Civic Intelligence

Hillside Health Care International

990 • Fiscal year 2013 • EIN 36-4291606

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

10201 W Lincoln Ave53227

(515) 256-2000

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$10,751

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

$468,288

Up $89,440 (+24%) from 2012

Net Assets

Up

$465,963

Up $88,490 (+23%) from 2012

Liabilities

Up

$2,325

Up $950 (+69%) from 2012

Revenue

$432,455

No earlier filing loaded for comparison.

Expenses

Up

$343,965

Up $4,721 (+1.4%) from 2012

Net Income

$88,490

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.

$800K$600K$400K$200K$0-$200KAssets 2010: $405,338Liabilities 2010: $1,635Net Assets 2010: $403,7032010Assets 2011: $364,619Liabilities 2011: -$418Net Assets 2011: $365,0372011Assets 2012: $378,848Liabilities 2012: $1,375Net Assets 2012: $377,4732012Assets 2013: $468,288Liabilities 2013: $2,325Net Assets 2013: $465,9632013Assets 2014: $465,320Liabilities 2014: $24,283Net Assets 2014: $441,0372014Assets 2015: $522,254Liabilities 2015: $3,088Net Assets 2015: $519,1662015Assets 2016: $546,082Liabilities 2016: $10,473Net Assets 2016: $535,6092016Assets 2017: $498,501Liabilities 2017: $3,138Net Assets 2017: $495,3632017Assets 2018: $389,434Liabilities 2018: $3,138Net Assets 2018: $386,2962018Assets 2019: $384,224Liabilities 2019: $3,138Net Assets 2019: $381,0862019Assets 2020: $355,744Liabilities 2020: $3,138Net Assets 2020: $352,6062020Assets 2021: $403,250Liabilities 2021: $153,038Net Assets 2021: $250,2122021Assets 2022: $712,232Liabilities 2022: $500,000Net Assets 2022: $212,2322022Assets 2023: $524,484Liabilities 2023: $355,240Net Assets 2023: $169,2442023Assets 2024: $673,692Liabilities 2024: $130,158Net Assets 2024: $543,5342024

Highlighted filing

2013

Assets$468,288
Liabilities$2,325
Net Assets$465,963

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $210,1262010Expenses 2011: $301,8882011Expenses 2012: $339,2442012Revenue 2013: $432,455Expenses 2013: $343,965Net Income 2013: $88,4902013Revenue 2014: $334,667Expenses 2014: $359,593Net Income 2014: -$24,9262014Revenue 2015: $469,021Expenses 2015: $412,693Net Income 2015: $56,3282015Revenue 2016: $439,404Expenses 2016: $422,961Net Income 2016: $16,4432016Revenue 2017: $463,038Expenses 2017: $503,284Net Income 2017: -$40,2462017Revenue 2018: $344,461Expenses 2018: $453,528Net Income 2018: -$109,0672018Revenue 2019: $424,743Expenses 2019: $429,953Net Income 2019: -$5,2102019Revenue 2020: $243,950Expenses 2020: $272,430Net Income 2020: -$28,4802020Revenue 2021: $195,229Expenses 2021: $297,623Net Income 2021: -$102,3942021Revenue 2022: $359,996Expenses 2022: $397,976Net Income 2022: -$37,9802022Revenue 2023: $430,373Expenses 2023: $473,362Net Income 2023: -$42,9892023Revenue 2024: $560,287Expenses 2024: $550,155Net Income 2024: $10,1322024

Highlighted filing

2013

Revenue$432,455
Expenses$343,965
Net Income$88,490
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$434,116
Mission and Program Overview

Mission

They are a faith-based, non-profit organization dedicated to their ministry of

Hillside health care operates a medical clinic in belize and provides outreach health and hygiene programs to various communities in the clinic's service area. All services are provided without charge to patients due to their low income level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$274,182$252,582▼ $21,600
Savings and Temporary Cash Investments$77,210$121,948▲ $44,738
Cash and Non-Interest-Bearing Accounts$27,456$93,758▲ $66,302
Total Assets$378,848$468,288▲ $89,440
Liabilities
Accounts Payable and Accrued Expenses$1,375$2,325▲ $950
Total Liabilities$1,375$2,325▲ $950
Net Assets / Fund Balance
Unrestricted Net Assets$377,473$465,963▲ $88,490
Total Net Assets Fund Balance$377,473$465,963▲ $88,490
Total Liabilities and Net Assets / Fund Balance$378,848$468,288▲ $89,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,365$75,134$279,499
Other Land Buildings$43,833$135,325$179,158
Equipment$4,384$11,761$16,145
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan Leib Md MphStateside DirectorPT$10,751$10,751
Haley MadisonDevelpment DirectorPT$6,960$6,960
Dan Thibault AprnStateside DirectorPT$1,700$1,700

Board Members and Trustees

NameTitle
Roger Brinkman LcswPresident
Ashti Doobay-persaud MdDirector
Carol Beckel Pt PhdDirector
Jackie Nohl Kuzminski MdDirector
Mark PetrovanniDirector
Natalie Ryan DphDirector
Steve SchnollDirector
Virginia Feldman MdDirector
Denise Soltis RphSecretary
Paul TannosTreasurer 8/26/2013- 05/31/2014
Len Leib MbaTreasurer until 8/25/2013
Revenue and Support

Revenue Composition

Contributions and Grants
$189,605
Program Service Revenue
$239,131
Investment Income
$39
Other Revenue
$3,680
All Other Contributions
$189,605
Change in Net Assets
$88,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,946
Salaries, Compensation, and Employee Benefits$117,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,582$15,000$0$115,582
Depreciation Depletion$33,782$0$0$33,782
Benefits to Members$31,735--$31,735
All Other Expenses$4,549$22,476$0$27,025
Occupancy$22,031$0$0$22,031
Other Expenses$16,906$0$0$16,906
Office Expenses$4,024$3,750$0$7,774
Fees for Services Accounting$394$3,150$0$3,544
Travel$2,875$273$0$3,148
Insurance$2,931$0$0$2,931
Information Technology$699$1,859$0$2,558
Payroll Taxes$0$1,702$0$1,702
Total Functional Expenses$285,184$58,781$0$343,965
International Activity

International Summary

Offices
1
Employees
15
Spending
$284,993

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServicesHealthcare Clinic115$284,993
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,015
Fundraising Direct Expenses$1,661
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
Backup withholding compliance
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
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
Filing and Contact Details

Filer

EIN
36-4291606
Phone
5152562000

Signing Officer

Name
William Moore
Title
Treasurer
Phone
5152562000
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Moore
Formed
1999
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
39

Preparer

Preparer
Kirsten Satula CPA
Phone
4143277441
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

Governing documents are available upon request.

Pt VI, Line 11B

HHCI's process for reviewing Form 990 is for the

Pt VI, Line 11B

treasurer and board of directors to review the

Pt VI, Line 11B

tax return as prepared by the CPA prior to signing the

Pt VI, Line 11B

efile authorization. Questions are discussed with the

Pt VI, Line 11B

accountant during preparation of the return.

Form 990, Part III, Line 1

Organization's mission or most significant activities:

Form 990, Part III, Line 1

Hillside Health Care International (HHCI) is a faith-based,

Form 990, Part III, Line 1

non-profit organization dedicated to their ministry of

Form 990, Part III, Line 1

providing health care and disease prevention to the

Form 990, Part III, Line 1

people of southern Belize. HHCI is devoted to improving

Form 990, Part III, Line 1

the Belizean quality of life through medical care, health

Form 990, Part III, Line 1

education, and community outreach. HHCI promotes healthy

Form 990, Part III, Line 1

global attitudes by offering a culturally-rich educational

Form 990, Part III, Line 1

program for the medical volunteers and students

Form 990, Part III, Line 1

to better understand their role in international health

Form 990, Part III, Line 1

care.

Form 990, Part V, Line 4B

Financial accounts in foreign countries Belize

Form 990, Part IX, Line 24F

Bank charges 1852. 308. 1544. 0. Credit card fees 1202. 0. 1202. 0. Other misc expense 45. 45. 0. 0. Subcontractor expense 19411. 0. 19411. 0. Supplies 4461. 4196. 265. 0. License & permits 54. 0. 54. 0.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer until 8/25/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer 8/26/2013- 05/31/2014
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IRS990/OccupancyGrp/ProgramServicesAmt022031
IRS990/OccupancyGrp/TotalAmt022031
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03750
IRS990/OfficeExpensesGrp/ProgramServicesAmt04024
IRS990/OfficeExpensesGrp/TotalAmt07774
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2CLINIC PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3PHARMACY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt028291
IRS990/OtherExpensesGrp/ProgramServicesAmt14456
IRS990/OtherExpensesGrp/ProgramServicesAmt231929
IRS990/OtherExpensesGrp/ProgramServicesAmt316906
IRS990/OtherExpensesGrp/TotalAmt028291
IRS990/OtherExpensesGrp/TotalAmt115027
IRS990/OtherExpensesGrp/TotalAmt231929
IRS990/OtherExpensesGrp/TotalAmt316906
IRS990/OtherRevenueMiscGrp/BusinessCd0000000
IRS990/OtherRevenueMiscGrp/BusinessCd1000000
IRS990/OtherRevenueMiscGrp/BusinessCd2000000
IRS990/OtherRevenueMiscGrp/Desc0Sale of Fixed Assets
IRS990/OtherRevenueMiscGrp/Desc1Reimbursements & Refunds
IRS990/OtherRevenueMiscGrp/Desc2Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01500
IRS990/OtherRevenueMiscGrp/ExclusionAmt1404
IRS990/OtherRevenueMiscGrp/ExclusionAmt2422
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2422
IRS990/OtherRevenueTotalAmt02326
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100582
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115582
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01702
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt01702
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Student Tuition Fees
IRS990/ProgramServiceRevenueGrp/Desc1Volunteer Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12412
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153874
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0188552
IRS990/PYProgramServiceRevenueAmt0198179
IRS990/PYRevenuesLessExpensesAmt012854
IRS990/PYSalariesCompEmpBnftPaidAmt0150692
IRS990/PYTotalExpensesAmt0339244
IRS990/PYTotalRevenueAmt0352098
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt088490
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0671370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0315
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0239131
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt0671370
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0671370
IRS990ScheduleA/TotalSupportAmt0671685
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/BookValueAmt0204365
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075134
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0279499
IRS990ScheduleD/EquipmentGrp/BookValueAmt04384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016145
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135325
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0179158
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252582
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt015
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0284993
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Healthcare Clinic
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt015
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0284993
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The organization operates a clinic in Belize and provides medical services free of charge to low income citizens.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1The organization reviews the grant useage quarterly.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 3 Col (F)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt015
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0284993
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HHCI's process for reviewing Form 990 is for the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2treasurer and board of directors to review the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3tax return as prepared by the CPA prior to signing the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4efile authorization. Questions are discussed with the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5accountant during preparation of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Organization's mission or most significant activities:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$1.30$5.44$5.60$5.50$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$3.55$1.69$4.30$4.73$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$5.00$2.12$3.60$3.98$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$1.53$2.50$1.95$2.98$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.03$3.53$2.44$2.72$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.03$3.81$4.25$4.30$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.03$3.86$3.44$4.54$1.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.03$4.95$4.63$5.03$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.10$5.36$4.39$4.23$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.22$0.03$5.19$4.69$4.13$0.56
2014Detailed filing. Detailed filing data is available for this year.$4.65$0.24$4.41$3.35$3.60$0.25
2013Detailed filing. Detailed filing data is available for this year.$4.68$0.02$4.66$4.32$3.44$0.88
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.01$3.77$3.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.00$3.65$3.02
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.02$4.04$2.10