Civic Intelligence

Emdr Humanitarian Assistance Programs Inc.

990 • Fiscal year 2022 • EIN 33-0049051

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.EMDRHAP.ORG
2911 Dixwell Avenue Suite 202Hamden, CT 06518

(203) 288-4450

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.14x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$135,531

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

53rd percentile

2.3%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,693,082

Up $38,658 (+2.3%) from 2021

Net Assets

Up

$1,447,986

Up $59,285 (+4.3%) from 2021

Liabilities

Down

$245,096

Down $20,627 (-7.8%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin59th percentile

Revenue

Up

$1,337,353

Up $121,731 (+10%) from 2021

Expenses

Up

$1,180,633

Up $160,248 (+16%) from 2021

Net Income

Down

$156,720

Down $38,517 (-20%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $431,261Liabilities 2016: $283,357Net Assets 2016: $147,9042016Assets 2017: $441,955Liabilities 2017: $203,447Net Assets 2017: $238,5082017Assets 2018: $585,039Liabilities 2018: $373,123Net Assets 2018: $211,9162018Assets 2019: $411,722Liabilities 2019: $165,351Net Assets 2019: $246,3712019Assets 2020: $1,361,820Liabilities 2020: $227,980Net Assets 2020: $1,133,8402020Assets 2021: $1,654,424Liabilities 2021: $265,723Net Assets 2021: $1,388,7012021Assets 2022: $1,693,082Liabilities 2022: $245,096Net Assets 2022: $1,447,9862022Assets 2024: $1,314,760Liabilities 2024: $204,822Net Assets 2024: $1,109,9382024

Highlighted filing

2022

Assets$1,693,082
Liabilities$245,096
Net Assets$1,447,986
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,183,435Expenses 2016: $1,174,790Net Income 2016: $8,6452016Revenue 2017: $1,533,228Expenses 2017: $1,441,115Net Income 2017: $92,1132017Revenue 2018: $1,664,350Expenses 2018: $1,687,727Net Income 2018: -$23,3772018Revenue 2019: $1,550,421Expenses 2019: $1,515,966Net Income 2019: $34,4552019Revenue 2020: $2,298,528Expenses 2020: $1,452,243Net Income 2020: $846,2852020Revenue 2021: $1,215,622Expenses 2021: $1,020,385Net Income 2021: $195,2372021Revenue 2022: $1,337,353Expenses 2022: $1,180,633Net Income 2022: $156,7202022Revenue 2024: $1,110,802Expenses 2024: $1,372,090Net Income 2024: -$261,2882024

Highlighted filing

2022

Revenue$1,337,353
Expenses$1,180,633
Net Income$156,720
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.0
Gross Receipts
$1,348,321
Mission and Program Overview

Mission

To increase the capacity for effective treatment of psychological trauma disorders in underserved communities anywhere in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$918,227$1,063,193▲ $144,966
Investments in Publicly Traded Securities$706,721$610,642▼ $96,079
Land, Buildings, and Equipment, Net$25,325$17,821▼ $7,504
Accounts Receivable$2,725--
Total Assets$1,654,424$1,693,082▲ $38,658
Other Assets Total$1,426$1,426→ $0
Liabilities
Deferred Revenue$213,405$183,150▼ $30,255
Accounts Payable and Accrued Expenses$52,318$61,946▲ $9,628
Total Liabilities$265,723$245,096▼ $20,627
Net Assets / Fund Balance
Net Assets With Donor Restrictions$891,209$858,785▼ $32,424
Net Assets Without Donor Restrictions$497,492$589,201▲ $91,709
Total Net Assets Fund Balance$1,388,701$1,447,986▲ $59,285
Total Liabilities and Net Assets / Fund Balance$1,654,424$1,693,082▲ $38,658

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,821$140,841$158,662
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol MartinExecutive DiFT$135,531$135,531

Board Members and Trustees

NameTitle
William StadtlanderPresident
Brian GongDirector
Cynthia CarrDirector
Jennifer LusaDirector
Kenneth MillerDirector
Sushma MehrotaDirector
Carolyn McnallySecretary
Roberta DuntonTreasurer
Howard LorberVice Preside
Susan ShrierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$412,738
Program Service Revenue
$904,580
Investment Income
$3,918
Other Revenue
$16,117
All Other Contributions
$412,738
Change in Net Assets
$156,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,337,353
Revenue Not Reported on Form 990
$2,686,296
Total Revenue per Audited Statements
$4,023,649
Total Revenue per Form 990
$1,337,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$658,510
Salaries, Compensation, and Employee Benefits$522,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,064--$331,064
Current Officers, Directors, Trustees, and Key Employees$117,536$17,995-$135,531
Fees for Services Accounting-$73,515-$73,515
All Other Expenses$59,477$139-$59,616
Office Expenses$42,410$52-$42,462
Payroll Taxes$36,398$1,370-$37,768
Other Expenses$27,593--$27,593
Information Technology$22,695--$22,695
Fees for Services Legal$21,554--$21,554
Occupancy$18,960--$18,960
Other Employee Benefits$17,760--$17,760
Insurance$11,161--$11,161
Travel$9,045$18-$9,063
Depreciation Depletion$7,502--$7,502
Total Functional Expenses$1,087,544$93,089$0$1,180,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,964,364
Expenses Not Reported on Form 990$2,783,731
Expenses per Audited Statements$1,180,633
Total Expenses per Form 990$1,180,633
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“Form 990 reviewed by board of directors before finalizing.”

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

“Officers, directors and key employees are required to complete conflict of interest statements annually.”

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

“The executive director's compensation is reviewed by the governing board.”

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

“The executive director reviews compensation and benefits of employees on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict off interest policy and financial statements are available by request in writing.”

Filing and Contact Details

Filer

Filer Name
Emdr Humanitarian Assistance
EIN
33-0049051
Phone
2032884450
Address
2911 DIXWELL AVENUE SUITE 202, HAMDEN, CT 06518

Signing Officer

Name
Carol Martin
Title
Executive Director
Phone
2032884450
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Martin
Formed
1984
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
128

Preparer

Firm
Budwitz & Meyerjack Pc
Address
1122 HIGHLAND AVE, CHESHIRE, CT 06410-1654
Preparer
Michael J Alfieri CPA
Phone
2032721621
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of sales netted against inventory sales 10,956 unrealized gain on investments 0 cost of sales netted against inventory sales -10,956 unrealized loss on investments -97,435 total -97,435”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's return of organizations exempt from income tax (form 990) for the years ended june 30, 2019, 2020, 2021 and 2022 are subject to examination by the irs, generally for three years after they were filed.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of sales netted against inventory sales 10,956 unrealized gain on investments 0”

Schedule D, Page 4, Part XII, Line 2D

“Cost of sales netted against inventory sales 10,956 unrealized loss on investments 97,435”

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IRS990/OtherExpensesGrp/TotalAmt327593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331064
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331064
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01370
IRS990/PayrollTaxesGrp/ProgramServicesAmt036398
IRS990/PayrollTaxesGrp/TotalAmt037768
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROL MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0904580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0904580
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188154
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt086248
IRS990/PYOtherExpensesAmt0522703
IRS990/PYOtherRevenueAmt022001
IRS990/PYProgramServiceRevenueAmt0919219
IRS990/PYRevenuesLessExpensesAmt0195237
IRS990/PYSalariesCompEmpBnftPaidAmt0497682
IRS990/PYTotalExpensesAmt01020385
IRS990/PYTotalRevenueAmt01215622
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0156720
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0412738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01095210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01911858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04918
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021853
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06134121
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98870
IRS990ScheduleA/PublicSupportPY170Pct00.98830
IRS990ScheduleA/PublicSupportTotal170Amt01911858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0412738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01095210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01911858
IRS990ScheduleA/TotalSupportAmt01933711
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/DonatedServicesAndUseFcltsAmt02675340
IRS990ScheduleD/DonatedServicesUseFcltsAmt02675340
IRS990ScheduleD/EquipmentGrp/BookValueAmt017821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158662
IRS990ScheduleD/ExpensesNotReportedAmt02783731
IRS990ScheduleD/ExpensesSubtotalAmt01180633
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0108391
IRS990ScheduleD/OtherRevenueAmt010956
IRS990ScheduleD/RevenueNotReportedAmt02686296
IRS990ScheduleD/RevenueSubtotalAmt01337353
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FORM 990) FOR THE YEARS ENDED JUNE 30, 2019, 2020, 2021 AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES NETTED AGAINST INVENTORY SALES 10,956 UNREALIZED GAIN ON INVESTMENTS 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES NETTED AGAINST INVENTORY SALES 10,956 UNREALIZED LOSS ON INVESTMENTS 97,435
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017821
IRS990ScheduleD/TotalExpensesPerForm990Amt01180633
IRS990ScheduleD/TotalRevenuePerForm990Amt01337353
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04023649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03964364
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY BOARD OF DIRECTORS BEFORE FINALIZING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST STATEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS COMPENSATION AND BENEFITS OF EMPLOYEES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OFF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF SALES NETTED AGAINST INVENTORY SALES 10,956 UNREALIZED GAIN ON INVESTMENTS 0 COST OF SALES NETTED AGAINST INVENTORY SALES -10,956 UNREALIZED LOSS ON INVESTMENTS -97,435 TOTAL -97,435
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFldCd1CT
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01693082
IRS990/TotalAssetsGrp/BOYAmt01654424
IRS990/TotalAssetsGrp/EOYAmt01693082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0412738
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01087544
IRS990/TotalFunctionalExpensesGrp/TotalAmt01180633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0265723
IRS990/TotalLiabilitiesEOYAmt0245096
IRS990/TotalLiabilitiesGrp/BOYAmt0265723
IRS990/TotalLiabilitiesGrp/EOYAmt0245096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01388701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01447986
IRS990/TotalProgramServiceExpensesAmt01087544
IRS990/TotalProgramServiceRevenueAmt0904580
IRS990/TotalReportableCompFromOrgAmt0135531
IRS990/TotalRevenueGrp/ExclusionAmt03918
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0920697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01337353
IRS990/TotalVolunteersCnt0128
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01654424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01693082
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IRS990/TravelGrp/ProgramServicesAmt09045
IRS990/TravelGrp/TotalAmt09063
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IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,693,082
Liabilities
$245,096
Net assets
$1,447,986
Revenue
$1,337,353
Expenses
$1,180,633
Net income
$156,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.20$1.11$1.11$1.37$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.25$1.45$1.34$1.18$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.27$1.39$1.22$1.02$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.23$1.13$2.30$1.45$0.85
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.17$0.25$1.55$1.52$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.37$0.21$1.66$1.69$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.20$0.24$1.53$1.44$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.28$0.15$1.18$1.17$0.01