Civic Intelligence

World Pulse Voices

990 • Fiscal year 2014 • EIN 41-2065177

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

1006 SE Grand Avenue Suite 200Portland, OR 97214

(503) 331-3900

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.08x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$79,858

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

769%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

92%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,235,717

Up $1,093,505 (+769%) from 2013

Net Assets

Up

$1,094,060

Up $992,677 (+979%) from 2013

Liabilities

Up

$141,657

Up $100,828 (+247%) from 2013

Revenue

Up

$1,866,094

Up $892,674 (+92%) from 2013

Expenses

Up

$1,406,977

Up $433,947 (+45%) from 2013

Net Income

Up

$459,117

Up $458,727 (+117622%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $73,914Liabilities 2010: $24,137Net Assets 2010: $49,7772010Assets 2011: $80,236Liabilities 2011: $8,125Net Assets 2011: $72,1112011Assets 2012: $136,224Liabilities 2012: $2,114Net Assets 2012: $134,1102012Assets 2013: $142,212Liabilities 2013: $40,829Net Assets 2013: $101,3832013Assets 2014: $1,235,717Liabilities 2014: $141,657Net Assets 2014: $1,094,0602014Assets 2015: $1,343,328Liabilities 2015: $171,660Net Assets 2015: $1,171,6682015Assets 2016: $1,050,570Liabilities 2016: $118,320Net Assets 2016: $932,2502016Assets 2017: $1,785,518Liabilities 2017: $310,903Net Assets 2017: $1,474,6152017Assets 2018: $1,197,382Liabilities 2018: $101,289Net Assets 2018: $1,096,0932018Assets 2019: $1,294,411Liabilities 2019: $28,626Net Assets 2019: $1,265,7852019Assets 2020: $1,589,066Liabilities 2020: $180,583Net Assets 2020: $1,408,4832020Assets 2021: $2,450,340Liabilities 2021: $210,530Net Assets 2021: $2,239,8102021Assets 2022: $2,354,328Liabilities 2022: $229,640Net Assets 2022: $2,124,6882022Assets 2023: $1,741,072Liabilities 2023: $272,594Net Assets 2023: $1,468,4782023Assets 2024: $1,798,094Liabilities 2024: $202,355Net Assets 2024: $1,595,7392024

Highlighted filing

2014

Assets$1,235,717
Liabilities$141,657
Net Assets$1,094,060

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $780,3632010Expenses 2011: $916,7382011Expenses 2012: $712,6752012Revenue 2013: $973,420Expenses 2013: $973,030Net Income 2013: $3902013Revenue 2014: $1,866,094Expenses 2014: $1,406,977Net Income 2014: $459,1172014Revenue 2015: $1,745,928Expenses 2015: $1,668,320Net Income 2015: $77,6082015Revenue 2016: $1,988,412Expenses 2016: $2,227,830Net Income 2016: -$239,4182016Revenue 2017: $2,549,025Expenses 2017: $2,006,660Net Income 2017: $542,3652017Revenue 2018: $1,001,204Expenses 2018: $1,364,031Net Income 2018: -$362,8272018Revenue 2019: $1,378,705Expenses 2019: $1,209,013Net Income 2019: $169,6922019Revenue 2020: $1,271,731Expenses 2020: $1,129,033Net Income 2020: $142,6982020Revenue 2021: $2,011,500Expenses 2021: $1,180,173Net Income 2021: $831,3272021Revenue 2022: $1,366,951Expenses 2022: $1,482,073Net Income 2022: -$115,1222022Revenue 2023: $652,990Expenses 2023: $1,309,200Net Income 2023: -$656,2102023Revenue 2024: $1,189,985Expenses 2024: $1,062,724Net Income 2024: $127,2612024

Highlighted filing

2014

Revenue$1,866,094
Expenses$1,406,977
Net Income$459,117
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,866,094
Mission and Program Overview

Mission

World pulse mission is to accelerate the global changes women seek by using digital communication to unite and amplify women's voices, solutions and impact worldwide.

World pulse is a global network using the power of digital communication to connect women worldwide and bring them a global voice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$1,931$455,633▲ $453,702
Pledges and Grants Receivable-$440,106-
Savings and Temporary Cash Investments$107,019$278,768▲ $171,749
Land, Buildings, and Equipment, Net$11,964$26,347▲ $14,383
Prepaid Expenses and Deferred Charges$12,646$22,136▲ $9,490
Cash and Non-Interest-Bearing Accounts$8,418$12,727▲ $4,309
Accounts Receivable$234$0▼ $234
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$142,212$1,235,717▲ $1,093,505
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$40,829$141,657▲ $100,828
Total Liabilities$40,829$141,657▲ $100,828
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$558,536-
Unrestricted Net Assets$101,383$535,524▲ $434,141
Total Net Assets Fund Balance$101,383$1,094,060▲ $992,677
Total Liabilities and Net Assets / Fund Balance$142,212$1,235,717▲ $1,093,505

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,347$14,540$40,887
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jensine LarsenCEOFT$75,000$4,858$79,858

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Four KitchensWebsite Development3415 GREYSTONE DR STE 210, Austin, TX 78731$458,749
Revenue and Support

Revenue Composition

Contributions and Grants
$1,865,369
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$725
All Other Contributions
$1,865,369
Change in Net Assets
$459,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$929,960
Other Expenses$435,676
Total Fundraising Expense$185,350
Grants and Similar Amounts Paid$41,341
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,998$175,997$93,746$693,741
Fees for Services Other$44,605$42,431$21,468$108,504
Other Employee Benefits$44,244$26,699$9,782$80,725
Current Officers, Directors, Trustees, and Key Employees-$79,858-$79,858
Payroll Taxes$42,184$24,554$8,898$75,636
Occupancy$704$67,828$1,063$69,595
Travel$35,209$1,664$17,693$54,566
Office Expenses$7,354$33,979$12,766$54,099
Foreign Grants$41,341--$41,341
Conferences and Meetings$21,985$2,443$2,536$26,964
Insurance$4,919$4,487-$9,406
Depreciation Depletion$512$4,215$1,706$6,433
Other Expenses$300$724$4,237$300
All Other Expenses$385,670$-385,670-$0
Total Functional Expenses$1,086,501$135,126$185,350$1,406,977
International Activity

International Summary

Spending
$41,341

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
Sub-saharan AfricaGrant Making-00$31,341
South AsiaGrant Making-00$10,000
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Line 11B: Form 990 Review Process

The form 990 will be reviewed by executive officers and the board via e-mail and phone discussion prior to submission.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board reviews potential conflict of interest issues on an ongoing basis.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Ceo compensation reviewed by board, compared with industry study and comparable data.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Reasonable requests for financial statements and governing documents are furnished upon request at the offices of world pulse voices.

Filing and Contact Details

Filer

Filer Name
World Pulse Voices
EIN
41-2065177
Phone
5033313900
Address
1006 SE Grand Avenue Suite 200, Portland, OR 97214

Signing Officer

Name
Jensine Larsen
Title
CEO
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jensine Larsen
Formed
2003
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
45

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Kris Oliveira CPA
Phone
5032223338
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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/IntangibleAssetsGrp/BOYAmt01931
IRS990/IntangibleAssetsGrp/EOYAmt0455633
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026347
IRS990/LandBldgEquipCostOrOtherBssAmt040887
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WORLD PULSE MISSION IS TO ACCELERATE THE GLOBAL CHANGES WOMEN SEEK BY USING DIGITAL COMMUNICATION TO UNITE AND AMPLIFY WOMEN'S VOICES, SOLUTIONS AND IMPACT WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0101383
IRS990/NetAssetsOrFundBalancesEOYAmt01094060
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01063
IRS990/OccupancyGrp/ManagementAndGeneralAmt067828
IRS990/OccupancyGrp/ProgramServicesAmt0704
IRS990/OccupancyGrp/TotalAmt069595
IRS990/OfficeExpensesGrp/FundraisingAmt012766
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033979
IRS990/OfficeExpensesGrp/ProgramServicesAmt07354
IRS990/OfficeExpensesGrp/TotalAmt054099
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09782
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026699
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080725
IRS990/OtherExpensesGrp/Desc0TRAINING AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2OUTREACH AND EVENTS
IRS990/OtherExpensesGrp/Desc3FISCAL SPONSORSHIP
IRS990/OtherExpensesGrp/FundraisingAmt01475
IRS990/OtherExpensesGrp/FundraisingAmt19980
IRS990/OtherExpensesGrp/FundraisingAmt24237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1724
IRS990/OtherExpensesGrp/ProgramServicesAmt022063
IRS990/OtherExpensesGrp/ProgramServicesAmt13382
IRS990/OtherExpensesGrp/ProgramServicesAmt28031
IRS990/OtherExpensesGrp/ProgramServicesAmt3300
IRS990/OtherExpensesGrp/TotalAmt079455
IRS990/OtherExpensesGrp/TotalAmt113362
IRS990/OtherExpensesGrp/TotalAmt212992
IRS990/OtherExpensesGrp/TotalAmt3300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0725
IRS990/OtherRevenueTotalAmt0725
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0423998
IRS990/OtherSalariesAndWagesGrp/TotalAmt0693741
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08898
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024554
IRS990/PayrollTaxesGrp/ProgramServicesAmt042184
IRS990/PayrollTaxesGrp/TotalAmt075636
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0440106
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022136
IRS990/PrincipalOfficerNm0JENSINE LARSEN
IRS990/PriorPeriodAdjustmentsAmt0533560
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0969489
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0326689
IRS990/PYOtherRevenueAmt03917
IRS990/PYRevenuesLessExpensesAmt0390
IRS990/PYSalariesCompEmpBnftPaidAmt0646341
IRS990/PYTotalExpensesAmt0973030
IRS990/PYTotalRevenueAmt0973420
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0459117
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01865369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0969489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0762841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0909015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0721749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05228463
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016062
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061987
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59040
IRS990ScheduleA/PublicSupportPY170Pct00.68220
IRS990ScheduleA/PublicSupportTotal170Amt03123310
IRS990ScheduleA/SubstantialContributorsTotAmt02105153
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01865369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0969489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0762841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0909015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0721749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05228463
IRS990ScheduleA/TotalSupportAmt05290472
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/OtherLandBuildingsGrp/BookValueAmt026347
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014540
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040887
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026347
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.20$1.60$1.19$1.06$0.13
2023Summary only. Only limited summary data is available for this year.$1.74$0.27$1.47$0.65$1.31$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.23$2.12$1.37$1.48$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.21$2.24$2.01$1.18$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.18$1.41$1.27$1.13$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.03$1.27$1.38$1.21$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.10$1.10$1.00$1.36$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.31$1.47$2.55$2.01$0.54
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.12$0.93$1.99$2.23$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.17$1.17$1.75$1.67$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.14$1.09$1.87$1.41$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.97$0.97$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.13$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.78