Civic Intelligence

Urban Missionaries of Our Lady of Hope Inc.

990 • Fiscal year 2021 • EIN 04-3259150

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 03, 2022

242 Canterbury StreetWorcester, MA 01603

(508) 831-7455

Siviq Scores

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

Liabilities / Assets

56th percentile

0.04x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$31,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

37th percentile

3.0%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

0.6%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$804,414

Up $23,097 (+3.0%) from 2020

Net Assets

Up

$768,573

Up $46,275 (+6.4%) from 2020

Liabilities

Down

$35,841

Down $23,178 (-39%) from 2020

Revenue

Up

$494,299

Up $3,008 (+0.6%) from 2020

Expenses

Up

$572,950

Up $140,888 (+33%) from 2020

Net Income

Down

-$78,651

Down $137,880 (-233%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $93,972Liabilities 2010: $22,083Net Assets 2010: $71,8892010Assets 2011: $65,384Liabilities 2011: $4,910Net Assets 2011: $60,4742011Assets 2012: $58,774Liabilities 2012: $18,315Net Assets 2012: $40,4592012Assets 2013: $80,312Liabilities 2013: $12,670Net Assets 2013: $67,6422013Assets 2014: $98,567Liabilities 2014: $17,939Net Assets 2014: $80,6282014Assets 2015: $102,349Liabilities 2015: $20,016Net Assets 2015: $82,3332015Assets 2016: $141,290Liabilities 2016: $8,166Net Assets 2016: $133,1242016Assets 2017: $240,647Liabilities 2017: $1,544Net Assets 2017: $239,1032017Assets 2018: $524,261Liabilities 2018: $2,249Net Assets 2018: $522,0122018Assets 2019: $535,164Liabilities 2019: $17,246Net Assets 2019: $517,9182019Assets 2020: $781,317Liabilities 2020: $59,019Net Assets 2020: $722,2982020Assets 2021: $804,414Liabilities 2021: $35,841Net Assets 2021: $768,5732021Assets 2022: $258,277Liabilities 2022: $16,379Net Assets 2022: $241,8982022Assets 2023: $733,796Liabilities 2023: $13,661Net Assets 2023: $720,1352023Assets 2024: $607,000Liabilities 2024: $27,100Net Assets 2024: $579,9002024

Highlighted filing

2021

Assets$804,414
Liabilities$35,841
Net Assets$768,573

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $218,6942010Revenue 2011: $199,634Expenses 2011: $211,049Net Income 2011: -$11,4152011Expenses 2012: $216,5562012Revenue 2013: $288,334Expenses 2013: $261,151Net Income 2013: $27,1832013Revenue 2014: $225,710Expenses 2014: $212,968Net Income 2014: $12,7422014Revenue 2015: $229,136Expenses 2015: $226,585Net Income 2015: $2,5512015Revenue 2016: $247,982Expenses 2016: $211,912Net Income 2016: $36,0702016Revenue 2017: $330,980Expenses 2017: $227,470Net Income 2017: $103,5102017Revenue 2018: $532,966Expenses 2018: $246,413Net Income 2018: $286,5532018Revenue 2019: $253,359Expenses 2019: $256,192Net Income 2019: -$2,8332019Revenue 2020: $491,291Expenses 2020: $432,062Net Income 2020: $59,2292020Revenue 2021: $494,299Expenses 2021: $572,950Net Income 2021: -$78,6512021Revenue 2022: $191,520Expenses 2022: $260,378Net Income 2022: -$68,8582022Revenue 2023: $930,508Expenses 2023: $576,107Net Income 2023: $354,4012023Revenue 2024: $596,480Expenses 2024: $739,417Net Income 2024: -$142,9372024

Highlighted filing

2021

Revenue$494,299
Expenses$572,950
Net Income-$78,651
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 3, 2022
Return Version
2021v4.2
Gross Receipts
$494,299
Mission and Program Overview

Mission

Urban Missionaries of Our Lady of Hope is a community based organization formed to provide job placement, education and general living necessities for refugees in Worcester County, Massachusetts.

Urban missionaries of our lady of hope is a community-based not-for-profit organization formed to provide job placement, education and general living necessities for regufees and families in worcester county, massachusetts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$393,409$375,995▼ $17,414
Savings and Temporary Cash Investments$186,201$186,730▲ $529
Cash and Non-Interest-Bearing Accounts$140,951$163,787▲ $22,836
Investments Other Securities$57,590$65,932▲ $8,342
Accounts Receivable$3,166$6,790▲ $3,624
Total Assets$781,317$804,414▲ $23,097
Other Assets Total$0$5,180▲ $5,180
Liabilities
Accounts Payable and Accrued Expenses$29,219$35,841▲ $6,622
Mortgage Notes Payable Secured by Investment Property$29,800$0▼ $29,800
Total Liabilities$59,019$35,841▼ $23,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$567,298$613,573▲ $46,275
Net Assets With Donor Restrictions$155,000$155,000→ $0
Total Net Assets Fund Balance$722,298$768,573▲ $46,275
Total Liabilities and Net Assets / Fund Balance$781,317$804,414▲ $23,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,338$20,862$271,200
Leasehold Improvements$54,977$73,121$128,098
Land$67,800-$67,800
Other Land Buildings$2,880$34,719$37,599
Equipment$0$21,971$21,971
Other Securities$65,932--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$31,019-▲ $8,610$4,311$35,318
2020$33,091-▲ $4,771$6,843$31,019
2019$28,944-▲ $8,635$4,488$33,091
2018$32,978-▼ $2,750$1,284$28,944
2017$32,209-▲ $3,528$2,759$32,978
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Walter F DoyleChair of Board/clerk-$31,000$31,000
Kathleen M DoylePresidentPT$11,000$11,000

Board Members and Trustees

NameTitle
Greg a PangiotouDirector
James AdamsDirector
Michael ConradDirector
Paul MorinDirector
Kristin KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$490,277
Program Service Revenue
$0
Investment Income
$3,422
Other Revenue
$600
All Other Contributions
$460,477
Change in Net Assets
$-78,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,020
Salaries, Compensation, and Employee Benefits$258,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,745$18,861-$188,606
Occupancy$147,525$16,392-$163,917
Current Officers, Directors, Trustees, and Key Employees$37,800$4,200-$42,000
Payroll Taxes$16,426$1,825-$18,251
Depreciation Depletion$15,673$1,741-$17,414
Fees for Services Accounting$15,600$1,733-$17,333
Office Expenses$15,467$1,720-$17,187
Insurance$11,598$1,289-$12,887
Other Employee Benefits$9,066$1,007-$10,073
Travel$6,357$706-$7,063
Fees for Services Legal$3,851$428-$4,279
Other Expenses$862$97-$959
Advertising$739$82-$821
All Other Expenses$375$42-$417
Total Functional Expenses$515,653$57,297$0$572,950
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
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The chairman of the board and the president are married.

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

The board of directors reviews and approves the form 990 prior to its filing. The form 990 is then authorized and signed by the organization's president.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Urban Missionaries of Our Lady of Hope
EIN
04-3259150
Phone
5088317455
Address
242 CANTERBURY STREET, WORCESTER, MA 01603

Signing Officer

Name
Kathleen Doyle
Title
President
Phone
5088317455
Signed
2022-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Doyle
Formed
1995
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
5
Employees
19
Volunteers
0

Preparer

Firm
O'CONNOR MALONEY & CO CPA'S
Address
1 MERCANTILE STREET SUITE 760, WORCESTER, MA 01608
Preparer
Anthony D Rozevicius
Phone
5087576391
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

To provide funds to reduce expenses of day-to-day living needs

Raw XML AppendixShowing 400 of 450 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/ProgSrvcAccomActy2Grp/ExpenseAmt092817
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061237
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ST. STEPHEN'S HOUSING INITIATIVE WAS CREATED TO HELP HOUSE MULTIPLE REFUGEE FAMILIES AND PROVIDE EDUCATIONAL ACTIVITIES TO LEARN ABOUT LIVING IN AMERICA, FINANCIAL MANAGEMENT, AND HOME OWNERSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0165009
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031440
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING JOB PLACEMENT, EDUCATION AND GENERAL LIVING NECESSITIES FOR REFUGESS IN WORCESTER COUNTY, MASSACHUSETTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0103131
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0127228
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0483633
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02831
IRS990/PYOtherExpensesAmt0258873
IRS990/PYOtherRevenueAmt04827
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt059229
IRS990/PYSalariesCompEmpBnftPaidAmt0173189
IRS990/PYTotalExpensesAmt0432062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0491291
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-78651
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0270972
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0476081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0483633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0527253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01982657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02473
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013185
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98470
IRS990ScheduleA/PublicSupportPY170Pct00.98410
IRS990ScheduleA/PublicSupportTotal170Amt01982657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0476081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0483633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0527253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01982657
IRS990ScheduleA/TotalSupportAmt02013394
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0250338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0271200
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt031019
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt035318
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08610
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04311
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt033091
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt031019
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04771
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06843
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt028944
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt033091
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08635
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04488
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt032978
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt028944
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01284
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt032209
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt032978
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03528
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02759
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021971
IRS990ScheduleD/LandGrp/BookValueAmt067800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054977
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073121
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0128098
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02880
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034719
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037599
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt065932
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FUNDS TO REDUCE EXPENSES OF DAY-TO-DAY LIVING NEEDS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0375995
IRS990ScheduleD/TotalBookValueSecuritiesAmt065932
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN OF THE BOARD AND THE PRESIDENT ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 IS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0781317
IRS990/TotalAssetsEOYAmt0804414
IRS990/TotalAssetsGrp/BOYAmt0781317
IRS990/TotalAssetsGrp/EOYAmt0804414
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0490277
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0515653
IRS990/TotalFunctionalExpensesGrp/TotalAmt0572950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059019
IRS990/TotalLiabilitiesEOYAmt035841
IRS990/TotalLiabilitiesGrp/BOYAmt059019
IRS990/TotalLiabilitiesGrp/EOYAmt035841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0722298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0768573
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0103131
IRS990/TotalOtherProgSrvcRevenueAmt0127228
IRS990/TotalProgramServiceExpensesAmt0515653
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/ExclusionAmt03422
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0494299
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.07$0.27$5.80$5.96$7.39$1.43
2023Detailed filing. Detailed filing data is available for this year.$7.34$0.14$7.20$9.31$5.76$3.54
2022Summary only. Only limited summary data is available for this year.$2.58$0.16$2.42$1.92$2.60$0.69
2021Detailed filing. Detailed filing data is available for this year.$8.04$0.36$7.69$4.94$5.73$0.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$0.59$7.22$4.91$4.32$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.17$5.18$2.53$2.56$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.02$5.22$5.33$2.46$2.87
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.02$2.39$3.31$2.27$1.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.08$1.33$2.48$2.12$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.20$0.82$2.29$2.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.18$0.81$2.26$2.13$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.13$0.68$2.88$2.61$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.18$0.40$2.17
2011Summary only. Only limited summary data is available for this year.$0.65$0.05$0.60$2.00$2.11$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.22$0.72$2.19