Civic Intelligence

AIDS Housing Association of Tacoma

990 • Fiscal year 2013 • EIN 94-3102150

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 25, 2014

Organization ProfileWWW.AIDSHOUSINGTACOMA.ORG
301 North L Street98403

(253) 272-5533

Siviq Scores

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

Liabilities / Assets

89th percentile

0.83x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

1.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

77th percentile

$65,093

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$971,377

Flat from 2013

Net Assets

Flat

$167,696

Flat from 2013

Liabilities

Flat

$803,681

Flat from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin63rd percentile

Revenue

Flat

$587,055

Flat from 2013

Expenses

Flat

$537,330

Flat from 2013

Net Income

Flat

$49,725

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,046,412Liabilities 2010: $758,546Net Assets 2010: $287,8662010Assets 2011: $991,587Liabilities 2011: $824,698Net Assets 2011: $166,8892011Assets 2012: $975,999Liabilities 2012: $858,028Net Assets 2012: $117,9712012Assets 2013: $971,377Liabilities 2013: $803,681Net Assets 2013: $167,6962013Assets 2013: $971,377Liabilities 2013: $803,681Net Assets 2013: $167,6962013Assets 2014: $1,071,880Liabilities 2014: $783,249Net Assets 2014: $288,6312014Assets 2015: $1,040,892Liabilities 2015: $806,650Net Assets 2015: $234,2422015Assets 2016: $921,056Liabilities 2016: $819,985Net Assets 2016: $101,0712016Assets 2017: $870,113Liabilities 2017: $786,642Net Assets 2017: $83,4712017Assets 2018: $848,567Liabilities 2018: $773,824Net Assets 2018: $74,7432018Assets 2019: $789,789Liabilities 2019: $784,769Net Assets 2019: $5,0202019Assets 2020: $817,197Liabilities 2020: $896,638Net Assets 2020: -$79,4412020Assets 2021: $762,435Liabilities 2021: $801,198Net Assets 2021: -$38,7632021Assets 2022: $640,663Liabilities 2022: $757,876Net Assets 2022: -$117,2132022Assets 2023: $606,751Liabilities 2023: $841,276Net Assets 2023: -$234,5252023Assets 2024: $626,965Liabilities 2024: $796,399Net Assets 2024: -$169,4342024

Highlighted filing

2013

Assets$971,377
Liabilities$803,681
Net Assets$167,696
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $522,0692010Expenses 2011: $628,7572011Expenses 2012: $578,3132012Revenue 2013: $587,055Expenses 2013: $537,330Net Income 2013: $49,7252013Revenue 2013: $587,055Expenses 2013: $537,330Net Income 2013: $49,7252013Revenue 2014: $726,341Expenses 2014: $605,406Net Income 2014: $120,9352014Revenue 2015: $572,273Expenses 2015: $626,662Net Income 2015: -$54,3892015Revenue 2016: $500,526Expenses 2016: $633,697Net Income 2016: -$133,1712016Revenue 2017: $449,307Expenses 2017: $466,907Net Income 2017: -$17,6002017Revenue 2018: $474,386Expenses 2018: $480,919Net Income 2018: -$6,5332018Revenue 2019: $626,993Expenses 2019: $647,164Net Income 2019: -$20,1712019Revenue 2020: $654,629Expenses 2020: $745,534Net Income 2020: -$90,9052020Revenue 2021: $759,069Expenses 2021: $650,376Net Income 2021: $108,6932021Revenue 2022: $555,153Expenses 2022: $633,603Net Income 2022: -$78,4502022Revenue 2023: $656,655Expenses 2023: $773,967Net Income 2023: -$117,3122023Revenue 2024: $751,479Expenses 2024: $686,388Net Income 2024: $65,0912024

Highlighted filing

2013

Revenue$587,055
Expenses$537,330
Net Income$49,725
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 25, 2014
Return Version
2013v3.0
Gross Receipts
$601,905
Mission and Program Overview

Mission

To provide a circle of care for people living with hiv/aids, empowering them to stabilize their health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$919,198$880,374▼ $38,824
Accounts Receivable$52,359$51,989▼ $370
Cash and Non-Interest-Bearing Accounts$100$31,966▲ $31,866
Prepaid Expenses and Deferred Charges$4,342$7,048▲ $2,706
Total Assets$975,999$971,377▼ $4,622
Liabilities
Mortgage Notes Payable Secured by Investment Property$746,731$762,602▲ $15,871
Accounts Payable and Accrued Expenses$111,297$41,079▼ $70,218
Total Liabilities$858,028$803,681▼ $54,347
Net Assets / Fund Balance
Unrestricted Net Assets$106,673$163,408▲ $56,735
Temporarily Rstr Net Assets$11,298$4,288▼ $7,010
Total Net Assets Fund Balance$117,971$167,696▲ $49,725
Total Liabilities and Net Assets / Fund Balance$975,999$971,377▼ $4,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$573,196$410,213$983,409
Land$187,700-$187,700
Equipment$54,293$70,829$125,122
Other Land Buildings$65,185$27,334$92,519
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David StrongExecutive DirectorFT$56,387$8,706$65,093

Board Members and Trustees

NameTitle
Kevin HannanBoard President
Diane SouceyBoard Vice President
Bert StibbeBoard Member
Brock LeachBoard Member
Gary HillBoard Member
Linsey HinandBoard Member
Patti Spaulding KlewinBoard Member
Travis ScheffBoard Member
Jennifer HaleyBoard Secretary
Troy TellivkBoard Treasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,861
Program Service Revenue
$286,544
Investment Income
$0
Other Revenue
$-12,350
All Other Contributions
$69,003
Change in Net Assets
$49,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$587,055
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$587,055
Total Revenue per Form 990
$587,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,319
Other Expenses$172,011
Total Fundraising Expense$34,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,686-$10,633$233,319
Current Officers, Directors, Trustees, and Key Employees$29,977$19,955$15,161$65,093
Payroll Taxes$41,402$4,321$6,376$52,099
Depreciation Depletion$31,006$10,894-$41,900
Fees for Services Other$7,731$16,588-$24,319
Occupancy$15,984$4,789-$20,773
Other Employee Benefits$11,768$1,228$1,812$14,808
Insurance$9,531$3,702-$13,233
Office Expenses$6,589$2,543-$9,132
Other Expenses$310$4,650$546$4,960
Interest-$2,054-$2,054
Conferences and Meetings-$982-$982
Total Functional Expenses$427,237$75,565$34,528$537,330

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$537,330
Total Expenses per Audited Statements$537,330
Total Expenses per Form 990$537,330
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,850
Fundraising Gross Income$2,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,287$2,500$7,540$-5,040
Total Events$27,287$2,500$14,460$-11,960
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
Yes
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 B, Line 11

“The form was sent to all members of the board of directors prior to the due date of the return. The board of directors were asked to review the form and provide comments by a specific date. Any comments from the board of directors were collected and changes were reflected in the form prior to the form being filed.”

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

“The board of directors approves compensation for the executive director annually each year in connection with the review of the organization's budgeting process.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

EIN
94-3102150
Phone
2532725533

Signing Officer

Name
David Strong
Title
Executive Director
Phone
2532725533
Signed
2014-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Strong
Formed
1989
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
25

Preparer

Preparer
Raymon G Holmdahl
Phone
2063827777
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 451 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
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IRS990/OtherExpensesGrp/TotalAmt34960
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222686
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233319
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06376
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04321
IRS990/PayrollTaxesGrp/ProgramServicesAmt041402
IRS990/PayrollTaxesGrp/TotalAmt052099
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07048
IRS990/PrincipalOfficerNm0DAVID STRONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT & FEES FOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0286544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0286544
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0290590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0188687
IRS990/PYOtherRevenueAmt0-16052
IRS990/PYProgramServiceRevenueAmt0254857
IRS990/PYRevenuesLessExpensesAmt0-48918
IRS990/PYSalariesCompEmpBnftPaidAmt0389626
IRS990/PYTotalExpensesAmt0578313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0529395
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049725
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0286544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0312861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0342556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0353763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0356521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01656291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01124288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01649417
IRS990ScheduleA/SubstantialContributorsTotAmt06874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0312861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0342556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0353763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0356521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01656291
IRS990ScheduleA/TotalSupportAmt01656297
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0573196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0410213
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0983409
IRS990ScheduleD/EquipmentGrp/BookValueAmt054293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125122
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0537330
IRS990ScheduleD/LandGrp/BookValueAmt0187700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065185
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027334
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092519
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0587055
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0880374
IRS990ScheduleD/TotalExpensesPerForm990Amt0537330
IRS990ScheduleD/TotalRevenuePerForm990Amt0587055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0587055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0537330
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024787
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024787
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014460
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04751
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HALLOWEEN BALL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11960
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07540
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02169
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02169
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM WAS SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO THE DUE DATE OF THE RETURN. THE BOARD OF DIRECTORS WERE ASKED TO REVIEW THE FORM AND PROVIDE COMMENTS BY A SPECIFIC DATE. ANY COMMENTS FROM THE BOARD OF DIRECTORS WERE COLLECTED AND CHANGES WERE REFLECTED IN THE FORM PRIOR TO THE FORM BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR ANNUALLY EACH YEAR IN CONNECTION WITH THE REVIEW OF THE ORGANIZATION'S BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011298
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04288
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0975999
IRS990/TotalAssetsEOYAmt0971377
IRS990/TotalAssetsGrp/BOYAmt0975999
IRS990/TotalAssetsGrp/EOYAmt0971377
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0312861
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034528
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427237
IRS990/TotalFunctionalExpensesGrp/TotalAmt0537330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0858028
IRS990/TotalLiabilitiesEOYAmt0803681
IRS990/TotalLiabilitiesGrp/BOYAmt0858028
IRS990/TotalLiabilitiesGrp/EOYAmt0803681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167696
IRS990/TotalOtherCompensationAmt08706
IRS990/TotalProgramServiceExpensesAmt0427237
IRS990/TotalProgramServiceRevenueAmt0286544

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$971,377
Liabilities
$803,681
Net assets
$167,696
Revenue
$587,055
Expenses
$537,330
Net income
$49,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.80$0.17$0.75$0.69$0.07
2023Summary only. Only limited summary data is available for this year.$0.61$0.84$0.23$0.66$0.77$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.76$0.12$0.56$0.63$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.80$0.04$0.76$0.65$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.90$0.08$0.65$0.75$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.78$0.01$0.63$0.65$0.02
2018Summary only. Only limited summary data is available for this year.$0.85$0.77$0.07$0.47$0.48$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.79$0.08$0.45$0.47$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.82$0.10$0.50$0.63$0.13
2015Summary only. Only limited summary data is available for this year.$1.04$0.81$0.23$0.57$0.63$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.78$0.29$0.73$0.61$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.80$0.17$0.59$0.54$0.05
2013Summary only. Only limited summary data is available for this year.$0.97$0.80$0.17$0.59$0.54$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.86$0.12$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.82$0.17$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.76$0.29$0.52