Civic Intelligence

Youth Resources Inc.

990 • Fiscal year 2018 • EIN 94-3077174

Sep 01, 2017 to Aug 31, 2018 • Filed on May 28, 2019

Organization ProfileN/A
44 NE Morris StPortland, OR 97212-3015

(503) 281-6633

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$119,155

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 95.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.7%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Flat

$873,855

Flat from 2018

Net Assets

Flat

$871,020

Flat from 2018

Liabilities

Flat

$2,835

Flat from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin11th percentile

Revenue

Flat

$124,636

Flat from 2018

Expenses

Flat

$158,105

Flat from 2018

Net Income

Flat

-$33,469

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $996,375Liabilities 2010: $4,207Net Assets 2010: $992,1682010Assets 2011: $997,319Liabilities 2011: $4,706Net Assets 2011: $992,6132011Assets 2012: $1,000,853Liabilities 2012: $7,763Net Assets 2012: $993,0902012Assets 2013: $1,027,524Liabilities 2013: $9,680Net Assets 2013: $1,017,8442013Assets 2014: $1,025,812Liabilities 2014: $7,786Net Assets 2014: $1,018,0262014Assets 2015: $1,309,515Liabilities 2015: $6,382Net Assets 2015: $1,303,1332015Assets 2016: $1,309,441Liabilities 2016: $3,307Net Assets 2016: $1,306,1342016Assets 2017: $907,184Liabilities 2017: $2,695Net Assets 2017: $904,4892017Assets 2018: $873,855Liabilities 2018: $2,835Net Assets 2018: $871,0202018Assets 2018: $873,855Liabilities 2018: $2,835Net Assets 2018: $871,0202018Assets 2019: $827,616Liabilities 2019: $5,215Net Assets 2019: $822,4012019Assets 2020: $818,988Liabilities 2020: $28,968Net Assets 2020: $790,0202020Assets 2021: $680,256Liabilities 2021: $1,312Net Assets 2021: $678,9442021Assets 2022: $670,512Liabilities 2022: $43,176Net Assets 2022: $627,3362022Assets 2023: $641,296Liabilities 2023: $5,597Net Assets 2023: $635,6992023Assets 2024: $6,442,078Liabilities 2024: $1,042,972Net Assets 2024: $5,399,1062024

Highlighted filing

2018

Assets$873,855
Liabilities$2,835
Net Assets$871,020
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $156,845Expenses 2010: $158,022Net Income 2010: -$1,1772010Expenses 2011: $149,1282011Expenses 2012: $143,5242012Expenses 2013: $155,8462013Revenue 2014: $164,756Expenses 2014: $164,574Net Income 2014: $1822014Revenue 2015: $441,002Expenses 2015: $151,075Net Income 2015: $289,9272015Revenue 2016: $123,827Expenses 2016: $137,942Net Income 2016: -$14,1152016Revenue 2017: $148,878Expenses 2017: $550,523Net Income 2017: -$401,6452017Revenue 2018: $124,636Expenses 2018: $158,105Net Income 2018: -$33,4692018Revenue 2018: $124,636Expenses 2018: $158,105Net Income 2018: -$33,4692018Revenue 2019: $125,738Expenses 2019: $174,357Net Income 2019: -$48,6192019Revenue 2020: $120,210Expenses 2020: $152,591Net Income 2020: -$32,3812020Revenue 2021: $362,986Expenses 2021: $136,494Net Income 2021: $226,4922021Revenue 2022: $121,569Expenses 2022: $173,177Net Income 2022: -$51,6082022Revenue 2023: $180,209Expenses 2023: $171,846Net Income 2023: $8,3632023Revenue 2024: $5,040,599Expenses 2024: $277,192Net Income 2024: $4,763,4072024

Highlighted filing

2018

Revenue$124,636
Expenses$158,105
Net Income-$33,469
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
May 28, 2019
Return Version
2017v2.3
Gross Receipts
$124,636
Mission and Program Overview

Mission

Provide facilities to friends of the children-national and friends of the children-portland in supporting their mission of providing high priority youth with nurturing and sustained relationships with professional mentors.

Providing facilities for programs that support the most vulnerable youth in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$684,790$655,013▼ $29,777
Savings and Temporary Cash Investments$190,490$190,758▲ $268
Accounts Receivable$10,508$22,604▲ $12,096
Cash and Non-Interest-Bearing Accounts$21,396$5,480▼ $15,916
Total Assets$907,184$873,855▼ $33,329
Liabilities
Accounts Payable and Accrued Expenses$2,695$2,835▲ $140
Total Liabilities$2,695$2,835▲ $140
Net Assets / Fund Balance
Unrestricted Net Assets$904,489$871,020▼ $33,469
Total Net Assets Fund Balance$904,489$871,020▼ $33,469
Total Liabilities and Net Assets / Fund Balance$907,184$873,855▼ $33,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$546,132$471,313$1,017,445
Land$100,000-$100,000
Equipment$8,881$16,240$25,121
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Megan LewisSecretary (through 1/2018)$119,155$119,155

Board Members and Trustees

NameTitle
Eric GabrielsonChair
Duncan CampbellMember
Pietro FerrariSecretary
Matthew TsugawaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$124,368
Investment Income
$268
Other Revenue
$0
Change in Net Assets
$-33,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$124,636
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$124,636
Total Revenue per Form 990
$124,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,105
Total Fundraising Expense$13,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,120$4,759$4,487$41,366
Depreciation Depletion$33,072--$33,072
Insurance$17,630$3,038$2,840$23,508
Fees for Services Accounting$1,616$260$231$2,107
Information Technology$528$83$77$688
Other Expenses$247$43$40$330
Total Functional Expenses$129,640$15,114$13,351$158,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$158,105
Total Expenses per Audited Statements$158,105
Total Expenses per Form 990$158,105
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organization's sole member is friends of the children - portland.”

Form 990, Part VI, Section A, Line 7B

“Organization's sole member has voting rights.”

Form 990, Part VI, Section A, Line 8B

“There were no committee meetings of the governing board during the year.”

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

“Executive director, finance director and board members were provided form 990 for review prior to filing.”

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

“Board members are required to disclose any conflicts of interest annually at the year-end board meeting.”

Form 990, Part VI, Section B, Line 15

“The organization does not have any paid employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Resources Inc
EIN
94-3077174
Phone
5032816633
Address
44 NE MORRIS ST, PORTLAND, OR 97212-3015

Signing Officer

Name
Matt Tsugawa
Title
Treasurer
Phone
5032816633
Signed
2019-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Tsugawa
Formed
1988
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Todd D Massinger
Phone
5032205900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management believes the organization does not have any uncertain tax positions.”

Raw XML AppendixShowing 400 of 437 raw XML fields

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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0441002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164756
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01003099
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0546132
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0471313
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01017445
IRS990ScheduleD/EquipmentGrp/BookValueAmt08881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025121
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0158105
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0124636
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0655013
IRS990ScheduleD/TotalExpensesPerForm990Amt0158105
IRS990ScheduleD/TotalRevenuePerForm990Amt0124636
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0124636
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0158105
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S SOLE MEMBER IS FRIENDS OF THE CHILDREN - PORTLAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S SOLE MEMBER HAS VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WERE NO COMMITTEE MEETINGS OF THE GOVERNING BOARD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR, FINANCE DIRECTOR AND BOARD MEMBERS WERE PROVIDED FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY AT THE YEAR-END BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0FRIENDS OF THE CHILDREN - NATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRIENDS OF THE CHILDREN-PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FRIENDS OF THE CHILDREN-PORTLAND FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0931098105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1201241534
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MENTORING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROGRAM SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt044 NE MORRIS ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt144 NE MORRIS ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd197212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0120000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FRIENDS OF THE CHILDREN - PORTLAND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0907184
IRS990/TotalAssetsEOYAmt0873855
IRS990/TotalAssetsGrp/BOYAmt0907184
IRS990/TotalAssetsGrp/EOYAmt0873855
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013351
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129640
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02695
IRS990/TotalLiabilitiesEOYAmt02835
IRS990/TotalLiabilitiesGrp/BOYAmt02695
IRS990/TotalLiabilitiesGrp/EOYAmt02835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0904489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0871020
IRS990/TotalOtherCompensationAmt012868
IRS990/TotalProgramServiceExpensesAmt0129640
IRS990/TotalProgramServiceRevenueAmt0124368
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0268
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124636
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0907184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0873855
IRS990/TotReportableCompRltdOrgAmt0106287
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0904489
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0871020
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044 NE MORRIS ST
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd0972123015
IRS990/VotingMembersGoverningBodyCnt03

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$873,855
Liabilities
$2,835
Net assets
$871,020
Revenue
$124,636
Expenses
$158,105
Net income
-$33,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$1.04$5.40$5.04$0.28$4.76
2023Summary only. Only limited summary data is available for this year.$0.64$0.01$0.64$0.18$0.17$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.04$0.63$0.12$0.17$0.05
2021Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.36$0.14$0.23
2020Summary only. Only limited summary data is available for this year.$0.82$0.03$0.79$0.12$0.15$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.82$0.13$0.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.12$0.16$0.03
2018Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.12$0.16$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.90$0.15$0.55$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.12$0.14$0.01
2015Summary only. Only limited summary data is available for this year.$1.31$0.01$1.30$0.44$0.15$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.16$0.16$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.02$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$0.99$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$0.99$0.16$0.16$0.00