Civic Intelligence

Miracle House Foundation

990EZ • Fiscal year 2017 • EIN 20-0084218

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

PO Box 4738Mesa, AZ 85211

(480) 535-7305

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$28,151

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 46.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.3%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$481,480

Flat from 2017

Net Assets

$479,985

No earlier filing loaded for comparison.

Liabilities

Flat

$1,495

Flat from 2017

Revenue

Flat

$60,418

Flat from 2017

Expenses

Flat

$52,616

Flat from 2017

Net Income

Flat

$7,802

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $502,498Liabilities 2011: $29,179Net Assets 2011: $473,3192011Assets 2012: $436,901Liabilities 2012: $02012Assets 2013: $426,974Liabilities 2013: $1,623Net Assets 2013: $425,3512013Assets 2014: $462,699Liabilities 2014: $610Net Assets 2014: $462,0892014Assets 2015: $447,122Liabilities 2015: $1,663Net Assets 2015: $445,4592015Assets 2016: $474,563Liabilities 2016: $2,380Net Assets 2016: $472,1832016Assets 2017: $481,480Liabilities 2017: $1,495Net Assets 2017: $479,9852017Assets 2017: $481,480Liabilities 2017: $1,4952017Assets 2018: $498,938Liabilities 2018: $1,255Net Assets 2018: $497,6832018Assets 2019: $504,470Liabilities 2019: $1,088Net Assets 2019: $503,3822019Assets 2020: $491,107Liabilities 2020: $333Net Assets 2020: $490,7742020Assets 2021: $461,347Liabilities 2021: $78Net Assets 2021: $461,2692021Assets 2022: $434,004Liabilities 2022: $912Net Assets 2022: $433,0922022Assets 2023: $411,321Liabilities 2023: $3032023Assets 2024: $378,283Liabilities 2024: $511Net Assets 2024: $377,7722024

Highlighted filing

2017

Assets$481,480
Liabilities$1,495
Net Assets$479,985

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $78,446Expenses 2011: $77,234Net Income 2011: $1,2122011Revenue 2012: $120,828Expenses 2012: $157,033Net Income 2012: -$36,2052012Revenue 2013: $81,766Expenses 2013: $93,316Net Income 2013: -$11,5502013Revenue 2014: $80,868Expenses 2014: $44,130Net Income 2014: $36,7382014Revenue 2015: $92,880Expenses 2015: $109,510Net Income 2015: -$16,6302015Revenue 2016: $63,830Expenses 2016: $37,106Net Income 2016: $26,7242016Revenue 2017: $60,418Expenses 2017: $52,616Net Income 2017: $7,8022017Revenue 2017: $60,418Expenses 2017: $52,616Net Income 2017: $7,8022017Revenue 2018: $48,954Expenses 2018: $31,256Net Income 2018: $17,6982018Revenue 2019: $61,898Expenses 2019: $56,199Net Income 2019: $5,6992019Revenue 2020: $28,636Expenses 2020: $41,244Net Income 2020: -$12,6082020Revenue 2021: $12,729Expenses 2021: $42,234Net Income 2021: -$29,5052021Revenue 2022: $2,855Expenses 2022: $31,032Net Income 2022: -$28,1772022Revenue 2023: $17,957Expenses 2023: $40,031Net Income 2023: -$22,0742023Revenue 2024: $17,457Expenses 2024: $50,703Net Income 2024: -$33,2462024

Highlighted filing

2017

Revenue$60,418
Expenses$52,616
Net Income$7,802
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$92,264
Mission and Program Overview

Mission

Provide funding to salt river pima-maricopa indian community affordable housing programs.

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDING TO SALT RIVER PIMA-MARICOPA INDIAN COMMUNITY AFFORDABLE HOUSING PROGRAMS.$30,305$16,279
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRI DONAHUETreasurerFT$28,151-$28,151
MARGARET RODRIGUEZPresidentPT$0--
EARL PEARSONBoard Member-$0--
MARIA DADGARSecretary-$0--
PAUL SMITHBoard Member-$0--
TOM LARGOBoard Member-$0--
kELSEY HAAKEBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$75,889$75,889$4,888$71,001
Total Events$75,889$75,889$31,846$44,043
Filing and Contact Details

Filer

Filer Name
Miracle House Foundation
EIN
20-0084218
Phone
4805357305
Address
PO BOX 4738, MESA, AZ 85211

Signing Officer

Name
Carri Donahue
Title
Treasurer
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Pinto & Stewart Pc
Address
9841 E BELL RD STE 140, SCOTTSDALE, AZ 85260-2358
Preparer
Anthony J Pinto
Phone
4806611356
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.5

Class of Activity: RESTRICTED USE | Donee's Name: SALT RIVER PIMA-MAR FINANCIAL SERVICES | Donee's Address: 10005 E. OSBORN ROAD SCOTTSDALE AZ 85256 | Relationship of Donee: NONE | Cash Amount Given: $16279

Other Expenses.1002

Office Expenses $1075

Other Expenses.1003

Information Technology $789

Other Expenses.1012

Insurance $235

Other Expenses.2

Miscellaneous expense $44

Other Expenses.3

LICENSES AND FEES $10

Total Liabilities.1

- Beginning $0 - Ending $0

Total Liabilities.2

PAYROLL TAX LIABILITIES - Beginning $1303 PAYROLL TAX LIABILITIES - Ending $1495

Raw XML Appendix203 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CARRI DONAHUE
IRS990EZ/BooksInCareOfDetail/PhoneNum04805357305
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0474563
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0481480
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013447
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07802
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03785
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsAmt092264
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0472183
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARRI DONAHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EARL PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA DADGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM LARGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6kELSEY HAAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02153
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDING TO SALT RIVER PIMA-MARICOPA INDIAN COMMUNITY AFFORDABLE HOUSING PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt094
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDING TO SALT RIVER PIMA-MARICOPA INDIAN COMMUNITY AFFORDABLE HOUSING PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030305
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016279
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030305
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031846
IRS990EZ/SpecialEventsNetIncomeLossAmt044043
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02380
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01495
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052616
IRS990EZ/TotalProgramServiceExpensesAmt030305
IRS990EZ/TotalRevenueAmt060418
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW. MIRACLEHOUSEFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080372
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01333
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012077
IRS990ScheduleA/InvestmentIncomeCYPct00.13060
IRS990ScheduleA/InvestmentIncomePYPct00.08520
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86940
IRS990ScheduleA/PublicSupportPY509Pct00.91480
IRS990ScheduleA/PublicSupportTotal509Amt080372
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06569
IRS990ScheduleA/Total509Grp/TotalAmt080372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092449
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031846
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075889
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044043
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07112
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07112
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04888
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04888
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017246
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: RESTRICTED USE | Donee's Name: SALT RIVER PIMA-MAR FINANCIAL SERVICES | Donee's Address: 10005 E. OSBORN ROAD SCOTTSDALE AZ 85256 | Relationship of Donee: NONE | Cash Amount Given: $16279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS EXPENSE $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES AND FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAX LIABILITIES - Beginning $1303 PAYROLL TAX LIABILITIES - Ending $1495
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRI DONAHUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIRACLE HOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MIRA
ReturnHeader/Filer/EIN0200084218
ReturnHeader/Filer/PhoneNum04805357305
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4738
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800000317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINTO & STEWART PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09841 E BELL RD STE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852602358
ReturnHeader/PreparerPersonGrp/PhoneNum04806611356
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY J PINTO
ReturnHeader/ReturnTs02018-05-08T15:28:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.01$3.78$0.17$0.51$0.33
2023Summary only. Only limited summary data is available for this year.$4.11$0.00$0.18$0.40$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.01$4.33$0.03$0.31$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.13$0.42$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.29$0.41$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.01$5.03$0.62$0.56$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.99$0.01$4.98$0.49$0.31$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.81$0.01$4.80$0.60$0.53$0.08
2017Summary only. Only limited summary data is available for this year.$4.81$0.01$0.60$0.53$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.02$4.72$0.64$0.37$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.47$0.02$4.45$0.93$1.10$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.63$0.01$4.62$0.81$0.44$0.37
2013Detailed filing. Detailed filing data is available for this year.$4.27$0.02$4.25$0.82$0.93$0.12
2012Summary only. Only limited summary data is available for this year.$4.37$0.00$1.21$1.57$0.36
2011Summary only. Only limited summary data is available for this year.$5.02$0.29$4.73$0.78$0.77$0.01