Civic Intelligence

Tabitha'S Way

990 • Fiscal year 2016 • EIN 27-3402820

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization ProfileWWW.TABITHASWAY.ORG
140 North Main StreetSpanish Fork, UT 84660

(801) 709-8573

Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$41,324

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

439%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

58%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$829,050

Up $675,283 (+439%) from 2015

Net Assets

Up

$379,050

Up $225,283 (+147%) from 2015

Liabilities

Up

$450,000

Up $450,000 from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin59th percentile

Revenue

Up

$4,318,349

Up $1,584,851 (+58%) from 2015

Expenses

Up

$4,093,066

Up $1,513,178 (+59%) from 2015

Net Income

Up

$225,283

Up $71,673 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2013: $5,924Liabilities 2013: $0Net Assets 2013: $5,9242013Assets 2014: $9,657Liabilities 2014: $9,500Net Assets 2014: $1572014Assets 2015: $153,767Liabilities 2015: $0Net Assets 2015: $153,7672015Assets 2016: $829,050Liabilities 2016: $450,000Net Assets 2016: $379,0502016Assets 2017: $1,183,824Liabilities 2017: $450,725Net Assets 2017: $733,0992017Assets 2019: $1,353,389Liabilities 2019: $452,082Net Assets 2019: $901,3072019Assets 2020: $1,828,193Liabilities 2020: $522,405Net Assets 2020: $1,305,7882020Assets 2021: $2,745,428Liabilities 2021: $509,684Net Assets 2021: $2,235,7442021Assets 2022: $2,849,944Liabilities 2022: $1,267Net Assets 2022: $2,848,6772022Assets 2024: $11,368,184Liabilities 2024: $2,591,064Net Assets 2024: $8,777,1202024

Highlighted filing

2016

Assets$829,050
Liabilities$450,000
Net Assets$379,050
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $217,164Expenses 2013: $214,397Net Income 2013: $2,7672013Revenue 2014: $2,003,979Expenses 2014: $2,009,746Net Income 2014: -$5,7672014Revenue 2015: $2,733,498Expenses 2015: $2,579,888Net Income 2015: $153,6102015Revenue 2016: $4,318,349Expenses 2016: $4,093,066Net Income 2016: $225,2832016Revenue 2017: $6,641,625Expenses 2017: $6,287,576Net Income 2017: $354,0492017Revenue 2019: $5,313,352Expenses 2019: $5,308,114Net Income 2019: $5,2382019Revenue 2020: $5,592,939Expenses 2020: $5,188,456Net Income 2020: $404,4832020Revenue 2021: $6,667,027Expenses 2021: $5,737,071Net Income 2021: $929,9562021Revenue 2022: $7,313,307Expenses 2022: $7,201,311Net Income 2022: $111,9962022Revenue 2024: $15,204,089Expenses 2024: $12,704,941Net Income 2024: $2,499,1482024

Highlighted filing

2016

Revenue$4,318,349
Expenses$4,093,066
Net Income$225,283
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,320,349
Mission and Program Overview

Mission

Feed and clothe disadvantaged individuals and families

Feed and clothe disadvantaged individuals & families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,512$500,993▲ $469,481
Cash and Non-Interest-Bearing Accounts$115,121$327,852▲ $212,731
Savings and Temporary Cash Investments$1,255$205▼ $1,050
Total Assets$153,767$829,050▲ $675,283
Other Assets Total$5,879--
Liabilities
Other Liabilities-$450,000-
Total Liabilities$0$450,000▲ $450,000
Net Assets / Fund Balance
Unrestricted Net Assets$153,767$379,050▲ $225,283
Total Net Assets Fund Balance$153,767$379,050▲ $225,283
Total Liabilities and Net Assets / Fund Balance$153,767$829,050▲ $675,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$326,096$6,584$332,680
Equipment$56,895$3,191$60,086
Land$58,800-$58,800
Other Land Buildings$30,117$10,790$40,907
Leasehold Improvements$29,085$943$30,028
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy OsborneDirectorFT$41,324$41,324

Board Members and Trustees

NameTitle
Al SwitzlerBoard Member
Chuck IrwinBoard Member
Mike CarterBoard Member
Patti SoutherlandBoard Member
Sierra SorensenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,243,819
Program Service Revenue
$74,834
Investment Income
$-304
Other Revenue
$0
All Other Contributions
$4,234,549
Change in Net Assets
$225,283

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
Food Inventory1$3,045,066Standard Rate of 1.70/lb
Clothing and Household Goods-$524,436Standard Rate of .39/lb
Other Non Cash Contri Table1$151,991-
Total Noncash Contributions2$3,721,493-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,578,002
Other Expenses$291,455
Salaries, Compensation, and Employee Benefits$223,609
Total Fundraising Expense$4,030
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,578,002--$3,578,002
Other Salaries and Wages$115,165$31,319-$146,484
Occupancy$64,499$2,785-$67,284
Current Officers, Directors, Trustees, and Key Employees$41,324--$41,324
Payroll Taxes$34,788$19-$34,807
All Other Expenses$11,547$15,380$3,342$30,269
Depreciation Depletion$17,492--$17,492
Advertising$11,899$3,908$618$16,425
Other Expenses$5,348$2,418-$7,766
Office Expenses$2,472$1,662-$4,134
Insurance$4,039--$4,039
Information Technology$1,671$1,945$70$3,686
Travel$2,240$125-$2,365
Fees for Services Accounting$1,404$896-$2,300
Other Employee Benefits$994--$994
Fees for Services Legal$863--$863
Total Functional Expenses$4,026,240$62,796$4,030$4,093,066
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CustomerTextile Customer.No$67,577
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$450,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews and approves form 990.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is maintained and is reviewed by the board of directors annually. The board members are required to disclose any and all conflicts of interst.”

Form 990, Page 6, Part VI, Line 15A

“An annual meeting of the board of directors sets the salary for the board members and the directors.”

Form 990, Page 6, Part VI, Line 15B

“An annual meeting of the board of directors sets the salary for the board members and the directors.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available through the state government or by request the thrift shop location.”

Filing and Contact Details

Filer

Filer Name
TABITHA'S WAY
EIN
27-3402820
Phone
8017098573
Address
140 NORTH MAIN STREET, SPANISH FORK, UT 84660

Signing Officer

Name
Wendy Osborne
Title
Director
Phone
8018303951
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Osborne
Formed
2010
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
0
Employees
13
Volunteers
3,962

Preparer

Firm
Biesinger & Kofford Cpas
Address
4692 N 300 W STE 210, PROVO, UT 84604
Preparer
Michael a Collett
Phone
8018029100
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers work at the food pantry.”

Form 990, Page 2, Part III, Line 3

“Tabitha's way no longer operates a thrift store. Clothing donations are still accepted, but are no longer sold.”

Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleA/PublicSupportTotal170Amt09708026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04243819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03220592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02003979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09708026
IRS990ScheduleA/TotalSupportAmt09957703
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/BookValueAmt0326096
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06584
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0332680
IRS990ScheduleD/EquipmentGrp/BookValueAmt056895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060086
IRS990ScheduleD/LandGrp/BookValueAmt058800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029085
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0943
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030028
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030117
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010790
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0450000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500993
IRS990ScheduleD/TotalLiabilityAmt0450000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DONATED GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt03578002
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD & CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0TEXTILE RECYCLING PARTNERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CUSTOMER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt067577
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TEXTILE CUSTOMER.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0JODY OSBORNE IS THE SPOUSE OF WENDY OSBORNE, WHO IS THE DIRECTOR OF TABITHA'S WAY. HE IS AN EMPLOYEE OF TEXTILE RECYCLING PARTNERS. THE COMPANY THAT HE IS EMPLOYED BY PURCHASES DONATED CLOTHING FOR TEXTILE RECYCLING.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0STANDARD RATE OF .39/LB
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0524436
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0STANDARD RATE OF 1.70/LB
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt03045066
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0151991
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS WORK AT THE FOOD PANTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TABITHA'S WAY NO LONGER OPERATES A THRIFT STORE. CLOTHING DONATIONS ARE STILL ACCEPTED, BUT ARE NO LONGER SOLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS MAINTAINED AND IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY AND ALL CONFLICTS OF INTERST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN ANNUAL MEETING OF THE BOARD OF DIRECTORS SETS THE SALARY FOR THE BOARD MEMBERS AND THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AN ANNUAL MEETING OF THE BOARD OF DIRECTORS SETS THE SALARY FOR THE BOARD MEMBERS AND THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE STATE GOVERNMENT OR BY REQUEST THE THRIFT SHOP LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153767
IRS990/TotalAssetsEOYAmt0829050
IRS990/TotalAssetsGrp/BOYAmt0153767
IRS990/TotalAssetsGrp/EOYAmt0829050
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04243819
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04030
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04026240
IRS990/TotalFunctionalExpensesGrp/TotalAmt04093066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0450000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0450000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379050
IRS990/TotalProgramServiceExpensesAmt04026240
IRS990/TotalProgramServiceRevenueAmt074834
IRS990/TotalReportableCompFromOrgAmt041324
IRS990/TotalRevenueGrp/ExclusionAmt0596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04318349
IRS990/TotalVolunteersCnt03962
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0829050
IRS990/TravelGrp/ManagementAndGeneralAmt0125
IRS990/TravelGrp/ProgramServicesAmt02240
IRS990/TravelGrp/TotalAmt02365
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0153767
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0379050
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140 N MAIN ST
IRS990/USAddress/CityNm0SPANISH FORK
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084660
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.TABITHASWAY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY OSBORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08018303951
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TABITHA'S WAY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OSBORNE
ReturnHeader/Filer/BusinessNameControlTxt0TABI
ReturnHeader/Filer/EIN0273402820

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$829,050
Liabilities
$450,000
Net assets
$379,050
Revenue
$4,318,349
Expenses
$4,093,066
Net income
$225,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$2.59$8.78$15.2$12.7$2.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$7.31$7.20$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.51$2.24$6.67$5.74$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.52$1.31$5.59$5.19$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.45$0.90$5.31$5.31$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.45$0.73$6.64$6.29$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.45$0.38$4.32$4.09$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.73$2.58$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$2.00$2.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.22$0.21$0.00