Civic Intelligence

Shepherds Hand Free Clinic

990 • Fiscal year 2021 • EIN 37-1603581

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 15, 2022

Organization ProfileWWW.SHEPHERDSHAND.COM
5150 River Lakes ParkwayWhitefish, MT 59937

(406) 260-3502

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.02x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

90th percentile

59%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$52,989

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

56%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,724,611

Up $330,863 (+24%) from 2020

Net Assets

Up

$1,716,847

Up $332,322 (+24%) from 2020

Liabilities

Down

$7,764

Down $1,459 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin90th percentile

Revenue

Up

$358,783

Up $128,442 (+56%) from 2020

Expenses

Down

$146,380

Down $1,266 (-0.9%) from 2020

Net Income

Up

$212,403

Up $129,708 (+157%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $220,656Liabilities 2011: $1,7522011Assets 2012: $840,125Liabilities 2012: $7,808Net Assets 2012: $832,3172012Assets 2013: $467,258Liabilities 2013: $5,396Net Assets 2013: $461,8622013Assets 2014: $720,620Liabilities 2014: $5,160Net Assets 2014: $715,4602014Assets 2015: $819,168Liabilities 2015: $120Net Assets 2015: $819,0482015Assets 2016: $978,273Liabilities 2016: $3,255Net Assets 2016: $975,0182016Assets 2017: $1,108,953Liabilities 2017: $12,752Net Assets 2017: $1,096,2012017Assets 2018: $1,070,405Liabilities 2018: $9,294Net Assets 2018: $1,061,1112018Assets 2019: $1,255,531Liabilities 2019: $9,752Net Assets 2019: $1,245,7792019Assets 2020: $1,393,748Liabilities 2020: $9,223Net Assets 2020: $1,384,5252020Assets 2021: $1,724,611Liabilities 2021: $7,764Net Assets 2021: $1,716,8472021Assets 2022: $1,576,976Liabilities 2022: $8,709Net Assets 2022: $1,568,2672022Assets 2023: $1,683,184Liabilities 2023: $13,208Net Assets 2023: $1,669,9762023Assets 2024: $1,761,169Liabilities 2024: $14,388Net Assets 2024: $1,746,7812024

Highlighted filing

2021

Assets$1,724,611
Liabilities$7,764
Net Assets$1,716,847
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $180,540Expenses 2011: $86,656Net Income 2011: $93,8842011Expenses 2012: $113,8862012Revenue 2013: $293,584Expenses 2013: $119,246Net Income 2013: $174,3382013Revenue 2014: $440,953Expenses 2014: $169,435Net Income 2014: $271,5182014Revenue 2015: $329,141Expenses 2015: $213,404Net Income 2015: $115,7372015Revenue 2016: $308,174Expenses 2016: $169,983Net Income 2016: $138,1912016Revenue 2017: $228,522Expenses 2017: $172,160Net Income 2017: $56,3622017Revenue 2018: $231,619Expenses 2018: $186,685Net Income 2018: $44,9342018Revenue 2019: $235,266Expenses 2019: $157,901Net Income 2019: $77,3652019Revenue 2020: $230,341Expenses 2020: $147,646Net Income 2020: $82,6952020Revenue 2021: $358,783Expenses 2021: $146,380Net Income 2021: $212,4032021Revenue 2022: $199,143Expenses 2022: $143,031Net Income 2022: $56,1122022Revenue 2023: $154,387Expenses 2023: $174,262Net Income 2023: -$19,8752023Revenue 2024: $222,642Expenses 2024: $196,729Net Income 2024: $25,9132024

Highlighted filing

2021

Revenue$358,783
Expenses$146,380
Net Income$212,403
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 15, 2022
Return Version
2021v4.2
Gross Receipts
$358,783
Mission and Program Overview

Mission

Provide free medical & dental services for people living in the flathead valley who are at or below 200% of the federal poverty level and who do not have health insurance or are underinsured. Shepherd's hand also provides a free community meal and wellness program each week that is open to the public.

Support the health and well-being of those in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,384,525$1,716,847▲ $332,322
Investments in Publicly Traded Securities$1,140,726$1,282,296▲ $141,570
Cash and Non-Interest-Bearing Accounts$248,756$430,706▲ $181,950
Land, Buildings, and Equipment, Net$4,266$11,609▲ $7,343
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,393,748$1,724,611▲ $330,863
Liabilities
Accounts Payable and Accrued Expenses$9,223$7,764▼ $1,459
Total Liabilities$9,223$7,764▼ $1,459
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,384,525$1,716,847▲ $332,322
Total Liabilities and Net Assets / Fund Balance$1,393,748$1,724,611▲ $330,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,609$111,072$122,681

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,138,316-▲ $374,809$69,758$2,423,966
2020$1,911,661$100,000▲ $208,288$65,415$2,138,316
2019$1,484,528$201,500▲ $299,322$59,670$1,911,661
2018$1,649,194$14,135▼ $121,892$43,143$1,484,528
2017$1,486,320$8,955▲ $206,783$39,929$1,649,194
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer HyattExecutive DirectorPT$52,989$52,989

Board Members and Trustees

NameTitle
Shawn WattsPresident
Zach BernheimVice President
Brandy ThornberryDirector
Elizabeth CalkinsDirector
Reed ThompsonDirector
Wendy TaberDirector
Mary SterhanSecretary
Dan ChisholmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,691
Program Service Revenue
$0
Investment Income
$63,092
Other Revenue
$0
All Other Contributions
$295,691
Change in Net Assets
$212,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,103
Other Expenses$66,277
Total Fundraising Expense$18,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,196$15,897$15,897$52,990
Comp Disqual Persons$19,253$1,836-$21,089
Fees for Service Investment Mgmnt Fees-$10,944-$10,944
Information Technology$10,455--$10,455
Payroll Taxes$3,289$1,442$1,293$6,024
Depreciation Depletion$5,026--$5,026
Fees for Services Other$4,798--$4,798
Fees for Services Management$3,519--$3,519
Insurance$1,554$1,942-$3,496
Fees for Services Accounting-$3,139-$3,139
Occupancy$3,027$22-$3,049
Office Expenses$1,145$1,624$250$3,019
Advertising$801-$637$1,438
Other Expenses$1,000--$1,000
Conferences and Meetings$444$30-$474
Total Functional Expenses$91,427$36,876$18,077$146,380
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
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“The 990 is presented to and reviewed by the board for approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
SHEPHERD'S HAND FREE CLINIC INC
EIN
37-1603581
Phone
4062603502
Address
5150 RIVER LAKES PARKWAY, WHITEFISH, MT 59937
Doing Business As
SHEPHERD'S HAND

Signing Officer

Name
Reed Thompson
Title
President
Phone
4068620456
Signed
2022-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reed Thompson
Formed
2010
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
84

Preparer

Firm
Jordahl & Sliter Pllc
Address
PO BOX 8600, KALISPELL, MT 59904-1600
Preparer
Justin P Sliter
Phone
4067521040
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Income from endowments will be used to further the organization's exempt purpose.”

Raw XML AppendixShowing 400 of 428 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/PYOtherExpensesAmt073562
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt082695
IRS990/PYSalariesCompEmpBnftPaidAmt074084
IRS990/PYTotalExpensesAmt0147646
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0230341
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0212403
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01384525
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01716847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0295691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01060580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026762
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0213958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74700
IRS990ScheduleA/PublicSupportPY170Pct00.80900
IRS990ScheduleA/PublicSupportTotal170Amt0952057
IRS990ScheduleA/SubstantialContributorsTotAmt0108523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0295691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01060580
IRS990ScheduleA/TotalSupportAmt01274538
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.52901
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt019399
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02138316
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02423966
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0374809
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt069758
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt016218
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01911661
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02138316
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0208288
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt065415
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt014019
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01484528
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0201500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01911661
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0299322
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt059670
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt013766
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01649194
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt014135
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01484528
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-121892
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt043143
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt012934
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01486320
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08955
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01649194
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0206783
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt039929
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122681
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.47099
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM ENDOWMENTS WILL BE USED TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011609
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO AND REVIEWED BY THE BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01393748
IRS990/TotalAssetsEOYAmt01724611
IRS990/TotalAssetsGrp/BOYAmt01393748
IRS990/TotalAssetsGrp/EOYAmt01724611
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0295691
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018077
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091427
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09223
IRS990/TotalLiabilitiesEOYAmt07764
IRS990/TotalLiabilitiesGrp/BOYAmt09223
IRS990/TotalLiabilitiesGrp/EOYAmt07764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01384525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01716847
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt091427
IRS990/TotalReportableCompFromOrgAmt052989
IRS990/TotalRevenueGrp/ExclusionAmt063092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358783
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt084
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01393748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01724611
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05150 RIVER LAKES PARKWAY
IRS990/USAddress/CityNm0WHITEFISH
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059937
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SHEPHERDSHAND.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,724,611
Liabilities
$7,764
Net assets
$1,716,847
Revenue
$358,783
Expenses
$146,380
Net income
$212,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.01$1.75$0.22$0.20$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$0.15$0.17$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.01$1.57$0.20$0.14$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.72$0.36$0.15$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.23$0.15$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.01$1.25$0.24$0.16$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.23$0.19$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.01$1.10$0.23$0.17$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.31$0.17$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.33$0.21$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.72$0.44$0.17$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.29$0.12$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$0.11
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.18$0.09$0.09
Peer Organizations

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