Civic Intelligence

Trinity Horizons Inc.

990 • Fiscal year 2017 • EIN 35-1980930

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileWWW.TRINITYLIFEMINISTRY.COM
2150 Elmwood AveLafayette, IN 47904

(765) 742-1060

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$57,215

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$935,458

Down $180,636 (-16%) from 2016

Net Assets

Up

$900,702

Up $245,217 (+37%) from 2016

Liabilities

Down

$34,756

Down $425,853 (-92%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin80th percentile

Revenue

Up

$1,089,336

Up $279,309 (+34%) from 2016

Expenses

Up

$844,118

Up $118,008 (+16%) from 2016

Net Income

Up

$245,218

Up $161,301 (+192%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $1,116,094Liabilities 2016: $460,609Net Assets 2016: $655,4852016Assets 2017: $935,458Liabilities 2017: $34,756Net Assets 2017: $900,7022017Assets 2018: $870,737Liabilities 2018: $69,256Net Assets 2018: $801,4812018Assets 2019: $805,542Liabilities 2019: $78,481Net Assets 2019: $727,0612019Assets 2020: $886,014Liabilities 2020: $37,961Net Assets 2020: $848,0532020Assets 2021: $904,341Liabilities 2021: $49,364Net Assets 2021: $854,9772021Assets 2022: $1,863,226Liabilities 2022: $94,346Net Assets 2022: $1,768,8802022Assets 2023: $2,367,603Liabilities 2023: $104,319Net Assets 2023: $2,263,2842023Assets 2024: $4,775,356Liabilities 2024: $93,539Net Assets 2024: $4,681,8172024

Highlighted filing

2017

Assets$935,458
Liabilities$34,756
Net Assets$900,702
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $810,027Expenses 2016: $726,110Net Income 2016: $83,9172016Revenue 2017: $1,089,336Expenses 2017: $844,118Net Income 2017: $245,2182017Revenue 2018: $1,013,134Expenses 2018: $1,112,355Net Income 2018: -$99,2212018Revenue 2019: $1,058,801Expenses 2019: $1,133,221Net Income 2019: -$74,4202019Revenue 2020: $1,236,186Expenses 2020: $1,115,194Net Income 2020: $120,9922020Revenue 2021: $1,236,903Expenses 2021: $1,229,979Net Income 2021: $6,9242021Revenue 2022: $2,369,071Expenses 2022: $1,397,070Net Income 2022: $972,0012022Revenue 2023: $1,900,562Expenses 2023: $1,406,158Net Income 2023: $494,4042023Revenue 2024: $3,904,560Expenses 2024: $1,486,027Net Income 2024: $2,418,5332024

Highlighted filing

2017

Revenue$1,089,336
Expenses$844,118
Net Income$245,218
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$2,089,629
Mission and Program Overview

Mission

Rehabilitating and restoring people through the power of jesus christ, with particular emphasis on the incarcerated, indigent, addicted and homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,440$396,743▲ $312,303
Land, Buildings, and Equipment, Net$859,791$389,876▼ $469,915
Inventories for Sale or Use$65,862$69,434▲ $3,572
Other Notes and Loans Receivable, Net$90,230$63,676▼ $26,554
Accounts Receivable$6,154$8,839▲ $2,685
Prepaid Expenses and Deferred Charges$7,981$6,890▼ $1,091
Intangible Assets$1,636--
Total Assets$1,116,094$935,458▼ $180,636
Liabilities
Mortgage Notes Payable Secured by Investment Property$421,379--
Accounts Payable and Accrued Expenses$39,230$34,756▼ $4,474
Total Liabilities$460,609$34,756▼ $425,853
Net Assets / Fund Balance
Unrestricted Net Assets$655,485$888,952▲ $233,467
Temporarily Rstr Net Assets-$11,750-
Total Net Assets Fund Balance$655,485$900,702▲ $245,217
Total Liabilities and Net Assets / Fund Balance$1,116,094$935,458▼ $180,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,348$113,413$465,761
Equipment$25,528$91,548$117,076
Land$12,000-$12,000
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil GabrielExecutive DiFT$32,676$24,539$57,215

Board Members and Trustees

NameTitle
Brian OertelPresident
Craig CleaverDirector
Karen OertelDirector
Kim PikeDirector
Roger FeldhausDirector
Susan PuterbaughDirector
Darlene DeboySec/treas
John BairdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$878,947
Program Service Revenue
$45,371
Investment Income
$161,083
Other Revenue
$3,935
All Other Contributions
$878,947
Change in Net Assets
$245,218

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$500,412Selling Price
Total Noncash Contributions$500,412-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$512,568
Other Expenses$331,550
Total Fundraising Expense$71,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,437$81,414$36,945$445,796
Occupancy$78,535$10,486$710$89,731
Other Employee Benefits$35,192$2,100-$37,292
Office Expenses$8,207$2,787$24,804$35,798
Depreciation Depletion$31,738$2,578-$34,316
Payroll Taxes$22,722$3,932$2,826$29,480
Insurance$19,174$6,526-$25,700
Fees for Services Other$13,410$12,100-$25,510
Travel$21,080$2,217$1,598$24,895
Interest$11,464$3,821-$15,285
All Other Expenses$6,682$2,936$130$9,748
Fees for Services Accounting-$7,230-$7,230
Conferences and Meetings$1,244$1,745$2,603$5,592
Other Expenses$794$4,430$67$5,291
Advertising$827$391$897$2,115
Total Functional Expenses$623,516$149,584$71,018$844,118
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
Yes
Audit committee
Yes
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
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, Page 6, Part VI, Line 2

“Brian oertel karen oertel director director husband & wife”

Form 990, Page 6, Part VI, Line 10B

“The residence and outlet store in crawfordsville, in are operated under the same governing documents and operating procedures as is used the the main office and outlet store in lafayette, in.”

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

“No review was or will be conducted.”

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

“The board does review and approve the compensation for all employees of the organization. Comparability data is available to the board as one of the members are employed in human resources. Also, the board attends training seminars regarding the review and approval of employee compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity Horizons Inc
EIN
35-1980930
Phone
7657421060
Address
2150 ELMWOOD AVE, LAFAYETTE, IN 47904

Signing Officer

Name
Phil Gabriel
Title
Executive Director
Phone
7657421060
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Oertel
Formed
1985
Legal Domicile
In
Voting Board Members
9
Independent Board Members
8
Employees
24
Volunteers
125

Preparer

Firm
Fisher & Associates Inc
Address
711 E COLUMBIA ST, FLORA, IN 46929
Preparer
Dean F Brovont CPA
Phone
5749674564
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers are individuals willing to give their time to assist with sorting, pricing, and stocking the items donated for sale in the outlet stores.”

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENT -1”

Raw XML AppendixShowing 400 of 473 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/OtherSalariesAndWagesGrp/TotalAmt0445796
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt090230
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt063676
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02826
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03932
IRS990/PayrollTaxesGrp/ProgramServicesAmt022722
IRS990/PayrollTaxesGrp/TotalAmt029480
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07981
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06890
IRS990/PrincipalOfficerNm0BRIAN OERTEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0JOB TRAINING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1RENT FROM RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FEE SCHOLARSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3400
IRS990/ProgSrvcAccomActy2Grp/Desc0THRIFT STORE WHICH PROVIDES SUPPORT OF REHABILITATION PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0325284
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0752048
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05721
IRS990/PYOtherExpensesAmt0298948
IRS990/PYOtherRevenueAmt09280
IRS990/PYProgramServiceRevenueAmt042978
IRS990/PYRevenuesLessExpensesAmt083917
IRS990/PYSalariesCompEmpBnftPaidAmt0427162
IRS990/PYTotalExpensesAmt0726110
IRS990/PYTotalRevenueAmt0810027
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0245218
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0908
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045371
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS, VOIDS, MISC., INCOME 15,063
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0878947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0752048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0740011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0740508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0793534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03905048
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt034750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt034750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt034750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt034750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt034750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0173750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018941
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0548181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01928
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt04078798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0913697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0786798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0774761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0775258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0828284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04078798
IRS990ScheduleA/TotalSupportAmt04113710
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0908
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0908
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0352348
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113413
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0465761
IRS990ScheduleD/EquipmentGrp/BookValueAmt025528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117076
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0389876
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0500412
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEERS ARE INDIVIDUALS WILLING TO GIVE THEIR TIME TO ASSIST WITH SORTING, PRICING, AND STOCKING THE ITEMS DONATED FOR SALE IN THE OUTLET STORES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRIAN OERTEL KAREN OERTEL DIRECTOR DIRECTOR HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RESIDENCE AND OUTLET STORE IN CRAWFORDSVILLE, IN ARE OPERATED UNDER THE SAME GOVERNING DOCUMENTS AND OPERATING PROCEDURES AS IS USED THE THE MAIN OFFICE AND OUTLET STORE IN LAFAYETTE, IN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DOES REVIEW AND APPROVE THE COMPENSATION FOR ALL EMPLOYEES OF THE ORGANIZATION. COMPARABILITY DATA IS AVAILABLE TO THE BOARD AS ONE OF THE MEMBERS ARE EMPLOYED IN HUMAN RESOURCES. ALSO, THE BOARD ATTENDS TRAINING SEMINARS REGARDING THE REVIEW AND APPROVAL OF EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING ADJUSTMENT -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011750
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01116094
IRS990/TotalAssetsEOYAmt0935458
IRS990/TotalAssetsGrp/BOYAmt01116094
IRS990/TotalAssetsGrp/EOYAmt0935458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0878947
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071018

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$935,458
Liabilities
$34,756
Net assets
$900,702
Revenue
$1,089,336
Expenses
$844,118
Net income
$245,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.09$4.68$3.90$1.49$2.42
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.10$2.26$1.90$1.41$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.09$1.77$2.37$1.40$0.97
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$1.24$1.23$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$1.24$1.12$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.08$0.73$1.06$1.13$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$1.01$1.11$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.90$1.09$0.84$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.46$0.66$0.81$0.73$0.08