Civic Intelligence

Partners Relief and Development

990 • Fiscal year 2019 • EIN 22-3786806

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

583 Ada Drive SE No 101Ada, MI 49301

(909) 748-5810

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

98th percentile

210%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,343,951

Up $911,069 (+210%) from 2018

Net Assets

Up

$1,312,519

Up $895,024 (+214%) from 2018

Liabilities

Up

$31,432

Up $16,045 (+104%) from 2018

Revenue

Up

$4,127,948

Up $1,129,394 (+38%) from 2018

Expenses

Up

$3,232,924

Up $64,219 (+2.0%) from 2018

Net Income

Up

$895,024

Up $1,065,175 (+626%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $161,731Liabilities 2011: $37,888Net Assets 2011: $123,8432011Assets 2012: $235,461Liabilities 2012: $61,331Net Assets 2012: $174,1302012Assets 2013: $108,287Liabilities 2013: $67,754Net Assets 2013: $40,5332013Assets 2014: $181,192Liabilities 2014: $39,947Net Assets 2014: $141,2452014Assets 2015: $143,266Liabilities 2015: $56,137Net Assets 2015: $87,1292015Assets 2016: $287,960Liabilities 2016: $75,452Net Assets 2016: $212,5082016Assets 2017: $614,078Liabilities 2017: $347,158Net Assets 2017: $266,9202017Assets 2018: $432,882Liabilities 2018: $15,387Net Assets 2018: $417,4952018Assets 2019: $1,343,951Liabilities 2019: $31,432Net Assets 2019: $1,312,5192019Assets 2020: $1,455,172Liabilities 2020: $44,984Net Assets 2020: $1,410,1882020Assets 2021: $3,138,845Liabilities 2021: $43,226Net Assets 2021: $3,095,6192021Assets 2022: $2,534,212Liabilities 2022: $145,730Net Assets 2022: $2,388,4822022Assets 2023: $2,020,022Liabilities 2023: $157,576Net Assets 2023: $1,862,4462023Assets 2024: $1,631,512Liabilities 2024: $65,783Net Assets 2024: $1,565,7292024

Highlighted filing

2019

Assets$1,343,951
Liabilities$31,432
Net Assets$1,312,519

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,613,6782011Revenue 2012: $1,286,517Expenses 2012: $1,236,230Net Income 2012: $50,2872012Revenue 2013: $835,782Expenses 2013: $969,379Net Income 2013: -$133,5972013Revenue 2014: $1,216,405Expenses 2014: $1,115,693Net Income 2014: $100,7122014Revenue 2015: $1,622,456Expenses 2015: $1,676,572Net Income 2015: -$54,1162015Revenue 2016: $2,381,755Expenses 2016: $2,256,376Net Income 2016: $125,3792016Revenue 2017: $3,174,637Expenses 2017: $3,120,225Net Income 2017: $54,4122017Revenue 2018: $2,998,554Expenses 2018: $3,168,705Net Income 2018: -$170,1512018Revenue 2019: $4,127,948Expenses 2019: $3,232,924Net Income 2019: $895,0242019Revenue 2020: $3,773,622Expenses 2020: $3,675,953Net Income 2020: $97,6692020Revenue 2021: $5,926,331Expenses 2021: $4,237,954Net Income 2021: $1,688,3772021Revenue 2022: $3,881,056Expenses 2022: $4,562,864Net Income 2022: -$681,8082022Revenue 2023: $3,063,123Expenses 2023: $3,589,159Net Income 2023: -$526,0362023Revenue 2024: $2,312,961Expenses 2024: $2,609,678Net Income 2024: -$296,7172024

Highlighted filing

2019

Revenue$4,127,948
Expenses$3,232,924
Net Income$895,024
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$4,160,018
Mission and Program Overview

Mission

Through holistic action, we demonstrate gods love to children and communities made vulnerable by conflict and oppression.

Providing relief, education, and access to healthcare for children affected by war.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$379,885$1,124,246▲ $744,361
Savings and Temporary Cash Investments$200$174,735▲ $174,535
Inventories for Sale or Use$34,692$37,415▲ $2,723
Investments in Publicly Traded Securities$9,027--
Land, Buildings, and Equipment, Net$4,576$4,561▼ $15
Total Assets$432,882$1,343,951▲ $911,069
Other Assets Total$4,502$2,994▼ $1,508
Liabilities
Accounts Payable and Accrued Expenses$15,387$31,432▲ $16,045
Total Liabilities$15,387$31,432▲ $16,045
Net Assets / Fund Balance
Net Assets With Donor Restrictions$276,244$843,425▲ $567,181
Net Assets Without Donor Restrictions$141,251$469,094▲ $327,843
Total Net Assets Fund Balance$417,495$1,312,519▲ $895,024
Total Liabilities and Net Assets / Fund Balance$432,882$1,343,951▲ $911,069

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,156$9,604$11,760
Equipment$2,405$4,512$6,917
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steve GumaerCEOFT$131,838$131,838
Jenn TenderoVP Strategic DevelopmentFT$100,609$100,609

Board Members and Trustees

NameTitle
Gregg PrickettChairperson
Aleta HellwigDirector
Chris JenningsDirector
Mikki BatemanDirector
Tracey HallDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,127,062
Program Service Revenue
$0
Investment Income
$512
Other Revenue
$374
All Other Contributions
$4,127,062
Change in Net Assets
$895,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,127,948
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,385
Total Revenue per Audited Statements
$4,183,333
Total Revenue per Form 990
$4,127,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,838,796
Salaries, Compensation, and Employee Benefits$1,031,891
Other Expenses$362,237
Total Fundraising Expense$217,493
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,838,796--$1,838,796
Other Salaries and Wages$542,115$107,292$51,202$700,609
Current Officers, Directors, Trustees, and Key Employees$149,183-$83,264$232,447
Travel$61,573$35,060$12,769$109,402
Payroll Taxes$44,915$6,587$8,384$59,886
Information Technology$17,590$10,447$29,349$57,386
Fees for Services Other$20,750$20,614$10,000$51,364
Advertising$30,724$864$10,019$41,607
Office Expenses$18,134$16,379$5,880$40,393
Pension Plan Contributions$29,212$4,284$5,453$38,949
Occupancy-$18,863-$18,863
Insurance-$8,425-$8,425
Other Expenses$4,721$4$30$4,755
Depreciation Depletion-$2,901-$2,901
Total Functional Expenses$2,765,771$249,660$217,493$3,232,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,288,309
Expenses per Audited Statements$3,232,924
Total Expenses per Form 990$3,232,924
Expenses Not Reported on Form 990$55,385
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
8
Spending
$1,838,796

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesRelief and Development Work-1$1,287,157
East Asia and the PacificProgram ServicesRelief and Development Work-7$551,639
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is made available to the board of directors for review and approval prior to submission.

Form 990, Part VI, Section B, Line 15A

The board of directors reviews comparable wage information for u.s. National directors and approves the salary annually.

Form 990, Part VI, Section C, Line 19

Copies of financial statements and annual reports are available to the public on the organization's website. Copies of governing documents and policies are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Partners Relief & Development
EIN
22-3786806
Phone
9097485810
Address
583 ADA DRIVE SE NO 101, ADA, MI 49301

Signing Officer

Name
Steve Gumaer
Title
CEO
Phone
9097485810
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Gumaer
Formed
2001
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
5
Employees
12
Volunteers
19

Preparer

Firm
Brock and Company Cpas Pc
Address
900 S MAIN STREET SUITE 200, LONGMONT, CO 80501
Preparer
Kevin Rickman
Phone
3037762160
Raw XML AppendixShowing 400 of 463 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/PYTotalRevenueAmt02998554
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0895024
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0374
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174735
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04127062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02997280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03155562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02379532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01615899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014275335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt014309666
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04127436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03001558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03174121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02381875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01624676
IRS990ScheduleA/Total509Grp/TotalAmt014309666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04127485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03001558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03174121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02381875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01624676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014309715
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt055385
IRS990ScheduleD/DonatedServicesUseFcltsAmt055385
IRS990ScheduleD/EquipmentGrp/BookValueAmt02405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06917
IRS990ScheduleD/ExpensesNotReportedAmt055385
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03232924
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02156
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011760
IRS990ScheduleD/RevenueNotReportedAmt055385
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04127948
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04561
IRS990ScheduleD/TotalExpensesPerForm990Amt03232924
IRS990ScheduleD/TotalRevenuePerForm990Amt04127948
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04183333
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03288309
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0551639
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11287157
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RELIEF AND DEVELOPMENT WORK
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1RELIEF AND DEVELOPMENT WORK
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01838796
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt08
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01838796
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MISSIONARIES ARE MONITORED THROUGH PROGRESS REPORTS AND COMMUNICATIONS WITH THE BOARD OF DIRECTORS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt08
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt01838796
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS COMPARABLE WAGE INFORMATION FOR U.S. NATIONAL DIRECTORS AND APPROVES THE SALARY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF FINANCIAL STATEMENTS AND ANNUAL REPORTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. COPIES OF GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0432882
IRS990/TotalAssetsEOYAmt01343951
IRS990/TotalAssetsGrp/BOYAmt0432882
IRS990/TotalAssetsGrp/EOYAmt01343951
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04127062
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0217493
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0249660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02765771
IRS990/TotalFunctionalExpensesGrp/TotalAmt03232924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015387
IRS990/TotalLiabilitiesEOYAmt031432
IRS990/TotalLiabilitiesGrp/BOYAmt015387
IRS990/TotalLiabilitiesGrp/EOYAmt031432

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.07$1.57$2.31$2.61$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.16$1.86$3.06$3.59$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.15$2.39$3.88$4.56$0.68
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.04$3.10$5.93$4.24$1.69
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.41$3.77$3.68$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$4.13$3.23$0.90
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.42$3.00$3.17$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.35$0.27$3.17$3.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.21$2.38$2.26$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.09$1.62$1.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$1.22$1.12$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$0.84$0.97$0.13
2012Summary only. Only limited summary data is available for this year.$0.24$0.06$0.17$1.29$1.24$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.12$1.61