Civic Intelligence

Human Relations Area Files Incorporated

990 • Fiscal year 2015 • EIN 06-6057678

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

755 Prospect StreetNew Haven, CT 06511

(203) 764-9401

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.61x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.58x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$139,693

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-8.4%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,157,322

Down $106,181 (-8.4%) from 2014

Net Assets

Down

$453,239

Down $167,310 (-27%) from 2014

Liabilities

Up

$704,083

Up $61,129 (+9.5%) from 2014

Revenue

Up

$1,205,701

Up $119,675 (+11%) from 2014

Expenses

Up

$1,373,011

Up $644,486 (+88%) from 2014

Net Income

Down

-$167,310

Down $524,811 (-147%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,154,524Liabilities 2011: $1,131,895Net Assets 2011: $22,6292011Assets 2012: $1,042,679Liabilities 2012: $1,085,809Net Assets 2012: -$43,1302012Assets 2013: $880,828Liabilities 2013: $617,780Net Assets 2013: $263,0482013Assets 2014: $1,263,503Liabilities 2014: $642,954Net Assets 2014: $620,5492014Assets 2015: $1,157,322Liabilities 2015: $704,083Net Assets 2015: $453,2392015Assets 2016: $1,114,760Liabilities 2016: $688,000Net Assets 2016: $426,7602016Assets 2017: $1,069,111Liabilities 2017: $671,328Net Assets 2017: $397,7832017Assets 2018: $1,087,740Liabilities 2018: $606,811Net Assets 2018: $480,9292018Assets 2019: $1,190,793Liabilities 2019: $652,752Net Assets 2019: $538,0412019Assets 2020: $1,455,152Liabilities 2020: $933,935Net Assets 2020: $521,2172020Assets 2021: $1,512,336Liabilities 2021: $697,106Net Assets 2021: $815,2302021Assets 2022: $2,065,782Liabilities 2022: $938,913Net Assets 2022: $1,126,8692022Assets 2023: $2,383,883Liabilities 2023: $1,429,314Net Assets 2023: $954,5692023Assets 2024: $2,061,322Liabilities 2024: $1,349,222Net Assets 2024: $712,1002024

Highlighted filing

2015

Assets$1,157,322
Liabilities$704,083
Net Assets$453,239

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,106,568Expenses 2011: $1,150,930Net Income 2011: -$44,3622011Expenses 2012: $1,186,7052012Revenue 2013: $1,085,581Expenses 2013: $1,183,753Net Income 2013: -$98,1722013Revenue 2014: $1,086,026Expenses 2014: $728,525Net Income 2014: $357,5012014Revenue 2015: $1,205,701Expenses 2015: $1,373,011Net Income 2015: -$167,3102015Revenue 2016: $1,421,163Expenses 2016: $1,447,642Net Income 2016: -$26,4792016Revenue 2017: $1,337,420Expenses 2017: $1,366,397Net Income 2017: -$28,9772017Revenue 2018: $1,228,675Expenses 2018: $1,145,529Net Income 2018: $83,1462018Revenue 2019: $1,174,517Expenses 2019: $1,117,405Net Income 2019: $57,1122019Revenue 2020: $1,162,261Expenses 2020: $1,179,085Net Income 2020: -$16,8242020Revenue 2021: $1,428,496Expenses 2021: $1,186,639Net Income 2021: $241,8572021Revenue 2022: $1,658,343Expenses 2022: $1,329,520Net Income 2022: $328,8232022Revenue 2023: $1,633,599Expenses 2023: $1,799,325Net Income 2023: -$165,7262023Revenue 2024: $1,638,839Expenses 2024: $1,847,073Net Income 2024: -$208,2342024

Highlighted filing

2015

Revenue$1,205,701
Expenses$1,373,011
Net Income-$167,310
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$1,205,701
Mission and Program Overview

Mission

Provides to universities and

Provides to universities and colleges, by paid dues, access to our archaeology and ethnography data base by students and faculty for research and study purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$243,272$252,416▲ $9,144
Investments in Publicly Traded Securities$130,157$168,619▲ $38,462
Land, Buildings, and Equipment, Net$60,465$87,161▲ $26,696
Pledges and Grants Receivable$8,133$73,727▲ $65,594
Accounts Receivable$47,198$50,230▲ $3,032
Total Assets$1,263,503$1,157,322▼ $106,181
Other Assets Total$774,278$525,169▼ $249,109
Liabilities
Deferred Revenue$605,452$621,096▲ $15,644
Accounts Payable and Accrued Expenses$37,502$82,987▲ $45,485
Total Liabilities$642,954$704,083▲ $61,129
Net Assets / Fund Balance
Unrestricted Net Assets$620,549$453,239▼ $167,310
Total Net Assets Fund Balance$620,549$453,239▼ $167,310
Total Liabilities and Net Assets / Fund Balance$1,263,503$1,157,322▼ $106,181

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$771,937$771,937
Buildings$23,279$230,344$253,623
Equipment$43,882$70,361$114,243
Land$20,000-$20,000
Other Assets Org$177,016--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carol EmberPresidentPT$139,693$139,693
Carol Ember--$139,693$139,693
Marie PaivaDirector-$4,075$4,075
Bertram Franenburger Jr--$4,075$4,075

Board Members and Trustees

NameTitle
Lynne SchmelzChairman of the Board
Michael FischerVice President
Bobbi LowDirector
Claudio Cioffi-revillaDirector
D Bruce DicksonDirector
Fran BargDirector
H Russell BernardDirector
Masatoshi KuboDirector
Michael ChibnikDirector
Moira MarshDirector
Richard ScaglionDirector
Susan TschabrunDirector
Terrence MccabeDirector
Timothy EarleDirector
Yiko HayamiDirector
Bertram Frankenberger JrTreasurer of the Board
Lynn SipeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$166,168
Program Service Revenue
$1,009,689
Investment Income
$0
Other Revenue
$29,844
Change in Net Assets
$-167,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$870,753
Other Expenses$502,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,812$0$0$478,812
Pension Plan Contributions$187,518$30,843$0$218,361
Current Officers, Directors, Trustees, and Key Employees$0$173,580$0$173,580
Travel$130,024$0$0$130,024
Other Expenses$97,669$0$0$97,669
Depreciation Depletion$68,246$12,031$0$80,277
Office Expenses$0$43,245$0$43,245
Fees for Services Accounting$0$41,722$0$41,722
Advertising$28,456$0$0$28,456
Conferences and Meetings$20,115$0$0$20,115
Occupancy$0$17,842$0$17,842
Insurance$0$11,953$0$11,953
Total Functional Expenses$1,016,119$356,892$0$1,373,011
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
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Human Relations Area Files Inc
EIN
06-6057678
Phone
2037649401
Address
755 PROSPECT STREET, NEW HAVEN, CT 06511

Signing Officer

Name
Carol Ember
Title
President
Phone
2037649401
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Ember
Formed
1949
Legal Domicile
Ct
Voting Board Members
19
Independent Board Members
19
Employees
11
Volunteers
0

Preparer

Firm
Donald Germaine CPA
Address
711 KYLE LN, WEST HAVEN, CT 06516-7925
Preparer
Donald Germaine
Phone
2033870620
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Hraf is a membership consortium. There are no stockholders

Pt VI, Line 7A

The sponsoring membershp each sent a representative to hraf's annual meeting and the representatives elect directors.

Pt VI, Line 11B

The return is reviewed by the association secretary/treasurer before it is filed. All members have read this return.

Pt VI, Line 19

The organization makes available its governing documents , conflict of interest policies and financial statements for public inspection, open request, at its administrative office.

Pt VIII

Board members who cannot be reached at organization's mmailing address: bert frankenberger jr can be reached at at 82 hampshire lane, boynton beach, florida 33423

Form 990, Part IX, Line 24F

Unrelated business income tax

Raw XML AppendixShowing 400 of 532 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01072642
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087161
IRS990/LandBldgEquipCostOrOtherBssAmt01159803
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES TO UNIVERSITIES AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0620549
IRS990/NetAssetsOrFundBalancesEOYAmt0453239
IRS990/NetIncomeOrLossGrp/ExclusionAmt024779
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024779
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017842
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt017842
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043245
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt043245
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0774278
IRS990/OtherAssetsTotalGrp/EOYAmt0525169
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DATA CONVERSION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt15279
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt397669
IRS990/OtherExpensesGrp/TotalAmt04172
IRS990/OtherExpensesGrp/TotalAmt15279
IRS990/OtherExpensesGrp/TotalAmt221504
IRS990/OtherExpensesGrp/TotalAmt397669
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05065
IRS990/OtherRevenueTotalAmt05065
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0478812
IRS990/OtherSalariesAndWagesGrp/TotalAmt0478812
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030843
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0187518
IRS990/PensionPlanContributionsGrp/TotalAmt0218361
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08133
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073727
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROL EMBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ENCYCLOPEDIA ROYALTIES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE CONRACT INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0998388
IRS990/ProgramServiceRevenueGrp/ExclusionAmt111301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0998388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111301
IRS990/ProgSrvcAccomActy2Grp/Desc0EHRAF ARCHAEOLOGY - A FULL TEXT DATA BASE OF THE ARCHEOLOGICAL TRADITIONS OF THE WORLD SUBJECT INDEXED BY PARAGRAPH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0750155
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050951
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0305337
IRS990/PYOtherRevenueAmt031411
IRS990/PYProgramServiceRevenueAmt01003664
IRS990/PYRevenuesLessExpensesAmt0357501
IRS990/PYSalariesCompEmpBnftPaidAmt0423188
IRS990/PYTotalExpensesAmt0728525
IRS990/PYTotalRevenueAmt01086026
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-167310
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252416
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01178857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01054615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01089975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01079472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0971397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05374316
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013476
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015836
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02334
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02334
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt02334
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt02334
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05501705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01208701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01086026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01116078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01113466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0977434
IRS990ScheduleA/Total509Grp/TotalAmt05501705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05519875
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$1.35$0.71$1.64$1.85$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$1.43$0.95$1.63$1.80$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.94$1.13$1.66$1.33$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.70$0.82$1.43$1.19$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.93$0.52$1.16$1.18$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.65$0.54$1.17$1.12$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.61$0.48$1.23$1.15$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.67$0.40$1.34$1.37$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.69$0.43$1.42$1.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.70$0.45$1.21$1.37$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.64$0.62$1.09$0.73$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.62$0.26$1.09$1.18$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.09$0.04$1.19
2011Summary only. Only limited summary data is available for this year.$1.15$1.13$0.02$1.11$1.15$0.04