Civic Intelligence

Issaquah Kiwanis Foundation

990EZ • Fiscal year 2020 • EIN 94-3135093

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 12, 2021

PO Box 1111Issaquah, WA 98027-1307

(425) 391-8486

Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-47%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$3,955

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-13%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$35,411

Down $22,579 (-39%) from 2019

Net Assets

Down

$34,061

Down $20,079 (-37%) from 2019

Liabilities

Down

$1,350

Down $2,500 (-65%) from 2019

Revenue

Down

$32,966

Down $5,136 (-13%) from 2019

Expenses

Up

$48,432

Up $1,333 (+2.8%) from 2019

Net Income

Down

-$15,466

Down $6,469 (-72%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $79,629Liabilities 2011: $550Net Assets 2011: $79,0792011Assets 2012: $70,326Liabilities 2012: $405Net Assets 2012: $69,9212012Assets 2013: $78,836Liabilities 2013: $1,155Net Assets 2013: $77,6812013Assets 2015: $54,176Liabilities 2015: $4,746Net Assets 2015: $49,4302015Assets 2016: $69,437Liabilities 2016: $5,211Net Assets 2016: $64,2262016Assets 2017: $75,588Liabilities 2017: $3,630Net Assets 2017: $71,9582017Assets 2018: $60,021Liabilities 2018: $3,650Net Assets 2018: $56,3712018Assets 2019: $57,990Liabilities 2019: $3,850Net Assets 2019: $54,1402019Assets 2020: $35,411Liabilities 2020: $1,350Net Assets 2020: $34,0612020Assets 2021: $30,574Liabilities 2021: $3,050Net Assets 2021: $27,5242021Assets 2022: $45,300Liabilities 2022: $2,820Net Assets 2022: $42,4802022Assets 2023: $68,018Liabilities 2023: $6,328Net Assets 2023: $61,6902023Assets 2024: $73,430Liabilities 2024: $4,172Net Assets 2024: $69,2582024Assets 2025: $85,125Liabilities 2025: $12,909Net Assets 2025: $72,2162025

Highlighted filing

2020

Assets$35,411
Liabilities$1,350
Net Assets$34,061

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $102,065Expenses 2011: $107,239Net Income 2011: -$5,1742011Expenses 2012: $105,3282012Expenses 2013: $64,8532013Revenue 2015: $71,550Expenses 2015: $59,633Net Income 2015: $11,9172015Revenue 2016: $81,140Expenses 2016: $70,739Net Income 2016: $10,4012016Revenue 2017: $65,367Expenses 2017: $60,543Net Income 2017: $4,8242017Revenue 2018: $57,075Expenses 2018: $79,227Net Income 2018: -$22,1522018Revenue 2019: $38,102Expenses 2019: $47,099Net Income 2019: -$8,9972019Revenue 2020: $32,966Expenses 2020: $48,432Net Income 2020: -$15,4662020Revenue 2021: $33,892Expenses 2021: $26,764Net Income 2021: $7,1282021Revenue 2022: $59,789Expenses 2022: $43,004Net Income 2022: $16,7852022Revenue 2023: $100,368Expenses 2023: $83,257Net Income 2023: $17,1112023Revenue 2024: $92,995Expenses 2024: $84,483Net Income 2024: $8,5122024Revenue 2025: $104,307Expenses 2025: $95,600Net Income 2025: $8,7072025

Highlighted filing

2020

Revenue$32,966
Expenses$48,432
Net Income-$15,466
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.1
Gross Receipts
$48,597
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
RENTAL OF GIBSON HALL TO GROUPS AND INDIVIDUALS IN THE COMMUNITY-$23,084
SUPPORT OF COMMUNITY ORGANIZATIONS-$18,585
YOUTH SERVICES INCLUDING SCHOLARSHIPS, SCHOOL SUPPLIES, SCHOOL PROGRAMS AND SUPPORT FOR YOUNG ADULT AND YOUTH ORGANIZATIONS.-$653
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeri TolstedtTreasurerPT$3,955-$3,955
Barb deMichelePresidentPT$0--
Don RobertsonVice PresidentPT$0--
Marilyn BoydenSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Salmon Days$26,321$26,321$4,263$22,058
Total Events$26,321$26,321$14,024$12,297
Filing and Contact Details

Filer

Filer Name
Issaquah Kiwanis Foundation
EIN
94-3135093
Address
PO Box 1111, Issaquah, WA 98027-1307

Signing Officer

Name
Jeri Tolstedt
Title
Treasurer
Phone
4253918486
Signed
2021-02-12
Discuss with paid preparer
No

Preparer

Firm
Dora Rajkhowa CPA PLLC
Address
3715 245th Ave SE, Issaquah, WA 98029
Preparer
Dora Rajkhowa
Phone
4252703667
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountSUPPORT FOR KEY/BLD CLUBS 653COMMUNITY ORGANIZATIONS 18,585GIBSON HALL EXPENSES 23,084MISC COMMUNITY EXPENSE 5,347FLAG SERVICE 610AKTION CLUB EXPENSE 153

Other changes in net assets or fund balances Part I line 20

Description AmountREVERSAL OF ACCOUNTING ERROR 2018 (6,500)BACK OUT ADMIN ACTIVITY 2020 1,887

Description of total liabilities Part II line 26

Category Beginning of Year End of YearGIBSON HALL SECURITY DEPOSITS 3,850 1,350

Raw XML Appendix182 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0Jeri Tolstedt
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Compensation for duties related to maintenance of Gibson Hall
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jeri Tolstedt
IRS990EZ/BooksInCareOfDetail/PhoneNum04253918486
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1111
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Issaquah
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0980271307
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057990
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035411
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15466
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057990
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035411
IRS990EZ/FundraisingGrossIncomeAmt029014
IRS990EZ/GamingGrossIncomeAmt05057
IRS990EZ/GrossReceiptsAmt048597
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012526
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054140
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034061
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054140
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034061
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23955
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barb deMichele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Don Robertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeri Tolstedt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marilyn Boyden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-4613
IRS990EZ/OtherExpensesTotalAmt048432
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH SERVICES INCLUDING SCHOLARSHIPS, SCHOOL SUPPLIES, SCHOOL PROGRAMS AND SUPPORT FOR YOUNG ADULT AND YOUTH ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OF COMMUNITY ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RENTAL OF GIBSON HALL TO GROUPS AND INDIVIDUALS IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0653
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118585
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt223084
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015631
IRS990EZ/SpecialEventsNetIncomeLossAmt018440
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03850
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01350
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048432
IRS990EZ/TotalProgramServiceExpensesAmt042322
IRS990EZ/TotalRevenueAmt032966
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.issquahkiwanis.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0420612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0484
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0429307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128209
IRS990ScheduleA/Total509Grp/TotalAmt0429307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128288
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0429791
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014024
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Salmon Days
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09761
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026321
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012297
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04263
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUPPORT FOR KEY/BLD CLUBS 653COMMUNITY ORGANIZATIONS 18,585GIBSON HALL EXPENSES 23,084MISC COMMUNITY EXPENSE 5,347FLAG SERVICE 610AKTION CLUB EXPENSE 153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountREVERSAL OF ACCOUNTING ERROR 2018 (6,500)BACK OUT ADMIN ACTIVITY 2020 1,887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearGIBSON HALL SECURITY DEPOSITS 3,850 1,350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeri Tolstedt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04253918486
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISSAQUAH KIWANIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ISSA
ReturnHeader/Filer/EIN0943135093
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1111
ReturnHeader/Filer/USAddress/CityNm0Issaquah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980271307
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460599263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dora Rajkhowa CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03715 245th Ave SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Issaquah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098029
ReturnHeader/PreparerPersonGrp/PhoneNum04252703667
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dora Rajkhowa
ReturnHeader/ReturnTs02021-02-12T19:00:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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.$0.85$0.13$0.72$1.04$0.96$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.04$0.69$0.93$0.84$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.06$0.62$1.00$0.83$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.03$0.42$0.60$0.43$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.28$0.34$0.27$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.33$0.48$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.04$0.54$0.38$0.47$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.04$0.56$0.57$0.79$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.04$0.72$0.65$0.61$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.05$0.64$0.81$0.71$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$0.72$0.60$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$1.05
2011Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$1.02$1.07$0.05