Civic Intelligence

Pride Northwest Inc.

990 • Fiscal year 2022 • EIN 93-1167487

Oct 01, 2021 to Sep 30, 2022 • Filed on Jun 22, 2023

Organization Profilewww.pridenw.org
PO Box 6611Portland, OR 97228

(503) 295-9788

Siviq Scores

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

Liabilities / Assets

49th percentile

0.02x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$61,827

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

87th percentile

54%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

117%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$929,583

Up $324,960 (+54%) from 2021

Net Assets

Up

$914,373

Up $319,750 (+54%) from 2021

Liabilities

Up

$15,210

Up $5,210 (+52%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin81st percentile

Revenue

Up

$980,284

Up $529,191 (+117%) from 2021

Expenses

Up

$660,534

Up $339,871 (+106%) from 2021

Net Income

Up

$319,750

Up $189,320 (+145%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0M$500K$0-$500KAssets 2010: $73,985Liabilities 2010: $0Net Assets 2010: $73,9852010Assets 2011: $4,192Liabilities 2011: $0Net Assets 2011: $4,1922011Assets 2012: $2,396Liabilities 2012: $48,256Net Assets 2012: -$45,8602012Assets 2014: $10,075Liabilities 2014: $16,897Net Assets 2014: -$6,8222014Assets 2015: $99,503Liabilities 2015: $0Net Assets 2015: $99,5032015Assets 2016: $191,117Liabilities 2016: $6,064Net Assets 2016: $185,0532016Assets 2017: $267,441Liabilities 2017: $179Net Assets 2017: $267,2622017Assets 2018: $374,121Liabilities 2018: $59Net Assets 2018: $374,0622018Assets 2019: $493,378Liabilities 2019: $612Net Assets 2019: $492,7662019Assets 2020: $476,610Liabilities 2020: $23,733Net Assets 2020: $452,8772020Assets 2021: $604,623Liabilities 2021: $10,000Net Assets 2021: $594,6232021Assets 2022: $929,583Liabilities 2022: $15,210Net Assets 2022: $914,3732022Assets 2023: $831,502Liabilities 2023: $10,974Net Assets 2023: $820,5282023Assets 2024: $672,054Liabilities 2024: $31,232Net Assets 2024: $640,8222024Assets 2025: $609,587Liabilities 2025: $18,490Net Assets 2025: $591,0972025

Highlighted filing

2022

Assets$929,583
Liabilities$15,210
Net Assets$914,373
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $43,1632010Expenses 2011: $34,6352011Expenses 2012: $231,4762012Revenue 2014: $232,982Expenses 2014: $219,470Net Income 2014: $13,5122014Revenue 2015: $315,262Expenses 2015: $211,938Net Income 2015: $103,3242015Revenue 2016: $374,703Expenses 2016: $295,793Net Income 2016: $78,9102016Revenue 2017: $410,728Expenses 2017: $328,519Net Income 2017: $82,2092017Revenue 2018: $476,083Expenses 2018: $369,283Net Income 2018: $106,8002018Revenue 2019: $611,432Expenses 2019: $492,728Net Income 2019: $118,7042019Revenue 2020: $259,706Expenses 2020: $287,124Net Income 2020: -$27,4182020Revenue 2021: $451,093Expenses 2021: $320,663Net Income 2021: $130,4302021Revenue 2022: $980,284Expenses 2022: $660,534Net Income 2022: $319,7502022Revenue 2023: $813,230Expenses 2023: $907,075Net Income 2023: -$93,8452023Revenue 2024: $1,040,662Expenses 2024: $1,220,369Net Income 2024: -$179,7072024Revenue 2025: $1,112,002Expenses 2025: $1,161,727Net Income 2025: -$49,7252025

Highlighted filing

2022

Revenue$980,284
Expenses$660,534
Net Income$319,750
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jun 22, 2023
Return Version
2021v4.1
Gross Receipts
$980,284
Mission and Program Overview

Mission

Produce events for civic education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$261,013$651,807▲ $390,794
Savings and Temporary Cash Investments$276,856$266,051▼ $10,805
Accounts Receivable$66,699$11,670▼ $55,029
Inventories for Sale or Use$55$55→ $0
Total Assets$604,623$929,583▲ $324,960
Liabilities
Deferred Revenue-$10,000-
Accounts Payable and Accrued Expenses$10,000$5,210▼ $4,790
Unsecured Notes Loans Payable$0--
Total Liabilities$10,000$15,210▲ $5,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$482,046$764,169▲ $282,123
Net Assets With Donor Restrictions$112,577$150,204▲ $37,627
Total Net Assets Fund Balance$594,623$914,373▲ $319,750
Total Liabilities and Net Assets / Fund Balance$604,623$929,583▲ $324,960
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra PortaExecutive DirectorFT$61,827$61,827

Board Members and Trustees

NameTitle
Manumalo Aia'ilimaBoard President
Cathn TautfestBoard Vice President
Melissa BallardBoard Member-at-Large
Robert TurveyBoard Member-at-Large
Revenue and Support

Revenue Composition

Contributions and Grants
$462,235
Program Service Revenue
$515,852
Investment Income
$2,101
Other Revenue
$96
All Other Contributions
$139,365
Change in Net Assets
$319,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,988
Salaries, Compensation, and Employee Benefits$174,546
Total Fundraising Expense$8,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$451,154$1,493$550$453,197
Other Salaries and Wages$0$78,292$0$78,292
Current Officers, Directors, Trustees, and Key Employees$0$61,827$0$61,827
Other Employee Benefits$0$19,614$0$19,614
Payroll Taxes$0$14,813$0$14,813
Fees for Services Accounting$0$10,890$0$10,890
Fees for Services Other$2,378$0$7,598$9,976
Information Technology$0$2,421$0$2,421
Other Expenses$429$1,220$0$1,649
Occupancy$0$1,548$0$1,548
Insurance$0$1,416$0$1,416
Office Expenses$0$1,336$0$1,336
Fees for Services Legal$0$825$0$825
Travel$450$0$0$450
Conferences and Meetings$0$324$0$324
Advertising$0$243$0$243
Total Functional Expenses$454,411$197,975$8,148$660,534
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
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 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pride Northwest Inc
EIN
93-1167487
Phone
5032959788
Address
PO Box 6611, Portland, OR 97228

Signing Officer

Name
Debra Porta
Title
Executive Director
Phone
5032959788
Signed
2023-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Porta
Formed
1994
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
1,000

Preparer

Firm
Rainbow Tax & Accounting
Address
2403 SE Monroe Ste E, Milwaukie, OR 97222
Preparer
Jax Wheatley
Phone
5036548580
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board of Director's review and approve prior to filing.”

Pt VI, Line 15A

“Similar employees in like positions”

Pt VI, Line 15B

“Approved annually by Board of Directors”

Pt VI, Line 12C

“Continual monitoring for potential conflicts of interest”

Form 990, Part III, Line 4D

“Allocated general program and operations related costs 1177. 0. 293.”

Form 990, Part IX, Line 24E

“Festival Costs 345301. 345301. 0. 0.”

Form 990, Part IX, Line 24E

“Community Involvement 45790. 45790. 0. 0.”

Form 990, Part IX, Line 24E

“Nicola Scholarship 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Youth Programs 3542. 3542. 0. 0.”

Form 990, Part IX, Line 24E

“GTPU 42238. 42238. 0. 0.”

Form 990, Part IX, Line 24E

“Books Subscriptions References 1610. 0. 1610. 0.”

Form 990, Part IX, Line 24E

“Membership & Dues 334. 0. 334. 0.”

Form 990, Part IX, Line 24E

“Mural Project 11858. 11858. 0. 0.”

Form 990, Part IX, Line 24E

“License & Permits 802. 252. 0. 550.”

Form 990, Part IX, Line 24E

“NWGA 2173. 2173. 0. 0.”

Form 990, Part IX, Line 24E

“Prior Yr Adj -451. 0. -451. 0.”

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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/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0293
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276276
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0380
IRS990/PYOtherExpensesAmt0211808
IRS990/PYOtherRevenueAmt038072
IRS990/PYProgramServiceRevenueAmt0136365
IRS990/PYRevenuesLessExpensesAmt0130430
IRS990/PYSalariesCompEmpBnftPaidAmt0108855
IRS990/PYTotalExpensesAmt0320663
IRS990/PYTotalRevenueAmt0451093
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0319750
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0747468
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266051
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: PPP Loan Forgiveness 2020: 38072.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0239307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0269534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0689275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0523852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0173652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0534473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0461728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01824412
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04040
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt038072
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038072
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.57350
IRS990ScheduleA/PublicSupportPY509Pct00.61700
IRS990ScheduleA/PublicSupportTotal509Amt01465780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0366884
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0206850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0219673
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0147500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0107000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01047907
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0366884
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0206850
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0219673
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0147500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0107000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01047907
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0763159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0400241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0268990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0609736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0471561
IRS990ScheduleA/Total509Grp/TotalAmt02513687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02555799
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Director's review and approve prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Similar employees in like positions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Approved annually by Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Continual monitoring for potential conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Allocated general program and operations related costs 1177. 0. 293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Festival Costs 345301. 345301. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Community Involvement 45790. 45790. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Nicola Scholarship 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Youth Programs 3542. 3542. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GTPU 42238. 42238. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Books Subscriptions References 1610. 0. 1610. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Membership & Dues 334. 0. 334. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Mural Project 11858. 11858. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13License & Permits 802. 252. 0. 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14NWGA 2173. 2173. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prior Yr Adj -451. 0. -451. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$929,583
Liabilities
$15,210
Net assets
$914,373
Revenue
$980,284
Expenses
$660,534
Net income
$319,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.11$1.16$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.03$0.64$1.04$1.22$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$0.81$0.91$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.98$0.66$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.45$0.32$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.02$0.45$0.26$0.29$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.61$0.49$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.48$0.37$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.41$0.33$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$0.37$0.30$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.32$0.21$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.23$0.22$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.05$0.05$0.23
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.04