Civic Intelligence

K- Tha

990EZ • Fiscal year 2018 • EIN 45-3687010

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A
PO Box 4991San Dimas, CA 91773

(626) 374-9911

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

102%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,340

Up $676 (+102%) from 2017

Net Assets

Up

$1,340

Up $676 (+102%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Down

$58,220

Down $24,374 (-30%) from 2017

Expenses

Down

$57,544

Down $24,402 (-30%) from 2017

Net Income

Up

$676

Up $28 (+4.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $691Liabilities 2011: $02011Assets 2012: $280Liabilities 2012: $02012Assets 2013: $190Liabilities 2013: $02013Assets 2014: $31Net Assets 2014: $312014Assets 2015: $0Liabilities 2015: $9Net Assets 2015: -$92015Assets 2016: $16Net Assets 2016: $162016Assets 2017: $664Net Assets 2017: $6642017Assets 2018: $1,340Net Assets 2018: $1,3402018Assets 2019: $1,197Net Assets 2019: $1,1972019Assets 2020: $2,468Liabilities 2020: $9,800Net Assets 2020: -$7,3322020Assets 2021: $252Liabilities 2021: $9,800Net Assets 2021: -$9,5482021Assets 2022: $7,565Liabilities 2022: $138,415Net Assets 2022: -$130,8502022Assets 2023: $128Liabilities 2023: $138,415Net Assets 2023: -$138,2872023

Highlighted filing

2018

Assets$1,340
Liabilities-
Net Assets$1,340
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $2,208Expenses 2011: $1,517Net Income 2011: $6912011Revenue 2012: $33,769Expenses 2012: $34,180Net Income 2012: -$4112012Revenue 2013: $76,093Expenses 2013: $76,183Net Income 2013: -$902013Revenue 2014: $76,108Expenses 2014: $76,267Net Income 2014: -$1592014Revenue 2015: $67,824Expenses 2015: $67,864Net Income 2015: -$402015Revenue 2016: $51,704Expenses 2016: $51,679Net Income 2016: $252016Revenue 2017: $82,594Expenses 2017: $81,946Net Income 2017: $6482017Revenue 2018: $58,220Expenses 2018: $57,544Net Income 2018: $6762018Revenue 2019: $81,403Expenses 2019: $81,546Net Income 2019: -$1432019Revenue 2020: $60,699Expenses 2020: $69,228Net Income 2020: -$8,5292020Revenue 2021: $76,802Expenses 2021: $79,018Net Income 2021: -$2,2162021Revenue 2022: $45,990Expenses 2022: $167,292Net Income 2022: -$121,3022022Revenue 2023: $77,195Expenses 2023: $84,632Net Income 2023: -$7,4372023

Highlighted filing

2018

Revenue$58,220
Expenses$57,544
Net Income$676
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$58,220
Mission and Program Overview

Mission

HORSE RESCUE

Program Services

DescriptionGrantsExpenses
RESCUE AND REHABILITATION OF HORSES THAT ARE NEGLECTEDABANDONED, ABUSED OR OTHERWISE NO LONGER WANTED$0$58,220
EDUCATE THE PUBLIC ON SUBJECTS USEFUL TO THE INDIVIDUALAND BENEFICIAL TO THE COMMUNITY REGARDING ANIMAL WELFARE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAGDA REYESPresidentPT$0--
KIMBERLY PACKERVice PresidentPT$0--
BANJO HARTUNGSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
K-tha
EIN
45-3687010
Phone
6263749911
Address
PO BOX 4991, SAN DIMAS, CA 91773

Signing Officer

Name
Kim Packer
Title
Vice President
Phone
6263749911
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Nancy L Hasbach CPA
Address
457 W ALLEN AVE 104, SAN DIMAS, CA 91773
Preparer
Nancy L Hasbach
Phone
9095997265
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“FARRIER & SUPPLIES 2110.”

Form 990EZ, Part I, Line 16

“HAY & FEED 8196.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 1554.”

Form 990EZ, Part I, Line 16

“OFFICE 681.”

Form 990EZ, Part I, Line 16

“SUPPLEMENTS”

Form 990EZ, Part I, Line 16

“SUPPLIES 3919.”

Form 990EZ, Part I, Line 16

“Veterinary & medical 4275.”

Form 990EZ, Part I, Line 16

“SHAVINGS”

Form 990EZ, Part I, Line 16

“Small animal supplies 10026.”

Form 990EZ, Part I, Line 16

“STALL CLEANING 800.”

Form 990EZ, Part I, Line 16

“TRANSPORTATION 3861.”

Form 990EZ, Part I, Line 16

“Relocation expenses 3705.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 44.”

Form 990EZ, Part I, Line 16

“Medical items & scripts 281.”

Raw XML Appendix189 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIM PACKER
IRS990EZ/BooksInCareOfDetail/PhoneNum06263749911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4991
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIMAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091773
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01340
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058220
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0676
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0664
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01340
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058220
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0664
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01340
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0664
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01340
IRS990EZ/OccupancyRentUtltsAndMaintAmt018092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAGDA REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY PACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BANJO HARTUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039452
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HORSE RESCUE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE AND REHABILITATION OF HORSES THAT ARE NEGLECTEDABANDONED, ABUSED OR OTHERWISE NO LONGER WANTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATE THE PUBLIC ON SUBJECTS USEFUL TO THE INDIVIDUALAND BENEFICIAL TO THE COMMUNITY REGARDING ANIMAL WELFARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058220
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057544
IRS990EZ/TotalProgramServiceExpensesAmt058220
IRS990EZ/TotalRevenueAmt058220
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0336450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0336450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076108
IRS990ScheduleA/Total509Grp/TotalAmt0336450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0336450
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FARRIER & SUPPLIES 2110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HAY & FEED 8196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS 1554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE 681.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 3919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VETERINARY & MEDICAL 4275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SHAVINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SMALL ANIMAL SUPPLIES 10026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STALL CLEANING 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRANSPORTATION 3861.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RELOCATION EXPENSES 3705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEDICAL ITEMS & SCRIPTS 281.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM PACKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06263749911
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K-THA
ReturnHeader/Filer/BusinessNameControlTxt0K-TH
ReturnHeader/Filer/EIN0453687010
ReturnHeader/Filer/PhoneNum06263749911
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4991
ReturnHeader/Filer/USAddress/CityNm0SAN DIMAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091773
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE9E6472B73057488FEDADFA69DC0593A7DE4A12
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE9E6472B73057488FEDADFA69DC0593A7DE4A12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.157.227.183
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:21:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NANCY L HASBACH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0457 W ALLEN AVE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091773
ReturnHeader/PreparerPersonGrp/PhoneNum09095997265
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY L HASBACH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-13T15:21:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,340
Liabilities
-
Net assets
$1,340
Revenue
$58,220
Expenses
$57,544
Net income
$676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$1.38$1.38$0.77$0.85$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.08$1.38$1.31$0.46$1.67$1.21
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.10$0.10$0.77$0.79$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.10$0.07$0.61$0.69$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.81$0.82$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.58$0.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.83$0.82$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.52$0.52$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.68$0.68$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.76$0.76$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.76$0.76$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.34$0.34$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.02$0.01