Civic Intelligence

Helping Hands Charitable Foundation Inc.

990 • Fiscal year 2018 • EIN 20-8670440

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

Organization ProfileN/A
P O Box 337Tallulah Falls, GA 30573

(706) 754-6884

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

24th percentile

-7.5%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

4th percentile

-38%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$99,131

Down $61,561 (-38%) from 2017

Net Assets

Down

$95,631

Down $61,789 (-39%) from 2017

Liabilities

Up

$3,500

Up $228 (+7.0%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin24th percentile

Revenue

Down

$819,317

Down $333,718 (-29%) from 2017

Expenses

Down

$881,106

Down $156,385 (-15%) from 2017

Net Income

Down

-$61,789

Down $177,333 (-153%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0Assets 2010: $11,122Liabilities 2010: $1,250Net Assets 2010: $9,8722010Assets 2011: $10,094Liabilities 2011: $6,840Net Assets 2011: $3,2542011Assets 2012: $10,399Liabilities 2012: $195Net Assets 2012: $10,2042012Assets 2013: $27,189Liabilities 2013: $212Net Assets 2013: $26,9772013Assets 2014: $34,328Net Assets 2014: $34,3282014Assets 2015: $25,070Net Assets 2015: $25,0702015Assets 2016: $41,876Net Assets 2016: $41,8762016Assets 2017: $160,692Liabilities 2017: $3,272Net Assets 2017: $157,4202017Assets 2018: $99,131Liabilities 2018: $3,500Net Assets 2018: $95,6312018Assets 2019: $99,810Liabilities 2019: $8,500Net Assets 2019: $91,3102019Assets 2020: $191,237Liabilities 2020: $7,200Net Assets 2020: $184,0372020Assets 2021: $302,855Liabilities 2021: $4,125Net Assets 2021: $298,7302021Assets 2022: $503,083Liabilities 2022: $0Net Assets 2022: $503,0832022Assets 2023: $383,472Liabilities 2023: $0Net Assets 2023: $383,4722023Assets 2024: $402,262Liabilities 2024: $24,610Net Assets 2024: $377,6522024

Highlighted filing

2018

Assets$99,131
Liabilities$3,500
Net Assets$95,631
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $92,800Expenses 2010: $107,920Net Income 2010: -$15,1202010Revenue 2011: $112,048Expenses 2011: $118,666Net Income 2011: -$6,6182011Revenue 2012: $60,100Expenses 2012: $53,150Net Income 2012: $6,9502012Revenue 2013: $60,000Expenses 2013: $43,227Net Income 2013: $16,7732013Revenue 2014: $57,000Expenses 2014: $49,649Net Income 2014: $7,3512014Revenue 2015: $0Expenses 2015: $9,258Net Income 2015: -$9,2582015Revenue 2016: $198,504Expenses 2016: $181,698Net Income 2016: $16,8062016Revenue 2017: $1,153,035Expenses 2017: $1,037,491Net Income 2017: $115,5442017Revenue 2018: $819,317Expenses 2018: $881,106Net Income 2018: -$61,7892018Revenue 2019: $1,045,741Expenses 2019: $1,050,062Net Income 2019: -$4,3212019Revenue 2020: $3,336,590Expenses 2020: $3,243,863Net Income 2020: $92,7272020Revenue 2021: $2,113,952Expenses 2021: $1,999,259Net Income 2021: $114,6932021Revenue 2022: $5,181,463Expenses 2022: $4,977,110Net Income 2022: $204,3532022Revenue 2023: $5,400,285Expenses 2023: $5,519,896Net Income 2023: -$119,6112023Revenue 2024: $7,130,863Expenses 2024: $7,137,787Net Income 2024: -$6,9242024

Highlighted filing

2018

Revenue$819,317
Expenses$881,106
Net Income-$61,789
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
$819,317
Mission and Program Overview

Mission

The exclusive purpose is charitable, educational and scientific to provide assistance to the poor and needy, including victims of government-designated disasters; to provide grant-making to public charities that are described in Sections 501(c)(3) and 509(a)(1),(2), or (3) of the Internal Revenue Code that engage in charitable, educational, or scientific activities and to provide support services to public charities that engage in charitable, educational, or scientific activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,692$89,131▼ $61,561
Land, Buildings, and Equipment, Net$10,000$10,000→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$160,692$99,131▼ $61,561
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,312$3,500▲ $1,188
Grants Payable$960--
Total Liabilities$3,272$3,500▲ $228
Net Assets / Fund Balance
Unrestricted Net Assets$157,420$95,631▼ $61,789
Total Net Assets Fund Balance$157,420$95,631▼ $61,789
Total Liabilities and Net Assets / Fund Balance$160,692$99,131▼ $61,561

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
H Carey Barnes JrDirector
Mary CarrollDirector
Rick SmithDirector
Terrill A ParkerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$818,850
Program Service Revenue
$0
Investment Income
$467
Other Revenue
$0
All Other Contributions
$818,850
Change in Net Assets
$-61,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$783,109
Salaries, Compensation, and Employee Benefits$78,855
Other Expenses$19,142
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$741,739--$741,739
Other Salaries and Wages$63,000$7,000-$70,000
Grants to Domestic Orgs$41,370--$41,370
Fees for Services Legal$8,854$984-$9,838
Fees for Services Accounting$6,381$709-$7,090
Payroll Taxes$4,820$535-$5,355
Pension Plan Contributions$3,150$350-$3,500
Insurance$1,221$136-$1,357
Occupancy$23$2-$25
Other Expenses$22$2-$24
Total Functional Expenses$871,307$9,799$0$881,106
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ProvisionBridgeTallulah Falls, GA501(c)(3)Gifts to 501(C)(3) CHARITABLE ORG$41,370
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B: Form 990 Review Process

“The tax returns are completed from the financial records of the organization. Once prepared and reviewed by an outside CPA firm, the full tax return is sent to the board for their final review prior to filing with the IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Helping Hands Charitable Foundation Inc
EIN
20-8670440
Phone
7067546884
Address
P O Box 337, Tallulah Falls, GA 30573

Signing Officer

Name
Terrill A Parker
Title
Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Barnes Merritt & Barnes LLC
Address
10 GLENLAKE PARKWAY NORTH TOWER SUI, ATLANTA, GA 30328
Preparer
Scott Merritt CPA
Phone
4046366638
Supplemental Narrative

Additional Explanations

Expenditure Responsibility Policy

“THE ORGANIZATION MONITORS THE USE OF FUNDS BY REMAINING IN CONSTANT CONTACT WITH THE RECIPIENT THROUGHOUT THE COURSE OF THE APPROVED PROJECT. THROUGH EXPENDITURE RESPONSIBILITY AS OUTLINED BY THE IRS THE ORGANIZATION MAINTAINS CONTROL AND KNOWLEDGE OF ALL GRANTS. THE ORGANIZATION REQUIRES THE RECIPIENT TO SEND DOCUMENTATION BY WAY OF RECEIPTS AND VARIOUS OTHER DOCUMENTS WHICH ARE REVIEWED FOR COMPLIANCE WITH THE ORGANIZATION'S POLICIES.The Organization prefers to pay providers of services and goods directly when possible.”

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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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0818850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01153035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02227389
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02227389
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0818850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01153035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02227389
IRS990ScheduleA/TotalSupportAmt02227389
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0741739
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL HARDSHIP- $5,000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0325
IRS990ScheduleI/RecipientTable/CashGrantAmt041370
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Gifts to 501(C)(3) CHARITABLE ORG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ProvisionBridge
IRS990ScheduleI/RecipientTable/RecipientEIN0274357830
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 337
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tallulah Falls
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030573
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF FUNDS BY REMAINING IN CONSTANT CONTACT WITH THE RECIPIENT THROUGHOUT THE COURSE OF THE APPROVED PROJECT. THROUGH EXPENDITURE RESPONSIBILITY AS OUTLINED BY THE IRS THE ORGANIZATION MAINTAINS CONTROL AND KNOWLEDGE OF ALL GRANTS. THE ORGANIZATION REQUIRES THE RECIPIENT TO SEND DOCUMENTATION BY WAY OF RECEIPTS AND VARIOUS OTHER DOCUMENTS WHICH ARE REVIEWED FOR COMPLIANCE WITH THE ORGANIZATION'S POLICIES.The Organization prefers to pay providers of services and goods directly when possible.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax returns are completed from the financial records of the organization. Once prepared and reviewed by an outside CPA firm, the full tax return is sent to the board for their final review prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS THE USE OF FUNDS BY REMAINING IN CONSTANT CONTACT WITH THE RECIPIENT THROUGHOUT THE COURSE OF THE APPROVED PROJECT. THROUGH EXPENDITURE RESPONSIBILITY AS OUTLINED BY THE IRS THE ORGANIZATION MAINTAINS CONTROL AND KNOWLEDGE OF ALL GRANTS. THE ORGANIZATION REQUIRES THE RECIPIENT TO SEND DOCUMENTATION BY WAY OF RECEIPTS AND VARIOUS OTHER DOCUMENTS WHICH ARE REVIEWED FOR COMPLIANCE WITH THE ORGANIZATION'S POLICIES.The Organization prefers to pay providers of services and goods directly when possible.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Expenditure Responsibility Policy
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0160692
IRS990/TotalAssetsEOYAmt099131
IRS990/TotalAssetsGrp/BOYAmt0160692
IRS990/TotalAssetsGrp/EOYAmt099131
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0818850
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0871307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0881106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03272
IRS990/TotalLiabilitiesEOYAmt03500
IRS990/TotalLiabilitiesGrp/BOYAmt03272
IRS990/TotalLiabilitiesGrp/EOYAmt03500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095631
IRS990/TotalProgramServiceExpensesAmt0871307
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0819317
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099131
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0157420
IRS990/UnrestrictedNetAssetsGrp/EOYAmt095631
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 337
IRS990/USAddress/CityNm0Tallulah Falls
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030573
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terrill A Parker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING HANDS CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0208670440
ReturnHeader/Filer/PhoneNum07067546884
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 337
ReturnHeader/Filer/USAddress/CityNm0Tallulah Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030573
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462800044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES MERRITT & BARNES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 GLENLAKE PARKWAY NORTH TOWER SUI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030328
ReturnHeader/PreparerPersonGrp/PhoneNum04046366638
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT MERRITT CPA
ReturnHeader/ReturnTs02019-11-15T19:48:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$99,131
Liabilities
$3,500
Net assets
$95,631
Revenue
$819,317
Expenses
$881,106
Net income
-$61,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$7.13$7.14$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$5.40$5.52$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$5.18$4.98$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$2.11$2.00$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$3.34$3.24$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$1.05$1.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.82$0.88$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$1.15$1.04$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.20$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.06$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.06$0.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.06$0.05$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.11$0.12$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.09$0.11$0.02