Civic Intelligence

High Hope Employment Services Inc.

990 • Fiscal year 2017 • EIN 43-1297209

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 09, 2018

611 West Third StreetMilan, MO 63556

(800) 748-7836

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% 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

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

64th percentile

$90,311

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Down

$2,062,281

Down $85,600 (-4.0%) from 2016

Net Assets

Down

$1,996,958

Down $83,906 (-4.0%) from 2016

Liabilities

Down

$65,323

Down $1,694 (-2.5%) from 2016

Revenue

Up

$1,970,228

Up $572,414 (+41%) from 2016

Expenses

Up

$2,054,134

Up $588,588 (+40%) from 2016

Net Income

Down

-$83,906

Down $16,174 (-24%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,817,327Liabilities 2011: $51,529Net Assets 2011: $1,765,7982011Assets 2012: $2,039,289Liabilities 2012: $42,843Net Assets 2012: $1,996,4462012Assets 2013: $2,162,603Liabilities 2013: $36,857Net Assets 2013: $2,125,7462013Assets 2014: $2,220,677Liabilities 2014: $36,552Net Assets 2014: $2,184,1252014Assets 2015: $2,204,411Liabilities 2015: $55,815Net Assets 2015: $2,148,5962015Assets 2016: $2,147,881Liabilities 2016: $67,017Net Assets 2016: $2,080,8642016Assets 2017: $2,062,281Liabilities 2017: $65,323Net Assets 2017: $1,996,9582017Assets 2018: $1,885,327Liabilities 2018: $61,658Net Assets 2018: $1,823,6692018Assets 2019: $1,745,357Liabilities 2019: $48,715Net Assets 2019: $1,696,6422019Assets 2020: $2,122,124Liabilities 2020: $422,182Net Assets 2020: $1,699,9422020Assets 2021: $2,245,890Liabilities 2021: $417,963Net Assets 2021: $1,827,9272021Assets 2022: $2,334,484Liabilities 2022: $89,501Net Assets 2022: $2,244,9832022Assets 2023: $2,674,863Liabilities 2023: $157,174Net Assets 2023: $2,517,6892023Assets 2024: $4,102,681Liabilities 2024: $381,970Net Assets 2024: $3,720,7112024Assets 2025: $4,063,918Liabilities 2025: $490,412Net Assets 2025: $3,573,5062025

Highlighted filing

2017

Assets$2,062,281
Liabilities$65,323
Net Assets$1,996,958

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,141,0412011Expenses 2012: $1,171,7862012Revenue 2013: $1,397,915Expenses 2013: $1,268,615Net Income 2013: $129,3002013Revenue 2014: $1,390,567Expenses 2014: $1,332,188Net Income 2014: $58,3792014Revenue 2015: $1,319,140Expenses 2015: $1,354,669Net Income 2015: -$35,5292015Revenue 2016: $1,397,814Expenses 2016: $1,465,546Net Income 2016: -$67,7322016Revenue 2017: $1,970,228Expenses 2017: $2,054,134Net Income 2017: -$83,9062017Revenue 2018: $2,010,254Expenses 2018: $2,183,543Net Income 2018: -$173,2892018Revenue 2019: $2,040,222Expenses 2019: $2,167,249Net Income 2019: -$127,0272019Revenue 2020: $2,184,473Expenses 2020: $2,181,173Net Income 2020: $3,3002020Revenue 2021: $2,551,228Expenses 2021: $2,423,243Net Income 2021: $127,9852021Revenue 2022: $2,717,951Expenses 2022: $2,526,388Net Income 2022: $191,5632022Revenue 2023: $3,594,385Expenses 2023: $3,321,679Net Income 2023: $272,7062023Revenue 2024: $4,892,581Expenses 2024: $3,689,559Net Income 2024: $1,203,0222024Revenue 2025: $4,036,239Expenses 2025: $4,183,444Net Income 2025: -$147,2052025

Highlighted filing

2017

Revenue$1,970,228
Expenses$2,054,134
Net Income-$83,906
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$1,970,228
Mission and Program Overview

Mission

Provide adults and families who are affected by economic decline, disability, or homelessness, with the opportunity to work, live, and socialize in their community.

Provide adults and families who are affected by economic decline, disability, or homelessnes, with the opportunity to work, live, and socialize in their community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,252,251$1,208,533▼ $43,718
Savings and Temporary Cash Investments$485,131$397,035▼ $88,096
Accounts Receivable$168,029$244,951▲ $76,922
Cash and Non-Interest-Bearing Accounts$187,251$159,205▼ $28,046
Pledges and Grants Receivable$23,934$24,708▲ $774
Inventories for Sale or Use$4,140$14,327▲ $10,187
Prepaid Expenses and Deferred Charges$27,145$13,522▼ $13,623
Total Assets$2,147,881$2,062,281▼ $85,600
Liabilities
Accounts Payable and Accrued Expenses$67,016$65,323▼ $1,693
Mortgage Notes Payable Secured by Investment Property$1--
Total Liabilities$67,017$65,323▼ $1,694
Net Assets / Fund Balance
Unrestricted Net Assets$2,080,864$1,996,958▼ $83,906
Total Net Assets Fund Balance$2,080,864$1,996,958▼ $83,906
Total Liabilities and Net Assets / Fund Balance$2,147,881$2,062,281▼ $85,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,134,605$668,052$1,802,657
Equipment$58,428$484,681$543,109
Land$15,500-$15,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea RowlandExec. DirectorFT$78,018$12,293$90,311

Board Members and Trustees

NameTitle
Suzie WilsonPresident
Joan BrummitVice President
William SmithBoard Member
Donna ReckrodtSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,908
Program Service Revenue
$1,796,790
Investment Income
$1,904
Other Revenue
$21,626
Change in Net Assets
$-83,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,970,228
Total Revenue per Audited Statements
$1,970,228
Total Revenue per Form 990
$1,970,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,681,818
Other Expenses$372,316
Total Fundraising Expense$4,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,046,354$200,303$0$1,246,657
Other Employee Benefits$133,357$106,608$124$240,089
Payroll Taxes$86,433$20,702$0$107,135
Occupancy$80,420$26,019$0$106,439
Current Officers, Directors, Trustees, and Key Employees$0$83,759$4,178$87,937
Depreciation Depletion$67,951$8,857$0$76,808
All Other Expenses$23,522$34,219$0$57,741
Travel$41,331$10,132$0$51,463
Insurance$26,083$7,017$0$33,100
Conferences and Meetings$2,406$12,379$0$14,785
Fees for Services Accounting$0$9,325$0$9,325
Other Expenses$110$218$0$328
Total Functional Expenses$1,511,881$537,951$4,302$2,054,134

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,054,134
Total Expenses per Audited Statements$2,054,134
Total Expenses per Form 990$2,054,134
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
High Hope Employment Services Inc
EIN
43-1297209
Phone
8007487836
Address
611 WEST THIRD STREET, MILAN, MO 63556

Signing Officer

Name
Andrea Rowland
Title
Executive Director
Phone
8007487836
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Rowland
Formed
1983
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
139
Volunteers
7

Preparer

Firm
Grimshaw & Associates LLC
Address
1201 East Briggs Dr, Macon, MO 63552
Preparer
Frank Grimshaw
Phone
6603955292
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A draft copy of the 990 was provided to the board for their review prior to filing

Pt VI, Line 12C

The board of directors annually reviews compliance with the policy

Form 990EZ, Part II, Line 26

Accounts Payable & Accrued Expenses

Form 990EZ, Part II, Line 26

Bonds, Mortgages & Other Notes

Form 990EZ, Part II, Line 26

LEASES PAYABLE

Form 990, Part IX, Line 24E

Small equipment 8043. 4374. 3669. 0.

Form 990, Part IX, Line 24E

Supplies 25224. 12388. 12836. 0.

Form 990, Part IX, Line 24E

Recycling purchases/supplies 6311. 6311. 0. 0.

Form 990, Part IX, Line 24E

Accreditation 14894. 0. 14894. 0.

Form 990, Part IX, Line 24E

Bad debt expense 3269. 449. 2820. 0.

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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/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018230
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01567184
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0485131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0397035
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2012: 0. 2013: 0. 2014: 2693. 2015: 2593. 2016: 3396.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0665751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016432
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093707
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06701772
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02693
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86670
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87050
IRS990ScheduleA/PublicSupportTotal170Amt0665751
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0665751
IRS990ScheduleA/TotalSupportAmt0768140
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/BookValueAmt01134605
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0668052
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01802657
IRS990ScheduleD/EquipmentGrp/BookValueAmt058428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0484681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0543109
IRS990ScheduleD/ExpensesSubtotalAmt02054134
IRS990ScheduleD/LandGrp/BookValueAmt015500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015500
IRS990ScheduleD/RevenueSubtotalAmt01970228
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01208533
IRS990ScheduleD/TotalExpensesPerForm990Amt02054134
IRS990ScheduleD/TotalRevenuePerForm990Amt01970228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01970228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02054134
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 WAS PROVIDED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ANNUALLY REVIEWS COMPLIANCE WITH THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEASES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SMALL EQUIPMENT 8043. 4374. 3669. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 25224. 12388. 12836. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RECYCLING PURCHASES/SUPPLIES 6311. 6311. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCREDITATION 14894. 0. 14894. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BAD DEBT EXPENSE 3269. 449. 2820. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02147881
IRS990/TotalAssetsEOYAmt02062281
IRS990/TotalAssetsGrp/BOYAmt02147881
IRS990/TotalAssetsGrp/EOYAmt02062281
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149908
IRS990/TotalEmployeeCnt0139
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04302
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0537951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01511881
IRS990/TotalFunctionalExpensesGrp/TotalAmt02054134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067017
IRS990/TotalLiabilitiesEOYAmt065323
IRS990/TotalLiabilitiesGrp/BOYAmt067017
IRS990/TotalLiabilitiesGrp/EOYAmt065323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02080864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01996958
IRS990/TotalOtherCompensationAmt012293
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01796790
IRS990/TotalProgramServiceExpensesAmt01511881
IRS990/TotalProgramServiceRevenueAmt01796790
IRS990/TotalReportableCompFromOrgAmt078018
IRS990/TotalRevenueGrp/ExclusionAmt01904
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01818416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01970228
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02147881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02062281
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010132
IRS990/TravelGrp/ProgramServicesAmt041331
IRS990/TravelGrp/TotalAmt051463
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02080864
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01996958
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0611 WEST THIRD STREET SUITE 1
IRS990/USAddress/CityNm0MILAN
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063556
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.hhesinc.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA ROWLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08007487836
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH HOPE EMPLOYMENT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.06$0.49$3.57$4.04$4.18$0.15
2024Detailed filing. Detailed filing data is available for this year.$4.10$0.38$3.72$4.89$3.69$1.20
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.16$2.52$3.59$3.32$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.09$2.24$2.72$2.53$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.42$1.83$2.55$2.42$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.42$1.70$2.18$2.18$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.05$1.70$2.04$2.17$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.06$1.82$2.01$2.18$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.07$2.00$1.97$2.05$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.07$2.08$1.40$1.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.06$2.15$1.32$1.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.04$2.18$1.39$1.33$0.06
2013Summary only. Only limited summary data is available for this year.$2.16$0.04$2.13$1.40$1.27$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.04$2.00$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.05$1.77$1.14