Civic Intelligence

Hacienda Community Development Corporation

990 • Fiscal year 2014 • EIN 93-0979064

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

5136 NE 42nd Avenue97218

(503) 595-2111

Siviq Scores

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

Liabilities / Assets

65th percentile

0.42x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.88x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

20th percentile

$92,419

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M 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

$21,414,378

Up $2,959,689 (+16%) from 2013

Net Assets

Up

$12,356,201

Up $2,453,285 (+25%) from 2013

Liabilities

Up

$9,058,177

Up $506,404 (+5.9%) from 2013

Revenue

$4,829,806

No earlier filing loaded for comparison.

Expenses

Up

$3,706,081

Up $179,803 (+5.1%) from 2013

Net Income

$1,123,725

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.

$80M$60M$40M$20M$0Assets 2010: $19,345,476Liabilities 2010: $13,766,940Net Assets 2010: $5,578,5362010Assets 2011: $14,213,459Liabilities 2011: $4,431,204Net Assets 2011: $9,782,2552011Assets 2012: $18,474,748Liabilities 2012: $8,665,526Net Assets 2012: $9,809,2222012Assets 2013: $18,454,689Liabilities 2013: $8,551,773Net Assets 2013: $9,902,9162013Assets 2014: $21,414,378Liabilities 2014: $9,058,177Net Assets 2014: $12,356,2012014Assets 2015: $28,739,944Liabilities 2015: $23,703,743Net Assets 2015: $5,036,2012015Assets 2016: $27,755,680Liabilities 2016: $22,867,167Net Assets 2016: $4,888,5132016Assets 2017: $32,143,361Liabilities 2017: $24,938,463Net Assets 2017: $7,204,8982017Assets 2018: $33,344,792Liabilities 2018: $27,277,238Net Assets 2018: $6,067,5542018Assets 2019: $33,579,613Liabilities 2019: $27,444,345Net Assets 2019: $6,135,2682019Assets 2020: $41,065,333Liabilities 2020: $31,660,350Net Assets 2020: $9,404,9832020Assets 2021: $42,129,547Liabilities 2021: $26,945,647Net Assets 2021: $15,183,9002021Assets 2022: $41,049,921Liabilities 2022: $20,567,704Net Assets 2022: $20,482,2172022Assets 2023: $63,615,474Liabilities 2023: $22,882,430Net Assets 2023: $40,733,0442023Assets 2024: $52,378,247Liabilities 2024: $12,157,127Net Assets 2024: $40,221,1202024

Highlighted filing

2014

Assets$21,414,378
Liabilities$9,058,177
Net Assets$12,356,201

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $2,628,3172010Expenses 2011: $2,287,8432011Expenses 2012: $2,813,2842012Expenses 2013: $3,526,2782013Revenue 2014: $4,829,806Expenses 2014: $3,706,081Net Income 2014: $1,123,7252014Revenue 2015: $4,572,240Expenses 2015: $4,326,487Net Income 2015: $245,7532015Revenue 2016: $4,262,970Expenses 2016: $4,876,141Net Income 2016: -$613,1712016Revenue 2017: $7,593,856Expenses 2017: $5,277,471Net Income 2017: $2,316,3852017Revenue 2018: $4,421,203Expenses 2018: $5,558,547Net Income 2018: -$1,137,3442018Revenue 2019: $5,819,636Expenses 2019: $5,751,922Net Income 2019: $67,7142019Revenue 2020: $9,912,510Expenses 2020: $6,642,795Net Income 2020: $3,269,7152020Revenue 2021: $14,753,048Expenses 2021: $8,974,131Net Income 2021: $5,778,9172021Revenue 2022: $15,053,915Expenses 2022: $9,869,406Net Income 2022: $5,184,5092022Revenue 2023: $32,544,890Expenses 2023: $11,650,009Net Income 2023: $20,894,8812023Revenue 2024: $13,369,686Expenses 2024: $13,617,911Net Income 2024: -$248,2252024

Highlighted filing

2014

Revenue$4,829,806
Expenses$3,706,081
Net Income$1,123,725
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$4,829,806
Mission and Program Overview

Mission

Hacienda is a latino community development corporation that strengthens families by providing affordable housing, homeownership support, economic advancement, and educational opportunities.

The organization develops affordable housing and provides supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,347,604$12,462,077▲ $2,114,473
Savings and Temporary Cash Investments$1,031,180$1,867,858▲ $836,678
Investments Other Securities$668,542--
Pledges and Grants Receivable$475,713$637,684▲ $161,971
Cash and Non-Interest-Bearing Accounts$543,797$406,480▼ $137,317
Accounts Receivable$377,149$320,295▼ $56,854
Prepaid Expenses and Deferred Charges$52,555$42,202▼ $10,353
Total Assets$18,454,689$21,414,378▲ $2,959,689
Other Assets Total$4,958,149$5,677,782▲ $719,633
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,109,357$8,159,789▲ $50,432
Accounts Payable and Accrued Expenses$413,046$693,437▲ $280,391
Deferred Revenue-$106,212-
Other Liabilities$29,370$98,739▲ $69,369
Total Liabilities$8,551,773$9,058,177▲ $506,404
Net Assets / Fund Balance
Unrestricted Net Assets$9,241,408$11,474,845▲ $2,233,437
Temporarily Rstr Net Assets$661,508$881,356▲ $219,848
Total Net Assets Fund Balance$9,902,916$12,356,201▲ $2,453,285
Total Liabilities and Net Assets / Fund Balance$18,454,689$21,414,378▲ $2,959,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,832,177$2,542,228$9,374,405
Leasehold Improvements$2,885,719$58,608$2,944,327
Land$2,437,035-$2,437,035
Equipment$304,646$119,505$424,151
Other Land Buildings$2,500-$2,500
Other Assets Org$2,250,268--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victor MercedExecutive DirectorFT$92,226$193$92,419
Tanja LuxChief Financial OfficerFT$54,652$6,672$61,324

Board Members and Trustees

NameTitle
Guillermo SandovalBoard Chair
Dave McconnellVice Chair
Alex PerezBoard Member
Ana AlvaradoBoard Member
Ellen WyomingBoard Member
Javier AlomiaBoard Member
Javier FernandezBoard Member
Jose IbarraBoard Member
Joseph PortilloBoard Member
Maria OrdonezBoard Member
Peter PlattBoard Member
Victoria LaraBoard Member
Barbara Crowley-alexanderChief Financial Officer
Angela MartinSecretary
Megdy KhouryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Scott Edwards ArchitectureArchitectural-$316,836
Revenue and Support

Revenue Composition

Contributions and Grants
$2,592,835
Program Service Revenue
$2,149,315
Investment Income
$56,595
Other Revenue
$31,061
All Other Contributions
$1,119,723
Change in Net Assets
$1,123,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,865,463
Other Expenses$1,780,618
Grants and Similar Amounts Paid$60,000
Total Fundraising Expense$45,361
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,187,230$147,273$9,269$1,343,772
Depreciation Depletion$464,281--$464,281
Occupancy$294,861$21,382$3,416$319,659
Other Employee Benefits$180,742$26,861$3,082$210,685
Current Officers, Directors, Trustees, and Key Employees$66,723$67,513$22,933$157,169
Payroll Taxes$123,722$18,922$2,911$145,555
Interest$137,316$38-$137,354
Office Expenses$83,947$5,662$1,296$90,905
Grants to Domestic Individuals$60,000--$60,000
Fees for Services Accounting$13,304$35,971-$49,275
Insurance$30,160$10,288$413$40,861
Other Expenses$30,806$0$0$30,806
Information Technology$19,691$4,056$343$24,090
Travel$17,913$3,926$15$21,854
Conferences and Meetings$14,775$2,337$5$17,117
Fees for Services Other$2,897$8,312$165$11,374
Pension Plan Contributions$7,039$1,077$166$8,282
All Other Expenses$3,269--$3,269
Fees for Services Legal$255$691-$946
Total Functional Expenses$3,296,605$364,115$45,361$3,706,081
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$59,945
Security Deposit$38,794
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
Yes
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 1

The executive committee is comprised of the officers of the board.

Form 990, Part VI, Section B, Line 11

When a draft is ready, the audit committee will review it in detail. Then the full board will be sent a copy (as adjusted, if applicable, consequent to the initial review) for review before submission to the irs.

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

The policy is reviewed and discussed annually so any conflicts would be raised at the time.

Form 990, Part VI, Section B, Line 15A

Compensation for the executive director is set by the executive committee, and is based upon a review of compensation paid at other non-profit organizations. The process was last completed in august of 2011 when victor merced was hired. A new review is expected to be completed in the near future. The executive director sets the salary for all other employees, based in part upon recommendations from the related supervisor.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

EIN
93-0979064
Phone
5035952111

Signing Officer

Name
Barbara Crowley-alexander
Title
CFO
Phone
5035952111
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Merced
Formed
1988
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
49
Volunteers
60

Preparer

Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Eliminating entries on consolidated statements equity transfer 1,185,930.

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization follows the provisions of fasb asc topic accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
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IRS990/MissionDesc0HACIENDA IS A LATINO COMMUNITY DEVELOPMENT CORPORATION THAT STRENGTHENS FAMILIES BY PROVIDING AFFORDABLE HOUSING, HOMEOWNERSHIP SUPPORT, ECONOMIC ADVANCEMENT, AND EDUCATIONAL OPPORTUNITIES.
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IRS990/OtherExpensesGrp/TotalAmt266736
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0166
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IRS990/PrincipalOfficerNm0VICTOR MERCED
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPERS FEE
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1413420
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2372060
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSET MANAGEMENT: THE 381 UNITS OF AFFORDABLE HOUSING ARE LOCATED IN SOME OF THE MOST DEPRESSED AREAS OF NORTH AND NORTHEAST PORTLAND AND MOLALLA, OREGON. THE TEN CORE PROJECTS ARE LOS JARDINES DE LA PAZ, VILLA DE CLARA VISTA, VISTA DE ROSAS, VILLAS DE MARIPOSAS, VILLA DE SUENOS, PLAZA DE CEDROS, CLARA VISTA TOWNHOMES, PLAZA LOS ROBLES, CASA DE ALMA, AND MIRAFLORES. HACIENDA OWNS AND OPERATES THE BALTAZAR ORTIZ COMMUNITY CENTER, A COMMERCIAL FACILITY WHICH HOUSES A COUNTY HEALTH CLINIC AND FAMILY RESOURCE CENTER. THE ORTIZ CENTER PLACES IMPORTANT MULTNOMAH COUNTY HEALTH AND SOCIAL SERVICE PROGRAMS IN THE HEART OF AN AT-RISK COMMUNITY, AND HELPS MANY RESIDENTS ACCESS THE HEALTH CARE THEY NEED. THE ORGANIZATION OVERSEES AND DIRECTS A THIRD PARTY PROPERTY MANAGEMENT COMPANY, WHICH MANAGES ALL OF THE PROPERTIES ON A DAY-TO-DAY BASIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01429324
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01363835
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ECONOMIC DEVELOPMENT: OPPORTUNITIES FOR SKILL BUILDING AND JOB CREATION ARE ESSENTIAL TO SUPPORTING THE SELF-SUFFICIENCY OF LATINO FAMILIES IN METRO PORTLAND. MANY HACIENDA RESIDENTS AND CLIENTS FACE LANGUAGE AND EDUCATIONAL BARRIERS TO THE CAREERS THEY DESIRE. THE ORGANIZATION EMBRACES ENTREPRENEURSHIP AS A STRATEGY TO EMPOWER THE LATINO COMMUNITY THROUGH GROWTH IN ASSETS, INCOME, AND SENSE OF ACHIEVEMENT. THE MICROENTERPRISE PROGRAM INCUBATES BUSINESSES BY PROVIDING ONE-ON-ONE TECHNICAL ASSISTANCE, SEMINARS, AND ACCESS TO CAPITAL AND RETAIL SPACE. THE MICRO MERCANTES FOOD BUSINESS INCUBATOR WORKS WITH THE PORTLAND FARMER'S MARKET TO GIVE ENTREPRENEURS ACCESS TO A MARKET FOR THEIR TRADITIONAL FOODS. HACIENDA'S 10-WEEK BUSINESS TRAINING COURSE, KNOWN AS ARRANCANDO MI NEGOCIO (GETTING MY BUSINESS STARTED) HAS ASSISTED OVER 50 ENTREPRENEURS IN DEVELOPING BUSINESS PLANS AND ENHANCING THEIR BUSINESS OPERATIONS. FINALLY, HACIENDA IS LEADING THE PORTLAND MERCADO PROJECT, AN EFFORT TO DEVELOP PORTLAND'S FIRST LATINO PUBLIC MARKET. THE MERCADO, WHICH IS EXPECTED TO OPEN IN APRIL 2015, WILL FEATURE THE PRODUCTS OF 20 LATINO ENTREPRENEURS AND BECOME A LANDMARK CULTURAL INSTITUTION WHILE CREATING JOBS AND BRINGING HEALTHY FOOD TO AN UNDERSERVED NEIGHBORHOOD IN SOUTHEAST PORTLAND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0481391
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0372060
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOMEOWNERSHIP SUPPORT SERVICES: HOMEOWNERSHIP IS AN IMPORTANT ASSET-BUILDING AND COMMUNITY-BUILDING STRATEGY, YET LATINOS OWN HOMES AT RATES FAR LOWER THAN THEIR NON-HISPANIC COUNTERPARTS. HACIENDA CDC'S HOMEOWNERSHIP SUPPORT PROGRAM IS A HUD-APPROVED HOUSING COUNSELING AGENCY. WE PROVIDE SERVICES TO FAMILIES AND INDIVIDUALS BUYING THEIR FIRST HOMES AS WELL AS THOSE WHO ARE AT RISK OF LOSING THEIR HOMES TO FORECLOSURE. CERTIFIED HOUSING COUNSELORS PROVIDE FINANCIAL COACHING AND WORK WITH FAMILIES 1-ON-1 TO REACH THEIR FINANCIAL GOALS. SINCE 2006, OUR HOMEOWNERSHIP SUPPORT PROGRAM HAS FORMED A CENTRAL PIECE OF HACIENDA'S STRATEGY TO HELP FAMILIES BUILD AND PROTECT THEIR ASSETS. HACIENDA CDC IS A NATIONAL AFFILIATE AND ACTIVE MEMBER OF THE NCLR HOMEOWNERSHIP NETWORK, THE LARGEST FAMILY OF COMMUNITY-BASED ORGANIZATION WORKING TOGETHER TO EMPOWER LATINO WEALTH-BUILDING THROUGH HOMEOWNERSHIP. OUR SERVICES ARE OFFERED FREE OF CHARGE AND ARE AVAILABLE TO ALL OREGON RESIDENTS. ASSISTING FAMILIES TO REACH THEIR HOMEOWNERSHIP GOALS HELPS BUILD FINANCIAL STABILITY THAT IN TURN HELPS TO CONTRIBUTE TO UNA COMUNIDAD VIVA! OUR CAMINO A CASA PROGRAM PROVIDES CAPITAL TO FIRST-TIME HOMEOWNERS BY CONNECTING ELIGIBLE CLIENTS WITH VARIOUS PROGRAMS INCLUDING INDIVIDUAL DEVELOPMENT ACCOUNTS AND AVAILABLE DOWN PAYMENT ASSISTANCE GRANTS. THIS ENABLES LOWER-INCOME FAMILIES TO BECOME HOMEOWNERS BY REDUCING THE INITIAL FUNDS A FAMILY MUST ACCUMULATE. HACIENDA PROVIDES SERVICES TO EXISTING HOEMOWNERS AS WELL, AND IS THE STATE'S DESIGNATED AGENCY TO ADMINISTER THE MORTGAGE PAYMENT ASSISTANCE PROGRAM IN MULTNOMAH COUNTY. OVER 2,300 HOMEOWNERSRECEIVED BENEFIT FROM THIS PROGRAM. SINCE 2012, OUR HOMEOWNERSHIP SUPPORT PROGRAM HAS ALSO BEEN DESIGNATED AND AUTHORIZED TO PROVIDE PRE-MEDIATION COUNSELING TO HOMEOWNERS FACING FORECLOSURE IN ORDER TO PREPARE THEM FOR MEDIATION WITH THEIR MORTGAGE SERVICER. EXPENSES FOR THIS PROGRAM TOTALED $818,869.YOUTH AND FAMILY SERVICES: LATINO CHILDREN ARE A GROWING SEGMENT OF PORTLAND'S PUBLIC SCHOOL POPULATION, YET THEIR DROPOUT RATE IS AT AN ALARMING 50%. STAYING ENROLLED IN AND GRADUATING FROM SCHOOL IS A KEY STRATEGY OF SUCCESS FOR HACIENDA YOUTH. EXPRESIONES, THE ORGANIZATION'S AFTERSCHOOL PROGRAM, SERVES RESIDENTS IN GRADES KINDERGARTEN THROUGH 9TH GRADE, WITH BILINGUAL ACADEMIC SUPPORT, CULTURALLY SPECIFIC ENRICHMENT ACTIVITIES, SUMMER PROGRAMMING AND PARENTAL INVOLVEMENT ACTIVITIES. PORTLAND NINOS, AN EARLY CHILDHOOD EDUCATIONAL PROGRAM, USES THE "PARENTS AS TEACHERS" CURRICULUM. THE PROGRAM AIMS TO REDUCE THE ACADEMIC AND HEALTH DISPARITIES IN LATINO AND IMMIGRANT CHILDREN BY PROVIDING SUPPORT FOR FAMILIES WITH CHILDREN FROM BIRTH TO AGE FIVE. PARENTS PARTICIPATE IN BI-WEEKLY PARENTING SUPPORT GROUPS, EDUCATIONAL WORKSHOPS, AND BI-WEEKLY HOME VISITS FROM HACIENDA'S PARENT EDUCATORS, MONITORING THE CHILD'S HEALTH AND DEVELOPMENT. FINALLY, THE AVANZAMOS PROGRAM PLACES CASE MANAGERS IN PORTLAND PUBLIC SCHOOLS TO PROVIDE CULTURALLY APPROPRIATE SUPPORT TO AT-RISK LATINO MIDDLE-SCHOOLERS. AVANZAMOS PROVIDES ACADEMIC SUPPORT AND CULTURAL ENRICHMENT OPPORTUNITIES TO 100 YOUTH. EXPENSES FOR THIS PROGRAM TOTALED $427,644.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0120

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.4$12.2$40.2$13.4$13.6$0.25
2023Summary only. Only limited summary data is available for this year.$63.6$22.9$40.7$32.5$11.7$20.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.0$20.6$20.5$15.1$9.87$5.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$26.9$15.2$14.8$8.97$5.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$31.7$9.40$9.91$6.64$3.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$27.4$6.14$5.82$5.75$0.07
2018Summary only. Only limited summary data is available for this year.$33.3$27.3$6.07$4.42$5.56$1.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$24.9$7.20$7.59$5.28$2.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$22.9$4.89$4.26$4.88$0.61
2015Detailed filing. Detailed filing data is available for this year.$28.7$23.7$5.04$4.57$4.33$0.25
2014Detailed filing. Detailed filing data is available for this year.$21.4$9.06$12.4$4.83$3.71$1.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$8.55$9.90$3.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$8.67$9.81$2.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$4.43$9.78$2.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$13.8$5.58$2.63
Peer Organizations

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