Civic Intelligence

Hark-Als Inc.

990 • Fiscal year 2022 • EIN 45-2768674

Jan 01, 2022 to Dec 31, 2022 • Filed on May 13, 2023

Organization ProfileN/A
5 Pirozzi LaneHillsborough, NJ 08844

(908) 642-4321

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Net Margin

34th percentile

1.4%

Higher net margin than 34% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$101,688

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Asset Growth

38th percentile

1.7%

Faster asset growth than 38% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

27%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$552,931

Up $9,416 (+1.7%) from 2021

Net Assets

Up

$536,021

Up $14,228 (+2.7%) from 2021

Liabilities

Down

$16,910

Down $4,812 (-22%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin34th percentile

Revenue

Up

$1,013,637

Up $215,484 (+27%) from 2021

Expenses

Up

$999,409

Up $346,050 (+53%) from 2021

Net Income

Down

$14,228

Down $130,566 (-90%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $30,364Liabilities 2011: $0Net Assets 2011: $30,3642011Assets 2012: $87,051Liabilities 2012: $3,118Net Assets 2012: $83,9332012Assets 2013: $110,450Liabilities 2013: $1,289Net Assets 2013: $109,1612013Assets 2014: $121,306Liabilities 2014: $3,435Net Assets 2014: $117,8712014Assets 2015: $113,677Liabilities 2015: $2,280Net Assets 2015: $111,3972015Assets 2016: $315,480Liabilities 2016: $6,013Net Assets 2016: $309,4672016Assets 2017: $352,083Liabilities 2017: $5,861Net Assets 2017: $346,2222017Assets 2018: $371,427Liabilities 2018: $5,933Net Assets 2018: $365,4942018Assets 2019: $457,986Liabilities 2019: $4,274Net Assets 2019: $453,7122019Assets 2020: $364,393Liabilities 2020: $21,361Net Assets 2020: $343,0322020Assets 2021: $543,515Liabilities 2021: $21,722Net Assets 2021: $521,7932021Assets 2022: $552,931Liabilities 2022: $16,910Net Assets 2022: $536,0212022Assets 2023: $920,462Liabilities 2023: $17,072Net Assets 2023: $903,3902023Assets 2024: $1,244,829Liabilities 2024: $13,573Net Assets 2024: $1,231,2562024

Highlighted filing

2022

Assets$552,931
Liabilities$16,910
Net Assets$536,021
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $54,166Expenses 2011: $23,802Net Income 2011: $30,3642011Revenue 2012: $211,331Expenses 2012: $157,762Net Income 2012: $53,5692012Revenue 2013: $224,286Expenses 2013: $199,057Net Income 2013: $25,2292013Revenue 2014: $263,609Expenses 2014: $254,902Net Income 2014: $8,7072014Revenue 2015: $286,070Expenses 2015: $292,543Net Income 2015: -$6,4732015Revenue 2016: $598,509Expenses 2016: $400,439Net Income 2016: $198,0702016Revenue 2017: $615,344Expenses 2017: $578,587Net Income 2017: $36,7572017Revenue 2018: $750,337Expenses 2018: $731,067Net Income 2018: $19,2702018Revenue 2019: $680,341Expenses 2019: $587,103Net Income 2019: $93,2382019Revenue 2020: $465,480Expenses 2020: $576,161Net Income 2020: -$110,6812020Revenue 2021: $798,153Expenses 2021: $653,359Net Income 2021: $144,7942021Revenue 2022: $1,013,637Expenses 2022: $999,409Net Income 2022: $14,2282022Revenue 2023: $1,460,316Expenses 2023: $1,096,181Net Income 2023: $364,1352023Revenue 2024: $1,988,451Expenses 2024: $1,675,534Net Income 2024: $312,9172024

Highlighted filing

2022

Revenue$1,013,637
Expenses$999,409
Net Income$14,228
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,024,457
Mission and Program Overview

Mission

To foster healthy, active, responsible children through programs and events that address their physical, emotional and spiritual needs. The Organization also provides support to ALS patients and their famlies by sponsoring fundraising events.

To foster healthy, active, responsible children through programs and events that address their physical, emotional and spiritual needs. The Organization also provides support to ALS patients and their famlies by sponsoring and

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$530,396$536,674▲ $6,278
Land, Buildings, and Equipment, Net$13,119$16,257▲ $3,138
Loans From Officers Directors$0$0→ $0
Total Assets$543,515$552,931▲ $9,416
Liabilities
Unsecured Notes Loans Payable$15,832$11,423▼ $4,409
Accounts Payable and Accrued Expenses$5,890$5,487▼ $403
Other Liabilities$0$0→ $0
Total Liabilities$21,722$16,910▼ $4,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$521,793$536,021▲ $14,228
Total Net Assets Fund Balance$521,793$536,021▲ $14,228
Total Liabilities and Net Assets / Fund Balance$543,515$552,931▲ $9,416

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,257$19,200-
Equipment$0$8,954-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna YorkExecutive Director & SecretaryFT$101,688$101,688

Board Members and Trustees

NameTitle
Kathryn ReynoldsChairman
Charles DourneyVice President
Asya DworkinTrustee
Dana WiatroskiTrustee
Daniel MalleryTrustee
Darlene DourneySecretary
John DourneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,117
Program Service Revenue
$356,308
Investment Income
$13,847
Other Revenue
$446,365
All Other Contributions
$197,117
Change in Net Assets
$14,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$620,368
Other Expenses$257,086
Salaries, Compensation, and Employee Benefits$121,955
Total Fundraising Expense$6,689
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$590,921--$590,921
Current Officers, Directors, Trustees, and Key Employees$0$101,688$0$101,688
All Other Expenses$83,065$9,981$6,689$99,735
Fees for Services Other$42,996$52,850$0$95,846
Grants to Domestic Orgs$29,447--$29,447
Depreciation Depletion$0$21,261$0$21,261
Other Employee Benefits$0$12,488$0$12,488
Fees for Services Accounting$0$11,840$0$11,840
Payroll Taxes$0$7,779$0$7,779
Insurance$0$5,216$0$5,216
Travel$0$5,039$0$5,039
Other Expenses$0$4,865$0$4,865
Office Expenses$0$4,752$0$4,752
Advertising$0$2,763$0$2,763
Conferences and Meetings$0$1,528$0$1,528
Fees for Services Legal$0$1,335$0$1,335
Information Technology$0$825$0$825
Interest$0$282$0$282
Total Functional Expenses$746,429$246,291$6,689$999,409
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$446,365
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$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Hark-als Inc
EIN
45-2768674
Phone
9086424321
Address
5 PIROZZI LANE, HILLSBOROUGH, NJ 08844

Signing Officer

Name
Donna York
Title
Executive Director
Phone
9086424321
Signed
2023-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna York
Formed
2011
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Della Pia & Rispoli CPAS LLC
Address
150 RIVER ROAD SUITE G2B, MONTVILLE, NJ 07045
Preparer
Gregory J Della Pia CPA
Phone
9734022636
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two officers and four trustees are related to the executive director”

Pt VI, Line 11B

“Members are provided with a copy of the return prior to filing”

Pt VI, Line 12C

“All members are required to disclose any potential conflicts”

Pt VI, Line 15A

“Comparsions are done annually with other non profit organizations”

Pt VIII

“Organization sold vehicle that had been used in operations at a loss of $ 4,000”

Form 990, Part III, Line 4D

“Financial support to als patients 590921. 0. 446365.”

Form 990, Part III, Line 4D

“Wellness coach 42996. 0. 0.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt091
IRS990/OtherExpensesGrp/TotalAmt11608
IRS990/OtherExpensesGrp/TotalAmt2100
IRS990/OtherExpensesGrp/TotalAmt34865
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07779
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt07779
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Donna York
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GIRLS ON THE RUN PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031295
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0284116
IRS990/ProgSrvcAccomActy3Grp/Desc0DONATIONS TO DOMESTIC ORGANIZATIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029447
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FINANCIAL SUPPORT TO ALS PATIENTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WELLNESS COACH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0590921
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt142996
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0446365
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289202
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0352695
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0207371
IRS990/PYOtherRevenueAmt0336470
IRS990/PYProgramServiceRevenueAmt0172476
IRS990/PYRevenuesLessExpensesAmt0144794
IRS990/PYSalariesCompEmpBnftPaidAmt093293
IRS990/PYTotalExpensesAmt0653359
IRS990/PYTotalRevenueAmt0798153
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014228
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072192
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Part VIII - Statement of Revenues - Oreganization traded in company vehicle, and realized a gain on the trade-in of $ 13,837, which is reflected in Part I, Line 10 Investment Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0197117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0289202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0233632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01002672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0356308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0172476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0384725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0372073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01320145
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0446355
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0336470
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0248012
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0195800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0148606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01375243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03698060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0999780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0798148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0465480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0680341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0754311
IRS990ScheduleA/Total509Grp/TotalAmt03698060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03698096
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08954
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08954
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016257
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019200
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt035457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016257
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAYROLL ERROR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0565
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DONNA YORK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OFFICERS AND FOUR TRUSTEES ARE RELATED TO THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE PROVIDED WITH A COPY OF THE RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARSIONS ARE DONE ANNUALLY WITH OTHER NON PROFIT ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION SOLD VEHICLE THAT HAD BEEN USED IN OPERATIONS AT A LOSS OF $ 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL SUPPORT TO ALS PATIENTS 590921. 0. 446365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WELLNESS COACH 42996. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,931
Liabilities
$16,910
Net assets
$536,021
Revenue
$1,013,637
Expenses
$999,409
Net income
$14,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.23$1.99$1.68$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$1.46$1.10$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.54$1.01$1.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.80$0.65$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.47$0.58$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.45$0.68$0.59$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.37$0.75$0.73$0.02
2017Summary only. Only limited summary data is available for this year.$0.35$0.01$0.35$0.62$0.58$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.60$0.40$0.20
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.29$0.29$0.01
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.26$0.25$0.01
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.22$0.20$0.03
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.08$0.21$0.16$0.05
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.05$0.02$0.03