Civic Intelligence

Growing Tree Foundation Inc.

990PF • Fiscal year 2013 • EIN 06-1659852

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 20, 2014

802 Gulf StSpringfield, MO 64759

(417) 682-3391

Siviq Scores

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

Liabilities / Assets

60th percentile

0.06x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.08x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

17th percentile

-7.3%

Faster asset growth than 17% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Down

$629,261

Down $49,759 (-7.3%) from 2012

Net Assets

Down

$593,261

Down $49,759 (-7.7%) from 2012

Liabilities

Flat

$36,000

Flat from 2012

Revenue

$438,144

No earlier filing loaded for comparison.

Expenses

Up

$487,903

Up $104,944 (+27%) from 2012

Net Income

-$49,759

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $623,580Liabilities 2011: $28,0002011Assets 2012: $679,020Liabilities 2012: $36,000Net Assets 2012: $643,0202012Assets 2013: $629,261Liabilities 2013: $36,000Net Assets 2013: $593,2612013Assets 2014: $416,707Liabilities 2014: $36,000Net Assets 2014: $380,7072014Assets 2015: $349,562Liabilities 2015: $36,000Net Assets 2015: $313,5622015Assets 2016: $301,761Liabilities 2016: $36,000Net Assets 2016: $265,7612016Assets 2017: $604,133Liabilities 2017: $23,030Net Assets 2017: $581,1032017Assets 2018: $623,811Liabilities 2018: $34,802Net Assets 2018: $589,0092018Assets 2019: $581,141Liabilities 2019: $27,225Net Assets 2019: $553,9162019Assets 2020: $550,646Liabilities 2020: $27,810Net Assets 2020: $522,8362020Assets 2021: $625,659Liabilities 2021: $21,530Net Assets 2021: $604,1292021Assets 2022: $426,143Liabilities 2022: $20,530Net Assets 2022: $405,6132022Assets 2023: $280,048Liabilities 2023: $0Net Assets 2023: $280,0482023Assets 2024: $193,137Liabilities 2024: $0Net Assets 2024: $193,1372024

Highlighted filing

2013

Assets$629,261
Liabilities$36,000
Net Assets$593,261

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $422,113Expenses 2011: $420,084Net Income 2011: $2,0292011Expenses 2012: $382,9592012Revenue 2013: $438,144Expenses 2013: $487,903Net Income 2013: -$49,7592013Revenue 2014: $265,709Expenses 2014: $478,263Net Income 2014: -$212,5542014Revenue 2015: $238,721Expenses 2015: $305,866Net Income 2015: -$67,1452015Revenue 2016: $490,016Expenses 2016: $537,817Net Income 2016: -$47,8012016Revenue 2017: $602,611Expenses 2017: $287,269Net Income 2017: $315,3422017Revenue 2018: $144,275Expenses 2018: $136,369Net Income 2018: $7,9062018Revenue 2019: $121,632Expenses 2019: $156,725Net Income 2019: -$35,0932019Revenue 2020: $80,371Expenses 2020: $111,451Net Income 2020: -$31,0802020Revenue 2021: $279,124Expenses 2021: $197,831Net Income 2021: $81,2932021Revenue 2022: $30,846Expenses 2022: $229,362Net Income 2022: -$198,5162022Revenue 2023: -$904Expenses 2023: $124,661Net Income 2023: -$125,5652023Revenue 2024: $33,824Expenses 2024: $120,735Net Income 2024: -$86,9112024

Highlighted filing

2013

Revenue$438,144
Expenses$487,903
Net Income-$49,759
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 20, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ENRIQUE DE LA PIEDRAPresident-$0--
RICK WILLIAMSVice-President-$0--
CHERI DE LA PIEDRAVice-President-$0--
JACK DE LA PIEDRASec/Treas-$0--
Filing and Contact Details

Filer

EIN
06-1659852
Phone
4176823391

Signing Officer

Name
Enrique De La Piedra
Title
President
Phone
4176823391
Signed
2014-08-20
Discuss with paid preparer
Yes

Preparer

Preparer
Rick Williams CPA
Phone
4176823391
Raw XML AppendixShowing 400 of 437 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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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.127888
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.094498
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.791750
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0642220
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0679650
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0650100
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0640250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0639166
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0156615
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt073200
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.235306
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt073200
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt073200
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt073200
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0RICK WILLIAMS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10802 Gulf
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0Lamar
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0MO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode064759
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04176823391
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0$50,000 donated to Pallo House for Orphans to establish a transition houseserving 5-8 orphans in the Ukraine
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0$22,000 donated to Foundation Los Angeles operating a kitchenserving meals to 30-50 needy people in Equador
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0$1,200 donated to Free Methodist Church of Nicaragua to helpprovide meals for needy students in Nicaragua
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt050000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt022000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt01200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt122000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Donation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Donation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Donation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10Pallo House for Orphans
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11Foundation Los Angeles
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12Free Methodist Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10Ukraine
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11Equador
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12Nicaragua
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0Avon Park
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1Avon Park
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2Avon Park
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode033825
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode133825
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode233825
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt073200
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt097000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt051000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt081880
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt060400
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0124000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0124000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0363480
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt073200
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt097000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt051000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt081880
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt060400
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt073200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt073200
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0487480
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0414280
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ENRIQUE DE LA PIEDRA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1019700 Gulf Shores Blvd 602
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0Indian Rocks Beach
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode033785
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt073200
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01189
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt125112
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2112655
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt33344
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt42658
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt525000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt67492
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt74455
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt88738
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt964543
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt103516
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1140000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Repairs/Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Activity Programs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Commissions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Management Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Homeowner Assoc Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Other
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Lease Termination Refund
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01189
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt125112
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2112655
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt33344
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt42658
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt525000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt67492
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt74455
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt88738
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt964543
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt103516
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1140000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01189
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125112
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2112655
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33344
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42658
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt525000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt67492
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt74455
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt88738
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt964543
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt103516
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1140000
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt010
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt13689
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt232756
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt3972
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt13689

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.34$1.21$0.87
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.01$1.25$1.26
2022Detailed filing. Detailed filing data is available for this year.$4.26$0.21$4.06$0.31$2.29$1.99
2021Detailed filing. Detailed filing data is available for this year.$6.26$0.22$6.04$2.79$1.98$0.81
2020Detailed filing. Detailed filing data is available for this year.$5.51$0.28$5.23$0.80$1.11$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.27$5.54$1.22$1.57$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.35$5.89$1.44$1.36$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.23$5.81$6.03$2.87$3.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.36$2.66$4.90$5.38$0.48
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.36$3.14$2.39$3.06$0.67
2014Detailed filing. Detailed filing data is available for this year.$4.17$0.36$3.81$2.66$4.78$2.13
2013Detailed filing. Detailed filing data is available for this year.$6.29$0.36$5.93$4.38$4.88$0.50
2012Detailed filing. Detailed filing data is available for this year.$6.79$0.36$6.43$3.83
2011Summary only. Only limited summary data is available for this year.$6.24$0.28$4.22$4.20$0.02