Civic Intelligence

New Dharma

990 • Fiscal year 2020 • EIN 27-0438267

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 10, 2023

Organization Profilewww.satshree.org
355 McClellan DrCarson City, NV 89704

(775) 376-3832

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.55x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$19,800

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,541,742

Up $99,831 (+4.1%) from 2020

Net Assets

Up

$1,852,870

Up $87,042 (+4.9%) from 2020

Liabilities

Up

$688,872

Up $12,789 (+1.9%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin92nd percentile

Revenue

Down

$1,254,046

Down $28,521 (-2.2%) from 2020

Expenses

Down

$538,257

Down $47,030 (-8.0%) from 2020

Net Income

Up

$715,789

Up $18,509 (+2.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $36,759Net Assets 2010: $36,7592010Assets 2012: $57,744Liabilities 2012: $200Net Assets 2012: $57,5442012Assets 2013: $59,361Liabilities 2013: $299Net Assets 2013: $59,0622013Assets 2014: $118,738Liabilities 2014: $667Net Assets 2014: $118,0712014Assets 2016: $958,978Liabilities 2016: $156,317Net Assets 2016: $802,6612016Assets 2017: $1,089,361Liabilities 2017: $6,605Net Assets 2017: $1,082,7562017Assets 2018: $1,753,480Liabilities 2018: $414,835Net Assets 2018: $1,338,6452018Assets 2019: $1,845,762Liabilities 2019: $696,118Net Assets 2019: $1,149,6442019Assets 2020: $2,441,911Liabilities 2020: $676,083Net Assets 2020: $1,765,8282020Assets 2020: $2,541,742Liabilities 2020: $688,872Net Assets 2020: $1,852,8702020Assets 2021: $2,436,483Liabilities 2021: $185,303Net Assets 2021: $2,251,1802021Assets 2022: $2,359,245Liabilities 2022: $144,559Net Assets 2022: $2,214,6862022Assets 2023: $1,849,936Liabilities 2023: $121,442Net Assets 2023: $1,728,4942023Assets 2024: $1,763,791Liabilities 2024: $99,279Net Assets 2024: $1,664,5122024

Highlighted filing

2020

Assets$2,541,742
Liabilities$688,872
Net Assets$1,852,870
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $83,659Expenses 2010: $48,138Net Income 2010: $35,5212010Revenue 2012: $123,287Expenses 2012: $103,170Net Income 2012: $20,1172012Revenue 2013: $129,087Expenses 2013: $127,569Net Income 2013: $1,5182013Revenue 2014: $213,048Expenses 2014: $154,039Net Income 2014: $59,0092014Revenue 2016: $883,679Expenses 2016: $435,255Net Income 2016: $448,4242016Revenue 2017: $876,575Expenses 2017: $596,480Net Income 2017: $280,0952017Revenue 2018: $1,432,957Expenses 2018: $685,705Net Income 2018: $747,2522018Revenue 2019: $760,491Expenses 2019: $692,514Net Income 2019: $67,9772019Revenue 2020: $1,282,567Expenses 2020: $585,287Net Income 2020: $697,2802020Revenue 2020: $1,254,046Expenses 2020: $538,257Net Income 2020: $715,7892020Revenue 2021: $840,770Expenses 2021: $442,460Net Income 2021: $398,3102021Revenue 2022: $404,023Expenses 2022: $446,489Net Income 2022: -$42,4662022Revenue 2023: $200,373Expenses 2023: $689,642Net Income 2023: -$489,2692023Revenue 2024: $224,104Expenses 2024: $288,086Net Income 2024: -$63,9822024

Highlighted filing

2020

Revenue$1,254,046
Expenses$538,257
Net Income$715,789
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 10, 2023
Return Version
2020v4.2
Gross Receipts
$1,254,046
Mission and Program Overview

Mission

To show a new possibility for mankind

To show a new possibility for mankind.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,064,809$1,195,188▲ $130,379
Savings and Temporary Cash Investments$536,835$1,013,463▲ $476,628
Cash and Non-Interest-Bearing Accounts$137,444$201,513▲ $64,069
Other Notes and Loans Receivable, Net$41,474$130,378▲ $88,904
Total Assets$1,845,762$2,541,742▲ $695,980
Other Assets Total$65,200$1,200▼ $64,000
Liabilities
Unsecured Notes Loans Payable$683,200$674,400▼ $8,800
Accounts Payable and Accrued Expenses$11,397$12,182▲ $785
Other Liabilities$1,521$2,290▲ $769
Total Liabilities$696,118$688,872▼ $7,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$784,931$957,252▲ $172,321
Net Assets With Donor Restrictions$364,713$895,618▲ $530,905
Total Net Assets Fund Balance$1,149,644$1,852,870▲ $703,226
Total Liabilities and Net Assets / Fund Balance$1,845,762$2,541,742▲ $695,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,101,309$144,630$1,245,939
Equipment$62,277$44,239$106,516
Leasehold Improvements$29,437$7,815$37,252
Other Land Buildings$2,165$6,760$8,925
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice BarbourExecutive DirectorFT$19,800$19,800

Board Members and Trustees

NameTitle
Partha SrinivasanDirector
Sean KiserDirector
Sonia PrazakDirector
Yasmin RiegerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$872,221
Program Service Revenue
$380,284
Investment Income
$1,138
Other Revenue
$403
All Other Contributions
$872,221
Change in Net Assets
$715,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,975
Salaries, Compensation, and Employee Benefits$112,782
Total Fundraising Expense$4,013
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$105,204$85-$105,289
Other Salaries and Wages-$85,154-$85,154
Conferences and Meetings$80,067$62-$80,129
Information Technology$43,751$7,094$4,013$54,858
Depreciation Depletion$28,846$16,150-$44,996
Fees for Services Other$13,607$18,342-$31,949
Travel$17,781$5,290-$23,071
Current Officers, Directors, Trustees, and Key Employees-$19,800-$19,800
Insurance-$12,223-$12,223
Other Expenses$8,362$7,341-$8,362
Office Expenses-$8,052-$8,052
Payroll Taxes-$7,828-$7,828
Fees for Services Accounting-$5,879-$5,879
Fees for Services Legal-$5,850-$5,850
All Other Expenses-$2,380-$2,380
Grants to Domestic Orgs$500--$500
Total Functional Expenses$314,357$219,887$4,013$538,257
International Activity

International Summary

Spending
$66,230

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacificprogram servicesGroup workshops and meditation gatherings--$66,230
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
Federal income taxes$2,290
Payroll liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“A pdf copy of the 990 is distributed to all board members for their review the 990 is discussed at the next board meeting.”

Form 990, Part VI, Section C, Line 19

“Theses documents are available at the New Dharma office.”

Filing and Contact Details

Filer

Filer Name
New Dharma
EIN
27-0438267
Phone
7753763832
Address
355 McClellan Dr, Carson City, NV 89704

Signing Officer

Name
Beverly Smith
Title
President
Signed
2023-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Smith
Formed
2010
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
4
Employees
4

Preparer

Firm
Mary Sanada
Address
2832 Table Rock Dr, Carson City, NV 89706
Preparer
Mary Sanada
Phone
7758857962
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 19,102, Grants and allocations 0, Revenue 0 Maintained a website”

Form 990, Part III, Line 4D

“Program Service Expenses 500, Grants and allocations 0, Revenue 0 Contributions”

Form 990, Part III, Line 3

“Due to the covid-19 pandemic, all in-person off- and onsite programs were cancelled. Some were modified and delivered exclusively online via zoom.”

Raw XML AppendixShowing 400 of 437 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/ProgSrvcAccomActy2Grp/Desc0New Dharma retreats included 67 remote Satsangs averaging 80 individuals per satang 479 meditations averaging 22 per meditation 8 one day intensives attended by 66 people on average 2 9-day remote retreats attended by 61 individuals on average 2 6-day remote retreats attended by 76 individuals on average 2 4-day remote retreats attended by 80 individuals on average 2 SAT weekends attended by 30 individuals on average. These programs were held remotely after the spring of 2020 due to COVID-19.
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IRS990/ProgSrvcAccomActy3Grp/Desc054 individuals participated in Tiru,India retreat, and 61 Rishikesh, India. Additionally, 723 individuals participated in 24 remote programs in Tiru and 485 individuals in participated in 12 remote programs in Rishikesh.
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0584564
IRS990/PYProgramServiceRevenueAmt0536689
IRS990/PYRevenuesLessExpensesAmt067977
IRS990/PYSalariesCompEmpBnftPaidAmt0107850
IRS990/PYTotalExpensesAmt0692514
IRS990/PYTotalRevenueAmt0760491
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0715789
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt087995
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0536835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01013463
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 Yard sale
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0872221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0838910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02347191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08918
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02545664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05923
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014513
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47350
IRS990ScheduleA/PublicSupportPY170Pct00.57580
IRS990ScheduleA/PublicSupportTotal170Amt01122520
IRS990ScheduleA/SubstantialContributorsTotAmt01224671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0872221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0838910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02347191
IRS990ScheduleA/TotalSupportAmt02370622
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/BuildingsGrp/BookValueAmt01101309
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144630
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01245939
IRS990ScheduleD/EquipmentGrp/BookValueAmt062277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106516
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029437
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07815
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037252
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02165
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06760
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01195188
IRS990ScheduleD/TotalLiabilityAmt02290
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt066230
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Group workshops and meditation gatherings
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0program services
IRS990ScheduleF/SubtotalSpentAmt066230
IRS990ScheduleF/TotalSpentAmt066230
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 19,102, Grants and allocations 0, Revenue 0 Maintained a website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 500, Grants and allocations 0, Revenue 0 Contributions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A pdf copy of the 990 is distributed to all board members for their review the 990 is discussed at the next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Theses documents are available at the New Dharma office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Due to the covid-19 pandemic, all in-person off- and onsite programs were cancelled. Some were modified and delivered exclusively online via zoom.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02541742
IRS990/TotalAssetsGrp/BOYAmt01845762
IRS990/TotalAssetsGrp/EOYAmt02541742
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04013
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0696118
IRS990/TotalLiabilitiesEOYAmt0688872
IRS990/TotalLiabilitiesGrp/BOYAmt0696118
IRS990/TotalLiabilitiesGrp/EOYAmt0688872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01149644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01852870
IRS990/TotalOtherProgSrvcExpenseAmt019602
IRS990/TotalProgramServiceExpensesAmt0314357
IRS990/TotalProgramServiceRevenueAmt0380284
IRS990/TotalReportableCompFromOrgAmt019800
IRS990/TotalRevenueGrp/ExclusionAmt01541
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0380284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01254046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01845762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02541742
IRS990/TravelGrp/ManagementAndGeneralAmt05290
IRS990/TravelGrp/ProgramServicesAmt017781
IRS990/TravelGrp/TotalAmt023071
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0683200
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0674400
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0355 McClellan
IRS990/USAddress/CityNm0Carson CIty
IRS990/USAddress/StateAbbreviationCd0NV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,541,742
Liabilities
$688,872
Net assets
$1,852,870
Revenue
$1,254,046
Expenses
$538,257
Net income
$715,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.10$1.66$0.22$0.29$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.12$1.73$0.20$0.69$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.14$2.21$0.40$0.45$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.19$2.25$0.84$0.44$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.69$1.85$1.25$0.54$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.68$1.77$1.28$0.59$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.70$1.15$0.76$0.69$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.41$1.34$1.43$0.69$0.75
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.08$0.88$0.60$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.16$0.80$0.88$0.44$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.21$0.15$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.13$0.13$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.12$0.10$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.08$0.05$0.04