Civic Intelligence

Halftime Institute

990 • Fiscal year 2023 • EIN 46-1367917

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 26, 2024

Organization ProfileHALFTIMEINSTITUTE.ORG

View Organization Page

1431 Greenway Drive 230Irving, TX 75038

(214) 675-7887

Siviq Scores

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

Liabilities / Assets

90th percentile

0.75x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$131,486

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$680,208

Down $156,318 (-19%) from 2022

Net Assets

Up

$173,162

Up $1,785 (+1.0%) from 2022

Liabilities

Down

$507,046

Down $158,103 (-24%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin40th percentile

Revenue

Up

$2,155,304

Up $327,861 (+18%) from 2022

Expenses

Down

$2,153,519

Down $132,666 (-5.8%) from 2022

Net Income

Up

$1,785

Up $460,527 (+100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $849,197Liabilities 2014: $313,720Net Assets 2014: $535,4772014Assets 2015: $1,076,516Liabilities 2015: $335,551Net Assets 2015: $740,9652015Assets 2016: $1,194,729Liabilities 2016: $323,191Net Assets 2016: $871,5382016Assets 2017: $689,787Liabilities 2017: $176,144Net Assets 2017: $513,6432017Assets 2018: $896,063Liabilities 2018: $194,872Net Assets 2018: $701,1912018Assets 2019: $487,131Liabilities 2019: $284,352Net Assets 2019: $202,7792019Assets 2020: $916,394Liabilities 2020: $317,576Net Assets 2020: $598,8182020Assets 2021: $1,087,159Liabilities 2021: $496,773Net Assets 2021: $590,3862021Assets 2022: $836,526Liabilities 2022: $665,149Net Assets 2022: $171,3772022Assets 2023: $680,208Liabilities 2023: $507,046Net Assets 2023: $173,1622023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$680,208
Liabilities$507,046
Net Assets$173,162
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $3,666,369Expenses 2014: $3,131,077Net Income 2014: $535,2922014Revenue 2015: $3,288,554Expenses 2015: $3,083,066Net Income 2015: $205,4882015Revenue 2016: $3,341,485Expenses 2016: $3,137,117Net Income 2016: $204,3682016Revenue 2017: $2,326,158Expenses 2017: $2,657,848Net Income 2017: -$331,6902017Revenue 2018: $2,529,967Expenses 2018: $2,342,419Net Income 2018: $187,5482018Revenue 2019: $1,710,341Expenses 2019: $2,057,127Net Income 2019: -$346,7862019Revenue 2020: $2,148,232Expenses 2020: $1,722,193Net Income 2020: $426,0392020Revenue 2021: $1,969,897Expenses 2021: $2,028,331Net Income 2021: -$58,4342021Revenue 2022: $1,827,443Expenses 2022: $2,286,185Net Income 2022: -$458,7422022Revenue 2023: $2,155,304Expenses 2023: $2,153,519Net Income 2023: $1,7852023Revenue 2024: $1,998,596Expenses 2024: $2,171,758Net Income 2024: -$173,1622024

Highlighted filing

2023

Revenue$2,155,304
Expenses$2,153,519
Net Income$1,785
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 26, 2024
Return Version
2023v5.0
Gross Receipts
$2,155,304
Mission and Program Overview

Mission

Teach, coach, and connect marketplace leaders to discover God's calling on their lives and engage in the issues Jesus cares about. Guide marketplace leaders to transform first-half success into second-half significance.

Teach, coach, and connect marketplace leaders to discover god's calling on their lives and engage in the issues jesus cares above.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$457,411$305,081▼ $152,330
Savings and Temporary Cash Investments-$153,575-
Pledges and Grants Receivable$140,757$79,459▼ $61,298
Prepaid Expenses and Deferred Charges$16,039$19,768▲ $3,729
Land, Buildings, and Equipment, Net$1,620$0▼ $1,620
Total Assets$836,526$680,208▼ $156,318
Other Assets Total$220,699$122,325▼ $98,374
Liabilities
Deferred Revenue$399,521$304,793▼ $94,728
Accounts Payable and Accrued Expenses$81,461$105,399▲ $23,938
Other Liabilities$184,167$96,854▼ $87,313
Total Liabilities$665,149$507,046▼ $158,103
Net Assets / Fund Balance
Net Assets With Donor Restrictions$336,542$306,042▼ $30,500
Net Assets Without Donor Restrictions$-165,165$-132,880▲ $32,285
Total Net Assets Fund Balance$171,377$173,162▲ $1,785
Total Liabilities and Net Assets / Fund Balance$836,526$680,208▼ $156,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$271,156$271,156
Leasehold Improvements$0$33,969$33,969
Other Land Buildings$0$13,983$13,983
Other Assets Org$106,900--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert KarcherVP of Coaching ServicesFT$131,486-$131,486
Thomas McgheeCo-CEOFT$97,933$16,581$114,514
James StollbergCo-CEOFT$90,537$21,785$112,322

Board Members and Trustees

NameTitle
Chris TravelsteadChairwoman of the Board
Dale DawsonTrustee
Dean NiewolnyTrustee
Jay GardnerTrustee
John SikkemaTrustee
Karen HungTrustee
Micah LacherTrustee
Paul KuehnerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,315,511
Program Service Revenue
$820,967
Investment Income
$12,383
Other Revenue
$6,443
All Other Contributions
$1,315,511
Change in Net Assets
$1,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,155,304
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,155,304
Total Revenue per Form 990
$2,155,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,233,098
Salaries, Compensation, and Employee Benefits$920,421
Total Fundraising Expense$12,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$362,492$128,244-$490,736
Other Salaries and Wages$401,519$37,414-$438,933
Travel$331,874$4,936-$336,810
Current Officers, Directors, Trustees, and Key Employees$220,770$99,186-$319,956
Occupancy$113,700--$113,700
Other Employee Benefits$60,152$23,369-$83,521
Advertising$64,932$17,260-$82,192
Information Technology$46,714$18,685$12,457$77,856
Payroll Taxes$48,074$10,553-$58,627
Office Expenses$4,076$48,430-$52,506
Pension Plan Contributions$19,384--$19,384
Insurance-$15,325-$15,325
Other Expenses$11,250$18,423-$11,250
Depreciation Depletion-$1,620-$1,620
Total Functional Expenses$1,690,819$450,243$12,457$2,153,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,153,519
Total Expenses per Audited Statements$2,153,519
Total Expenses per Form 990$2,153,519
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$96,854
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent cpa firm, reviewed by the treasurer, and then provided to the board of trustees prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization performs an annual review conducted during a meeting of the members of the board. Should any conflict of interest present itself, the interested party would excuse themselves from this decision making process. The policy is monitored regularly and consistently by the chairman of the board of directors or other board members, as appropriate.”

Form 990, Part VI, Section B, Line 15

“Independent members of the compensation committee of the board of directors are responsible for determining compensation for the organization's ceo, top top management officials, corporate officers, and key employees. Comparative salary surveys are used in determining appropriate salary and benefits for each position. This process is carried out when an individual is hired and when raises are given. All compensation decision and deliberations are recorded in meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organizational documents are available to the public upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Halftime Institute
EIN
46-1367917
Phone
2146757887
Address
1431 GREENWAY DRIVE 230, IRVING, TX 75038

Signing Officer

Name
Jim Stollberg
Title
Co-CEO
Phone
2146757887
Signed
2024-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Stollberg
Formed
2012
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
10
Volunteers
7

Preparer

Firm
Porte Brown LLC
Address
845 OAKTON STREET, ELK GROVE VILLAGE, IL 60007
Preparer
Megan Angle
Phone
8479561040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Independent contractors and other professional: program service expenses 362,492. Management and general expenses 128,244. Fundraising expenses 0. Total expenses 490,736.”

FORM 990, PART XII, LINE 2C:

“No changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The institute has adopted the provision of asc topic 740, income taxes, relating to the accounting for uncertainty in income taxes. The institute files information return in the u.s. Federal jurisdiction. Management is not aware of any uncertain tax positions.”

Raw XML AppendixShowing 400 of 507 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt081461
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0105399
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TEACH, COACH, AND CONNECT MARKETPLACE LEADERS TO DISCOVER GOD'S CALLING ON THEIR LIVES AND ENGAGE IN THE ISSUES JESUS CARES ABOVE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017260
IRS990/AdvertisingGrp/ProgramServicesAmt064932
IRS990/AdvertisingGrp/TotalAmt082192
IRS990/AllOtherContributionsAmt01315511
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0JIM STOLLBERG
IRS990/BooksInCareOfDetail/PhoneNum02146757887
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01431 GREENWAY DRIVE 230
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075038
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0457411
IRS990/CashNonInterestBearingGrp/EOYAmt0305081
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt099186
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0220770
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0319956
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01315511
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012383
IRS990/CYOtherExpensesAmt01233098
IRS990/CYOtherRevenueAmt06443
IRS990/CYProgramServiceRevenueAmt0820967
IRS990/CYRevenuesLessExpensesAmt01785
IRS990/CYSalariesCompEmpBnftPaidAmt0920421
IRS990/CYTotalExpensesAmt02153519
IRS990/CYTotalFundraisingExpenseAmt012457
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02155304
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0399521
IRS990/DeferredRevenueGrp/EOYAmt0304793
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01620
IRS990/DepreciationDepletionGrp/TotalAmt01620
IRS990/Desc0FELLOWS COHORTS: GROUPS OF CHRISTIAN MEN AND WOMEN WHO ARE SUCCESSFUL MARKETPLACE LEADERS AT AN IMPASSE IN THEIR LIFE JOURNEY. PLACED IN A COHORT OF PEERS, THESE LEADERS EXPERIENCE FOUR FACILITATED MEETINGS WITH A PROVEN PROGRAM THAT GUIDES THEM TO A LIFE PLAN FOR THE NEXT CHAPTER OF LIFE. IN ADDITION TO THESE IN PERSON GATHERINGS, EACH PARTICIPANT RECEIVES 12 SESSIONS OF COACHING FROM A HALFTIME CERTIFIED COACH. UPON COMPLETION OF THE PROGRAM, THESE LEADERS HAVE A LIFE-PLAN AND ACCESS TO A WORLD-WIDE NETWORK OF ALUMNI OF HALFTIME INSTITUTE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0336542
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0306042
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0182999
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0128244
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0362492
IRS990/FeesForServicesOtherGrp/TotalAmt0490736
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt821785
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt916581
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN HUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL KUEHNER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICAH LACHER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS TRAVELSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm6DEAN NIEWOLNY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN SIKKEMA
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES STOLLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS MCGHEE
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT KARCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt890537
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt997933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10131486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRWOMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF COACHING SERVICES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02155304
IRS990/GrossSalesOfInventoryAmt04196
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012457
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018685
IRS990/InformationTechnologyGrp/ProgramServicesAmt046714
IRS990/InformationTechnologyGrp/TotalAmt077856
IRS990/InsuranceGrp/ManagementAndGeneralAmt015325
IRS990/InsuranceGrp/TotalAmt015325
IRS990/InvestmentIncomeGrp/ExclusionAmt012383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012383
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0319108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01620
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0319108
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TEACH, COACH, AND CONNECT MARKETPLACE LEADERS TO DISCOVER GOD'S CALLING ON THEIR LIVES AND ENGAGE IN THE ISSUES JESUS CARES ABOVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0171377
IRS990/NetAssetsOrFundBalancesEOYAmt0173162
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04196
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04196
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-165165
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-132880
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0113700
IRS990/OccupancyGrp/TotalAmt0113700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048430
IRS990/OfficeExpensesGrp/ProgramServicesAmt04076
IRS990/OfficeExpensesGrp/TotalAmt052506
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0220699
IRS990/OtherAssetsTotalGrp/EOYAmt0122325
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083521
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2GUEST SPEAKERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118423
IRS990/OtherExpensesGrp/ProgramServicesAmt05882
IRS990/OtherExpensesGrp/ProgramServicesAmt111250
IRS990/OtherExpensesGrp/TotalAmt032680
IRS990/OtherExpensesGrp/TotalAmt118423
IRS990/OtherExpensesGrp/TotalAmt211250
IRS990/OtherLiabilitiesGrp/BOYAmt0184167
IRS990/OtherLiabilitiesGrp/EOYAmt096854
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01953
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01953
IRS990/OtherRevenueTotalAmt01953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0401519
IRS990/OtherSalariesAndWagesGrp/TotalAmt0438933
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010553
IRS990/PayrollTaxesGrp/ProgramServicesAmt048074
IRS990/PayrollTaxesGrp/TotalAmt058627
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019384
IRS990/PensionPlanContributionsGrp/TotalAmt019384
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0140757
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079459
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019768
IRS990/PrincipalOfficerNm0JIM STOLLBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc1COACHING
IRS990/ProgramServiceRevenueGrp/Desc2THOUSANDFOLD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0663926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt270785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0663926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270785
IRS990/ProgSrvcAccomActy2Grp/Desc0COACHING: HALFTIME COACHES SERVE CHRISTIAN MEN AND WOMEN WHO ARE SUCCESSFUL MARKETPLACE LEADERS AT AN IMPASSE IN THEIR LIFE JOURNEY. HALFTIME CERTIFIED COACHING PROVIDE PERSONALIZED, EXECUTIVE-STYLE TRANSITION COACHING TO GUIDE THESE PEOPLE IN DEVELOPING A PLAN AVOIDING COMMON PITFALLS IN THE SECOND-HALF LIFE JOURNEY. FOLLOWING A CURRICULUM CULLED FROM 20+ YEARS OF EQUIPPING LEADERS TO DICERN AND ENGAGE IN A MEANINGFUL MANNER, PARTICPANTS GO DEEPER SPIRITUALLY AND RELATIONALLY, WITH MORE MARGIN FOR GOD, THEIR SPOUSE, AND FAMILY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142316
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt069509
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER: DREAM TOGETHER IS A TRANSFORMATION EXPERIENCE THAT INCLUDES THE SPOUSE AND FAMILY OF THE PERSON EXPERIENCING CONFUSION FOR THEIR JOURNEY. THIS PROGRAM LEAVES THE ENTIRE FAMILY WITH A PLAN TO LIVE THEIR LEGACY BY MAKING A LASTING IMPACT IN SOME AREA OF SERVICE THAT APPEALS TO THE ALL OF THEM. IN ADDITION TO PROGRAM GATHERINGS, HALFTIME OFFERS BOOKS, PODCASTS, WEBINARS AND A NEWSLETTER THAT DESCRIBES THE JOURNEY AND OFFER HELP TO THOSE STRUGGLING WITH THEIR SECOND-HALD PURPOSE IN LIFE. THOUSANDFOLD IS IS A MEMBERS PROGRAM THAT HAS RESOURCES AND WEBINARS FOR INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01306957
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0149430
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENGAGE COHORTS: GROUPS OF CHRISTIAN MEN AND WOMEN WHO ARE SUCCESSFULMARKETPLACE LEADERS AT AN IMPASSE IN THEIR LIFE JOURNEY. PLACED IN ACOHORT OF PEERS, THESE LEADERS EXPERIENCE 6 FACILITATED MEETINGSWITH A PROVEN PROGRAM THAT GUIDES THEM TO A LIFE PLAN FOR THE NEXTCHAPTER OF LIFE. IN ADDITION TO THESE IN PERSON GATHERINGS, EACHPARTICIPANT RECEIVES 6 SESSIONS OF COACHING FROM A HALFTIME CERTIFIEDCOACH. UPON COMPLETION OF THE PROGRAM, THESE LEADERS HAVE A LIFE-PLANAND ACCESS TO A WORLD-WIDE NETWORK OF ALUMNI OF HALFTIME INSTITUTE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WOMEN IN HALFTIME COHORTS: GROUPS OF CHRISTIAN WOMEN WHO ARE SUCCESSFUL LEADERS AT AN IMPASSE IN THEIR LIFE JOURNEY. PLACED IN A COHORT OF PEERS, THESE LEADERS EXPERIENCE SIX FACILITATED MEETINGSWITH A PROVEN PROGRAM THAT GUIDES THEM TO A LIFE PLAN FOR THE NEXTCHAPTER OF LIFE. IN ADDITION TO THESE IN PERSON GATHERINGS, EACHPARTICIPANT RECEIVES 6 SESSIONS OF COACHING FROM A HALFTIME CERTIFIEDCOACH. UPON COMPLETION OF THE PROGRAM, THESE LEADERS HAVE A LIFE-PLANAND ACCESS TO A WORLD-WIDE NETWORK OF ALUMNI OF HALFTIME INSTITUTE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt038673
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt119874
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt050375
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01128324
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01500
IRS990/PYOtherExpensesAmt01258394
IRS990/PYOtherRevenueAmt06304
IRS990/PYProgramServiceRevenueAmt0691315
IRS990/PYRevenuesLessExpensesAmt0-458742
IRS990/PYSalariesCompEmpBnftPaidAmt01027791
IRS990/PYTotalExpensesAmt02286185
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01827443
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01785
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0556802
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0294
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01315511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01128324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01147537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01761091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01085493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06437956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013002
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0825163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0696290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0722130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0381544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0610770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03235897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032529
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01953
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01329
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03282
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt09673853
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02140674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01824614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01869667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02142635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01696263
IRS990ScheduleA/Total509Grp/TotalAmt09673853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02155304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01827443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01871810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02145842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01709265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09709664
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271156
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02153519
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033969
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033969
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015425
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1106900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013983
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02155304
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE INSTITUTE FILES INFORMATION RETURN IN THE U.S. FEDERAL JURISDICTION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0122325
IRS990ScheduleD/TotalExpensesPerForm990Amt02153519

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$680,208
Liabilities
$507,046
Net assets
$173,162
Revenue
$2,155,304
Expenses
$2,153,519
Net income
$1,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.00$2.17$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.51$0.17$2.16$2.15$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.67$0.17$1.83$2.29$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.50$0.59$1.97$2.03$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.32$0.60$2.15$1.72$0.43
2019Summary only. Only limited summary data is available for this year.$0.49$0.28$0.20$1.71$2.06$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.19$0.70$2.53$2.34$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.18$0.51$2.33$2.66$0.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.32$0.87$3.34$3.14$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.34$0.74$3.29$3.08$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.31$0.54$3.67$3.13$0.54