Civic Intelligence

Heartland Workers Center

990 • Fiscal year 2020 • EIN 27-1709471

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 31, 2021

Organization ProfileN/A
4923 South 24th StreetOmaha, NE 68107-2763

(402) 933-6095

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

85th percentile

$155,255

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

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

Asset Growth

35th percentile

0.9%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

44th percentile

-1.7%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,926,788

Up $17,966 (+0.9%) from 2019

Net Assets

Up

$1,915,507

Up $12,224 (+0.6%) from 2019

Liabilities

Up

$11,281

Up $5,742 (+104%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin39th percentile

Revenue

Down

$1,678,096

Down $28,901 (-1.7%) from 2019

Expenses

Up

$1,665,872

Up $360,663 (+28%) from 2019

Net Income

Down

$12,224

Down $389,564 (-97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $86,161Liabilities 2010: $101Net Assets 2010: $86,0602010Assets 2011: $77,301Liabilities 2011: $86,435Net Assets 2011: -$9,1342011Assets 2012: $76,769Liabilities 2012: $86,121Net Assets 2012: -$9,3522012Assets 2013: $138,634Liabilities 2013: $3,598Net Assets 2013: $135,0362013Assets 2014: $447,041Liabilities 2014: $6,018Net Assets 2014: $441,0232014Assets 2015: $552,935Liabilities 2015: $13,866Net Assets 2015: $539,0692015Assets 2016: $777,478Liabilities 2016: $5,635Net Assets 2016: $771,8432016Assets 2017: $1,222,358Liabilities 2017: $3,687Net Assets 2017: $1,218,6712017Assets 2018: $1,508,783Liabilities 2018: $7,288Net Assets 2018: $1,501,4952018Assets 2019: $1,908,822Liabilities 2019: $5,539Net Assets 2019: $1,903,2832019Assets 2020: $1,926,788Liabilities 2020: $11,281Net Assets 2020: $1,915,5072020Assets 2021: $2,850,345Liabilities 2021: $253,008Net Assets 2021: $2,597,3372021Assets 2022: $2,369,369Liabilities 2022: $179,321Net Assets 2022: $2,190,0482022Assets 2023: $1,767,265Liabilities 2023: $147,846Net Assets 2023: $1,619,4192023

Highlighted filing

2020

Assets$1,926,788
Liabilities$11,281
Net Assets$1,915,507
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $115,778Expenses 2010: $41,197Net Income 2010: $74,5812010Revenue 2011: $126,623Expenses 2011: $135,757Net Income 2011: -$9,1342011Revenue 2012: $139,559Expenses 2012: $139,777Net Income 2012: -$2182012Revenue 2013: $212,122Expenses 2013: $153,855Net Income 2013: $58,2672013Revenue 2014: $555,238Expenses 2014: $249,273Net Income 2014: $305,9652014Revenue 2015: $606,793Expenses 2015: $483,410Net Income 2015: $123,3832015Revenue 2016: $951,187Expenses 2016: $718,413Net Income 2016: $232,7742016Revenue 2017: $1,320,647Expenses 2017: $876,727Net Income 2017: $443,9202017Revenue 2018: $1,592,269Expenses 2018: $1,305,806Net Income 2018: $286,4632018Revenue 2019: $1,706,997Expenses 2019: $1,305,209Net Income 2019: $401,7882019Revenue 2020: $1,678,096Expenses 2020: $1,665,872Net Income 2020: $12,2242020Revenue 2021: $2,457,633Expenses 2021: $1,775,803Net Income 2021: $681,8302021Revenue 2022: $815,517Expenses 2022: $1,222,806Net Income 2022: -$407,2892022Revenue 2023: $698,579Expenses 2023: $1,269,208Net Income 2023: -$570,6292023

Highlighted filing

2020

Revenue$1,678,096
Expenses$1,665,872
Net Income$12,224
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.1
Gross Receipts
$1,678,096
Mission and Program Overview

Mission

To improve the quality of life of latino/a immigrant workers by promoting leadership development, workers' rights, and civic engagement through legal information sharing, training, and organizing.

To improve the quality of life of latino/ immigrant workers by promoting leadership development, workers' rights, and civic engagement through legal information sharing, training, and organizing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,023,025$1,025,568▲ $2,543
Cash and Non-Interest-Bearing Accounts$832,076$859,938▲ $27,862
Land, Buildings, and Equipment, Net$53,721$41,282▼ $12,439
Accounts Receivable$0$0→ $0
Total Assets$1,908,822$1,926,788▲ $17,966
Liabilities
Accounts Payable and Accrued Expenses$5,539$11,281▲ $5,742
Other Liabilities-$0-
Total Liabilities$5,539$11,281▲ $5,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,225,128$1,724,615▲ $499,487
Net Assets With Donor Restrictions$678,155$190,892▼ $487,263
Total Net Assets Fund Balance$1,903,283$1,915,507▲ $12,224
Total Liabilities and Net Assets / Fund Balance$1,908,822$1,926,788▲ $17,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,282$72,913$114,195
Land$0--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sergio SosaExecutive DirectorFT$134,584$20,671$155,255
Sergio Sosa--$134,584$20,671$155,255
Jill Lynch-sosaSenior Director of Regional OperationsFT$104,867$8,657$113,524

Board Members and Trustees

NameTitle
Jamie GutierrezPresident
Maria VazquezVice President
Dulce Magadelena ShermanBoard Member
Kimara SnipeBoard Member
Lucia MarquezBoard Member
Victor LopezBoard Member
Daniel PadillaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,671,150
Program Service Revenue
$2,500
Investment Income
$4,446
Other Revenue
$0
All Other Contributions
$1,444,766
Change in Net Assets
$12,224

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$650,000Fair Market Value
Total Noncash Contributions2$650,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,304,534
Other Expenses$361,338
Total Fundraising Expense$79,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$810,295$131,783$18,770$960,848
Office Expenses$153,565$19,829$231$173,625
Current Officers, Directors, Trustees, and Key Employees$92,539$31,867$30,847$155,253
Other Employee Benefits$75,657$19,042$1,031$95,730
Payroll Taxes$60,878$11,673$3,438$75,989
Occupancy$41,293$13,143$0$54,436
Fees for Services Accounting$10,092$20,244$0$30,336
Fees for Services Other$0$1,430$20,825$22,255
Pension Plan Contributions$13,260$2,956$498$16,714
Insurance$0$16,612$0$16,612
Information Technology$7,192$8,515$0$15,707
Depreciation Depletion$0$15,405$0$15,405
Travel$12,657$32$0$12,689
Other Expenses$2,804$5,154$604$8,562
Conferences and Meetings$698$470$2,340$3,508
Total Functional Expenses$1,282,088$304,208$79,576$1,665,872
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jill Lynch-sosaFamily Member of Exec DirectorEmploymentNo$104,867
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Tax$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Filing and Contact Details

Filer

Filer Name
Heartland Workers Center
EIN
27-1709471
Phone
4029336095
Address
4923 SOUTH 24TH STREET, OMAHA, NE 68107-2763

Signing Officer

Name
Sergio Sosa
Title
Executive Director
Phone
4029336095
Signed
2021-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sergio Sosa
Formed
2010
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
250

Preparer

Firm
Hamilton Associates Pc
Address
20 PEARL ST, COUNCIL BLUFFS, IA 51503
Preparer
Paul E Hamilton
Phone
7123220277
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The irs form 990 is presented to the full board for their review prior to filing.”

Pt VI, Line 12C

“Board members are required to disclose any potential conflicts of interests annually on a conflict of interest disclosure form the president, in consultation with the board's executive committee and the executive director, will make a recommendation to the board of directors regarding any parameters or boundaries that should be defined to protect the heartland workers center's interests.”

Pt VI, Line 15A

“The board of directors determines reasonable compensation using third party compensation reasearch and performance evaluations.”

Pt XII, Line 1

“Financial statements are presented on a modified cash basis of accounting, the cash method has been modified to include capitalization and depreciation of long-lived assets and accrued payroll withholdings.”

Financial Statement Notes

Pt X, Line 2

“The Organization accounts for uncertainties in accounting for income tax assets and liabilities using the guidance included in Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740, Income Taxes. There are no uncertainties that are reflected in the financial statements and, with few exceptions, the Organization is no longer subject to income tax examinations by the U.S. federal, state, or local tax authorities for years before 2017.”

Raw XML AppendixShowing 400 of 520 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0LEADERSHIP DEVELOPMENT - THROUGH INVOLVEMENT IN ITS PROGRAMS AND TRAINING, THE HWC WORKS TO FIND, TRAIN, AND DEVELOP INDIVIDUALS WHO CAN BECOME LEADERS IN THEIR COMMUNITIES. THIS ALSO INCLUDES THE DEVELOPMENT OF YOUNG LEADERS WHO ARE INVOLVED WITH YOUNG NEBRASKANS IN ACTION (YNA) POTENTIAL LEADERS ACROSS NEBRASKA, SPECIFICALLY SOUTH, NORTH, AND WEST OMAHA, SCHUYLER, COLUMBUS, GRAND ISLAND, AND NEBRASKA CITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0381186
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH & SAFETY INSTITUTE - THE HWC PROVIDES 10 AND 30 HOUR OSHA TRAININGS TO WORKERS IN THE CONSTRUCTION AND GENERAL INDUSTRIES IN BOTH SPANISH AND ENGLISH IN ORDER TO INCREASE WORKERS' KNOWLEDGE ABOUT HEALTH AND SAFETY IN THE WORKPLACE AND IMPROVE EMPLOYER-EMPLOYEE RELATIONSHIPS. THE HWC ALSO MEETS WITH INDIVIDUAL WORKERS TO UNDERSTAND WORKPLACE ISSUES, REFERRING THEM TO CORRESPONDING GOVERNMENT AGENCIES OR TO SEEK LEGAL ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0213214
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
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IRS990/PYTotalRevenueAmt01706997
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt012224
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01023025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01025568
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HEARTLAND WORKERS CENTER'S (HWC'S) PUBLIC SUPPORT PERCENTAGE IS 31.42%, IN EXCESS OF THE 10% MINIMUM THRESHOLD. THE ORGANIZATION DOES NOT RECEIVE ANY GOVERNMENTAL SUPPORT, AND THE HWC'S GRANT AND CONTRIBUTION REVENUE IS RECEIVED FROM THE GENERAL PUBLIC (MANY UNRELATED DONORS)AND FROM MANY UNRELATED PRIVATE FOUNDATIONS. THE OMAHA NE COMMUNITY IS FORTUNATE TO HAVE NUMEROUS SUCCESSFUL BUSINESSES AND FAMILIES WHO GIVE GENEROUSLY TO COMMUNITY CAUSES THROUGH THEIR PRIVATE FOUNDATIONS. THESE FOUNDATIONS ARE NOT RELATED TO HWC, AND HWC MUST APPLY AND COMPETE FOR GRANT FUNDS. THE FOUNDATIONS HAVE RECOGNIZED THE IMPORTANCE OF HWC'S WORK AND HAVE CHOSEN TO SUPPORT HWC'S PROGRAMS AND ACTIVITIES. HWC IS ACCOUNTABLE TO THESE GRANT-MAKING ORGANIZATIONS FOR HOW THE GRANT FUNDS ARE SPENT, THE PROGRAMS CONDUCTED, AND THE NUMBER OF INDIVIDUALS SERVED. HWC'S BOARD OF DIRECTORS IS COMPRISED OF UNRELATED, INDEPENDENT COMMUNITY MEMBERS WHO CARE ABOUT THE MISSION OF HWC. THEIR TIME IS PROVIDED WITHOUT COMPENSATION BECAUSE OF THEIR DESIRE TO IMPROVE THE LIVES OF THE LATINO/A WORKERS. THE PROGRAMS FOR HWC ARE PROVIDED CONTINUOUSLY AND ARE OPEN TO THE PUBLIC. OSHA TRAINING IS PROVIDED IN BOTH ENGLISH AND SPANISH TO BE ACCESSIBLE TO AS MANY WORKERS AS POSSIBLE. OTHER PROGRAMS SUPPORT AND ENCOURAGE INDIVIDUALS TO BECOME INVOLVED WITH LEGISLATIVE ENDEAVORS WHICH AFFECT THEM, AND TO "STEP UP AND BE LEADERS IN THEIR COMMUNITIES". HWC IS WORKING TO DEVELOP A LARGE AND DIVERSE DONOR BASE. RECENT FUND-RAISING ACTIVITIES INCLUDE EMAILS IN SUPPORT OF THE "OMAHA GIVES" CAMPAIGN OF THE OMAHA COMMUNITY FOUNDATION, PARTERNING WITH WORKER UNIONS AND THEIR MEMBERS, AND WORKING WITH THE BOARD OF DIRECTORS MEMBERS AND THOSE DIRECTORS' CONTACTS AND RELATIONSHIPS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01576820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01303209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0945412
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07945
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045290
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31420
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.27150
IRS990ScheduleA/PublicSupportTotal170Amt02274075
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01576820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01303209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0945412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07203937
IRS990ScheduleA/TotalSupportAmt07237937
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt0749
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0444
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt01730
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt039158
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0156631
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0801027
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0562
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt02209
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IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0562
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL INCOME TAX
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization accounts for uncertainties in accounting for income tax assets and liabilities using the guidance included in Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740, Income Taxes. There are no uncertainties that are reflected in the financial statements and, with few exceptions, the Organization is no longer subject to income tax examinations by the U.S. federal, state, or local tax authorities for years before 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,926,788
Liabilities
$11,281
Net assets
$1,915,507
Revenue
$1,678,096
Expenses
$1,665,872
Net income
$12,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.15$1.62$0.70$1.27$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.18$2.19$0.82$1.22$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.25$2.60$2.46$1.78$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$1.68$1.67$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.01$1.90$1.71$1.31$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.01$1.50$1.59$1.31$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$1.32$0.88$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.77$0.95$0.72$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.61$0.48$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.56$0.25$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.21$0.15$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.09$0.01$0.14$0.14$0.00
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.09$0.01$0.13$0.14$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.12$0.04$0.07
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