Civic Intelligence

Delta Iota Chapter Inc Sigma Kappa Sorority

990 • Fiscal year 2018 • EIN 94-1723802

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 02, 2019

PO Box 1003Chico, CA 95927

(530) 342-3067

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$520,045

Flat from 2018

Net Assets

Flat

$520,045

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$180,717

Flat from 2018

Expenses

Flat

$151,256

Flat from 2018

Net Income

Flat

$29,461

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $313,421Liabilities 2011: $02011Assets 2012: $313,348Liabilities 2012: $02012Assets 2013: $355,140Liabilities 2013: $02013Assets 2014: $382,572Net Assets 2014: $382,5722014Assets 2015: $391,521Net Assets 2015: $391,5212015Assets 2016: $458,834Liabilities 2016: $0Net Assets 2016: $458,8342016Assets 2017: $490,584Net Assets 2017: $490,5842017Assets 2018: $520,045Liabilities 2018: $0Net Assets 2018: $520,0452018Assets 2018: $520,045Liabilities 2018: $0Net Assets 2018: $520,0452018Assets 2019: $550,849Liabilities 2019: $0Net Assets 2019: $550,8492019Assets 2020: $559,605Liabilities 2020: $0Net Assets 2020: $559,6052020Assets 2021: $606,717Liabilities 2021: $0Net Assets 2021: $606,7172021Assets 2022: $651,322Liabilities 2022: $0Net Assets 2022: $651,3222022Assets 2023: $678,615Liabilities 2023: $0Net Assets 2023: $678,6152023Assets 2024: $691,613Liabilities 2024: $0Net Assets 2024: $691,6132024Assets 2025: $725,418Liabilities 2025: $0Net Assets 2025: $725,4182025

Highlighted filing

2018

Assets$520,045
Liabilities$0
Net Assets$520,045

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $110,562Expenses 2011: $102,960Net Income 2011: $7,6022011Revenue 2012: $130,026Expenses 2012: $130,099Net Income 2012: -$732012Revenue 2013: $156,139Expenses 2013: $108,917Net Income 2013: $47,2222013Revenue 2014: $154,953Expenses 2014: $124,915Net Income 2014: $30,0382014Revenue 2015: $149,664Expenses 2015: $140,715Net Income 2015: $8,9492015Revenue 2016: $201,133Expenses 2016: $133,820Net Income 2016: $67,3132016Revenue 2017: $180,229Expenses 2017: $148,479Net Income 2017: $31,7502017Revenue 2018: $180,717Expenses 2018: $151,256Net Income 2018: $29,4612018Revenue 2018: $180,717Expenses 2018: $151,256Net Income 2018: $29,4612018Revenue 2019: $175,724Expenses 2019: $144,920Net Income 2019: $30,8042019Revenue 2020: $147,097Expenses 2020: $138,341Net Income 2020: $8,7562020Revenue 2021: $168,093Expenses 2021: $120,981Net Income 2021: $47,1122021Revenue 2022: $173,470Expenses 2022: $128,865Net Income 2022: $44,6052022Revenue 2023: $156,010Expenses 2023: $128,717Net Income 2023: $27,2932023Revenue 2024: $160,295Expenses 2024: $147,294Net Income 2024: $13,0012024Revenue 2025: $164,137Expenses 2025: $130,332Net Income 2025: $33,8052025

Highlighted filing

2018

Revenue$180,717
Expenses$151,256
Net Income$29,461
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 2, 2019
Return Version
2018v3.1
Gross Receipts
$180,717
Mission and Program Overview

Mission

To provide women lifelong learning opportunities and support for social, intellectual and spiritual development by bringing women together to positively impact our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$490,584$520,045▲ $29,461
Land, Buildings, and Equipment, Net$323,594$342,068▲ $18,474
Cash and Non-Interest-Bearing Accounts$166,990$177,977▲ $10,987
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$490,584$520,045▲ $29,461
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$490,584$520,045▲ $29,461
Total Liabilities and Net Assets / Fund Balance$490,584$520,045▲ $29,461

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$293,544$284,354$577,898
Buildings-$124,851$124,851
Other Land Buildings$29,127$21,870$50,997
Equipment$11,397$5,670$17,067
Land$8,000-$8,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sheri GendronPresident
Abbie PageVice President
Maddie PageVice President
Tawny M James CPACFO
Giana BoragnoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$180,670
Investment Income
$47
Other Revenue
$0
Change in Net Assets
$29,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$35,178
All Other Expenses---$26,681
Other Expenses---$7,746
Conferences and Meetings---$3,157
Insurance---$2,297
Office Expenses---$972
Fees for Services Accounting---$775
Total Functional Expenses$0$0$0$151,256
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
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Delta Iota Chapter Inc
EIN
94-1723802
Phone
5303423067
Address
PO Box 1003, Chico, CA 95927

Signing Officer

Name
Tawny M James CPA
Title
CFO
Signed
2019-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tawny M James CPA
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Maggie Smythe CPA
Address
132 Bartlett Ave, Woodland, CA 95695
Preparer
Maggie Smythe
Phone
5306685998
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Admin Assist: Column (A) - Total = $1138; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ALARM: Column (A) - Total = $2208; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bank Fees: Column (A) - Total = $12; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Cleaning: Column (A) - Total = $6604; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Donation Expense: Column (A) - Total = $1500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Franchise Tax Board/SEC OF ST: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Internet Fees: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Lawn Care: Column (A) - Total = $1840; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Membership fees: Column (A) - Total = $180; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OUTSIDE SERVICE: Column (A) - Total = $6329; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Painting and Decorating: Column (A) - Total = $102; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Pest Control: Column (A) - Total = $520; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Property taxes: Column (A) - Total = $1936; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Rent Reinbursement: Column (A) - Total = $3000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Security Expense: Column (A) - Total = $90; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Supplies: Column (A) - Total = $452; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Thank You Gifts: Column (A) - Total = $700; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990-EZ, Part III, Line 28 Program Service Accomplishments

Over the past year the Delta Iota Corporation Board has impacted Sigma Kappa Delta Iota's members by creating stronger communication tools and educating the women on the importance of abiding by risk management procedures. Our corporation board has increased the women's knowledge of budgeting and together the women and the board are working more cohesively then ever before.

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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Admin Assist: Column (A) - Total = $1138; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALARM: Column (A) - Total = $2208; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees: Column (A) - Total = $12; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cleaning: Column (A) - Total = $6604; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donation Expense: Column (A) - Total = $1500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Franchise Tax Board/SEC OF ST: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Internet Fees: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Lawn Care: Column (A) - Total = $1840; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Membership fees: Column (A) - Total = $180; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OUTSIDE SERVICE: Column (A) - Total = $6329; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Painting and Decorating: Column (A) - Total = $102; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Pest Control: Column (A) - Total = $520; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Property taxes: Column (A) - Total = $1936; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Rent Reinbursement: Column (A) - Total = $3000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Security Expense: Column (A) - Total = $90; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies: Column (A) - Total = $452; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Thank You Gifts: Column (A) - Total = $700; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Over the past year the Delta Iota Corporation Board has impacted Sigma Kappa Delta Iota's members by creating stronger communication tools and educating the women on the importance of abiding by risk management procedures. Our corporation board has increased the women's knowledge of budgeting and together the women and the board are working more cohesively then ever before.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part III, Line 28 Program Service Accomplishments
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0490584
IRS990/TotalAssetsEOYAmt0520045
IRS990/TotalAssetsGrp/BOYAmt0490584
IRS990/TotalAssetsGrp/EOYAmt0520045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0490584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0520045
IRS990/TotalProgramServiceRevenueAmt0180670
IRS990/TotalRevenueGrp/ExclusionAmt046175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180717
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0490584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0520045
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1003
IRS990/USAddress/CityNm0Chico
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0959271003
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tawny M James CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delta Iota Chapter Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Sigma Kappa Sorority
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0941723802
ReturnHeader/Filer/PhoneNum05303423067
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1003
ReturnHeader/Filer/USAddress/CityNm0Chico
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maggie Smythe CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 Bartlett Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095695
ReturnHeader/PreparerPersonGrp/PhoneNum05306685998
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maggie Smythe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-02T12:08:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$1.64$1.30$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.00$6.92$1.60$1.47$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.00$6.79$1.56$1.29$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.00$6.51$1.73$1.29$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.00$6.07$1.68$1.21$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.00$5.60$1.47$1.38$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.00$5.51$1.76$1.45$0.31
2018Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$1.81$1.51$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.00$5.20$1.81$1.51$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$4.91$1.80$1.48$0.32
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.00$4.59$2.01$1.34$0.67
2015Detailed filing. Detailed filing data is available for this year.$3.92$3.92$1.50$1.41$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.83$3.83$1.55$1.25$0.30
2013Summary only. Only limited summary data is available for this year.$3.55$0.00$1.56$1.09$0.47
2012Summary only. Only limited summary data is available for this year.$3.13$0.00$1.30$1.30$0.00
2011Summary only. Only limited summary data is available for this year.$3.13$0.00$1.11$1.03$0.08