Civic Intelligence

Windhover Foundation Inc.

990EZ • Fiscal year 2018 • EIN 04-2708940

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 07, 2019

257 Rear Granite StreetRockport, MA 01966

(978) 546-3611

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.23x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.3%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Down

$33,346

Down $10,060 (-23%) from 2017

Net Assets

$21,624

No earlier filing loaded for comparison.

Liabilities

Up

$11,722

Up $6,324 (+117%) from 2017

Revenue

Down

$50,534

Down $2,816 (-5.3%) from 2017

Expenses

Down

$66,918

Down $17,671 (-21%) from 2017

Net Income

Up

-$16,384

Up $14,855 (+48%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $47,890Liabilities 2010: $0Net Assets 2010: $47,8902010Assets 2011: $41,339Liabilities 2011: $02011Assets 2012: $38,881Liabilities 2012: $0Net Assets 2012: $38,8812012Assets 2013: $33,951Liabilities 2013: $0Net Assets 2013: $33,9512013Assets 2014: $49,526Liabilities 2014: $02014Assets 2015: $43,536Liabilities 2015: $0Net Assets 2015: $43,5362015Assets 2016: $70,805Liabilities 2016: $1,558Net Assets 2016: $69,2472016Assets 2017: $43,406Liabilities 2017: $5,3982017Assets 2018: $33,346Liabilities 2018: $11,722Net Assets 2018: $21,6242018Assets 2019: $19,507Liabilities 2019: $16,058Net Assets 2019: $3,4492019Assets 2020: $43,875Liabilities 2020: $42,286Net Assets 2020: $1,5892020Assets 2021: $116,937Liabilities 2021: $69,984Net Assets 2021: $46,9532021Assets 2022: $234,354Liabilities 2022: $93,659Net Assets 2022: $140,6952022Assets 2023: $278,592Liabilities 2023: $91,402Net Assets 2023: $187,1902023Assets 2024: $304,340Liabilities 2024: $109,416Net Assets 2024: $194,9242024

Highlighted filing

2018

Assets$33,346
Liabilities$11,722
Net Assets$21,624

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $69,947Expenses 2010: $71,597Net Income 2010: -$1,6502010Revenue 2011: $64,265Expenses 2011: $70,816Net Income 2011: -$6,5512011Revenue 2012: $71,725Expenses 2012: $74,183Net Income 2012: -$2,4582012Revenue 2013: $64,252Expenses 2013: $69,182Net Income 2013: -$4,9302013Revenue 2014: $89,219Expenses 2014: $73,644Net Income 2014: $15,5752014Revenue 2015: $63,358Expenses 2015: $69,348Net Income 2015: -$5,9902015Revenue 2016: $97,047Expenses 2016: $71,336Net Income 2016: $25,7112016Revenue 2017: $53,350Expenses 2017: $84,589Net Income 2017: -$31,2392017Revenue 2018: $50,534Expenses 2018: $66,918Net Income 2018: -$16,3842018Revenue 2019: $52,983Expenses 2019: $71,158Net Income 2019: -$18,1752019Revenue 2020: $46,371Expenses 2020: $48,231Net Income 2020: -$1,8602020Revenue 2021: $150,928Expenses 2021: $105,564Net Income 2021: $45,3642021Revenue 2022: $265,172Expenses 2022: $171,430Net Income 2022: $93,7422022Revenue 2023: $153,385Expenses 2023: $106,890Net Income 2023: $46,4952023Revenue 2024: $116,554Expenses 2024: $108,820Net Income 2024: $7,7342024

Highlighted filing

2018

Revenue$50,534
Expenses$66,918
Net Income-$16,384
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 7, 2019
Return Version
2017v2.2
Gross Receipts
$50,534
Mission and Program Overview

Mission

Instruction in performing arts

Program Services

DescriptionGrantsExpenses
PROVIDE INSTRUCTION IN THE PERFORMING ARTS, DEVELOPE THEATRE & DANCE FOR EXHIBITION AND DEMONSTRATION AT LOCAL SCHOOLS.$1,357-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA HAHNPresidentPT$0--
LISA HAHNTreasurer-$0--
CHERYL MAZERDirector/Clerk-$0--
SALEE SLAGLEDirector-$0--
TRISH WALKERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Windhover Foundation Inc
EIN
04-2708940
Phone
9785463611
Address
257 REAR GRANITE STREET, ROCKPORT, MA 01966

Signing Officer

Name
Lisa Hahn
Title
President
Signed
2019-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Feuer & Orlando Llp
Address
2 WALL STREET 10TH FLOOR, NEW YORK, NY 10005
Preparer
Anthony Orlando
Phone
2127365500
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $28

Other Expenses.1009

Depreciation $1986

Other Expenses.1

Building maintenance $19300

Other Expenses.2

GROUND MAINTENANCE $2913

Other Expenses.3

MISCELLANEOUS $1329

Other Expenses.4

Office supplies and expense $742

Other Expenses.5

TELEPHONE $588

Other Expenses.6

Dues & subscriptions $560

Other Expenses.7

COMPUTER $407

Other Expenses.8

SUPPLIES $335

Other Expenses.10

Meals & entertainm,ent $148

Other Expenses.11

Bank charges /credit processin $134

Other Expenses.12

insurance $117

Other Expenses.13

FILING FEES $50

Other Expenses.14

TRAVEL $11

Other Assets.1002

Furniture and Fixtures - Beginning $3563 Furniture and Fixtures - Ending $2376

Other Assets.1003

Machinery and Equipment - Beginning $2709 Machinery and Equipment - Ending $2084

Other Assets.1

ORGANIZATION COSTS - Beginning $500 ORGANIZATION COSTS - Ending $500

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4366 Accounts Payable and Accrued Expenses - Ending $4248

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $1032 Payable to Officers, Directors, Etc. - Ending $7474

Raw XML Appendix186 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA HAHN
IRS990EZ/BooksInCareOfDetail/PhoneNum02129699410
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0257R GRANITE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001966
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036634
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019860
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017809
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16384
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025935
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043406
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033346
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt050534
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt078
IRS990EZ/LandAndBuildingsGrp/EOYAmt08526
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038008
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021624
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038008
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021624
IRS990EZ/OccupancyRentUtltsAndMaintAmt011997
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA HAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA HAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL MAZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SALEE SLAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRISH WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director/CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06772
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04960
IRS990EZ/OtherExpensesTotalAmt028648
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INSTRUCTION IN PERFORMING ARTS
IRS990EZ/PrintingPublicationsPostageAmt0338
IRS990EZ/ProgramServiceRevenueAmt032647
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE INSTRUCTION IN THE PERFORMING ARTS, DEVELOPE THEATRE & DANCE FOR EXHIBITION AND DEMONSTRATION AT LOCAL SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01357
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05398
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011722
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066918
IRS990EZ/TotalProgramServiceExpensesAmt01357
IRS990EZ/TotalRevenueAmt050534
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0219656
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041036
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0219656
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0219656
IRS990ScheduleA/TotalSupportAmt0219789
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING MAINTENANCE $19300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GROUND MAINTENANCE $2913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $1329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES AND EXPENSE $742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER $407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS & ENTERTAINM,ENT $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES /CREDIT PROCESSIN $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12insurance $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FILING FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAVEL $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $3563 Furniture and Fixtures - Ending $2376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $2709 Machinery and Equipment - Ending $2084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ORGANIZATION COSTS - Beginning $500 ORGANIZATION COSTS - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $4366 Accounts Payable and Accrued Expenses - Ending $4248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payable to Officers, Directors, Etc. - Beginning $1032 Payable to Officers, Directors, Etc. - Ending $7474
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1006
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDHOVER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0042708940
ReturnHeader/Filer/PhoneNum09785463611
ReturnHeader/Filer/USAddress/AddressLine1Txt0257 REAR GRANITE STREET
ReturnHeader/Filer/USAddress/CityNm0ROCKPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001966
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133748169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FEUER & ORLANDO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 WALL STREET 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010005
ReturnHeader/PreparerPersonGrp/PhoneNum02127365500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Orlando
ReturnHeader/ReturnTs02019-02-07T11:47:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.04$1.09$1.95$1.17$1.09$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.91$1.87$1.53$1.07$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.94$1.41$2.65$1.71$0.94
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.70$0.47$1.51$1.06$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.42$0.02$0.46$0.48$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.16$0.03$0.53$0.71$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.12$0.22$0.51$0.67$0.16
2017Summary only. Only limited summary data is available for this year.$0.43$0.05$0.53$0.85$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.02$0.69$0.97$0.71$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.63$0.69$0.06
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$0.89$0.74$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.64$0.69$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.72$0.74$0.02
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.64$0.71$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.70$0.72$0.02