Civic Intelligence

Awakened Heart Project

990 • Fiscal year 2019 • EIN 41-2226604

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization Profilewww.awakenedheartproject.org
68 Freeman Avery RoadOlivebridge, NY 12461

(215) 435-0179

Siviq Scores

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

Liabilities / Assets

97th percentile

9.39x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • NTEE X30 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.80x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • NTEE X30 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2019 filings • NTEE X30 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$50,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2019 filings • NTEE X30 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

299%

Faster asset growth than 93% of similar nonprofits.

2019 filings • NTEE X30 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • NTEE X30 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$25,605

Up $19,180 (+299%) from 2018

Net Assets

Up

-$214,906

Up $18,975 (+8.1%) from 2018

Liabilities

Up

$240,511

Up $205 (+0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin60th percentile

Revenue

Up

$300,782

Up $33,445 (+13%) from 2018

Expenses

Up

$281,807

Up $6,160 (+2.2%) from 2018

Net Income

Up

$18,975

Up $27,285 (+328%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $161,799Liabilities 2011: $203,000Net Assets 2011: -$41,2012011Assets 2012: $74,028Liabilities 2012: $238,000Net Assets 2012: -$163,9722012Assets 2013: $38,167Liabilities 2013: $238,000Net Assets 2013: -$199,8332013Assets 2014: $1,087Liabilities 2014: $234,000Net Assets 2014: -$232,9132014Assets 2015: $8,580Liabilities 2015: $234,000Net Assets 2015: -$225,4202015Assets 2016: $27,875Liabilities 2016: $234,000Net Assets 2016: -$206,1252016Assets 2017: $12,301Liabilities 2017: $237,872Net Assets 2017: -$225,5712017Assets 2018: $6,425Liabilities 2018: $240,306Net Assets 2018: -$233,8812018Assets 2019: $25,605Liabilities 2019: $240,511Net Assets 2019: -$214,9062019Assets 2020: $10,456Liabilities 2020: $240,132Net Assets 2020: -$229,6762020Assets 2021: $39,622Liabilities 2021: $239,000Net Assets 2021: -$199,3782021Assets 2022: $38,497Liabilities 2022: $239,000Net Assets 2022: -$200,5032022Assets 2023: $34,396Liabilities 2023: $244,755Net Assets 2023: -$210,3592023Assets 2024: $30,810Liabilities 2024: $249,836Net Assets 2024: -$219,0262024Assets 2025: $36,717Liabilities 2025: $267,223Net Assets 2025: -$230,5062025

Highlighted filing

2019

Assets$25,605
Liabilities$240,511
Net Assets-$214,906
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$200K$0-$200KRevenue 2011: $227,520Expenses 2011: $285,974Net Income 2011: -$58,4542011Revenue 2012: $188,635Expenses 2012: $375,878Net Income 2012: -$187,2432012Revenue 2013: $229,697Expenses 2013: $265,558Net Income 2013: -$35,8612013Revenue 2014: $233,968Expenses 2014: $270,705Net Income 2014: -$36,7372014Revenue 2015: $244,928Expenses 2015: $253,556Net Income 2015: -$8,6282015Revenue 2016: $293,983Expenses 2016: $308,362Net Income 2016: -$14,3792016Revenue 2017: $246,771Expenses 2017: $266,885Net Income 2017: -$20,1142017Revenue 2018: $267,337Expenses 2018: $275,647Net Income 2018: -$8,3102018Revenue 2019: $300,782Expenses 2019: $281,807Net Income 2019: $18,9752019Revenue 2020: $166,123Expenses 2020: $180,893Net Income 2020: -$14,7702020Revenue 2021: $171,008Expenses 2021: $140,710Net Income 2021: $30,2982021Revenue 2022: $217,618Expenses 2022: $218,743Net Income 2022: -$1,1252022Revenue 2023: $301,761Expenses 2023: $311,617Net Income 2023: -$9,8562023Revenue 2024: $284,511Expenses 2024: $293,178Net Income 2024: -$8,6672024Revenue 2025: $71,956Expenses 2025: $83,436Net Income 2025: -$11,4802025

Highlighted filing

2019

Revenue$300,782
Expenses$281,807
Net Income$18,975
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$300,782
Mission and Program Overview

Mission

The mission of the awakened heart project is to promote the use of jewish contemplative techniques that foster the development of a heart of wisdom and compassion. The organization creates opportunities for experiencing these practices in both beginning and intensive settings. The organization runs retreats, workshops, classes, religious services and conferences to this end. The organization maintains a web site with resources to promote practice.

The mission of the awakened heaert project is to promote the use of jewish contemplative techniques that foster the development of a heart of wisdom and compassion. The organization creates opportunities for experienceing these practices in both beginning and intensive settings. The organization runs retreats, workshops, classes, religious services and conferences to this end. The organization maintains a web site with resources to promote practice

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$239,000$239,000→ $0
Cash and Non-Interest-Bearing Accounts$6,425$25,605▲ $19,180
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,425$25,605▲ $19,180
Other Assets Total-$0-
Liabilities
Other Liabilities$1,306$1,511▲ $205
Total Liabilities$240,306$240,511▲ $205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-233,881$-214,906▲ $18,975
Total Net Assets Fund Balance$-233,881$-214,906▲ $18,975
Total Liabilities and Net Assets / Fund Balance$6,425$25,605▲ $19,180
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian ArnellVice PresidentPT$50,000$50,000
Jeffrey RothPresidentPT$3,500$3,500

Board Members and Trustees

NameTitle
Joanna KatzDirector
Sheila WeinbergDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$122,217
Program Service Revenue
$178,565
Investment Income
$0
Other Revenue
$0
All Other Contributions
$122,217
Change in Net Assets
$18,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,560
Salaries, Compensation, and Employee Benefits$73,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,450$16,050-$53,500
Other Employee Benefits$10,287$4,408-$14,695
Information Technology-$9,198-$9,198
Payroll Taxes$3,536$1,516-$5,052
Fees for Services Accounting-$3,486-$3,486
Insurance$1,357$1,356-$2,713
Office Expenses-$2,354-$2,354
Other Expenses$840$2,208-$840
All Other Expenses-$152-$152
Advertising$143--$143
Total Functional Expenses$241,079$40,728$0$281,807
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
Loans from Officers, Directors, Trustees, and Key Employees$239,000$239,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,511
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jeffrey Roth and Joanna Katz, both Directors on the board, are husband and wife.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No meeting with the governing body were documented”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by the Board prior to filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Awakened Heart Project
EIN
41-2226604
Phone
2154350179
Address
68 FREEMAN AVERY ROAD, OLIVEBRIDGE, NY 12461

Signing Officer

Name
Jeffrey Roth
Title
President
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
1
Employees
2
Volunteers
2

Preparer

Firm
Bogush & Grady CPAs LLP
Address
47 West Market Street Suite 3, Rhinebeck, NY 12572-1403
Preparer
John A Grady
Phone
8458764911
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0178307
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt090000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt065000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0155000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt090000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0400000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0779859
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0395377
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65960
IRS990ScheduleA/PublicSupportPY509Pct00.61930
IRS990ScheduleA/PublicSupportTotal509Amt0775236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt090000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt065000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0155000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt090000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0400000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0267337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0246771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0293983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0244928
IRS990ScheduleA/Total509Grp/TotalAmt01175236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0267337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0246771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0293983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0244928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01175236
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt01511
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND OPERAT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0239000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEFFREY ROTH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0In 2012, Jeffrey Roth loaned $234,000 to the Awakened Heart Project for the purpose of providing funds toward the purchase of a building to house service programs that fulfill the mission. In 2017, Jeffrey Roth loaned an additional $5,000 to quickly cover specific program related expnses.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jeffrey Roth and Joanna Katz, both Directors on the board, are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No meeting with the governing body were documented
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06425
IRS990/TotalAssetsEOYAmt025605
IRS990/TotalAssetsGrp/BOYAmt06425
IRS990/TotalAssetsGrp/EOYAmt025605
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122217
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0240306
IRS990/TotalLiabilitiesEOYAmt0240511
IRS990/TotalLiabilitiesGrp/BOYAmt0240306
IRS990/TotalLiabilitiesGrp/EOYAmt0240511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-233881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-214906
IRS990/TotalProgramServiceExpensesAmt0241079
IRS990/TotalProgramServiceRevenueAmt0178565
IRS990/TotalReportableCompFromOrgAmt053500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300782
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025605
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt068 FREEMAN AVERY ROAD
IRS990/USAddress/CityNm0OLIVEBRIDGE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012461
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0https://www.awakenedheartproject.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AWAKENED HEART PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0AWAK
ReturnHeader/Filer/EIN0412226604
ReturnHeader/Filer/PhoneNum02154350179
ReturnHeader/Filer/USAddress/AddressLine1Txt068 FREEMAN AVERY ROAD
ReturnHeader/Filer/USAddress/CityNm0OLIVEBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012461
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300121906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bogush & Grady CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt047 West Market Street Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rhinebeck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0125721403
ReturnHeader/PreparerPersonGrp/PhoneNum08458764911

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,605
Liabilities
$240,511
Net assets
-$214,906
Revenue
$300,782
Expenses
$281,807
Net income
$18,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.37$2.67$2.31$0.72$0.83$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.31$2.50$2.19$2.85$2.93$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.34$2.45$2.10$3.02$3.12$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.38$2.39$2.01$2.18$2.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.40$2.39$1.99$1.71$1.41$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.10$2.40$2.30$1.66$1.81$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.26$2.41$2.15$3.01$2.82$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.06$2.40$2.34$2.67$2.76$0.08
2017Summary only. Only limited summary data is available for this year.$0.12$2.38$2.26$2.47$2.67$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.28$2.34$2.06$2.94$3.08$0.14
2015Summary only. Only limited summary data is available for this year.$0.09$2.34$2.25$2.45$2.54$0.09
2014Summary only. Only limited summary data is available for this year.$0.01$2.34$2.33$2.34$2.71$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.38$2.38$2.00$2.30$2.66$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$2.38$1.64$1.89$3.76$1.87
2011Summary only. Only limited summary data is available for this year.$1.62$2.03$0.41$2.28$2.86$0.58