Civic Intelligence

Open Hearth Commnuity Center Inc

990EZ • Fiscal year 2016 • EIN 20-2835539

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

PO Box 1471Waitsfield, VT 05673

(802) 496-9942

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.4%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$52,749

Flat from 2016

Net Assets

$39,055

No earlier filing loaded for comparison.

Liabilities

Flat

$13,694

Flat from 2016

Revenue

Flat

$84,524

Flat from 2016

Expenses

Flat

$81,858

Flat from 2016

Net Income

Flat

$2,666

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $45,865Liabilities 2011: $6,2882011Assets 2012: $43,288Liabilities 2012: $7,5692012Assets 2013: $49,652Liabilities 2013: $12,614Net Assets 2013: $37,0382013Assets 2014: $49,242Liabilities 2014: $11,518Net Assets 2014: $37,7242014Assets 2015: $51,646Liabilities 2015: $15,257Net Assets 2015: $36,3892015Assets 2016: $52,749Liabilities 2016: $13,694Net Assets 2016: $39,0552016Assets 2016: $52,749Liabilities 2016: $13,6942016Assets 2017: $54,887Liabilities 2017: $13,472Net Assets 2017: $41,4152017Assets 2018: $66,961Liabilities 2018: $18,9222018Assets 2019: $52,688Liabilities 2019: $24,767Net Assets 2019: $27,9212019Assets 2020: $52,585Liabilities 2020: $33,778Net Assets 2020: $18,8072020Assets 2021: $57,557Net Assets 2021: $57,5572021Assets 2022: $83,648Net Assets 2022: $83,6482022Assets 2023: $150,094Liabilities 2023: $30,623Net Assets 2023: $119,4712023Assets 2024: $178,672Liabilities 2024: $54,674Net Assets 2024: $123,9982024

Highlighted filing

2016

Assets$52,749
Liabilities$13,694
Net Assets$39,055

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $93,716Expenses 2011: $86,623Net Income 2011: $7,0932011Revenue 2012: $89,192Expenses 2012: $93,051Net Income 2012: -$3,8592012Revenue 2013: $87,687Expenses 2013: $86,113Net Income 2013: $1,5742013Revenue 2014: $92,230Expenses 2014: $91,544Net Income 2014: $6862014Revenue 2015: $93,330Expenses 2015: $94,665Net Income 2015: -$1,3352015Revenue 2016: $84,524Expenses 2016: $81,858Net Income 2016: $2,6662016Revenue 2016: $84,524Expenses 2016: $81,858Net Income 2016: $2,6662016Revenue 2017: $91,078Expenses 2017: $88,718Net Income 2017: $2,3602017Revenue 2018: $72,535Expenses 2018: $65,911Net Income 2018: $6,6242018Revenue 2019: $68,891Expenses 2019: $89,009Net Income 2019: -$20,1182019Revenue 2020: $29,508Expenses 2020: $38,622Net Income 2020: -$9,1142020Revenue 2021: $79,597Expenses 2021: $74,625Net Income 2021: $4,9722021Revenue 2022: $178,040Expenses 2022: $151,949Net Income 2022: $26,0912022Revenue 2023: $258,282Expenses 2023: $184,511Net Income 2023: $73,7712023Revenue 2024: $184,894Expenses 2024: $180,367Net Income 2024: $4,5272024

Highlighted filing

2016

Revenue$84,524
Expenses$81,858
Net Income$2,666
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$84,524
Mission and Program Overview

Mission

Promote interaction among the community through various programs

Program Services

DescriptionGrantsExpenses
PRE-K ENRICHMENT PROGRAM, SCHOOL PLAYGROUPS, VARIOUS SUMMER WORKSHOPS AND AFTER SCHOOL PROGRAM SERVING APPROX 56 STUDENTS AND 200 COMMUNITY MEMBERS.$0$81,858
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN DEGENPresident/TreasurerPT$0--
ANNEMARIE FUREYSecretaryPT$0--
TIM JONESDirectorPT$0--
ANNMARIE HARMONWaitsfield Skateboard ParkPT$0--
KAIYA KORBOh At Waitsfield ElemPT$0--
Filing and Contact Details

Filer

Filer Name
Open Hearth Community Center Inc
EIN
20-2835539
Phone
8024969942
Address
PO Box 1471, Waitsfield, VT 05673

Signing Officer

Name
Brian Degen
Title
President
Phone
8024969942
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Hall & Holden Pc
Address
PO Box 1427, Waitsfield, VT 05673
Preparer
Michele A Eid CPA
Phone
8024963140
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Interest Income. Amount: 11.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 190.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Bank Charges. Amount: 62. Description: CC DEVELOPMENT. Amount: 5,393. Description: Donations. Amount: 855. Description: Dues & Subscriptions. Amount: 155. Description: Gifts. Amount: 100. Description: Insurance. Amount: 2,491. Description: Marketing/Advertising. Amount: 784. Description: Office Expenses. Amount: 233. Description: Payroll Taxes & Expenses. Amount: 5,656. Description: POSTAGE. Amount: 9. Description: Program Expenses. Amount: 15,043. Description: TRAVEL. Amount: 60. Total to Form 990-EZ, line 16: 30,841.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Accounts Recievable. Beg. of Year Amount: 7,461. End of Year Amount: 5,056. Description: Other Depreciable Assets. Beg. of Year Amount: 442. End of Year Amount: 252.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Payroll Liabilities. Beg. of Year Amount: 1,504. End of Year Amount: 1,476. Description: Other deferred revenue. Beg. of Year Amount: 13,753. End of Year Amount: 12,218.

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBIN HERBICK
IRS990EZ/BooksInCareOfDetail/PhoneNum08024963983
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01947 SOUTH HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043743
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047441
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015801
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02666
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01220
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051646
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052749
IRS990EZ/GrossReceiptsAmt084524
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036389
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039055
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036389
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039055
IRS990EZ/OccupancyRentUtltsAndMaintAmt0190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN DEGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNEMARIE FUREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNMARIE HARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAIYA KORB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3WAITSFIELD SKATEBOARD PARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OH AT WAITSFIELD ELEM
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07903
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05308
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030841
IRS990EZ/OtherRevenueTotalAmt011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE INTERACTION AMONG THE COMMUNITY THROUGH VARIOUS PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt068712
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRE-K ENRICHMENT PROGRAM, SCHOOL PLAYGROUPS, VARIOUS SUMMER WORKSHOPS AND AFTER SCHOOL PROGRAM SERVING APPROX 56 STUDENTS AND 200 COMMUNITY MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081858
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt049607
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015257
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013694
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081858
IRS990EZ/TotalProgramServiceExpensesAmt081858
IRS990EZ/TotalRevenueAmt084524
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0173
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0333871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0333
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01168
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98810
IRS990ScheduleA/PublicSupportPY170Pct00.97550
IRS990ScheduleA/PublicSupportTotal170Amt0110961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110961
IRS990ScheduleA/TotalSupportAmt0112302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Bank Charges. Amount: 62. Description: CC DEVELOPMENT. Amount: 5,393. Description: Donations. Amount: 855. Description: Dues & Subscriptions. Amount: 155. Description: Gifts. Amount: 100. Description: Insurance. Amount: 2,491. Description: Marketing/Advertising. Amount: 784. Description: Office Expenses. Amount: 233. Description: Payroll Taxes & Expenses. Amount: 5,656. Description: POSTAGE. Amount: 9. Description: Program Expenses. Amount: 15,043. Description: TRAVEL. Amount: 60. Total to Form 990-EZ, line 16: 30,841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts Recievable. Beg. of Year Amount: 7,461. End of Year Amount: 5,056. Description: Other Depreciable Assets. Beg. of Year Amount: 442. End of Year Amount: 252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Payroll Liabilities. Beg. of Year Amount: 1,504. End of Year Amount: 1,476. Description: Other deferred revenue. Beg. of Year Amount: 13,753. End of Year Amount: 12,218.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Degen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08024969942
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Open Hearth Community Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0202835539
ReturnHeader/Filer/PhoneNum08024969942
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1471
ReturnHeader/Filer/USAddress/CityNm0Waitsfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005673
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E8293FA74A6F79FA83537F0F4F25BE9CEF80C54
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.19.75.104
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:05:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030349737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALL & HOLDEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1427
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waitsfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005673
ReturnHeader/PreparerPersonGrp/PhoneNum08024963140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele A Eid CPA
ReturnHeader/ReturnTs02017-11-10T15:00:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.55$1.24$1.85$1.80$0.05
2023Summary only. Only limited summary data is available for this year.$1.50$0.31$1.19$2.58$1.85$0.74
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.78$1.52$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$0.80$0.75$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.34$0.19$0.30$0.39$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.25$0.28$0.69$0.89$0.20
2018Summary only. Only limited summary data is available for this year.$0.67$0.19$0.73$0.66$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.13$0.41$0.91$0.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.14$0.39$0.85$0.82$0.03
2016Summary only. Only limited summary data is available for this year.$0.53$0.14$0.85$0.82$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.15$0.36$0.93$0.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.12$0.38$0.92$0.92$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.37$0.88$0.86$0.02
2012Summary only. Only limited summary data is available for this year.$0.43$0.08$0.89$0.93$0.04
2011Summary only. Only limited summary data is available for this year.$0.46$0.06$0.94$0.87$0.07