Civic Intelligence

Humane Pennsylvania Foundation

990 • Fiscal year 2022 • EIN 46-1409103

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 27, 2023

1729 N 11th StreetReading, PA 19604

(610) 750-6100

Siviq Scores

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

Liabilities / Assets

96th percentile

1.22x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

1.71x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

4th percentile

-108%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$188,771

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

2nd percentile

-57%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-38%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$783,165

Down $1,045,932 (-57%) from 2021

Net Assets

Down

-$175,329

Down $908,926 (-124%) from 2021

Liabilities

Down

$958,494

Down $137,006 (-13%) from 2021

Revenue

Down

$561,268

Down $339,461 (-38%) from 2021

Expenses

Up

$1,165,514

Up $380,876 (+49%) from 2021

Net Income

Down

-$604,246

Down $720,337 (-620%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2013: $1,602,347Liabilities 2013: $0Net Assets 2013: $1,602,3472013Assets 2014: $1,479,532Liabilities 2014: $0Net Assets 2014: $1,479,5322014Assets 2015: $836,789Liabilities 2015: $0Net Assets 2015: $836,7892015Assets 2016: $589,827Liabilities 2016: $0Net Assets 2016: $589,8272016Assets 2017: $1,366,302Liabilities 2017: $700,500Net Assets 2017: $665,8022017Assets 2018: $1,050,693Liabilities 2018: $500,500Net Assets 2018: $550,1932018Assets 2019: $1,405,559Liabilities 2019: $875,500Net Assets 2019: $530,0592019Assets 2020: $1,532,761Liabilities 2020: $875,500Net Assets 2020: $657,2612020Assets 2021: $1,829,097Liabilities 2021: $1,095,500Net Assets 2021: $733,5972021Assets 2022: $783,165Liabilities 2022: $958,494Net Assets 2022: -$175,3292022Assets 2023: $787,218Liabilities 2023: $953,877Net Assets 2023: -$166,6592023Assets 2024: $672,221Liabilities 2024: $1,090,661Net Assets 2024: -$418,4402024

Highlighted filing

2022

Assets$783,165
Liabilities$958,494
Net Assets-$175,329

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $1,515,518Expenses 2013: $0Net Income 2013: $1,515,5182013Revenue 2014: $66,842Expenses 2014: $225,827Net Income 2014: -$158,9852014Revenue 2015: $93,160Expenses 2015: $639,500Net Income 2015: -$546,3402015Revenue 2016: $786,471Expenses 2016: $1,041,610Net Income 2016: -$255,1392016Revenue 2017: $461,550Expenses 2017: $381,645Net Income 2017: $79,9052017Revenue 2018: $446,016Expenses 2018: $467,064Net Income 2018: -$21,0482018Revenue 2019: $1,221,334Expenses 2019: $1,374,826Net Income 2019: -$153,4922019Revenue 2020: $912,149Expenses 2020: $979,828Net Income 2020: -$67,6792020Revenue 2021: $900,729Expenses 2021: $784,638Net Income 2021: $116,0912021Revenue 2022: $561,268Expenses 2022: $1,165,514Net Income 2022: -$604,2462022Revenue 2023: $500,412Expenses 2023: $599,764Net Income 2023: -$99,3522023Revenue 2024: $418,232Expenses 2024: $696,665Net Income 2024: -$278,4332024

Highlighted filing

2022

Revenue$561,268
Expenses$1,165,514
Net Income-$604,246
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 27, 2023
Return Version
2022v5.0
Gross Receipts
$561,268
Mission and Program Overview

Mission

To encourage and motivate the making of gifts and donations by deed, will, or otherwise, for the advancement, promotion, extension, and maintenance of the various causes and objectives fostered by the humane pennsylvania.

To support animal welfare efforts in pennsylvania and around the nation through direct grants

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,659,097$757,705▼ $901,392
Cash and Non-Interest-Bearing Accounts$120,000$25,460▼ $94,540
Total Assets$1,829,097$783,165▼ $1,045,932
Other Assets Total$50,000$0▼ $50,000
Liabilities
Other Liabilities$1,095,500$958,494▼ $137,006
Total Liabilities$1,095,500$958,494▼ $137,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$733,597$-175,329▼ $908,926
Total Net Assets Fund Balance$733,597$-175,329▼ $908,926
Total Liabilities and Net Assets / Fund Balance$1,829,097$783,165▼ $1,045,932
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary MoyerPresident
Bob BartoDirector
Karen LinderDirector
Kristen WoodwardDirector
Karel MinorCEO
Carolyn ChenworthSecretary
Justin ManningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$494,633
Program Service Revenue
$0
Investment Income
$66,635
Other Revenue
$0
All Other Contributions
$494,633
Change in Net Assets
$-604,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$552,544
Revenue Not Reported on Financial Statements
$8,724
Revenue Not Reported on Form 990
$-304,680
Total Revenue per Audited Statements
$247,864
Total Revenue per Form 990
$561,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,149,067
Other Expenses$16,447
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,149,067--$1,149,067
Fees for Service Investment Mgmnt Fees$8,724--$8,724
Insurance$5,881--$5,881
Fees for Services Accounting$1,450--$1,450
Other Expenses$392--$392
Total Functional Expenses$1,165,514$0$0$1,165,514

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,165,514
Expenses per Audited Statements$1,156,790
Total Expenses per Audited Statements$1,156,790
Expenses Not Reported on Financial Statements$8,724
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Humane PennsylvaniaReading, PA501(c)(3)Shelter and Operational Support$1,149,067
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
Due to Affiliates$958,494
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The board of directors is provided with a copy of the form 990 for review prior to submission.

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

Board of directors monitors compliance with conflict of interest policy annually.

Form 990, Part VI, Section B, Line 15A

Employee compensation is paid by a related organization. Studies are carried out by the personnel committee to review ceo compensation within other animal welfare and social service agencies to determine appropriate amounts for the ceo's salary. Officer and key employee salaries are based on industry standards for comparably sized high-performing organizations. New positions and salary structure changes are reviewed and approved by the board of directors.

Form 990, Part VI, Section C, Line 18

Documents are available upon request.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Humane Pennsylvania Foundation
EIN
46-1409103
Phone
6107506100
Address
1729 N 11TH STREET, READING, PA 19604

Signing Officer

Name
Karel Minor
Title
CEO
Phone
6107506100
Signed
2023-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karel Minor
Formed
2012
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Linda S Himeback CPA
Phone
6103781175
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

In accordance with generally accepted accounting principles, the organization accounts for uncertain tax positions relative to unrelated business income, if any, as required.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/RevenueSubtotalAmt0552544
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME, IF ANY, AS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01165514
IRS990ScheduleD/TotalLiabilityAmt0958494
IRS990ScheduleD/TotalRevenuePerForm990Amt0561268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0247864
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01156790
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01149067
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SHELTER AND OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HUMANE PENNSYLVANIA
IRS990ScheduleI/RecipientTable/RecipientEIN0231384936
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01729 NORTH 11TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0READING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019604
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE GIVEN BY THE DISCRETION OF THE BOARD TO SUPPORT THE RELATED ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0185489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREL MINOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0188771
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CEO COMPENSATION IS PAID BY A RELATED ORGANIZATION, HUMANE PENNSYLVANIA (HPA). STUDIES ARE CARRIED OUT BY HPA'S PERSONNEL COMMITTEE TO REVIEW CEO COMPENSATION WITHIN OTHER ANIMAL WELFARE AND SOCIAL SERVICE AGENCIES TO DETERMINE APPROPRIATE AMOUNTS FOR THE CEO'S SALARY. OFFICER AND KEY EMPLOYEE SALARIES ARE BASED ON INDUSTRY STANDARDS FOR COMPARABLY SIZED HIGH-PERFORMING ORGANIZATIONS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF THE FORM 990 FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS MONITORS COMPLIANCE WITH CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE COMPENSATION IS PAID BY A RELATED ORGANIZATION. STUDIES ARE CARRIED OUT BY THE PERSONNEL COMMITTEE TO REVIEW CEO COMPENSATION WITHIN OTHER ANIMAL WELFARE AND SOCIAL SERVICE AGENCIES TO DETERMINE APPROPRIATE AMOUNTS FOR THE CEO'S SALARY. OFFICER AND KEY EMPLOYEE SALARIES ARE BASED ON INDUSTRY STANDARDS FOR COMPARABLY SIZED HIGH-PERFORMING ORGANIZATIONS. NEW POSITIONS AND SALARY STRUCTURE CHANGES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HUMANE PENNSYLVANIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231384936
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ANIMAL SHELTER, CLINIC AND CONSULTING SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01729 N 11 STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0READING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019604
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01149067
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1958494
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HUMANE PENNSYLVANIA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HUMANE PENNSYLVANIA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01829097
IRS990/TotalAssetsEOYAmt0783165
IRS990/TotalAssetsGrp/BOYAmt01829097
IRS990/TotalAssetsGrp/EOYAmt0783165
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0494633
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01165514
IRS990/TotalFunctionalExpensesGrp/TotalAmt01165514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01095500
IRS990/TotalLiabilitiesEOYAmt0958494
IRS990/TotalLiabilitiesGrp/BOYAmt01095500
IRS990/TotalLiabilitiesGrp/EOYAmt0958494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0733597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-175329
IRS990/TotalOtherCompensationAmt03282
IRS990/TotalProgramServiceExpensesAmt01165514
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt066635
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0561268
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.09$0.42$0.42$0.70$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.95$0.17$0.50$0.60$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.96$0.18$0.56$1.17$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.10$0.73$0.90$0.78$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.88$0.66$0.91$0.98$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.88$0.53$1.22$1.37$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.50$0.55$0.45$0.47$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.70$0.67$0.46$0.38$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.79$1.04$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.09$0.64$0.55
2014Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.07$0.23$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.52$0.00$1.52