Civic Intelligence

Prison Dharma Network Inc.

990 • Fiscal year 2024 • EIN 04-3270385

Jan 01, 2024 to Dec 31, 2024 • Filed on May 12, 2025

Organization ProfileN/A
PO Box 206South Deerfield, MA 01373

(401) 941-0791

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.5%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$99,685

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

5.6%

Faster asset growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

10%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,719,863

Up $143,893 (+5.6%) from 2023

Net Assets

Up

$2,699,454

Up $149,269 (+5.9%) from 2023

Liabilities

Down

$20,409

Down $5,376 (-21%) from 2023

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin56th percentile

Revenue

Up

$750,270

Up $71,007 (+10%) from 2023

Expenses

Up

$694,052

Up $124,708 (+22%) from 2023

Net Income

Down

$56,218

Down $53,701 (-49%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $500,078Liabilities 2011: $1,624Net Assets 2011: $498,4542011Assets 2012: $598,942Liabilities 2012: $82,765Net Assets 2012: $516,1772012Assets 2013: $643,679Liabilities 2013: $57,868Net Assets 2013: $585,8112013Assets 2014: $823,678Liabilities 2014: $26,292Net Assets 2014: $797,3862014Assets 2015: $1,045,488Liabilities 2015: $6,807Net Assets 2015: $1,038,6812015Assets 2016: $1,758,918Liabilities 2016: $358,101Net Assets 2016: $1,400,8172016Assets 2017: $1,799,800Liabilities 2017: $348,057Net Assets 2017: $1,451,7432017Assets 2018: $1,977,365Liabilities 2018: $347,009Net Assets 2018: $1,630,3562018Assets 2019: $2,127,415Liabilities 2019: $346,863Net Assets 2019: $1,780,5522019Assets 2020: $2,387,988Liabilities 2020: $326,630Net Assets 2020: $2,061,3582020Assets 2021: $2,514,098Liabilities 2021: $216,341Net Assets 2021: $2,297,7572021Assets 2022: $2,372,537Liabilities 2022: $27,504Net Assets 2022: $2,345,0332022Assets 2023: $2,575,970Liabilities 2023: $25,785Net Assets 2023: $2,550,1852023Assets 2024: $2,719,863Liabilities 2024: $20,409Net Assets 2024: $2,699,4542024

Highlighted filing

2024

Assets$2,719,863
Liabilities$20,409
Net Assets$2,699,454
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0Revenue 2011: $275,432Expenses 2011: $140,709Net Income 2011: $134,7232011Revenue 2012: $232,993Expenses 2012: $215,270Net Income 2012: $17,7232012Revenue 2013: $364,483Expenses 2013: $294,849Net Income 2013: $69,6342013Revenue 2014: $539,187Expenses 2014: $327,612Net Income 2014: $211,5752014Revenue 2015: $789,121Expenses 2015: $547,826Net Income 2015: $241,2952015Revenue 2016: $965,386Expenses 2016: $603,250Net Income 2016: $362,1362016Revenue 2017: $696,036Expenses 2017: $647,849Net Income 2017: $48,1872017Revenue 2018: $806,379Expenses 2018: $618,667Net Income 2018: $187,7122018Revenue 2019: $826,723Expenses 2019: $761,026Net Income 2019: $65,6972019Revenue 2020: $829,743Expenses 2020: $614,472Net Income 2020: $215,2712020Revenue 2021: $944,042Expenses 2021: $781,061Net Income 2021: $162,9812021Revenue 2022: $805,798Expenses 2022: $651,850Net Income 2022: $153,9482022Revenue 2023: $679,263Expenses 2023: $569,344Net Income 2023: $109,9192023Revenue 2024: $750,270Expenses 2024: $694,052Net Income 2024: $56,2182024

Highlighted filing

2024

Revenue$750,270
Expenses$694,052
Net Income$56,218
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$750,270
Mission and Program Overview

Mission

Prison Ministry programs & education. The Organization provides mindfulness meditation and stress reduction training to prisoners, staff and other volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,245,991$1,093,946▼ $152,045
Savings and Temporary Cash Investments$658,537$979,255▲ $320,718
Land, Buildings, and Equipment, Net$666,942$646,662▼ $20,280
Accounts Receivable$4,500--
Total Assets$2,575,970$2,719,863▲ $143,893
Liabilities
Accounts Payable and Accrued Expenses$25,785$20,409▼ $5,376
Total Liabilities$25,785$20,409▼ $5,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,522,625$2,699,454▲ $176,829
Net Assets With Donor Restrictions$27,560--
Total Net Assets Fund Balance$2,550,185$2,699,454▲ $149,269
Total Liabilities and Net Assets / Fund Balance$2,575,970$2,719,863▲ $143,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$507,702$148,217$655,919
Land$138,675-$138,675
Equipment$285$25,527$25,812
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcia Vita PiresChief Executive OfficerFT$99,685$99,685
Fleet MaullPresidentFT$67,219$67,219

Board Members and Trustees

NameTitle
Michael BradyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$534,163
Program Service Revenue
$216,107
Investment Income
$0
Other Revenue
$0
All Other Contributions
$534,163
Change in Net Assets
$56,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$657,219
Revenue Not Reported on Form 990
$93,051
Total Revenue per Audited Statements
$750,270
Total Revenue per Form 990
$657,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$485,255
Other Expenses$208,797
Total Fundraising Expense$19,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,961$16,692$0$281,653
Current Officers, Directors, Trustees, and Key Employees$138,527$25,000$3,377$166,904
All Other Expenses$40,017$53,319$10,021$103,357
Travel$27,117$1,412$0$28,529
Insurance$0$25,248$0$25,248
Payroll Taxes$14,310$7,643$1,444$23,397
Depreciation Depletion$0$20,280$0$20,280
Other Employee Benefits$11,898$1,302$101$13,301
Fees for Services Accounting$0$11,864$0$11,864
Conferences and Meetings$6,162$0$0$6,162
Advertising$1,023$168$4,550$5,741
Interest$0$308$0$308
Office Expenses$7$85$0$92
Other Expenses$65$0$0$65
Total Functional Expenses$509,399$165,140$19,513$694,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$694,052
Total Expenses per Audited Statements$694,052
Total Expenses per Form 990$694,052
International Activity

International Summary

Offices
0
Employees
6
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram Servicesprison meditation programs06$0
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
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Prison Dharma Network Inc
EIN
04-3270385
Phone
4019410791
Address
PO Box 206, South Deerfield, MA 01373

Signing Officer

Name
Marcia Vita Pires
Title
Chief Executive Officer
Phone
4019410791
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Vita Pires
Formed
1995
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
1
Employees
4
Volunteers
0

Preparer

Firm
Kari Leeper CPA LLC
Address
117 Main St, Greenfield, MA 01301
Preparer
Kari Leeper CPA
Phone
4138349048
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors reviews a copy of form 990 before filing.”

Pt VI, Line 15A

“The board obtains comparable data regarding compensation of executives and employees and approves the salary of CEO and COO.”

Pt VI, Line 15B

“The board obtains comparable data regarding compensation of executives and employees and approves the salary of CEO and COO.”

Pt XI

“Rental Expenses allocated and net to Rental Income $5,488”

Form 990, Part IX, Line 24E

“Printing 46001. 11186. 25442. 9373.”

Form 990, Part IX, Line 24E

“Postage 4303. 3519. 784. 0.”

Form 990, Part IX, Line 24E

“Program Supplies 7784. 7760. 24. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 14795. 0. 14795. 0.”

Form 990, Part IX, Line 24E

“Research 11900. 11900. 0. 0.”

Form 990, Part IX, Line 24E

“State Fees 346. 0. 346. 0.”

Form 990, Part IX, Line 24E

“Telephone and Internet 12177. 4128. 7401. 648.”

Form 990, Part IX, Line 24E

“Training 2543. 1524. 1019. 0.”

Form 990, Part IX, Line 24E

“Utilities 3508. 0. 3508. 0.”

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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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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030487
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98820
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97940
IRS990ScheduleA/PublicSupportTotal170Amt02559163
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0534163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0518392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0482169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0561008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0463431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02559163
IRS990ScheduleA/TotalSupportAmt02589650
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0507702
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148217
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0655919
IRS990ScheduleD/EquipmentGrp/BookValueAmt0285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025812
IRS990ScheduleD/ExpensesSubtotalAmt0694052
IRS990ScheduleD/LandGrp/BookValueAmt0138675
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138675
IRS990ScheduleD/NetUnrealizedGainsInvstAmt093051
IRS990ScheduleD/RevenueNotReportedAmt093051
IRS990ScheduleD/RevenueSubtotalAmt0657219
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0646662
IRS990ScheduleD/TotalExpensesPerForm990Amt0694052
IRS990ScheduleD/TotalRevenuePerForm990Amt0657219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0750270
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0694052
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0prison meditation programs
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt06
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt06
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors reviews a copy of form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board obtains comparable data regarding compensation of executives and employees and approves the salary of CEO and COO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board obtains comparable data regarding compensation of executives and employees and approves the salary of CEO and COO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rental Expenses allocated and net to Rental Income $5,488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Printing 46001. 11186. 25442. 9373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage 4303. 3519. 784. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Supplies 7784. 7760. 24. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & Maintenance 14795. 0. 14795. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Research 11900. 11900. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9State Fees 346. 0. 346. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone and Internet 12177. 4128. 7401. 648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Training 2543. 1524. 1019. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities 3508. 0. 3508. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02575970
IRS990/TotalAssetsEOYAmt02719863
IRS990/TotalAssetsGrp/BOYAmt02575970
IRS990/TotalAssetsGrp/EOYAmt02719863
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0534163
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019513
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0509399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0694052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025785
IRS990/TotalLiabilitiesEOYAmt020409
IRS990/TotalLiabilitiesGrp/BOYAmt025785
IRS990/TotalLiabilitiesGrp/EOYAmt020409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02550185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02699454
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0509399
IRS990/TotalProgramServiceRevenueAmt0216107
IRS990/TotalReportableCompFromOrgAmt0166904
IRS990/TotalRevenueGrp/ExclusionAmt08400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0750270
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02575970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02719863
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01412
IRS990/TravelGrp/ProgramServicesAmt027117
IRS990/TravelGrp/TotalAmt028529
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,719,863
Liabilities
$20,409
Net assets
$2,699,454
Revenue
$750,270
Expenses
$694,052
Net income
$56,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.02$2.70$0.75$0.69$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.03$2.55$0.68$0.57$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.03$2.35$0.81$0.65$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.22$2.30$0.94$0.78$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.33$2.06$0.83$0.61$0.22
2019Summary only. Only limited summary data is available for this year.$2.13$0.35$1.78$0.83$0.76$0.07
2018Summary only. Only limited summary data is available for this year.$1.98$0.35$1.63$0.81$0.62$0.19
2017Summary only. Only limited summary data is available for this year.$1.80$0.35$1.45$0.70$0.65$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.36$1.40$0.97$0.60$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.79$0.55$0.24
2014Summary only. Only limited summary data is available for this year.$0.82$0.03$0.80$0.54$0.33$0.21
2013Summary only. Only limited summary data is available for this year.$0.64$0.06$0.59$0.36$0.29$0.07
2012Summary only. Only limited summary data is available for this year.$0.60$0.08$0.52$0.23$0.22$0.02
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.28$0.14$0.13