Co Llp
Address
4241 21ST AVE W 400, SEATTLE, WA 98199
Preparer
AMANDA O'ROURKE CPA
Phone
2067821767
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Smiles forever is a non-profit foundation dedicated to improving the quality of life for impoverished children through free preventative and restorative dentistry. It is supported by a unique educational model for disadvantaged women and mothers to become professional dental hygienists within the smiles forever foundation.

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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0554657
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0518156
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 25,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0665477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01116898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053474
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43470
IRS990ScheduleA/PublicSupportPY170Pct00.42390
IRS990ScheduleA/PublicSupportTotal170Amt0508835
IRS990ScheduleA/SubstantialContributorsTotAmt0608063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0665477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01116898
IRS990ScheduleA/TotalSupportAmt01170502
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/BookValueAmt015908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016178
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0451390
IRS990ScheduleD/OtherSecuritiesGrp/Desc0JACKSON LIFE ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015908
IRS990ScheduleD/TotalBookValueSecuritiesAmt0451390
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt090896
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0BOLIVIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORAL HEALTH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt090896
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0BOLIVIA 90,896 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt090896
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011783
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011783
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051225
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03697
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028474
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22751
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt038484
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt038484
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04533
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02711
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02711
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0676
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ACCIDENTAL USE OF ORGANIZATION CARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0676
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SANDY KEMPER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0676
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt038484
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMILES FOREVER IS A NON-PROFIT FOUNDATION DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR IMPOVERISHED CHILDREN THROUGH FREE PREVENTATIVE AND RESTORATIVE DENTISTRY. IT IS SUPPORTED BY A UNIQUE EDUCATIONAL MODEL FOR DISADVANTAGED WOMEN AND MOTHERS TO BECOME PROFESSIONAL DENTAL HYGIENISTS WITHIN THE SMILES FOREVER FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOLIVIAN DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0561579
IRS990/TotalAssetsEOYAmt0521038
IRS990/TotalAssetsGrp/BOYAmt0561579
IRS990/TotalAssetsGrp/EOYAmt0521038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118039
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03601
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06922
IRS990/TotalLiabilitiesEOYAmt02882
IRS990/TotalLiabilitiesGrp/BOYAmt06922

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.$6.14$0.00$6.14$1.32$1.48$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.00$5.74$1.30$1.39$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.00$5.60$0.36$1.17$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.00$6.41$0.64$1.15$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.00$6.28$0.92$1.10$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.01$5.68$0.90$1.11$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.21$0.03$5.18$0.95$1.27$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.07$0.99$1.92$1.09$0.84
2016Summary only. Only limited summary data is available for this year.$0.13$0.10$1.19$1.05$0.14
2015Summary only. Only limited summary data is available for this year.$0.03$0.17$0.90$1.29$0.39
2014Summary only. Only limited summary data is available for this year.$0.34$0.05$1.24$1.04$0.20
2013Summary only. Only limited summary data is available for this year.$0.20$0.10$1.13$1.14$0.01
2012Summary only. Only limited summary data is available for this year.$0.23$0.09$1.10$1.15$0.05
2011Summary only. Only limited summary data is available for this year.$0.33$0.13$1.10$1.11$0.01