Civic Intelligence

Bridge of Hope Buxmont

990EZ • Fiscal year 2014 • EIN 23-3034949

Apr 01, 2013 to Mar 31, 2014 • Filed on Jan 09, 2015

508 Schoolhouse Road19438

(267) 932-8368

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.2%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

51st percentile

2.0%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Down

$43,128

Down $4,395 (-9.2%) from 2013

Net Assets

$5,437

No earlier filing loaded for comparison.

Liabilities

Up

$37,691

Up $4,243 (+13%) from 2013

Revenue

Up

$109,654

Up $2,200 (+2.0%) from 2013

Expenses

Down

$118,292

Down $16,439 (-12%) from 2013

Net Income

Up

-$8,638

Up $18,639 (+68%) 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 2011: $95,495Liabilities 2011: $13,0622011Assets 2012: $52,975Liabilities 2012: $11,6232012Assets 2013: $47,523Liabilities 2013: $33,4482013Assets 2014: $43,128Liabilities 2014: $37,691Net Assets 2014: $5,4372014Assets 2015: $44,097Liabilities 2015: $49,639Net Assets 2015: -$5,5422015Assets 2016: $42,530Liabilities 2016: $42,490Net Assets 2016: $402016Assets 2017: $45,328Liabilities 2017: $5,940Net Assets 2017: $39,3882017Assets 2018: $59,060Liabilities 2018: $21,410Net Assets 2018: $37,6502018Assets 2019: $65,251Liabilities 2019: $27,520Net Assets 2019: $37,7312019Assets 2020: $53,549Liabilities 2020: $15,130Net Assets 2020: $38,4192020Assets 2021: $112,462Liabilities 2021: $12,197Net Assets 2021: $100,2652021Assets 2022: $149,516Liabilities 2022: $28,247Net Assets 2022: $121,2692022Assets 2023: $289,430Liabilities 2023: $102,385Net Assets 2023: $187,0452023Assets 2024: $353,156Liabilities 2024: $103,738Net Assets 2024: $249,4182024Assets 2025: $332,867Liabilities 2025: $62,892Net Assets 2025: $269,9752025

Highlighted filing

2014

Assets$43,128
Liabilities$37,691
Net Assets$5,437

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $96,239Expenses 2011: $110,176Net Income 2011: -$13,9372011Revenue 2012: $87,144Expenses 2012: $128,225Net Income 2012: -$41,0812012Revenue 2013: $107,454Expenses 2013: $134,731Net Income 2013: -$27,2772013Revenue 2014: $109,654Expenses 2014: $118,292Net Income 2014: -$8,6382014Revenue 2015: $93,382Expenses 2015: $104,360Net Income 2015: -$10,9782015Revenue 2016: $123,504Expenses 2016: $117,923Net Income 2016: $5,5812016Revenue 2017: $167,149Expenses 2017: $127,801Net Income 2017: $39,3482017Revenue 2018: $130,614Expenses 2018: $132,352Net Income 2018: -$1,7382018Revenue 2019: $145,627Expenses 2019: $145,546Net Income 2019: $812019Revenue 2020: $153,787Expenses 2020: $153,099Net Income 2020: $6882020Revenue 2021: $221,446Expenses 2021: $159,600Net Income 2021: $61,8462021Revenue 2022: $217,452Expenses 2022: $196,448Net Income 2022: $21,0042022Revenue 2023: $309,933Expenses 2023: $244,157Net Income 2023: $65,7762023Revenue 2024: $266,315Expenses 2024: $203,942Net Income 2024: $62,3732024Revenue 2025: $331,135Expenses 2025: $311,539Net Income 2025: $19,5962025

Highlighted filing

2014

Revenue$109,654
Expenses$118,292
Net Income-$8,638
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jan 9, 2015
Return Version
2013v4.0
Gross Receipts
$125,768
Mission and Program Overview

Mission

Provide assistance to homeless, or at-risk of being homeless, single parent families in bucks and montgomery counties in pennsylvania.

Program Services

DescriptionGrantsExpenses
PROVIDED ASSISTANCE TO HOMELESS, OR AT-RISK OF BEING HOMELESS, SINGLE PARENT FAMILIES IN BUCKS AND MONTGOMERY COUNTIES IN PENNSYLVANIA. SERVICED 5 FAMILIES.-$91,038
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MERLIN HEDRICKPresident-$0--
HARRY A MCCONNELLVice Preside-$0--
TIM MCQUAIDTreasurer-$0--
GEORGE WISMERSecretary-$0--
MICHELLE DEVERYDirector-$0--
CAROL DELANCYDirector-$0--
DUVAL DENLINGERDirector-$0--
DAWN RUTH NELSONDirector-$0--
JACQUI SHAFERDirector-$0--
WALLACE WOLFFDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,636$27,636$16,114$11,522
Total Events$27,636$27,636$16,114$11,522
Filing and Contact Details

Filer

EIN
23-3034949
Phone
2679328368

Signing Officer

Name
Tim Mcquaid
Title
Treasurer
Phone
2679328368
Signed
2015-01-09
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 4,698 computer services 1,429 travel 1,025 training and education 645 interest expense 753 insurance 3,452 bank charges 100 direct fundraising 1,441 dues and subscriptions 410 equipment lease 2,453 participant expenses 12,424 promotion 1,119 volunteer appreciation 989 telephone 4,405 miscellaneous 419 non-investment depreciation 240 total 36,002

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 1,100 1,242 office equipment 12,716 12,716 less accumulated depreciation 11,921 12,161 cash - endowment funds 37,451 37,470 security deposit 1,000 0 total 40,346 39,267

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 675 2,511 payroll tax liabilities 2,073 1,760 deferred revenue 11,000 8,120 line of credit 19,700 25,300

Form 990-ez, Part III

Provide assistance to homeless, or at-risk of being homeless, single parent families in bucks and montgomery counties in pennsylvania.

Raw XML Appendix186 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MERLIN HEDRICK
CompensationExplanation/CompensationExplanationGrp/PersonNm1HARRY A MCCONNELL
CompensationExplanation/CompensationExplanationGrp/PersonNm2TIM MCQUAID
CompensationExplanation/CompensationExplanationGrp/PersonNm3GEORGE WISMER
CompensationExplanation/CompensationExplanationGrp/PersonNm4MICHELLE DEVERY
CompensationExplanation/CompensationExplanationGrp/PersonNm5CAROL DELANCY
CompensationExplanation/CompensationExplanationGrp/PersonNm6DUVAL DENLINGER
CompensationExplanation/CompensationExplanationGrp/PersonNm7DAWN RUTH NELSON
CompensationExplanation/CompensationExplanationGrp/PersonNm8JACQUI SHAFER
CompensationExplanation/CompensationExplanationGrp/PersonNm9WALLACE WOLFF
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0TIM MCQUAID
IRS990EZ/BooksInCareOfDetail/PhoneNum02679328368
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10508 SCHOOLHOUSE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0HARLEYSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode019438
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07177
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03861
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8638
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02968
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MERLIN HEDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARRY A MCCONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM MCQUAID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE WISMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE DEVERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROL DELANCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DUVAL DENLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAWN RUTH NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JACQUI SHAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WALLACE WOLFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040346
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039267
IRS990EZ/OtherExpensesTotalAmt036002
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE TO HOMELESS, OR AT-RISK OF BEING HOMELESS, SINGLE PARENT FAMILIES IN BUCKS AND MONTGOMERY COUNTIES IN PENNSYLVANIA.
IRS990EZ/PrintingPublicationsPostageAmt01194
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ASSISTANCE TO HOMELESS, OR AT-RISK OF BEING HOMELESS, SINGLE PARENT FAMILIES IN BUCKS AND MONTGOMERY COUNTIES IN PENNSYLVANIA. SERVICED 5 FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091038
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068528
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016114
IRS990EZ/SpecialEventsNetIncomeLossAmt011522
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033448
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037691
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118292
IRS990EZ/TotalProgramServiceExpensesAmt091038
IRS990EZ/TotalRevenueAmt0109654
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BRIDGEOFHOPEBUXMONT.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0407921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02062
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt0407921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0407921
IRS990ScheduleA/TotalSupportAmt0409983
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027636
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CONCERT / GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011522
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016114
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 4,698 COMPUTER SERVICES 1,429 TRAVEL 1,025 TRAINING AND EDUCATION 645 INTEREST EXPENSE 753 INSURANCE 3,452 BANK CHARGES 100 DIRECT FUNDRAISING 1,441 DUES AND SUBSCRIPTIONS 410 EQUIPMENT LEASE 2,453 PARTICIPANT EXPENSES 12,424 PROMOTION 1,119 VOLUNTEER APPRECIATION 989 TELEPHONE 4,405 MISCELLANEOUS 419 NON-INVESTMENT DEPRECIATION 240 TOTAL 36,002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 1,100 1,242 OFFICE EQUIPMENT 12,716 12,716 LESS ACCUMULATED DEPRECIATION 11,921 12,161 CASH - ENDOWMENT FUNDS 37,451 37,470 SECURITY DEPOSIT 1,000 0 TOTAL 40,346 39,267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 675 2,511 PAYROLL TAX LIABILITIES 2,073 1,760 DEFERRED REVENUE 11,000 8,120 LINE OF CREDIT 19,700 25,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE ASSISTANCE TO HOMELESS, OR AT-RISK OF BEING HOMELESS, SINGLE PARENT FAMILIES IN BUCKS AND MONTGOMERY COUNTIES IN PENNSYLVANIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM MCQUAID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02679328368
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRIDGE OF HOPE BUXMONT
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0233034949
ReturnHeader/Filer/PhoneNum02679328368
ReturnHeader/Filer/USAddress/AddressLine10508 SCHOOLHOUSE ROAD
ReturnHeader/Filer/USAddress/City0HARLEYSVILLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019438
ReturnHeader/ReturnTs02015-01-14T16:44:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.63$2.70$3.31$3.12$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$1.04$2.49$2.66$2.04$0.62
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$1.02$1.87$3.10$2.44$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.28$1.21$2.17$1.96$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.12$1.00$2.21$1.60$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.15$0.38$1.54$1.53$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.28$0.38$1.46$1.46$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.21$0.38$1.31$1.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.39$1.67$1.28$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.42$0.00$1.24$1.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.50$0.06$0.93$1.04$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.38$0.05$1.10$1.18$0.09
2013Summary only. Only limited summary data is available for this year.$0.48$0.33$1.07$1.35$0.27
2012Summary only. Only limited summary data is available for this year.$0.53$0.12$0.87$1.28$0.41
2011Summary only. Only limited summary data is available for this year.$0.95$0.13$0.96$1.10$0.14