Civic Intelligence

Horizon Project Inc

990 • Fiscal year 2019 • EIN 93-0683413

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 04, 2020

Organization Profilewww.horizonprojectinc.com

View Organization Page

608 N Russell StreetMiltonFreewater, OR 97862

(541) 938-5658

Siviq Scores

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

Liabilities / Assets

65th percentile

0.30x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.28x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

30th percentile

-2.8%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

56th percentile

4.7%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$8,737,148

Up $394,864 (+4.7%) from 2018

Net Assets

Down

$6,102,940

Down $264,975 (-4.2%) from 2018

Liabilities

Up

$2,634,208

Up $659,839 (+33%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Up

$9,385,285

Up $372,883 (+4.1%) from 2018

Expenses

Up

$9,650,260

Up $502,209 (+5.5%) from 2018

Net Income

Down

-$264,975

Down $129,326 (-95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,669,582Liabilities 2010: $2,833,715Net Assets 2010: $3,835,8672010Assets 2011: $6,544,296Liabilities 2011: $2,625,173Net Assets 2011: $3,919,1232011Assets 2012: $6,265,912Liabilities 2012: $2,224,829Net Assets 2012: $4,041,0832012Assets 2013: $6,270,686Liabilities 2013: $2,099,980Net Assets 2013: $4,170,7062013Assets 2014: $6,700,823Liabilities 2014: $1,949,209Net Assets 2014: $4,751,6142014Assets 2015: $6,849,344Liabilities 2015: $1,953,522Net Assets 2015: $4,895,8222015Assets 2016: $6,542,082Liabilities 2016: $1,816,532Net Assets 2016: $4,725,5502016Assets 2017: $8,726,335Liabilities 2017: $2,222,771Net Assets 2017: $6,503,5642017Assets 2018: $8,342,284Liabilities 2018: $1,974,369Net Assets 2018: $6,367,9152018Assets 2019: $8,737,148Liabilities 2019: $2,634,208Net Assets 2019: $6,102,9402019Assets 2020: $9,715,433Liabilities 2020: $2,645,147Net Assets 2020: $7,070,2862020Assets 2021: $10,745,299Liabilities 2021: $2,153,905Net Assets 2021: $8,591,3942021Assets 2022: $12,523,171Liabilities 2022: $3,428,875Net Assets 2022: $9,094,2962022Assets 2023: $15,678,120Liabilities 2023: $3,753,647Net Assets 2023: $11,924,4732023Assets 2024: $17,800,821Liabilities 2024: $4,420,892Net Assets 2024: $13,379,9292024

Highlighted filing

2019

Assets$8,737,148
Liabilities$2,634,208
Net Assets$6,102,940
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,186,2462010Expenses 2011: $6,852,4382011Expenses 2012: $6,695,3452012Expenses 2013: $7,213,0362013Revenue 2014: $8,048,974Expenses 2014: $7,574,696Net Income 2014: $474,2782014Revenue 2015: $8,011,880Expenses 2015: $7,867,672Net Income 2015: $144,2082015Revenue 2016: $8,090,199Expenses 2016: $8,274,471Net Income 2016: -$184,2722016Revenue 2017: $10,687,431Expenses 2017: $8,909,417Net Income 2017: $1,778,0142017Revenue 2018: $9,012,402Expenses 2018: $9,148,051Net Income 2018: -$135,6492018Revenue 2019: $9,385,285Expenses 2019: $9,650,260Net Income 2019: -$264,9752019Revenue 2020: $9,938,046Expenses 2020: $8,970,700Net Income 2020: $967,3462020Revenue 2021: $10,522,098Expenses 2021: $9,000,990Net Income 2021: $1,521,1082021Revenue 2022: $10,239,957Expenses 2022: $9,737,883Net Income 2022: $502,0742022Revenue 2023: $13,595,423Expenses 2023: $10,765,246Net Income 2023: $2,830,1772023Revenue 2024: $13,998,057Expenses 2024: $12,542,601Net Income 2024: $1,455,4562024

Highlighted filing

2019

Revenue$9,385,285
Expenses$9,650,260
Net Income-$264,975
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 4, 2020
Return Version
2018v3.1
Gross Receipts
$9,385,285
Mission and Program Overview

Mission

Enhance the lives of individuals with developmental disabilities, helping them reach their highest potential through training, education, employment, housing, support and social opportunities that are safe, healthy and stimulating.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,774,412$6,494,115▲ $719,703
Other Notes and Loans Receivable, Net$958,600$1,023,400▲ $64,800
Savings and Temporary Cash Investments$584,437$436,143▼ $148,294
Accounts Receivable$332,984$413,606▲ $80,622
Cash and Non-Interest-Bearing Accounts$617,372$301,961▼ $315,411
Prepaid Expenses and Deferred Charges$14,839$12,442▼ $2,397
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,342,284$8,737,148▲ $394,864
Other Assets Total$59,640$55,481▼ $4,159
Liabilities
Accounts Payable and Accrued Expenses$675,850$1,480,136▲ $804,286
Mortgage Notes Payable Secured by Investment Property$1,270,616$1,125,459▼ $145,157
Other Liabilities$27,903$28,613▲ $710
Total Liabilities$1,974,369$2,634,208▲ $659,839
Net Assets / Fund Balance
Unrestricted Net Assets$4,824,878$4,643,397▼ $181,481
Temporarily Rstr Net Assets$1,543,037$1,459,543▼ $83,494
Total Net Assets Fund Balance$6,367,915$6,102,940▼ $264,975
Total Liabilities and Net Assets / Fund Balance$8,342,284$8,737,148▲ $394,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,132,687$3,694,569$7,827,256
Equipment$423,153$985,218$1,408,371
Other Land Buildings$1,076,789-$1,076,789
Land$797,580-$622,580
Leasehold Improvements$63,906$246,305$310,211
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Mike SwinnertonPresident
Jim StantonVice President
Crystal MathwickDirector
Kent PerkesDirector
Nora KramerDirector
Jason ZerbaSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$8,395,358
Program Service Revenue
$804,817
Investment Income
$36,259
Other Revenue
$148,851
Change in Net Assets
$-264,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,945,845
Other Expenses$2,704,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,583,880$634,525-$6,218,405
Payroll Taxes$592,106$32,817-$624,923
Occupancy$476,991$89,903-$566,894
Depreciation Depletion$236,775$137,797-$374,572
Fees for Services Other-$157,480-$157,480
Insurance$36,053$91,994-$128,047
Other Employee Benefits$56,712$45,805-$102,517
Other Expenses$54,520$44,897-$99,417
Travel-$32,050-$32,050
All Other Expenses-$14,465-$14,465
Total Functional Expenses$7,446,952$2,203,308$0$9,650,260
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$28,611
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 11B: Form 990 Review Process

“Draft of form 990 is reviewed by management and board officers and approved prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Horizon Project Inc
EIN
93-0683413
Phone
5419385658
Address
608 N Russell Street, MiltonFreewater, OR 97862

Signing Officer

Name
Terri Silvis
Title
Executive Director
Signed
2020-06-04
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
371

Preparer

Firm
Cockburn & McClintock LLC
Address
116 SE 2nd Street, Pendleton, OR 97801
Preparer
Kylie M McClintock
Phone
5412763521
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Provide a supported employment program for developmentally disabled adults by matching their abilities with the needs of employers. OTHER PROGRAM SERVICES 5: Provide the opportunity for developmentally disabled adults (clients) to provide services to the local communities. OTHER PROGRAM SERVICES 6: Provide any other services like grant administrative services.”

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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/OtherSalariesAndWagesGrp/TotalAmt06218405
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0958600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01023400
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032817
IRS990/PayrollTaxesGrp/ProgramServicesAmt0592106
IRS990/PayrollTaxesGrp/TotalAmt0624923
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012442
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Affordable Housing Rent
IRS990/ProgramServiceRevenueGrp/Desc1Production - Client Servi
IRS990/ProgramServiceRevenueGrp/Desc2Room & Board - Group Home
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0374767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2400934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0374767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2400934
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide a supported employment program for developmentally disabled adults by matching their abilities with the needs of employers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0537775
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide transportation for developmentally disabled adults.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0491915
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08011749
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028444
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02099081
IRS990/PYOtherRevenueAmt037554
IRS990/PYProgramServiceRevenueAmt0934655
IRS990/PYRevenuesLessExpensesAmt0-135649
IRS990/PYSalariesCompEmpBnftPaidAmt07048970
IRS990/PYTotalExpensesAmt09148051
IRS990/PYTotalRevenueAmt09012402
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-264975
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0584437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0436143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08395358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08011749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09593568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07524181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07421094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040945950
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033440
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0158891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0148851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0176196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt061913
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0465071
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98500
IRS990ScheduleA/PublicSupportTotal170Amt040945950
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08395358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08011749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09593568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07524181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07421094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040945950
IRS990ScheduleA/TotalSupportAmt041569912
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04132687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03694569
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07827256
IRS990ScheduleD/EquipmentGrp/BookValueAmt0423153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0985218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01408371
IRS990ScheduleD/LandGrp/BookValueAmt0797580
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0175000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0622580
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063906
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0246305
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0310211
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01076789
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01076789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Payables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06494115
IRS990ScheduleD/TotalLiabilityAmt028613
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Provide a supported employment program for developmentally disabled adults by matching their abilities with the needs of employers. OTHER PROGRAM SERVICES 5: Provide the opportunity for developmentally disabled adults (clients) to provide services to the local communities. OTHER PROGRAM SERVICES 6: Provide any other services like grant administrative services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Draft of form 990 is reviewed by management and board officers and approved prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01543037
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01459543
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08342284
IRS990/TotalAssetsEOYAmt08737148
IRS990/TotalAssetsGrp/BOYAmt08342284
IRS990/TotalAssetsGrp/EOYAmt08737148
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08395358
IRS990/TotalEmployeeCnt0371
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02203308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07446952
IRS990/TotalFunctionalExpensesGrp/TotalAmt09650260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01974369
IRS990/TotalLiabilitiesEOYAmt02634208
IRS990/TotalLiabilitiesGrp/BOYAmt01974369
IRS990/TotalLiabilitiesGrp/EOYAmt02634208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06367915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06102940
IRS990/TotalOtherProgSrvcExpenseAmt0442730
IRS990/TotalProgramServiceExpensesAmt07446952
IRS990/TotalProgramServiceRevenueAmt0804817

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,737,148
Liabilities
$2,634,208
Net assets
$6,102,940
Revenue
$9,385,285
Expenses
$9,650,260
Net income
-$264,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$4.42$13.4$14.0$12.5$1.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$3.75$11.9$13.6$10.8$2.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$3.43$9.09$10.2$9.74$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$2.15$8.59$10.5$9.00$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.72$2.65$7.07$9.94$8.97$0.97
2019Detailed filing. Detailed filing data is available for this year.$8.74$2.63$6.10$9.39$9.65$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$1.97$6.37$9.01$9.15$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$2.22$6.50$10.7$8.91$1.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$1.82$4.73$8.09$8.27$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.85$1.95$4.90$8.01$7.87$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.70$1.95$4.75$8.05$7.57$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$2.10$4.17$7.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$2.22$4.04$6.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$2.63$3.92$6.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$2.83$3.84$7.19