Civic Intelligence

Thriive Inc

990PF • Fiscal year 2013 • EIN 27-3247230

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

PO Box 533983340

(208) 720-0864

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$50,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$679,107

Up $96,787 (+17%) from 2012

Net Assets

Up

$669,177

Up $89,218 (+15%) from 2012

Liabilities

Up

$9,930

Up $7,569 (+321%) from 2012

Revenue

$1,153,566

No earlier filing loaded for comparison.

Expenses

Up

$1,064,348

Up $141,544 (+15%) from 2012

Net Income

$89,218

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $34,112Liabilities 2010: $0Net Assets 2010: $34,1122010Assets 2011: $233,645Liabilities 2011: $824Net Assets 2011: $232,8212011Assets 2012: $582,320Liabilities 2012: $2,361Net Assets 2012: $579,9592012Assets 2013: $679,107Liabilities 2013: $9,930Net Assets 2013: $669,1772013Assets 2014: $1,032,193Liabilities 2014: $9,310Net Assets 2014: $1,022,8832014Assets 2015: $1,453,811Liabilities 2015: $204,091Net Assets 2015: $1,249,7202015Assets 2016: $1,998,352Liabilities 2016: $11,567Net Assets 2016: $1,986,7852016Assets 2017: $1,361,015Liabilities 2017: $27,735Net Assets 2017: $1,333,2802017Assets 2018: $1,936,408Liabilities 2018: $24,416Net Assets 2018: $1,911,9922018Assets 2019: $5,274,961Liabilities 2019: $21,335Net Assets 2019: $5,253,6262019Assets 2020: $9,351,874Liabilities 2020: $28,128Net Assets 2020: $9,323,7462020Assets 2021: $24,914,599Liabilities 2021: $155,199Net Assets 2021: $24,759,4002021Assets 2022: $25,424,361Liabilities 2022: $165,984Net Assets 2022: $25,258,3772022Assets 2023: $24,694,594Liabilities 2023: $56,346Net Assets 2023: $24,638,2482023Assets 2024: $24,528,353Liabilities 2024: $62,351Net Assets 2024: $24,466,0022024

Highlighted filing

2013

Assets$679,107
Liabilities$9,930
Net Assets$669,177

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $223,5922010Expenses 2011: $729,4482011Expenses 2012: $922,8042012Revenue 2013: $1,153,566Expenses 2013: $1,064,348Net Income 2013: $89,2182013Revenue 2014: $1,571,062Expenses 2014: $1,217,357Net Income 2014: $353,7052014Revenue 2015: $1,589,461Expenses 2015: $1,362,622Net Income 2015: $226,8392015Revenue 2016: $2,099,574Expenses 2016: $1,362,509Net Income 2016: $737,0652016Revenue 2017: $872,283Expenses 2017: $1,525,788Net Income 2017: -$653,5052017Revenue 2018: $1,880,569Expenses 2018: $1,301,917Net Income 2018: $578,6522018Revenue 2019: $4,309,909Expenses 2019: $869,989Net Income 2019: $3,439,9202019Revenue 2020: $4,917,818Expenses 2020: $852,311Net Income 2020: $4,065,5072020Revenue 2021: $16,728,232Expenses 2021: $1,292,653Net Income 2021: $15,435,5792021Revenue 2022: $1,908,542Expenses 2022: $1,409,569Net Income 2022: $498,9732022Revenue 2023: $953,763Expenses 2023: $1,573,892Net Income 2023: -$620,1292023Revenue 2024: $1,571,854Expenses 2024: $1,744,100Net Income 2024: -$172,2462024

Highlighted filing

2013

Revenue$1,153,566
Expenses$1,064,348
Net Income$89,218
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erik SchultzPresidentFT$50,000-$50,000
Linn KincannonDirectorPT$41,633$2,981$44,614
Einar SchultzTreasurer-$0--
Tae KimTrustee-$0--
Maggie Kamau-BiruriTrustee-$0--
Filing and Contact Details

Filer

EIN
27-3247230
Phone
2087200864

Signing Officer

Name
Erik Schultz
Title
President
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Dave B Straley
Phone
7758329222
Raw XML AppendixShowing 400 of 431 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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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Part IXA Direct Charitable Activities Expenditure Responsibility IRC Sec 4945h) Taxpayer implements reasonable and adequate procedures through pre and post grant site visits and procurement to see that grant funds are spent solely for the purpose for which made. Taxpayer also receives detailed reports from local contractors and beneficiaries on the expenditure of funds. Taxpayer reports expenditures of grants to the IRS in its filing of the 990PF. Taxpayers financials and yearend report are posted to its website for the public.
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IRS990PF/StatementsRegardingActyGrp/PhoneNum02083403397
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.thriive.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Thriive Palestine provides capital for production equipment and technical assistance to small businesses, helping them to expand and create new jobs. Loans are repaid through business donation of an equivalent value of in-kind products, services, or job training to impoverished community members.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Thriive Hanoi Vietnam provides capital for production equipment and technical assistance to small businesses, helping them to expand and create new jobs. Loans are repaid through business donation of an equivalent value of in-kind products, services, or job training to impoverished community members.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Thriive Hue Vietnam provides capital for production equipment and technical assistance to small businesses, helping them to expand and create new jobs. Loans are repaid through business donation of an equivalent value of in-kind products, services, or job training to impoverished community members.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Thriive Nicaragua provides capital for production equipment and technical assistance to small businesses, helping them to expand and create new jobs. Loans are repaid through business donation of an equivalent value of in-kind products, services, or job training to impoverished community members.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0212341
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0190521
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0151458
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt0156573
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0None
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02730
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02730
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0894313
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01955931
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01061618
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0894313
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01064348
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01061618
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01955931
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0894313
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine10Obstagartenstrasse 19
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine116B Orange Grove Road
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/Country0SZ
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/Country1SN
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/PostalCode08006
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/PostalCode1258332
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ProvinceOrState0Zurich
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ProvinceOrState1Singapore
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorNum78
IRS990ScheduleB/ContributorInformationGrp/ContributorNum89
IRS990ScheduleB/ContributorInformationGrp/ContributorNum910
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1011
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1112
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1213
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1314
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1415
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1516
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Arthur B Schultz
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Arthur B Schultz Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Fidelity Charitable Gift for anonym
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3Don and Marcia Liebich
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm43rd Creek Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5Bunting Family Foundation co Buntin
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6A Bunting co Judith Needham Esq
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm7Chris Rebekah Bunting co Judith Nee
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm8Mary Catherine Bunting co Judith Ne
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm9Drosos Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm10Give2Asia coTeresa Orr
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm11Scott Evans Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm12Ann Down
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm13Como Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm14George Bunting
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm15The Good Works Institute
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10501 Lakeshore Blvd Lakeshore Terrac
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine11PO Box 5339
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine12PO Box 77001
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine13196 Nex Perce Circle
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine143rd Creek Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine15217 International Circle
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine16217 International Circle
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine17217 International Circle
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine18217 International Circle
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine19465 California Street Suite 806
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine11019201 Sonoma Highway Suite 297
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine111PO Box 3216
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine112217 International Circle
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine113PO Box 1811
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0Incline Village
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1Ketchum
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City2Cincinnati
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City3Hailey
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City4Incline Village
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City5Hunt Valley
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City6Hunt Valley
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City7Hunt Valley
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City8Hunt Valley
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City9San Francisco
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City10Sonoma
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City11Sun Valley
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City12Hunt Valley
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City13Sun Valley
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1ID
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State2OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State3ID
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State4NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State5MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State6MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State7MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State8MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State9CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State10CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State11ID
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State12MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State13ID
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode089452
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode183340
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode2452770053
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode383333
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode489450
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode521030
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode621030
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode721030
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode821030
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode9941041822
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode1095476
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode1183353
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode1221030
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode1383353
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd7X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd8X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd9X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd10X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd11X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd12X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd13X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd14X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd15X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0431760
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1250000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2102000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt320000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt420000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt525000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt65000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt75000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt86000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt9100000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1034500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt115000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1220000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt139990
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt145000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1524000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Promotional
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Program Services Small Business Support
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Merchant Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0442
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12492
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt232441
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3820038
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4128
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt58
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt62233
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71361
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0442
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12492
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt232441
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3820038
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4128
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt58
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62233

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.5$0.06$24.5$1.57$1.74$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$0.06$24.6$0.95$1.57$0.62
2022Detailed filing. Detailed filing data is available for this year.$25.4$0.17$25.3$1.91$1.41$0.50
2021Detailed filing. Detailed filing data is available for this year.$24.9$0.16$24.8$16.7$1.29$15.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$0.03$9.32$4.92$0.85$4.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.02$5.25$4.31$0.87$3.44
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.91$1.88$1.30$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.03$1.33$0.87$1.53$0.65
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$2.10$1.36$0.74
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.20$1.25$1.59$1.36$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$1.57$1.22$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$1.15$1.06$0.09
2012Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.92
2011Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.73
2010Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.22