Civic Intelligence

Godfactor Inc.

990EZ • Fiscal year 2014 • EIN 20-0211977

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

1405 Seven Valleys RoadYork, PA 17408

(704) 800-1207

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$58,899

Up $6,736 (+13%) from 2013

Net Assets

Up

$56,070

Up $6,832 (+14%) from 2013

Liabilities

Down

$2,829

Down $96 (-3.3%) from 2013

Revenue

Up

$86,284

Up $26,508 (+44%) from 2013

Expenses

Up

$79,452

Up $35,090 (+79%) from 2013

Net Income

Down

$6,832

Down $8,582 (-56%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $334Net Assets 2010: $3342010Assets 2011: $5,410Net Assets 2011: $5,4102011Assets 2012: $33,824Net Assets 2012: $33,8242012Assets 2013: $52,163Liabilities 2013: $2,925Net Assets 2013: $49,2382013Assets 2014: $58,899Liabilities 2014: $2,829Net Assets 2014: $56,0702014Assets 2015: $116,199Liabilities 2015: $5,711Net Assets 2015: $110,4882015Assets 2016: $114,956Liabilities 2016: $2,965Net Assets 2016: $111,9912016Assets 2017: $78,303Liabilities 2017: $7,413Net Assets 2017: $70,8902017Assets 2018: $117,731Liabilities 2018: $4,393Net Assets 2018: $113,3382018Assets 2019: $125,264Liabilities 2019: $4,756Net Assets 2019: $120,5082019Assets 2020: $92,071Liabilities 2020: $1,614Net Assets 2020: $90,4572020Assets 2021: $1,022Net Assets 2021: $02021Assets 2022: $10,786Liabilities 2022: $11,773Net Assets 2022: -$9872022Assets 2023: $3,926Liabilities 2023: $18Net Assets 2023: $3,9082023

Highlighted filing

2014

Assets$58,899
Liabilities$2,829
Net Assets$56,070

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $37,411Expenses 2010: $59,088Net Income 2010: -$21,6772010Revenue 2011: $60,026Expenses 2011: $54,950Net Income 2011: $5,0762011Revenue 2012: $67,166Expenses 2012: $38,752Net Income 2012: $28,4142012Revenue 2013: $59,776Expenses 2013: $44,362Net Income 2013: $15,4142013Revenue 2014: $86,284Expenses 2014: $79,452Net Income 2014: $6,8322014Revenue 2015: $135,294Expenses 2015: $80,876Net Income 2015: $54,4182015Revenue 2016: $177,019Expenses 2016: $175,516Net Income 2016: $1,5032016Revenue 2017: $104,723Expenses 2017: $145,824Net Income 2017: -$41,1012017Revenue 2018: $143,392Expenses 2018: $100,944Net Income 2018: $42,4482018Revenue 2019: $62,246Expenses 2019: $55,076Net Income 2019: $7,1702019Revenue 2020: $105,564Expenses 2020: $135,615Net Income 2020: -$30,0512020Revenue 2021: $0Expenses 2021: $630Net Income 2021: -$6302021Revenue 2022: $11,630Expenses 2022: $12,617Net Income 2022: -$9872022Revenue 2023: $18,080Expenses 2023: $13,185Net Income 2023: $4,8952023

Highlighted filing

2014

Revenue$86,284
Expenses$79,452
Net Income$6,832
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$86,284
Mission and Program Overview

Mission

Ministerial and evangelistic services

Program Services

DescriptionGrantsExpenses
PREACHING, TEACHING AND TRAINING$44,834-
AUDIO/VISUAL RESOURCES$12,810-
WEB SITE RESOURCES$6,405-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL A PAOLICELLIPresidentPT$0--
TOM GOODWINBoard Member-$0--
MATT MCGARITYBoard Member-$0--
RAY CHANBoard Member-$0--
KEITH KRELLChairman-$0--
JANET PAOLICELLITreasurer-$0--
ERNEST SCALABRINPresident-$0--
Filing and Contact Details

Filer

Filer Name
Godfactor Inc
EIN
20-0211977
Phone
7048001207
Address
1405 SEVEN VALLEYS ROAD, YORK, PA 17408

Signing Officer

Name
Michael a Paolicelli
Title
President
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Robert D Calcutta PA
Address
1502 Orchard Lake Dr, Charlotte, NC 28270
Preparer
Patricia A Langan
Phone
7048451191
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $293

Other Expenses.1002

Office Expenses $5078

Other Expenses.1003

Information Technology $2368

Other Expenses.1005

Travel $6377

Other Expenses.1009

Depreciation $984

Other Expenses.1010

Amortization $516

Other Expenses.1012

Insurance $773

Other Expenses.1

Outside services $40527

Other Expenses.2

Supplies $2338

Other Expenses.3

Bank fees $1903

Other Expenses.4

Donations $1759

Other Expenses.5

Dues $537

Other Expenses.6

Books $498

Other Expenses.7

Repairs $98

Other Assets.1003

Machinery and Equipment - Beginning $2461 Machinery and Equipment - Ending $1477

Other Assets.1009

Notes and Loans Receivable - Beginning $80 Notes and Loans Receivable - Ending $80

Other Assets.1012

Intangible Assets - Beginning $2810 Intangible Assets - Ending $4464

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2013 Accounts Payable and Accrued Expenses - Ending $1917

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $912 Payable to Officers, Directors, Etc. - Ending $912

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/PersonNm0MICHAEL A PAOLICELLI
IRS990EZ/BooksInCareOfDetail/PhoneNum07048001207
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01405 SEVEN VALLEYS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017408
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046812
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052878
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086234
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06832
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06780
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052163
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058899
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt086284
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt050
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049238
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056070
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049238
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056070
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL A PAOLICELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT MCGARITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAY CHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEITH KRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANET PAOLICELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERNEST SCALABRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05351
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06021
IRS990EZ/OtherExpensesTotalAmt064049
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTERIAL AND EVANGELISTIC SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREACHING, TEACHING AND TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AUDIO/VISUAL RESOURCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WEB SITE RESOURCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044834
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112810
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26405
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08623
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02925
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02829
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079452
IRS990EZ/TotalProgramServiceExpensesAmt064049
IRS990EZ/TotalRevenueAmt086284
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0GODFACTOR.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0310588
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84600
IRS990ScheduleA/PublicSupportPY170Pct00.89150
IRS990ScheduleA/PublicSupportTotal170Amt0262810
IRS990ScheduleA/SubstantialContributorsTotAmt047778
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0310588
IRS990ScheduleA/TotalSupportAmt0310663
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $6377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Amortization $516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outside services $40527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $2338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank fees $1903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donations $1759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues $537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Books $498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $2461 Machinery and Equipment - Ending $1477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Notes and Loans Receivable - Beginning $80 Notes and Loans Receivable - Ending $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Intangible Assets - Beginning $2810 Intangible Assets - Ending $4464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $2013 Accounts Payable and Accrued Expenses - Ending $1917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payable to Officers, Directors, Etc. - Beginning $912 Payable to Officers, Directors, Etc. - Ending $912
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1006
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL A PAOLICELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GODFACTOR INC
ReturnHeader/Filer/BusinessNameControlTxt0GODF
ReturnHeader/Filer/EIN0200211977
ReturnHeader/Filer/PhoneNum07048001207
ReturnHeader/Filer/USAddress/AddressLine1Txt01405 SEVEN VALLEYS ROAD
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert D Calcutta PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01502 Orchard Lake Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028270
ReturnHeader/PreparerPersonGrp/PhoneNum07048451191
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia A Langan
ReturnHeader/ReturnTs02015-05-14T08:09:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.18$0.13$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.12$0.01$0.12$0.13$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.00$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.02$0.90$1.06$1.36$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.05$1.21$0.62$0.55$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.04$1.13$1.43$1.01$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.07$0.71$1.05$1.46$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.03$1.12$1.77$1.76$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.06$1.10$1.35$0.81$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.86$0.79$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.60$0.44$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.67$0.39$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.60$0.55$0.05
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.37$0.59$0.22