Civic Intelligence

The Loft Ministries

990EZ • Fiscal year 2012 • EIN 20-4164662

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

154 Rock Hill Road18847
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$154,609

Up $24,329 (+19%) from 2011

Net Assets

Up

$154,609

Up $24,329 (+19%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$85,797

Down $21,760 (-20%) from 2011

Expenses

Up

$61,468

Up $9,835 (+19%) from 2011

Net Income

Down

$24,329

Down $31,595 (-56%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $130,280Net Assets 2011: $130,2802011Assets 2012: $154,609Net Assets 2012: $154,6092012Assets 2013: $152,062Net Assets 2013: $152,0622013Assets 2014: $218,822Net Assets 2014: $218,8222014Assets 2015: $276,229Net Assets 2015: $276,2292015Assets 2016: $679,501Liabilities 2016: $154,981Net Assets 2016: $524,5202016Assets 2017: $706,205Liabilities 2017: $149,690Net Assets 2017: $556,5152017Assets 2018: $710,900Liabilities 2018: $144,466Net Assets 2018: $566,4342018Assets 2019: $698,020Liabilities 2019: $137,277Net Assets 2019: $560,7432019Assets 2020: $691,569Liabilities 2020: $130,552Net Assets 2020: $561,0172020Assets 2021: $677,622Liabilities 2021: $122,893Net Assets 2021: $554,7292021Assets 2022: $674,459Liabilities 2022: $102,569Net Assets 2022: $571,8902022Assets 2023: $667,813Liabilities 2023: $91,400Net Assets 2023: $576,4132023Assets 2024: $660,500Liabilities 2024: $77,093Net Assets 2024: $583,4072024

Highlighted filing

2012

Assets$154,609
Liabilities-
Net Assets$154,609

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $107,557Expenses 2011: $51,633Net Income 2011: $55,9242011Revenue 2012: $85,797Expenses 2012: $61,468Net Income 2012: $24,3292012Revenue 2013: $64,861Expenses 2013: $67,408Net Income 2013: -$2,5472013Revenue 2014: $133,873Expenses 2014: $67,113Net Income 2014: $66,7602014Revenue 2015: $128,332Expenses 2015: $70,925Net Income 2015: $57,4072015Revenue 2016: $327,813Expenses 2016: $79,522Net Income 2016: $248,2912016Revenue 2017: $121,889Expenses 2017: $89,894Net Income 2017: $31,9952017Revenue 2018: $108,589Expenses 2018: $98,670Net Income 2018: $9,9192018Revenue 2019: $92,532Expenses 2019: $98,223Net Income 2019: -$5,6912019Revenue 2020: $81,176Expenses 2020: $80,902Net Income 2020: $2742020Revenue 2021: $76,263Expenses 2021: $82,551Net Income 2021: -$6,2882021Revenue 2022: $108,554Expenses 2022: $91,393Net Income 2022: $17,1612022Revenue 2023: $106,262Expenses 2023: $101,739Net Income 2023: $4,5232023Revenue 2024: $144,797Expenses 2024: $137,803Net Income 2024: $6,9942024

Highlighted filing

2012

Revenue$85,797
Expenses$61,468
Net Income$24,329
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide a christian retreat facility and camp program which will provide both biblical instruction and outdoor recreation for spiritual enrichment and growth.

Filing and Contact Details

Filer

EIN
20-4164662
Raw XML Appendix235 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY049957
IRS990EZ/CashSavingsAndInvestments/EOY023120
IRS990EZ/ContributionsGiftsGrantsEtc045695
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear024329
IRS990EZ/FeesAndOthPymtToIndContractors02745
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome09193
IRS990EZ/GroProfitLossSalesOfInventory0350
IRS990EZ/GrossReceipts091428
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IRS990EZ/GrossSalesOfInventory0350
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY076198
IRS990EZ/LandAndBuildings/EOY0125947
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0130280
IRS990EZ/NetAssetsOrFundBalancesBOY0130280
IRS990EZ/NetAssetsOrFundBalances/EOY0154609
IRS990EZ/NetAssetsOrFundBalancesEOY0154609
IRS990EZ/OccupancyRentUtilitiesAndMaint023177
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition412.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation31160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RYAN LANDIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID SCHMELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AARON LANDIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMY AUCKLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DENNIS LANDIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JASON AUCKLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04125
IRS990EZ/OtherAssetsTotal/EOY05542
IRS990EZ/OtherExpensesTotal032456
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A CHRISTIAN RETREAT FACILITY AND CAMP PROGRAM WHICH WILL PROVIDE BOTH BIBLICAL INSTRUCTION AND OUTDOOR RECREATION FOR SPIRITUAL ENRICHMENT AND GROWTH.
IRS990EZ/PrintingPublicationsPostage01791
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES FOR A CHRISTIAN RETREAT FACILITY AND CAMP PROGRAM WHICH ENABLES APPROXIMATELY 460 YOUTH TO PARTICIPATE IN BOTH BIBLICAL INSTRUCTION AND OUTDOOR RECREATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations055323
IRS990EZ/ProgramServiceRevenue036190
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits01299
IRS990EZ/SpecialEventsDirectExpenses05631
IRS990EZ/SpecialEventsNetIncomeLoss03562
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10ROCK HILL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SUSQUEHANNA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018847
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05708795090
IRS990EZ/TotalAssets/BOY0130280
IRS990EZ/TotalAssets/EOY0154609
IRS990EZ/TotalExpenses061468
IRS990EZ/TotalProgramServiceExpenses055323
IRS990EZ/TotalRevenue085797
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear05000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years03025
IRS990ScheduleA/AmtsFromSubstContributors/Total08025
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear012390
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year06940
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years03587
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years01910
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years015462
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total040289
IRS990ScheduleA/GeneralExplanation0NET INCOME FROM SPECIAL EVENTS AND SALES - SEE ATTACHED SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear045695
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year064502
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years051936
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012884
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032528
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0207545
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear036190
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year038749
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years030714
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years026828
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years026282
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0158763
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear03912
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year04306
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years04392
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01818
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01636
IRS990ScheduleA/OtherIncome509/Total016064
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.85380
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.83160
IRS990ScheduleA/PublicSupportTotal5090317994
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear017390
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year06940
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years03587
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years01910
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years018487
IRS990ScheduleA/SupportFromDQPsEtc/Total048314
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear081885
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0103251
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years082650
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years039712
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years058810
IRS990ScheduleA/Total509/Total0366308
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear085797
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0107557
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years087042
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years041530
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years060446
IRS990ScheduleA/TotalSupportTotal/Total0382372
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $1146 Machinery and Equipment - Ending $1290
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $2979 Furniture and Fixtures - Ending $4252
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $15
IRS990ScheduleO/GeneralExplanation/Explanation3DUES & SUBSCRIPTIONS $35
IRS990ScheduleO/GeneralExplanation/Explanation4WEB SITE FEES $136
IRS990ScheduleO/GeneralExplanation/Explanation5PAYROLL PROCESSING $224
IRS990ScheduleO/GeneralExplanation/Explanation6EQUIPMENT REPAIRS $515
IRS990ScheduleO/GeneralExplanation/Explanation7LICENSES & TAXES $562
IRS990ScheduleO/GeneralExplanation/Explanation8EQUIPMENT RENTAL $2286
IRS990ScheduleO/GeneralExplanation/Explanation9FUEL $3091
IRS990ScheduleO/GeneralExplanation/Explanation10SUPPLIES $3316
IRS990ScheduleO/GeneralExplanation/Explanation11CAFETERIA EXPENSE $14208
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $3544
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $4343
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $181
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0204164662
ReturnHeader/Filer/Name/BusinessNameLine10THE LOFT MINISTRIES
ReturnHeader/Filer/NameControl0LOFT
ReturnHeader/Filer/Phone05708795090
ReturnHeader/Filer/USAddress/AddressLine10154 ROCK HILL ROAD
ReturnHeader/Filer/USAddress/City0SUSQUEHANNA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018847
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0JASON AUCKLAND
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOCH ELSENBAUMER NEWTON & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104905 W TILGHMAN ST STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALLENTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0181049133
ReturnHeader/Preparer/Name0DONALD H ELSENBAUMER
ReturnHeader/Preparer/Phone06103667300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T05:37:23-08:00

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.$6.61$0.77$5.83$1.45$1.38$0.07
2023Summary only. Only limited summary data is available for this year.$6.68$0.91$5.76$1.06$1.02$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$1.03$5.72$1.09$0.91$0.17
2021Summary only. Only limited summary data is available for this year.$6.78$1.23$5.55$0.76$0.83$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$1.31$5.61$0.81$0.81$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$1.37$5.61$0.93$0.98$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$1.44$5.66$1.09$0.99$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$1.50$5.57$1.22$0.90$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$1.55$5.25$3.28$0.80$2.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$2.76$1.28$0.71$0.57
2014Detailed filing. Detailed filing data is available for this year.$2.19$2.19$1.34$0.67$0.67
2013Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.65$0.67$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.55$0.86$0.61$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.30$1.08$0.52$0.56