Civic Intelligence

Pcs Endowment

990 • Fiscal year 2016 • EIN 45-5027788

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileN/A
611 West Market StAkron, OH 44303

(330) 996-4600

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

117%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$195,789

Higher top officer pay than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.8%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,408,006

Down $12,003 (-0.8%) from 2015

Net Assets

Down

$1,398,233

Down $21,776 (-1.5%) from 2015

Liabilities

Up

$9,773

Up $9,773 from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$16,910

Down $35,410 (-191%) from 2015

Expenses

Down

$2,800

Down $5,756 (-67%) from 2015

Net Income

Down

-$19,710

Down $29,654 (-298%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,395,947Liabilities 2012: $0Net Assets 2012: $1,395,9472012Assets 2013: $1,394,053Liabilities 2013: $0Net Assets 2013: $1,394,0532013Assets 2014: $1,407,951Liabilities 2014: $0Net Assets 2014: $1,407,9512014Assets 2015: $1,420,009Liabilities 2015: $0Net Assets 2015: $1,420,0092015Assets 2016: $1,408,006Liabilities 2016: $9,773Net Assets 2016: $1,398,2332016Assets 2017: $1,481,057Liabilities 2017: $0Net Assets 2017: $1,481,0572017Assets 2018: $1,525,607Liabilities 2018: $0Net Assets 2018: $1,525,6072018Assets 2019: $1,555,115Liabilities 2019: $7,681Net Assets 2019: $1,547,4342019Assets 2020: $1,563,709Liabilities 2020: $0Net Assets 2020: $1,563,7092020Assets 2021: $1,855,095Liabilities 2021: $0Net Assets 2021: $1,855,0952021Assets 2022: $1,722,825Liabilities 2022: $0Net Assets 2022: $1,722,8252022Assets 2023: $1,862,912Liabilities 2023: $0Net Assets 2023: $1,862,9122023Assets 2024: $2,100,342Liabilities 2024: $0Net Assets 2024: $2,100,3422024

Highlighted filing

2016

Assets$1,408,006
Liabilities$9,773
Net Assets$1,398,233
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $36Expenses 2012: $2,252Net Income 2012: -$2,2162012Revenue 2013: $18,131Expenses 2013: $11,543Net Income 2013: $6,5882013Revenue 2014: $53,173Expenses 2014: $17,433Net Income 2014: $35,7402014Revenue 2015: $18,500Expenses 2015: $8,556Net Income 2015: $9,9442015Revenue 2016: -$16,910Expenses 2016: $2,800Net Income 2016: -$19,7102016Revenue 2017: $32,914Expenses 2017: $25,785Net Income 2017: $7,1292017Revenue 2018: $38,482Expenses 2018: $28,989Net Income 2018: $9,4932018Revenue 2019: $165,085Expenses 2019: $64,228Net Income 2019: $100,8572019Revenue 2020: $86,753Expenses 2020: $21,232Net Income 2020: $65,5212020Revenue 2021: $343,435Expenses 2021: $24,286Net Income 2021: $319,1492021Revenue 2022: $39,666Expenses 2022: $21,029Net Income 2022: $18,6372022Revenue 2023: $62,823Expenses 2023: $20,950Net Income 2023: $41,8732023Revenue 2024: $50,732Expenses 2024: $21,374Net Income 2024: $29,3582024

Highlighted filing

2016

Revenue-$16,910
Expenses$2,800
Net Income-$19,710
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$917,462
Mission and Program Overview

Mission

To support pastoral counseling service of summit county.

To provide financial support to pastoral counseling service of summit county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,420,009$1,398,233▼ $21,776
Investments in Publicly Traded Securities$1,413,900$899,414▼ $514,486
Land, Buildings, and Equipment, Net$0$505,787▲ $505,787
Savings and Temporary Cash Investments$6,109$2,805▼ $3,304
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,420,009$1,408,006▼ $12,003
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$9,773▲ $9,773
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$9,773▲ $9,773
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,420,009$1,398,233▼ $21,776
Total Liabilities and Net Assets / Fund Balance$1,420,009$1,408,006▼ $12,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$503,019-$503,019
Other Land Buildings$2,768-$2,768

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,420,009-▼ $18,976-$1,398,233
2015$1,407,951-▲ $20,614-$1,420,009
2014$1,394,053-▲ $31,331-$1,407,951
2013$1,395,947-▲ $9,649-$1,394,053
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Derrick KimbleBoard President
Brian RayBoard Member
Mark WillisBoard Member
Rev Byron ArledgeBoard Member
Thomas ClarkBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-16,910
Other Revenue
$0
Change in Net Assets
$-19,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$2,800$0$2,800
Total Functional Expenses$0$2,800$0$2,800
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$9,773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11:

“Explanation: the 990 is presented to the board for review prior to filing.”

FORM 990, PART VI, SECTION C, LINE 19:

“Explanation: documents available upon request”

Form 990, Part VI, Section B, Line 15

“Adm guidelines were reviewed and elca salary compensation guide was reviewed in determining”

Filing and Contact Details

Filer

Filer Name
PCS Endowment
EIN
45-5027788
In Care Of
% MARVIN SHARPLESS
Phone
3309964600
Address
611 West Market St, Akron, OH 44303

Signing Officer

Name
Rev Byron Arledge
Title
President
Phone
3309964600
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Byron Arledge
Formed
2012
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
Brandon R Miller CPA CGMA
Phone
2168311200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4 :

“Explanation: to provide financial support to pastoral counseling service of summit county.”

Raw XML AppendixShowing 400 of 464 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.

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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01420009
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01398233
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02805
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0341282145
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PASTORAL COUNSELING
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0503019
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0503019
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02800
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01420009
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01398233
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18976
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08556
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01407951
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01420009
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020614
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt017433
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01394053
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01407951
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031331
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt011543
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01395947
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01394053
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09649
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02768
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: TO PROVIDE FINANCIAL SUPPORT TO PASTORAL COUNSELING SERVICE OF SUMMIT COUNTY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4 :
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0505787
IRS990ScheduleD/TotalLiabilityAmt09773
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0119646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0REV BYRON ARLEDGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0119646
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: THE 990 IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADM GUIDELINES WERE REVIEWED AND ELCA SALARY COMPENSATION GUIDE WAS REVIEWED IN DETERMINING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PASTORAL COUNSELING SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341282145
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COUNSELING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0o
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AKRON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044307
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01420009
IRS990/TotalAssetsEOYAmt01408006
IRS990/TotalAssetsGrp/BOYAmt01420009
IRS990/TotalAssetsGrp/EOYAmt01408006
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,408,006
Liabilities
$9,773
Net assets
$1,398,233
Revenue
-$16,910
Expenses
$2,800
Net income
-$19,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.05$0.02$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.06$0.02$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.04$0.02$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.34$0.02$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.09$0.02$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.17$0.06$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.04$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.03$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$0.02$0.00$0.02
2015Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.02$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.05$0.02$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.02$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.00$0.00$0.00