Civic Intelligence

Allen Community Development Corporation

990 • Fiscal year 2015 • EIN 94-3211124

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 20, 2017

Organization Profile
916 Laguna StreetSan Francisco, CA 94115

(510) 663-0177

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$9,681,484

Down $411,564 (-4.1%) from 2014

Net Assets

Down

-$89,132

Down $175,334 (-203%) from 2014

Liabilities

Down

$9,770,616

Down $236,230 (-2.4%) from 2014

Revenue And Expenses

Revenue

Up

$2,338,842

Up $2,346 (+0.1%) from 2014

Expenses

Up

$2,514,176

Up $251,922 (+11%) from 2014

Net Income

Down

-$175,334

Down $249,576 (-336%) from 2014

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0-$20MAssets 2011: $37,728Liabilities 2011: $58,887Net Assets 2011: -$21,1592011Assets 2012: $17,349Liabilities 2012: $502Net Assets 2012: $16,8472012Assets 2013: $10,682,527Liabilities 2013: $10,666,108Net Assets 2013: $16,4192013Assets 2014: $10,093,048Liabilities 2014: $10,006,846Net Assets 2014: $86,2022014Assets 2015: $9,830,022Liabilities 2015: $9,769,959Net Assets 2015: $60,0632015Assets 2015: $9,681,484Liabilities 2015: $9,770,616Net Assets 2015: -$89,1322015Assets 2016: $9,713,058Liabilities 2016: $9,697,358Net Assets 2016: $15,7002016Assets 2017: $9,363,547Liabilities 2017: $9,631,511Net Assets 2017: -$267,9642017Assets 2018: $9,425,131Liabilities 2018: $9,699,031Net Assets 2018: -$273,9002018Assets 2019: $10,445,473Liabilities 2019: $11,221,446Net Assets 2019: -$775,9732019Assets 2020: $51,525,032Liabilities 2020: $51,582,661Net Assets 2020: -$57,6292020Assets 2021: $50,703,786Liabilities 2021: $50,719,736Net Assets 2021: -$15,9502021Assets 2022: $51,499,177Liabilities 2022: $49,484,422Net Assets 2022: $2,014,7552022Assets 2023: $54,917,079Liabilities 2023: $52,512,676Net Assets 2023: $2,404,4032023Assets 2024: $53,829,902Liabilities 2024: $51,649,789Net Assets 2024: $2,180,1132024

Highlighted filing

2015

Assets$9,681,484
Liabilities$9,770,616
Net Assets-$89,132
Open 2015 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $155,189Expenses 2011: $155,087Net Income 2011: $1022011Revenue 2012: $232,464Expenses 2012: $182,006Net Income 2012: $50,4582012Revenue 2013: $1,813,191Expenses 2013: $1,731,764Net Income 2013: $81,4272013Revenue 2014: $2,336,496Expenses 2014: $2,262,254Net Income 2014: $74,2422014Revenue 2015: $2,342,943Expenses 2015: $2,525,927Net Income 2015: -$182,9842015Revenue 2015: $2,338,842Expenses 2015: $2,514,176Net Income 2015: -$175,3342015Revenue 2016: $2,416,835Expenses 2016: $2,428,933Net Income 2016: -$12,0982016Revenue 2017: $2,501,503Expenses 2017: $2,596,422Net Income 2017: -$94,9192017Revenue 2018: $2,478,921Expenses 2018: $2,693,679Net Income 2018: -$214,7582018Revenue 2019: $2,875,378Expenses 2019: $3,299,451Net Income 2019: -$424,0732019Revenue 2020: $7,233,933Expenses 2020: $6,596,215Net Income 2020: $637,7182020Revenue 2021: $7,554,860Expenses 2021: $7,598,433Net Income 2021: -$43,5732021Revenue 2022: $7,658,621Expenses 2022: $7,276,631Net Income 2022: $381,9902022Revenue 2023: $7,968,528Expenses 2023: $8,451,245Net Income 2023: -$482,7172023Revenue 2024: $8,461,789Expenses 2024: $8,626,774Net Income 2024: -$164,9852024

Highlighted filing

2015

Revenue$2,338,842
Expenses$2,514,176
Net Income-$175,334
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 20, 2017
Return Version
2015v3.0
Gross Receipts
$2,338,842
Mission and Program Overview

Mission

The organization was formed to provide training, education, charitable and technical assistance to the general public through personal instruction and development, cultural exchange and to promote career development and to provide and manage low and moderate income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,323,825$9,098,498▼ $225,327
Intangible Assets$100,282$96,725▼ $3,557
Cash and Non-Interest-Bearing Accounts$76,831$36,602▼ $40,229
Prepaid Expenses and Deferred Charges$13,059$13,135▲ $76
Accounts Receivable$34,311$4,103▼ $30,208
Total Assets$10,093,048$9,681,484▼ $411,564
Other Assets Total$544,740$432,421▼ $112,319
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,902,800$9,670,938▼ $231,862
Accounts Payable and Accrued Expenses$42,256$48,860▲ $6,604
Other Liabilities$53,196$44,889▼ $8,307
Unsecured Notes Loans Payable$2,300$5,800▲ $3,500
Deferred Revenue$6,294$129▼ $6,165
Total Liabilities$10,006,846$9,770,616▼ $236,230
Net Assets / Fund Balance
Unrestricted Net Assets$86,202$-89,132▼ $175,334
Total Net Assets Fund Balance$86,202$-89,132▼ $175,334
Total Liabilities and Net Assets / Fund Balance$10,093,048$9,681,484▼ $411,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,314,800$551,192-
Land$1,396,000--
Equipment$387,698$280,563-
Other Assets Org$35,264--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bobby SiskPresident
Rev Dr Tyrone HickVice President
Lawrence AckerBoard Member
Lee HubbardBoard Member
Maxwell GilletteBoard Member
Randolph ScottBoard Member
Wilfred UsseryBoard Member
Cynthia ScottSecretary
Dennis WattsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,209
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,082,633
All Other Contributions
$256,209
Change in Net Assets
$-175,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,338,842
Total Revenue per Audited Statements
$2,338,842
Total Revenue per Form 990
$2,338,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,046,068
Salaries, Compensation, and Employee Benefits$468,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$588,968--$588,968
Other Expenses$413,226$3,600-$413,226
Other Salaries and Wages$297,226$56,520-$353,746
Depreciation Depletion$253,375--$253,375
Interest$119,981--$119,981
Office Expenses$69,453$17,248-$86,701
Fees for Services Management-$85,978-$85,978
Other Employee Benefits$65,854$12,049-$77,903
Insurance$62,154$5,056-$67,210
Fees for Services Legal$38,850--$38,850
Payroll Taxes$32,135$4,324-$36,459
Fees for Services Accounting-$22,238-$22,238
Advertising-$2,083-$2,083
Total Functional Expenses$2,305,080$209,096$0$2,514,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,514,176
Total Expenses per Audited Statements$2,514,176
Total Expenses per Form 990$2,514,176
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
Tenant Security Deposit$35,129
Accrued Interest$9,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Allen community development contracted alton management corporation to provide day to day operations of the rental property.”

Form 990 governing body review Part VI line 11

“The organizations chief financial officer reviews the 990 and provides a summary review to the board of dirctors. The review of form 990 is discussed by its members at annual board meetings.”

Conflict of interest policy compliance Part VI line 12C

“Monitoring consists of execution of annual written disclosure as required in the policy manual.”

Governing documents etc available to public Part VI line 19

“UPON RQUEST.”

Filing and Contact Details

Filer

Filer Name
Allen Community Development
EIN
94-3211124
Address
916 LAGUNA STREET, SAN FRANCISCO, CA 94115

Signing Officer

Name
Bobby Sisk
Title
President
Signed
2017-10-20
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Christopher Chime Ogbodo CPA
Address
4225 TELEGRAPH AVENUE, OAKLAND, CA 94609
Preparer
Christopher Chime Ogbodo CPA
Phone
5106526213
Supplemental Narrative

Additional Explanations

Amended return infomation

“Changes due to the reflection of audited financial statements”

List of other expenses Part IX line 24E

“Security contract $267,683; manager rent free unit $30432; real estate taxes $104,868; garbage and trash $120,003; misc $65,982”

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDED TRAINING, EDUCATION, CHARITABLE AND TECHNICAL ASSISTANCE TO THE GENERAL PUBLIC THROUGH PERSONAL INSTRUCTION AND DEVELOPMENT, CULTURAL EXCHANGE, AND THE PROMOTION OF CAREER DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0195737
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222069
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01876445
IRS990/PYOtherRevenueAmt02073927
IRS990/PYRevenuesLessExpensesAmt062711
IRS990/PYSalariesCompEmpBnftPaidAmt0356840
IRS990/PYTotalExpensesAmt02233285
IRS990/PYTotalRevenueAmt02295996
IRS990/ReconcilationRevenueExpnssAmt0-175334
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02082633
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0222069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0267405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01133336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02082633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02073927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01545786
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05702346
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.16580
IRS990ScheduleA/PublicSupportPY170Pct00.22000
IRS990ScheduleA/PublicSupportTotal170Amt01133336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0222069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0267405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01133336
IRS990ScheduleA/TotalSupportAmt06835682
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07314800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0551192
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07865992
IRS990ScheduleD/EquipmentGrp/BookValueAmt0387698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0280563
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0668261
IRS990ScheduleD/ExpensesSubtotalAmt02514176
IRS990ScheduleD/LandGrp/BookValueAmt01396000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01396000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014103
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1325013
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt258041
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt335264
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt02338842
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09098498
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0432421
IRS990ScheduleD/TotalExpensesPerForm990Amt02514176
IRS990ScheduleD/TotalLiabilityAmt044889
IRS990ScheduleD/TotalRevenuePerForm990Amt02338842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02338842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02514176
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGES DUE TO THE REFLECTION OF AUDITED FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALLEN COMMUNITY DEVELOPMENT CONTRACTED ALTON MANAGEMENT CORPORATION TO PROVIDE DAY TO DAY OPERATIONS OF THE RENTAL PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS CHIEF FINANCIAL OFFICER REVIEWS THE 990 AND PROVIDES A SUMMARY REVIEW TO THE BOARD OF DIRCTORS. THE REVIEW OF FORM 990 IS DISCUSSED BY ITS MEMBERS AT ANNUAL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONITORING CONSISTS OF EXECUTION OF ANNUAL WRITTEN DISCLOSURE AS REQUIRED IN THE POLICY MANUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON RQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECURITY CONTRACT $267,683; MANAGER RENT FREE UNIT $30432; REAL ESTATE TAXES $104,868; GARBAGE AND TRASH $120,003; MISC $65,982
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return infomation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ALLEN COMMUNITY HOUSING INITIATIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0455631988
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010093048
IRS990/TotalAssetsEOYAmt09681484
IRS990/TotalAssetsGrp/BOYAmt010093048
IRS990/TotalAssetsGrp/EOYAmt09681484
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256209
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02305080
IRS990/TotalFunctionalExpensesGrp/TotalAmt02514176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010006846
IRS990/TotalLiabilitiesEOYAmt09770616
IRS990/TotalLiabilitiesGrp/BOYAmt010006846
IRS990/TotalLiabilitiesGrp/EOYAmt09770616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-89132
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02305080
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02082633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02338842
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010093048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09681484
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt086202
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-89132
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02300
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05800
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBY SISK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLEN COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0943211124
ReturnHeader/Filer/USAddress/AddressLine1Txt0916 LAGUNA STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943006926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER CHIME OGBODO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04225 TELEGRAPH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094609
ReturnHeader/PreparerPersonGrp/PhoneNum05106526213
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-20

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,681,484
Liabilities
$9,770,616
Net assets
-$89,132
Revenue
$2,338,842
Expenses
$2,514,176
Net income
-$175,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.8$51.6$2.18$8.46$8.63$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.9$52.5$2.40$7.97$8.45$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.5$49.5$2.01$7.66$7.28$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.7$50.7$0.02$7.55$7.60$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.5$51.6$0.06$7.23$6.60$0.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$11.2$0.78$2.88$3.30$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$9.70$0.27$2.48$2.69$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$9.63$0.27$2.50$2.60$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.71$9.70$0.02$2.42$2.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$9.83$9.77$0.06$2.34$2.53$0.18
2015Detailed filing. Detailed filing data is available for this year.$9.68$9.77$0.09$2.34$2.51$0.18
2014Detailed filing. Detailed filing data is available for this year.$10.1$10.0$0.09$2.34$2.26$0.07
2013Summary only. Only limited summary data is available for this year.$10.7$10.7$0.02$1.81$1.73$0.08
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.23$0.18$0.05
2011Summary only. Only limited summary data is available for this year.$0.04$0.06$0.02$0.16$0.16$0.00