Civic Intelligence

New Harvest Educational Centers Inc

990 • Fiscal year 2018 • EIN 20-3080664

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
PO Box 700Clewiston, FL 33440

(863) 983-3181

Siviq Scores

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

Liabilities / Assets

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

3.6%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$641,777

Up $22,191 (+3.6%) from 2017

Net Assets

Up

$378,055

Up $65,579 (+21%) from 2017

Liabilities

Down

$263,722

Down $43,388 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin57th percentile

Revenue

Up

$1,144,870

Up $157,373 (+16%) from 2017

Expenses

Up

$1,079,362

Up $109,710 (+11%) from 2017

Net Income

Up

$65,508

Up $47,663 (+267%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $88,458Liabilities 2011: $5,327Net Assets 2011: $83,1312011Assets 2012: $105,349Liabilities 2012: $21,058Net Assets 2012: $84,2912012Assets 2013: $472,296Liabilities 2013: $286,661Net Assets 2013: $185,6352013Assets 2014: $529,594Liabilities 2014: $227,516Net Assets 2014: $302,0782014Assets 2015: $627,479Liabilities 2015: $319,310Net Assets 2015: $308,1692015Assets 2016: $606,066Liabilities 2016: $311,435Net Assets 2016: $294,6312016Assets 2017: $619,586Liabilities 2017: $307,110Net Assets 2017: $312,4762017Assets 2018: $641,777Liabilities 2018: $263,722Net Assets 2018: $378,0552018Assets 2019: $1,037,080Liabilities 2019: $193,978Net Assets 2019: $843,1022019Assets 2020: $784,454Liabilities 2020: $144,199Net Assets 2020: $640,2552020Assets 2021: $2,895,648Liabilities 2021: $2,065,389Net Assets 2021: $830,2592021Assets 2022: $3,648,093Liabilities 2022: $2,592,902Net Assets 2022: $1,055,1912022Assets 2023: $3,654,374Liabilities 2023: $2,632,851Net Assets 2023: $1,021,5232023Assets 2024: $3,877,254Liabilities 2024: $2,618,631Net Assets 2024: $1,258,6232024

Highlighted filing

2018

Assets$641,777
Liabilities$263,722
Net Assets$378,055
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $238,0112011Revenue 2012: $256,832Expenses 2012: $255,672Net Income 2012: $1,1602012Revenue 2013: $466,344Expenses 2013: $365,000Net Income 2013: $101,3442013Revenue 2014: $584,409Expenses 2014: $467,965Net Income 2014: $116,4442014Revenue 2015: $754,480Expenses 2015: $748,389Net Income 2015: $6,0912015Revenue 2016: $917,984Expenses 2016: $931,533Net Income 2016: -$13,5492016Revenue 2017: $987,497Expenses 2017: $969,652Net Income 2017: $17,8452017Revenue 2018: $1,144,870Expenses 2018: $1,079,362Net Income 2018: $65,5082018Revenue 2019: $1,688,491Expenses 2019: $1,223,444Net Income 2019: $465,0472019Revenue 2020: $1,675,178Expenses 2020: $1,189,097Net Income 2020: $486,0812020Revenue 2021: $1,358,739Expenses 2021: $1,280,169Net Income 2021: $78,5702021Revenue 2022: $1,880,016Expenses 2022: $1,676,002Net Income 2022: $204,0142022Revenue 2023: $1,923,062Expenses 2023: $1,985,021Net Income 2023: -$61,9592023Revenue 2024: $2,281,026Expenses 2024: $2,017,709Net Income 2024: $263,3172024

Highlighted filing

2018

Revenue$1,144,870
Expenses$1,079,362
Net Income$65,508
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,144,870
Mission and Program Overview

Mission

Our mission is to provide affordable Christ-centered education in a loving and stimulating environment that focuses on high academic standards and excellence in character emotional well-being, and spiritual strength for the development of leaders in Gods kingdom.

Our purpose is to provide an affordable Christian alternative to education and childcare for families of our region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$477,846$547,160▲ $69,314
Cash and Non-Interest-Bearing Accounts$68,415$21,292▼ $47,123
Other Notes and Loans Receivable, Net$14,500$14,500→ $0
Total Assets$619,586$641,777▲ $22,191
Other Assets Total$58,825$58,825→ $0
Liabilities
Unsecured Notes Loans Payable$263,429$216,816▼ $46,613
Other Liabilities$41,749$39,297▼ $2,452
Accounts Payable and Accrued Expenses$1,932$7,609▲ $5,677
Total Liabilities$307,110$263,722▼ $43,388
Net Assets / Fund Balance
Unrestricted Net Assets$312,476$378,055▲ $65,579
Total Net Assets Fund Balance$312,476$378,055▲ $65,579
Total Liabilities and Net Assets / Fund Balance$619,586$641,777▲ $22,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$547,160$41,808-
Other Land Buildings$0$18,000-
Equipment$0$50,486-
Other Assets Org$58,825--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Charles PelhamPresident
Clyde JohnsonDirector
Jesse WindhamDirector
Leonard CarrollDirector
David StricklandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,144,870
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$65,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$693,655
Other Expenses$385,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$645,455$0$0$645,455
Payroll Taxes$48,200$0$0$48,200
Other Expenses$26,664$0$0$26,664
All Other Expenses$16,582$6,376$0$22,958
Depreciation Depletion$14,666$0$0$14,666
Interest$0$13,386$0$13,386
Insurance$12,917$0$0$12,917
Office Expenses$0$4,099$0$4,099
Advertising$0$1,046$0$1,046
Travel$0$900$0$900
Total Functional Expenses$1,049,238$30,124$0$1,079,362
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to New Harvest Ministries-related party$39,297
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
New Harvest Educational Centers Inc
EIN
20-3080664
Phone
8639833181
Address
PO Box 700, Clewiston, FL 33440
Doing Business As
Harvest Academy Christian School

Signing Officer

Name
Chuck Pellham
Title
President
Phone
8639833181
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Pellham
Formed
2003
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
47
Volunteers
0

Preparer

Firm
Noble & Noble PA CPAs
Address
2572 W State Road 426 Ste 3016, Oviedo, FL 32765
Preparer
Julie Noble CPA
Phone
4076475262
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“No formal meeting minutes are maintained.”

Pt VI, Line 8B

“There are no committees that may act on behalf of the board of directors.”

Pt VI, Line 11B

“The board reviews a complete copy of the Form 990 before filing.”

Pt VI, Line 19

“The completed Forms 990 are available for review on Guidestar.org. All public documents are available at the office of the organization upon request.”

Form 990, Part IX, Line 24E

“Miscellaneous 13531. 13531. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses 450. 0. 450. 0.”

Form 990, Part IX, Line 24E

“Postage and delivery 150. 0. 150. 0.”

Form 990, Part IX, Line 24E

“Professional fees 4048. 0. 4048. 0.”

Form 990, Part IX, Line 24E

“Copier expense 4319. 2591. 1728. 0.”

Form 990, Part IX, Line 24E

“Computer expense 460. 460. 0. 0.”

Financial Statement Notes

Pt IV, Line 1B

“Money loaned by organization to related party, New Harvest Enterprises”

Pt X, Line 2

“Money loaned to organization by related party, New Harvest Ministries”

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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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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0This policy is stated in the school's handbook and also published on the school's website. The school uses a d/b/a "Harvest Academy Christian School." The non-discrimination policy reads as follows: "Harvest Academy Christian School admits students of any race, color, national and ethnic origin
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1This policy is stated in the school's handbook and also published on the school's website. The school uses a d/b/a "Harvest Academy Christian School." The non-discrimination policy reads as follows: "Harvest Academy Christian School admits to all the rights, privileges, programs, and activities
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2This policy is stated in the school's handbook and also published on the school's website. The school uses a d/b/a "Harvest Academy Christian School." The non-discrimination policy reads as follows: "Harvest Academy Christian School admits generally rendered or made available to students at the
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3This policy is stated in the school's handbook and also published on the school's website. The school uses a d/b/a "Harvest Academy Christian School." The non-discrimination policy reads as follows: "Harvest Academy Christian School admits school. It does not discriiminate on the basis of race,
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt4This policy is stated in the school's handbook and also published on the school's website. The school uses a d/b/a "Harvest Academy Christian School." The non-discrimination policy reads as follows: "Harvest Academy Christian School admits color, national and ethnic origin in administration
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt5This policy is stated in the school's handbook and also published on the school's website. The school uses a d/b/a "Harvest Academy Christian School." The non-discrimination policy reads as follows: "Harvest Academy Christian School admits of it's educational policies, admission policies,
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt6This policy is stated in the school's handbook and also published on the school's website. The school uses a d/b/a "Harvest Academy Christian School." The non-discrimination policy reads as follows: "Harvest Academy Christian School admits scholarship programs, and other school-administered
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt7This policy is stated in the school's handbook and also published on the school's website. The school uses a d/b/a "Harvest Academy Christian School." The non-discrimination policy reads as follows: "Harvest Academy Christian School admits programs.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc4Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc5Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc6Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc7Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No formal meeting minutes are maintained.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees that may act on behalf of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews a complete copy of the Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The completed Forms 990 are available for review on Guidestar.org. All public documents are available at the office of the organization upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 13531. 13531. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses 450. 0. 450. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage and delivery 150. 0. 150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional fees 4048. 0. 4048. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Copier expense 4319. 2591. 1728. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer expense 460. 460. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0030606815
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Gym
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0New Harvest Enterprises
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO Box 700
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Clewiston
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd033440
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0New Harvest Ministries International Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650161585
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0370 Holiday Isle Dr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Clewiston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033440
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt058825
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt139297
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual Loan Balance
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Actual Loan Balance
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0New Harvest Enterprises
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1New Harvest Ministries International Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0d
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1e
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0619586
IRS990/TotalAssetsEOYAmt0641777
IRS990/TotalAssetsGrp/BOYAmt0619586
IRS990/TotalAssetsGrp/EOYAmt0641777
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01049238
IRS990/TotalFunctionalExpensesGrp/TotalAmt01079362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0307110
IRS990/TotalLiabilitiesEOYAmt0263722
IRS990/TotalLiabilitiesGrp/BOYAmt0307110
IRS990/TotalLiabilitiesGrp/EOYAmt0263722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0378055
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01049238
IRS990/TotalProgramServiceRevenueAmt01144870

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,777
Liabilities
$263,722
Net assets
$378,055
Revenue
$1,144,870
Expenses
$1,079,362
Net income
$65,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$2.62$1.26$2.28$2.02$0.26
2023Summary only. Only limited summary data is available for this year.$3.65$2.63$1.02$1.92$1.99$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$2.59$1.06$1.88$1.68$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$2.07$0.83$1.36$1.28$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.14$0.64$1.68$1.19$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.19$0.84$1.69$1.22$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.26$0.38$1.14$1.08$0.07
2017Summary only. Only limited summary data is available for this year.$0.62$0.31$0.31$0.99$0.97$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.31$0.29$0.92$0.93$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.32$0.31$0.75$0.75$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.23$0.30$0.58$0.47$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.29$0.19$0.47$0.37$0.10
2012Summary only. Only limited summary data is available for this year.$0.11$0.02$0.08$0.26$0.26$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.24