Civic Intelligence

Focus Press Inc.

990 • Fiscal year 2014 • EIN 20-3857449

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 24, 2015

1600 Westgate Circle Suite 125Brentwood, TN 37027

(615) 324-5870

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.47x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.23x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$84,850

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$205,489

Down $27,450 (-12%) from 2013

Net Assets

Up

$108,826

Up $5,651 (+5.5%) from 2013

Liabilities

Down

$96,663

Down $33,101 (-26%) from 2013

Revenue

Up

$414,486

Up $103,964 (+33%) from 2013

Expenses

Down

$408,835

Down $56,360 (-12%) from 2013

Net Income

Up

$5,651

Up $160,324 (+104%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2010: $241,484Liabilities 2010: $28,147Net Assets 2010: $213,3372010Assets 2011: $308,609Liabilities 2011: $26,432Net Assets 2011: $282,1772011Assets 2012: $284,486Liabilities 2012: $32,638Net Assets 2012: $251,8482012Assets 2013: $232,939Liabilities 2013: $129,764Net Assets 2013: $103,1752013Assets 2014: $205,489Liabilities 2014: $96,663Net Assets 2014: $108,8262014Assets 2015: $104,081Liabilities 2015: $14,954Net Assets 2015: $89,1272015Assets 2016: $138,600Liabilities 2016: $12,664Net Assets 2016: $125,9362016Assets 2017: $69,930Liabilities 2017: $6Net Assets 2017: $69,9242017Assets 2018: $54,918Liabilities 2018: $7,331Net Assets 2018: $47,5872018Assets 2019: $38,544Liabilities 2019: $44,109Net Assets 2019: -$5,5652019Assets 2020: $12,154Liabilities 2020: $47,699Net Assets 2020: -$35,5452020Assets 2021: $27,688Liabilities 2021: $52,826Net Assets 2021: -$25,1382021Assets 2022: $20,664Liabilities 2022: $35,924Net Assets 2022: -$15,2602022Assets 2023: $46,270Liabilities 2023: $40,322Net Assets 2023: $5,9482023

Highlighted filing

2014

Assets$205,489
Liabilities$96,663
Net Assets$108,826

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $299,6582010Expenses 2011: $399,4432011Expenses 2012: $377,3682012Revenue 2013: $310,522Expenses 2013: $465,195Net Income 2013: -$154,6732013Revenue 2014: $414,486Expenses 2014: $408,835Net Income 2014: $5,6512014Revenue 2015: $316,264Expenses 2015: $307,599Net Income 2015: $8,6652015Revenue 2016: $308,052Expenses 2016: $271,243Net Income 2016: $36,8092016Revenue 2017: $161,705Expenses 2017: $217,717Net Income 2017: -$56,0122017Revenue 2018: $116,101Expenses 2018: $138,438Net Income 2018: -$22,3372018Revenue 2019: $123,421Expenses 2019: $176,573Net Income 2019: -$53,1522019Revenue 2020: $139,447Expenses 2020: $169,427Net Income 2020: -$29,9802020Revenue 2021: $169,380Expenses 2021: $179,411Net Income 2021: -$10,0312021Revenue 2022: $213,821Expenses 2022: $198,393Net Income 2022: $15,4282022Revenue 2023: $243,304Expenses 2023: $222,096Net Income 2023: $21,2082023

Highlighted filing

2014

Revenue$414,486
Expenses$408,835
Net Income$5,651
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 24, 2015
Return Version
2014v5.0
Gross Receipts
$507,567
Mission and Program Overview

Mission

At focus press, we desire all people everywhere to come to a full understanding of true christianity. Unfortunately, there is much confusion when it comes to the workd of religion. Focus press was formed to publish materials based on the inspired word of god. Resources are designed to provide understanding and clarity when it comes to issues that are sometimes difficult to comprehend. Our ultimate goal is to provide reasonable answers for those who are seeking the truth. "think" deals with with difficult topics that affect us as we live in an increasingly perplexed society. Our entire purpose is as simple as the apostle paul's admonition in the book of romans. Renew your mind. It's time.

Christian magazine & book/dvd/cd publishing. Publications include "think" magazine for adults, and dvd's such as "convicted", "confronting culture", etc. Please see www.focuspress.org for the latest product information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$143,028$143,028→ $0
Rtn Earn Endowment Incm Other Fnds$103,175$108,826▲ $5,651
Inventories for Sale or Use$36,130$40,776▲ $4,646
Accounts Receivable$32,211$9,520▼ $22,691
Cash and Non-Interest-Bearing Accounts$15,209$9,293▼ $5,916
Land, Buildings, and Equipment, Net$6,361$2,872▼ $3,489
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$232,939$205,489▼ $27,450
Liabilities
Other Liabilities$96,021$81,237▼ $14,784
Accounts Payable and Accrued Expenses$33,743$15,426▼ $18,317
Total Liabilities$129,764$96,663▼ $33,101
Net Assets / Fund Balance
Total Net Assets Fund Balance$103,175$108,826▲ $5,651
Total Liabilities and Net Assets / Fund Balance$232,939$205,489▼ $27,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,715$11,433$14,148
Other Land Buildings$157$2,081$2,238
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Saundra K ThorntonTreasurerFT$84,850-$84,850
Michael D ThorntonSecretaryFT$37,450$39,000$76,450
Jack WilkieBoard Member-$24,000-$24,000
Brad Harrub PhdFounderFT$4,250-$4,250

Board Members and Trustees

NameTitle
Brian WilkieBoard Member
Dan CottrellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$324,770
Program Service Revenue
$0
Investment Income
$7,696
Other Revenue
$82,020
All Other Contributions
$324,770
Change in Net Assets
$5,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,161
Other Expenses$197,674
Total Fundraising Expense$33,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$113,730$56,865$18,955$189,550
Occupancy$13,067$6,534$2,178$21,779
Payroll Taxes$10,820$5,410$1,803$18,033
Interest-$12,858-$12,858
Advertising$9,621$1,203$1,203$12,027
Travel$9,458--$9,458
Office Expenses$7,684$852-$8,536
Fees for Services Accounting-$6,437-$6,437
Information Technology$5,446$605-$6,051
Other Expenses$5,331$4,300$2,273$4,300
Other Salaries and Wages$2,147$1,073$358$3,578
Depreciation Depletion$2,093$1,395-$3,488
Royalties$1,814$202-$2,016
Conferences and Meetings$1,813--$1,813
Fees for Services Legal-$147-$147
Total Functional Expenses$269,049$106,341$33,445$408,835
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
Recourse Obligations$81,237
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Officers saundra thornton and michael thornton have a family relationship. Board members jack wilkie and brian wilkie have a family relationship.

Form 990, Part VI, Section A, Line 8B

The organization does not have committees that meet independently of the board.

Form 990, Part VI, Section B, Line 11

A draft of form 990 is sent to the entire board for review.

Form 990, Part VI, Section C, Line 19

The documents are not made available to the public.

Filing and Contact Details

Filer

Filer Name
Focus Press Inc
EIN
20-3857449
Phone
6153245870
Address
1600 WESTGATE CIRCLE SUITE 125, BRENTWOOD, TN 37027

Signing Officer

Name
Brad Harrub Phd
Title
Founder/director
Phone
6153245870
Signed
2015-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Harrub Phd
Formed
2007
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
0

Preparer

Firm
Osborne & Co Pc
Address
761 OLD HICKORY BLVD STE 201, BRENTWOOD, TN 37027
Preparer
David F Osborne
Phone
6153700590
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. The organization has no tax penalties or interest reported in the accompanying financial statements. Tax years that remain open for examination include years ending december 31, 2011 through december 31, 2014.

Raw XML Appendix393 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/Desc0FOCUS PRESS SERVES OVER 8,000 CUSTOMERS THROUGH ITS MONTHLY "THINK" MAGAZINE. IN ADDITION, DVDS, BOOKS, AND CDS PROVIDE MATERIALS BASED ON GOD'S WORD TO HELP OTHERS KNOW THE TRUTH.
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IRS990/RoyaltiesGrp/ManagementAndGeneralAmt0202
IRS990/RoyaltiesGrp/ProgramServicesAmt01814
IRS990/RoyaltiesGrp/TotalAmt02016
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0103175
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0108826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0324770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0294102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0336416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0578382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01771045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02990
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06298
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97690
IRS990ScheduleA/PublicSupportPY170Pct00.98120
IRS990ScheduleA/PublicSupportTotal170Amt01771045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0324770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0294102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0336416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0578382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01771045
IRS990ScheduleA/TotalSupportAmt01812947
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014148
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0157
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RECOURSE OBLIGATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION HAS NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. TAX YEARS THAT REMAIN OPEN FOR EXAMINATION INCLUDE YEARS ENDING DECEMBER 31, 2011 THROUGH DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02872
IRS990ScheduleD/TotalLiabilityAmt081237
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS SAUNDRA THORNTON AND MICHAEL THORNTON HAVE A FAMILY RELATIONSHIP. BOARD MEMBERS JACK WILKIE AND BRIAN WILKIE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT MEET INDEPENDENTLY OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF FORM 990 IS SENT TO THE ENTIRE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0232939
IRS990/TotalAssetsEOYAmt0205489
IRS990/TotalAssetsGrp/BOYAmt0232939
IRS990/TotalAssetsGrp/EOYAmt0205489
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0324770
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033445
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129764
IRS990/TotalLiabilitiesEOYAmt096663
IRS990/TotalLiabilitiesGrp/BOYAmt0129764
IRS990/TotalLiabilitiesGrp/EOYAmt096663
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108826
IRS990/TotalOtherCompensationAmt039000
IRS990/TotalProgramServiceExpensesAmt0269049
IRS990/TotalReportableCompFromOrgAmt0150550
IRS990/TotalRevenueGrp/ExclusionAmt07696
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414486
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205489
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09458
IRS990/TravelGrp/TotalAmt09458
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01600 WESTGATE CIRCLE SUITE 125
IRS990/USAddress/CityNm0BRENTWOOD
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037027
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.FOCUSPRESS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD HARRUB PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06153245870
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOCUS PRESS INC
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
ReturnHeader/Filer/EIN0203857449
ReturnHeader/Filer/PhoneNum06153245870
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 WESTGATE CIRCLE SUITE 125
ReturnHeader/Filer/USAddress/CityNm0BRENTWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621298042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSBORNE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0761 OLD HICKORY BLVD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037027
ReturnHeader/PreparerPersonGrp/PhoneNum06153700590
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID F OSBORNE
ReturnHeader/ReturnTs02015-09-24T15:31:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.40$0.06$2.43$2.22$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.36$0.15$2.14$1.98$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.53$0.25$1.69$1.79$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.48$0.36$1.39$1.69$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.44$0.06$1.23$1.77$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.48$1.16$1.38$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.62$2.18$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.13$1.26$3.08$2.71$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.15$0.89$3.16$3.08$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.97$1.09$4.14$4.09$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.33$1.30$1.03$3.11$4.65$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.33$2.52$3.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.26$2.82$3.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.28$2.13$3.00