Civic Intelligence

Thoreau Farm Trust Inc.

990EZ • Fiscal year 2018 • EIN 04-3420325

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 28, 2018

341 Virginia RdConcord, MA 01742

(978) 451-0300

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$19,900

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

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

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Up

$138,300

Up $11,000 (+8.6%) from 2017

Net Assets

Up

$138,300

Up $11,000 (+8.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$77,000

Down $20,100 (-21%) from 2017

Expenses

Up

$66,000

Up $17,800 (+37%) from 2017

Net Income

Down

$11,000

Down $37,900 (-78%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $88,100Liabilities 2010: $50,800Net Assets 2010: $37,3002010Assets 2011: $64,500Liabilities 2011: $25,600Net Assets 2011: $38,9002011Assets 2012: $35,700Liabilities 2012: $21,800Net Assets 2012: $13,9002012Assets 2013: $29,400Liabilities 2013: $7,700Net Assets 2013: $21,7002013Assets 2014: $45,900Liabilities 2014: $2,900Net Assets 2014: $43,0002014Assets 2015: $59,600Liabilities 2015: $0Net Assets 2015: $59,6002015Assets 2016: $78,400Liabilities 2016: $0Net Assets 2016: $78,4002016Assets 2017: $127,300Liabilities 2017: $0Net Assets 2017: $127,3002017Assets 2018: $138,300Liabilities 2018: $0Net Assets 2018: $138,3002018Assets 2019: $161,900Liabilities 2019: $0Net Assets 2019: $161,9002019Assets 2020: $187,000Liabilities 2020: $0Net Assets 2020: $187,0002020Assets 2021: $218,100Liabilities 2021: $0Net Assets 2021: $218,1002021Assets 2022: $231,400Liabilities 2022: $0Net Assets 2022: $231,4002022Assets 2023: $216,400Liabilities 2023: $0Net Assets 2023: $216,4002023Assets 2024: $222,900Liabilities 2024: $0Net Assets 2024: $222,9002024Assets 2025: $224,300Net Assets 2025: $224,3002025

Highlighted filing

2018

Assets$138,300
Liabilities$0
Net Assets$138,300

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $417,6002010Revenue 2011: $94,500Expenses 2011: $92,900Net Income 2011: $1,6002011Revenue 2012: $71,600Expenses 2012: $96,900Net Income 2012: -$25,3002012Revenue 2013: $72,800Expenses 2013: $65,000Net Income 2013: $7,8002013Revenue 2014: $79,300Expenses 2014: $58,000Net Income 2014: $21,3002014Revenue 2015: $82,100Expenses 2015: $65,500Net Income 2015: $16,6002015Revenue 2016: $61,100Expenses 2016: $42,300Net Income 2016: $18,8002016Revenue 2017: $97,100Expenses 2017: $48,200Net Income 2017: $48,9002017Revenue 2018: $77,000Expenses 2018: $66,000Net Income 2018: $11,0002018Revenue 2019: $88,300Expenses 2019: $64,700Net Income 2019: $23,6002019Revenue 2020: $95,300Expenses 2020: $70,200Net Income 2020: $25,1002020Revenue 2021: $94,100Expenses 2021: $63,000Net Income 2021: $31,1002021Revenue 2022: $74,400Expenses 2022: $61,100Net Income 2022: $13,3002022Revenue 2023: $67,100Expenses 2023: $82,100Net Income 2023: -$15,0002023Revenue 2024: $95,500Expenses 2024: $89,000Net Income 2024: $6,5002024Revenue 2025: $90,400Expenses 2025: $82,200Net Income 2025: $8,2002025

Highlighted filing

2018

Revenue$77,000
Expenses$66,000
Net Income$11,000
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 28, 2018
Return Version
2017v2.2
Gross Receipts
$77,000
Mission and Program Overview

Mission

Operation of the Henry David Thoreau Birthplace

Program Services

DescriptionGrantsExpenses
OPERATION OF THE HENRY DAVID THOREAU BIRTHPLACE HOUSE.-$49,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARROLL-BERGMAN MARGARETExecutive DirectorFT$19,900-$19,900
LIZOTTE KENNETHPresident-$0--
EBERLE MOLLYTreasurer-$0--
MCJENNETT NANCYClerk-$0--
ALDEN PETERDirector-$0--
BIER DEBBIEDirector-$0--
BUELL LAWRENCEDirector-$0--
BOOTH COURTLANDDirector-$0--
MAGUIRE JOHNDirector-$0--
WHEELER JOSEPHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Thoreau Farm Trust Inc
EIN
04-3420325
Phone
9784510300
Address
341 Virginia Rd, Concord, MA 01742

Signing Officer

Name
Kenneth Lizotte
Title
President
Phone
9784510300
Signed
2018-09-28
Discuss with paid preparer
Yes

Preparer

Firm
David Asadoorian CPA
Address
67 Peter Spring Rd, Concord, MA 01742
Preparer
David Asadoorian CPA
Phone
9783712599
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Rent 31300.

Form 990EZ, Part I, Line 16

Advertising & Marketing 1000.

Form 990EZ, Part I, Line 16

Fund Raising 4300.

Form 990EZ, Part I, Line 16

Historic Building Operations 15100.

Form 990EZ, Part I, Line 16

Other 3500.

Form 990EZ, Part I, Line 16

Other Program Expenses 11200.

Form 990EZ, Part I, Line 16

Property Insurance 6200.

Form 990EZ, Part II, Line 26

Notes Payable

Raw XML Appendix191 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/PersonNm0MARGARET CAROLL-BERGMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09784510300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0341 Virginia Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Concord
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001742
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127300
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138300
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011000
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127300
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138300
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt077000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03700
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127300
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138300
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127300
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt335.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt319900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIZOTTE KENNETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EBERLE MOLLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MCJENNETT NANCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARROLL-BERGMAN MARGARET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALDEN PETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BIER DEBBIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BUELL LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOOTH COURTLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MAGUIRE JOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WHEELER JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041300
IRS990EZ/OtherRevenueTotalAmt031300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operation of the Henry David Thoreau Birthplace
IRS990EZ/PrintingPublicationsPostageAmt03700
IRS990EZ/ProgramServiceRevenueAmt07900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF THE HENRY DAVID THOREAU BIRTHPLACE HOUSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066000
IRS990EZ/TotalProgramServiceExpensesAmt049400
IRS990EZ/TotalRevenueAmt077000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thoreaufarm.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Rent 2013: 22900. 2014: 22900. 2015: 25900. 2016: 29200. 2017: 31300. Description: Program Fees 2013: 0. 2014: 800. 2015: 700. 2016: 3800. 2017: 7900.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0240600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06800
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0145400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61250
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.65800
IRS990ScheduleA/PublicSupportTotal170Amt0240600
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0240600
IRS990ScheduleA/TotalSupportAmt0392800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rent 31300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising & Marketing 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fund Raising 4300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Historic Building Operations 15100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other 3500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Program Expenses 11200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Property Insurance 6200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Notes Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH LIZOTTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09784510300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thoreau Farm Trust Inc
ReturnHeader/Filer/BusinessNameControlTxt0THOR
ReturnHeader/Filer/EIN0043420325
ReturnHeader/Filer/PhoneNum09784510300
ReturnHeader/Filer/USAddress/AddressLine1Txt0341 Virginia Rd
ReturnHeader/Filer/USAddress/CityNm0Concord
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001742
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03688512C254AB3B8D2D77182AE0AAE045A4384DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03688512C254AB3B8D2D77182AE0AAE045A4384DE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.63.227.66
ReturnHeader/FilingSecurityInformation/IPDt02018-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:25:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Asadoorian CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt067 Peter Spring Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Concord
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001742
ReturnHeader/PreparerPersonGrp/PhoneNum09783712599
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ASADOORIAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-22T11:25:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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.$2.24$2.24$0.90$0.82$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.96$0.89$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.67$0.82$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.74$0.61$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.94$0.63$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.95$0.70$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.88$0.65$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.77$0.66$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.97$0.48$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.61$0.42$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.82$0.66$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$0.79$0.58$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.08$0.22$0.73$0.65$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.22$0.14$0.72$0.97$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.26$0.39$0.95$0.93$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.51$0.37$4.18