Civic Intelligence

Tahoma Center Association

990 • Fiscal year 2017 • EIN 94-3064453

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 20, 2017

1323 South Yakima AvenueTacoma, WA 98405-4457

(253) 502-2655

Siviq Scores

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

Liabilities / Assets

74th percentile

0.23x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.75x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$228,659

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 85.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-0.6%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$865,324

Down $168,497 (-16%) from 2016

Net Assets

Down

$663,784

Down $130,385 (-16%) from 2016

Liabilities

Down

$201,540

Down $38,112 (-16%) from 2016

Revenue

Down

$269,093

Down $1,738 (-0.6%) from 2016

Expenses

Up

$399,478

Up $47,490 (+13%) from 2016

Net Income

Down

-$130,385

Down $49,228 (-61%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,655,758Liabilities 2010: $439,824Net Assets 2010: $1,215,9342010Assets 2011: $1,506,496Liabilities 2011: $419,074Net Assets 2011: $1,087,4222011Assets 2012: $1,422,742Liabilities 2012: $370,913Net Assets 2012: $1,051,8292012Assets 2013: $1,349,649Liabilities 2013: $349,660Net Assets 2013: $999,9892013Assets 2014: $1,239,576Liabilities 2014: $298,786Net Assets 2014: $940,7902014Assets 2015: $1,143,663Liabilities 2015: $268,337Net Assets 2015: $875,3262015Assets 2016: $1,033,821Liabilities 2016: $239,652Net Assets 2016: $794,1692016Assets 2017: $865,324Liabilities 2017: $201,540Net Assets 2017: $663,7842017Assets 2018: $731,217Liabilities 2018: $154,947Net Assets 2018: $576,2702018Assets 2019: $776,964Liabilities 2019: $132,506Net Assets 2019: $644,4582019Assets 2020: $851,317Liabilities 2020: $106,231Net Assets 2020: $745,0862020Assets 2021: $909,673Liabilities 2021: $43,397Net Assets 2021: $866,2762021Assets 2022: $945,759Liabilities 2022: $20,180Net Assets 2022: $925,5792022Assets 2023: $1,034,740Liabilities 2023: $64,630Net Assets 2023: $970,1102023Assets 2024: $914,405Liabilities 2024: $41,171Net Assets 2024: $873,2342024

Highlighted filing

2017

Assets$865,324
Liabilities$201,540
Net Assets$663,784

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $279,1512010Expenses 2011: $380,7602011Revenue 2012: $246,579Expenses 2012: $282,172Net Income 2012: -$35,5932012Revenue 2013: $227,358Expenses 2013: $279,198Net Income 2013: -$51,8402013Revenue 2014: $231,720Expenses 2014: $290,919Net Income 2014: -$59,1992014Revenue 2015: $284,757Expenses 2015: $350,221Net Income 2015: -$65,4642015Revenue 2016: $270,831Expenses 2016: $351,988Net Income 2016: -$81,1572016Revenue 2017: $269,093Expenses 2017: $399,478Net Income 2017: -$130,3852017Revenue 2018: $277,303Expenses 2018: $364,817Net Income 2018: -$87,5142018Revenue 2019: $304,897Expenses 2019: $236,709Net Income 2019: $68,1882019Revenue 2020: $335,433Expenses 2020: $234,805Net Income 2020: $100,6282020Revenue 2021: $363,539Expenses 2021: $242,349Net Income 2021: $121,1902021Revenue 2022: $320,905Expenses 2022: $261,602Net Income 2022: $59,3032022Revenue 2023: $342,391Expenses 2023: $297,860Net Income 2023: $44,5312023Revenue 2024: $392,992Expenses 2024: $489,868Net Income 2024: -$96,8762024

Highlighted filing

2017

Revenue$269,093
Expenses$399,478
Net Income-$130,385
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$269,093
Mission and Program Overview

Mission

To provide services, focusing on the low-income community, which are designed to meet their social, physical and psychological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$636,101$376,793▼ $259,308
Cash and Non-Interest-Bearing Accounts$264,295$354,845▲ $90,550
Savings and Temporary Cash Investments$133,425$133,686▲ $261
Total Assets$1,033,821$865,324▼ $168,497
Liabilities
Other Liabilities$231,359$199,276▼ $32,083
Accounts Payable and Accrued Expenses$8,293$2,264▼ $6,029
Total Liabilities$239,652$201,540▼ $38,112
Net Assets / Fund Balance
Unrestricted Net Assets$794,169$663,784▼ $130,385
Total Net Assets Fund Balance$794,169$663,784▼ $130,385
Total Liabilities and Net Assets / Fund Balance$1,033,821$865,324▼ $168,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$367,511$4,204,090$4,571,601
Equipment$9,282$96,966$106,248
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Jose UriarteTrustee$14,779$127,615$142,394

Board Members and Trustees

NameTitle
Denny HunthausenChair
Rev Stephen Lantry SJVice Chair
Jennifer WingTrustee
Doug HillSecretary
Peter BernauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$268,832
Investment Income
$261
Other Revenue
$0
Change in Net Assets
$-130,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,093
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$269,093
Total Revenue per Form 990
$269,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,478
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$259,310--$259,310
Occupancy$119,239--$119,239
Fees for Services Accounting-$20,178-$20,178
Office Expenses-$751-$751
Total Functional Expenses$378,549$20,929$0$399,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$399,478
Total Expenses per Audited Statements$399,478
Total Expenses per Form 990$399,478
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable to CCS$189,729
Due to CCS$9,547
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section A, line 8B

The organization has no committees

Form 990, Part VI, Section B, line 11B

Form 990 is reviewed by CCSSW Director of Accounting

Form 990, Part VI, Section B, line 12

Chair will ask for a declaration of conflicts at each Board meeting

Form 990, Part VI, Section C, line 19

Upon request

Filing and Contact Details

Filer

Filer Name
Tahoma Center Association
EIN
94-3064453
Phone
2535022655
Address
1323 South Yakima Avenue, Tacoma, WA 98405-4457

Signing Officer

Name
Denny Hunthausen
Title
Chair
Phone
2535022655
Signed
2017-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denny Hunthausen
Formed
1987
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Watson & McDonell PLLC
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
Preparer
Susan Reilly
Phone
2066242380
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

Tahoma Center Association is exempt from federal income tax under Internal Revenue Code Section 501(c)(3) and is not a private foundation as defined in Internal Revenue Code Section 509(a). The Organization's income tax filings are subject to examination by various taxing authorities. The Organization follows the provisions of uncertain tax positions as addressed in FASB Accounting Standards Codification Subtopic 740-10, Income Taxes. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0399478
IRS990ScheduleD/TotalLiabilityAmt0199276
IRS990ScheduleD/TotalRevenuePerForm990Amt0269093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0269093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0399478
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0153361
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1198026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt130633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Denny Hunthausen
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Peter Bernauer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chair
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0180804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1228659
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has no committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by CCSSW Director of Accounting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Chair will ask for a declaration of conflicts at each Board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Catholic Corporation of the Archbishop of Seattle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Catholic Community Services of Western Washington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2The Catholic Charities Foundation of Western Washington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Archdiocesan Housing Authority dba Catholic Housing Services of Western Was
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911585652
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1460479730
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2911099134
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Religious
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Housing for those in need
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Housing for those in need
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Housing for those in need
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3Line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 - 23rd Avenue South
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1100 - 23rd Avenue South
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2100 - 23rd Avenue South
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3100 - 23rd Avenue South
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Seattle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Seattle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Seattle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3Seattle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098144
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd198144
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd298144
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd398144
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01033821
IRS990/TotalAssetsEOYAmt0865324
IRS990/TotalAssetsGrp/BOYAmt01033821
IRS990/TotalAssetsGrp/EOYAmt0865324
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378549
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0239652
IRS990/TotalLiabilitiesEOYAmt0201540
IRS990/TotalLiabilitiesGrp/BOYAmt0239652

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.04$0.87$0.39$0.49$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.06$0.97$0.34$0.30$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.02$0.93$0.32$0.26$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.04$0.87$0.36$0.24$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.11$0.75$0.34$0.23$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.13$0.64$0.30$0.24$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.15$0.58$0.28$0.36$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.20$0.66$0.27$0.40$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.24$0.79$0.27$0.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.27$0.88$0.28$0.35$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.30$0.94$0.23$0.29$0.06
2013Summary only. Only limited summary data is available for this year.$1.35$0.35$1.00$0.23$0.28$0.05
2012Summary only. Only limited summary data is available for this year.$1.42$0.37$1.05$0.25$0.28$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.42$1.09$0.38
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.44$1.22$0.28
Peer Organizations

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