Civic Intelligence

Midland Humane Coalition Inc.

990 • Fiscal year 2020 • EIN 27-3102777

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 15, 2022

Organization Profilewww.midlandhumane.org
PO Box 53213Midland, TX 79710

(432) 557-3405

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2020

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,701,478

Up $1,171,301 (+77%) from 2017

Net Assets

Up

$2,701,478

Up $1,171,301 (+77%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin85th percentile

Revenue

Up

$548,966

Up $310,576 (+130%) from 2017

Expenses

Down

$347,088

Down $39,437 (-10%) from 2017

Net Income

Up

$201,878

Up $350,013 (+236%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $236,919Liabilities 2011: $0Net Assets 2011: $236,9192011Assets 2012: $236,581Liabilities 2012: $0Net Assets 2012: $236,5812012Assets 2013: $335,731Liabilities 2013: $0Net Assets 2013: $335,7312013Assets 2014: $333,811Liabilities 2014: $1Net Assets 2014: $333,8102014Assets 2015: $1,407,505Liabilities 2015: $0Net Assets 2015: $1,407,5052015Assets 2016: $1,678,312Liabilities 2016: $0Net Assets 2016: $1,678,3122016Assets 2017: $1,530,177Liabilities 2017: $0Net Assets 2017: $1,530,1772017Assets 2020: $2,701,478Liabilities 2020: $0Net Assets 2020: $2,701,4782020Assets 2021: $2,679,066Liabilities 2021: $0Net Assets 2021: $2,679,0662021Assets 2022: $2,507,042Liabilities 2022: $0Net Assets 2022: $2,507,0422022Assets 2023: $4,065,528Liabilities 2023: $0Net Assets 2023: $4,065,5282023Assets 2024: $3,940,983Liabilities 2024: $0Net Assets 2024: $3,940,9832024

Highlighted filing

2020

Assets$2,701,478
Liabilities$0
Net Assets$2,701,478
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $46,5732011Expenses 2012: $283,4182012Revenue 2013: $462,280Expenses 2013: $358,522Net Income 2013: $103,7582013Revenue 2014: $354,487Expenses 2014: $356,408Net Income 2014: -$1,9212014Revenue 2015: $1,442,788Expenses 2015: $369,093Net Income 2015: $1,073,6952015Revenue 2016: $335,119Expenses 2016: $396,948Net Income 2016: -$61,8292016Revenue 2017: $238,390Expenses 2017: $386,525Net Income 2017: -$148,1352017Revenue 2020: $548,966Expenses 2020: $347,088Net Income 2020: $201,8782020Revenue 2021: $511,451Expenses 2021: $533,863Net Income 2021: -$22,4122021Revenue 2022: $446,321Expenses 2022: $609,244Net Income 2022: -$162,9232022Revenue 2023: $2,156,328Expenses 2023: $692,624Net Income 2023: $1,463,7042023Revenue 2024: $514,034Expenses 2024: $755,944Net Income 2024: -$241,9102024

Highlighted filing

2020

Revenue$548,966
Expenses$347,088
Net Income$201,878
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 15, 2022
Return Version
2020v4.0
Gross Receipts
$548,966
Mission and Program Overview

Mission

Midland Humane Coalition is a 501(C)3 non-profit organization whose mission is to partner with the Midland Community to end euthanasia of and to find Furr-Ever Homes for healthy, adoptable Dogs and Cats.

Midland Humane Coalition is a 501(C)3 non-profit organization whose mission is to partner with the Midland Community to end euthanasia of and to find Furr Ever Homes for healthy, adoptable Dogs and Cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,247,067$2,433,952▲ $186,885
Cash and Non-Interest-Bearing Accounts$151,533$165,860▲ $14,327
Land, Buildings, and Equipment, Net$101,000$101,666▲ $666
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,499,600$2,701,478▲ $201,878
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,499,600$2,701,478▲ $201,878
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,499,600$2,701,478▲ $201,878
Total Liabilities and Net Assets / Fund Balance$2,499,600$2,701,478▲ $201,878

Asset Categories

AssetBook ValueDepreciationBasis
Land$100,000-$100,000
Equipment$1,666$1,000$2,666
Buildings$0$0$0
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Charles SpencePast President
Kristi HennesseyPresident
Shelia HuffmanVice President
Jonna SmootBoard Member
Mackenzie GrahamBoard Member
Susie Hitchcock HallBoard Member
Van MabeeBoard Member
Lynne SawyerSecretary
Luann MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,923
Program Service Revenue
$86,317
Investment Income
$26,726
Other Revenue
$0
All Other Contributions
$367,375
Change in Net Assets
$201,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,788
Other Expenses$102,300
Total Fundraising Expense$9,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,788$0$0$244,788
Advertising$0$0$9,486$9,486
Insurance$0$6,404$0$6,404
Information Technology$0$4,374$0$4,374
Other Expenses$0$2,305$0$2,305
Depreciation Depletion$0$500$0$500
Total Functional Expenses$324,019$13,583$9,486$347,088
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Furr Ball$22,395$0$3,660$-3,660
Virtual Hot Dog Rugn$8,705$0$2,100$-2,100
Total Events$68,548$0$9,486$-9,486
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committee meetings were held during 2020”

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

“Form 990 were provided to the governing board May 2020 electronically and discussed during the monthly board meeting. 2020 Form 990 will be presented again to board once it is accepted”

Form 990, Part VI, Section B, Line 12C

“One Board member who purchased a vet clinic resigned. Discussion during board meetings to confirm that no other member had financial or personal conflicts.”

Form 990, Part VI, Section C, Line 19

“Policies and Procedures are Available at MHC PetSmart Adoption Center located inside PetSmart, Midland, TX, on Guidestar Website and upon request. NO requests have been made for the information in 2020”

Filing and Contact Details

Filer

Filer Name
Midland Humane Coalition Inc
EIN
27-3102777
Phone
4325573405
Address
PO Box 53213, Midland, TX 79710

Signing Officer

Name
Luann Morgan
Title
Treasurer
Phone
4323495337
Signed
2022-02-15

Organization Details

Principal Officer
Kristi Hennessey
Formed
2010
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
30
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“This is 5th attempt to file 2020 Form 990. 2 attempts to file Form 990 by Mail April and May of 2020. IRS returned claimed they must be e-filed. 2 attempts to e-file in June and November. Form rejected because of revenue amounts. Accountant was supposed to file Form 990 March 2020, but did not. Covid pneumonia had me down Jan-May2020. However, I have attempted to file since May 2020 and unable to locate an accountant to take on this job!”

Form 990, Part XI, Line 9

“Accounting methods amended to correctly identify actual funds for income and expenses. Fundraising Income of $90,068 was over recorded in 2019. Cash on hand year end 12/31/2019 was actually $51,374.”

Form 990, Part XII, Line 1

“2019 Accounting method Did not include specific Income Funds and Expense Funds. After corrections in 2020, allocated Funds for Income and Expense were created/”

Financial Statement Notes

Schedule D, Part VI, Line 1A

“MHC owns 7 acres of raw undeveloped land valued at $100,000. No depreciation. MHC adoption Center purchased office equipment valued at $1666 - Square Processor and Ipad”

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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/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04374
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt04374
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06404
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt06404
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt026726
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026726
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0101000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0101666
IRS990/LandBldgEquipCostOrOtherBssAmt0102666
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Midland Humane Coalition is a 501(C)3 non-profit organization whose mission is to partner with the Midland Community to end euthanasia of and to find Furr-Ever Homes for healthy, adoptable Dogs and Cats.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02499600
IRS990/NetAssetsOrFundBalancesEOYAmt02701478
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02499600
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02701478
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Adoption Refunds, Vet Fees, Spay/Neuter, Transportation, Pet & Cleaning Supplies, State Sales Tax
IRS990/OtherExpensesGrp/Desc1Property Tax, Associations, Transaction Fees, Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12305
IRS990/OtherExpensesGrp/ProgramServicesAmt079231
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt079231
IRS990/OtherExpensesGrp/TotalAmt12305
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244788
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244788
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kristi Hennessey
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/Desc0Pet Prep and Adoption Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086317
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0During the 2020 pandemic shutdown, donation of $10,000 by an individual was made to Assist with vet expenses
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0During the 2020 pandemic shutdown, MHC received PPP loan of $52500 to retain employees on payroll. Loan was satisfied within 6 week
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt052500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Expenses for Operations and Program include Adoption Fee Refund, Cleaning Supplies, State Sales Tax, Transportation, Associations, Property Tax, Bank Fees, Transaction Fees
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0186519
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,701,478
Liabilities
$0
Net assets
$2,701,478
Revenue
$548,966
Expenses
$347,088
Net income
$201,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.00$3.94$0.51$0.76$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$2.16$0.69$1.46
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.45$0.61$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.51$0.53$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.70$0.55$0.35$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.24$0.39$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.34$0.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.44$0.37$1.07
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.35$0.36$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.46$0.36$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.05