Civic Intelligence

Hope Sheds Light Inc

990 • Fiscal year 2019 • EIN 46-3910504

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

Organization ProfileWWW.HOPESHEDSLIGHT.ORG

View Organization Page

253 Chestnut StreetToms River, NJ 08753

(732) 244-0783

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • NTEE F • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • NTEE F • $500k-$1M nonprofits • Source year 2019

Net Margin

64th percentile

6.9%

Higher net margin than 64% of similar nonprofits.

2019 filings • NTEE F • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$115,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2019 filings • NTEE F • $500k-$1M nonprofits • Source year 2019

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2019 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$412,545

Up $50,888 (+14%) from 2018

Net Assets

Up

$391,148

Up $29,491 (+8.2%) from 2018

Liabilities

Up

$21,397

Up $21,397 from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Up

$429,752

Up $117,467 (+38%) from 2018

Expenses

Up

$400,261

Up $130,072 (+48%) from 2018

Net Income

Down

$29,491

Down $12,605 (-30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $18,769Liabilities 2013: $0Net Assets 2013: $18,7692013Assets 2014: $29,965Liabilities 2014: $0Net Assets 2014: $29,9652014Assets 2015: $61,979Liabilities 2015: $0Net Assets 2015: $61,9792015Assets 2016: $91,701Liabilities 2016: $0Net Assets 2016: $91,7012016Assets 2017: $319,561Liabilities 2017: $0Net Assets 2017: $319,5612017Assets 2018: $361,657Liabilities 2018: $0Net Assets 2018: $361,6572018Assets 2019: $412,545Liabilities 2019: $21,397Net Assets 2019: $391,1482019Assets 2020: $603,114Liabilities 2020: $11,244Net Assets 2020: $591,8702020Assets 2021: $904,512Liabilities 2021: $15,087Net Assets 2021: $889,4252021Assets 2022: $1,253,981Liabilities 2022: $119,814Net Assets 2022: $1,134,1672022Assets 2023: $1,307,392Liabilities 2023: $126,321Net Assets 2023: $1,181,0712023Assets 2024: $1,533,141Liabilities 2024: $55,371Net Assets 2024: $1,477,7702024

Highlighted filing

2019

Assets$412,545
Liabilities$21,397
Net Assets$391,148
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2013: $18,769Expenses 2013: $0Net Income 2013: $18,7692013Revenue 2014: $49,183Expenses 2014: $37,987Net Income 2014: $11,1962014Revenue 2015: $102,072Expenses 2015: $70,058Net Income 2015: $32,0142015Revenue 2016: $191,762Expenses 2016: $162,040Net Income 2016: $29,7222016Revenue 2017: $437,316Expenses 2017: $209,456Net Income 2017: $227,8602017Revenue 2018: $312,285Expenses 2018: $270,189Net Income 2018: $42,0962018Revenue 2019: $429,752Expenses 2019: $400,261Net Income 2019: $29,4912019Revenue 2020: $761,035Expenses 2020: $560,313Net Income 2020: $200,7222020Revenue 2021: $1,052,758Expenses 2021: $755,203Net Income 2021: $297,5552021Revenue 2022: $1,447,722Expenses 2022: $1,204,230Net Income 2022: $243,4922022Revenue 2023: $1,199,237Expenses 2023: $1,152,333Net Income 2023: $46,9042023Revenue 2024: $1,798,003Expenses 2024: $1,501,304Net Income 2024: $296,6992024

Highlighted filing

2019

Revenue$429,752
Expenses$400,261
Net Income$29,491
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$522,953
Mission and Program Overview

Mission

Hope sheds light, inc. Is a non-profit dedicated to educating youth and families on substance abuse, while supporting resources so every family member in our community understands they are not alone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$361,657$380,505▲ $18,848
Land, Buildings, and Equipment, Net-$22,467-
Accounts Receivable-$8,700-
Prepaid Expenses and Deferred Charges-$873-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$361,657$412,545▲ $50,888
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$21,397-
Total Liabilities$0$21,397▲ $21,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$361,657$391,148▲ $29,491
Total Net Assets Fund Balance$361,657$391,148▲ $29,491
Total Liabilities and Net Assets / Fund Balance$361,657$412,545▲ $50,888

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,467$533$16,000
Equipment$3,917$435$4,352
Other Land Buildings$3,083$617$3,700
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela CapaciCEOFT$115,000$115,000

Board Members and Trustees

NameTitle
Ronald L RosettoPresident
Steve WillisVice President
Beverly PrimaBoard Member
David FriedmanBoard Member
Dory RachelBoard Member
Lee WebbBoard Member
Ann Marie BakerSecretary
Arvo PrimaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,162
Program Service Revenue
$0
Investment Income
$151
Other Revenue
$200,439
All Other Contributions
$229,162
Change in Net Assets
$29,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$429,752
Total Revenue per Audited Statements
$429,752
Total Revenue per Form 990
$429,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,052
Salaries, Compensation, and Employee Benefits$194,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,983$23,017-$115,000
Other Salaries and Wages$49,968$12,471-$62,439
All Other Expenses$16,104$4,025-$20,129
Insurance$14,045$3,511-$17,556
Payroll Taxes$13,416$3,354-$16,770
Advertising$13,111$3,278-$16,389
Other Expenses$12,950$3,237-$16,187
Office Expenses$11,598$2,899-$14,497
Fees for Services Accounting$2,800$700-$3,500
Fees for Services Other$1,690$423-$2,113
Depreciation Depletion$1,268$317-$1,585
Interest-$202-$202
Total Functional Expenses$334,163$66,098$0$400,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$400,261
Total Expenses per Audited Statements$400,261
Total Expenses per Form 990$400,261
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$293,640
Fundraising Direct Expenses$93,201
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Walk$221,693$221,693$67,723$153,970
Gala$49,900$49,900$20,942$28,958
Total Events$293,640$293,640$93,201$200,439
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Arvo Prima and Beverly Prima are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors reviews and approves 990 before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hope Sheds Light Inc
EIN
46-3910504
Phone
7322440783
Address
253 CHESTNUT STREET, TOMS RIVER, NJ 08753

Signing Officer

Name
Ronald L Rosetto
Title
President
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
6
Employees
6
Volunteers
60

Preparer

Firm
Jump Perry and Company LLP
Address
12 Lexington Avenue, Toms River, NJ 08753-7545
Preparer
Donald E Jump CPA
Phone
7322407377
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0391148
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02899
IRS990/OfficeExpensesGrp/ProgramServicesAmt011598
IRS990/OfficeExpensesGrp/TotalAmt014497
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FAMILY SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2VOCA GRANT
IRS990/OtherExpensesGrp/Desc3RENT AND UTLITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23237
IRS990/OtherExpensesGrp/ProgramServicesAmt070575
IRS990/OtherExpensesGrp/ProgramServicesAmt120196
IRS990/OtherExpensesGrp/ProgramServicesAmt214459
IRS990/OtherExpensesGrp/ProgramServicesAmt312950
IRS990/OtherExpensesGrp/TotalAmt070575
IRS990/OtherExpensesGrp/TotalAmt125245
IRS990/OtherExpensesGrp/TotalAmt218074
IRS990/OtherExpensesGrp/TotalAmt316187
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049968
IRS990/OtherSalariesAndWagesGrp/TotalAmt062439
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03354
IRS990/PayrollTaxesGrp/ProgramServicesAmt013416
IRS990/PayrollTaxesGrp/TotalAmt016770
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0873
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118581
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0134558
IRS990/PYOtherRevenueAmt0193686
IRS990/PYRevenuesLessExpensesAmt042096
IRS990/PYSalariesCompEmpBnftPaidAmt0135631
IRS990/PYTotalExpensesAmt0270189
IRS990/PYTotalRevenueAmt0312285
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029491
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0521600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0380919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0437316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01587154
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03399
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04601
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt01587154
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0521600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0380919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0437316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01587154
IRS990ScheduleA/TotalSupportAmt01591924
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04352
IRS990ScheduleD/ExpensesSubtotalAmt0400261
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015467
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0533
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03083
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03700
IRS990ScheduleD/RevenueSubtotalAmt0429752
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022467
IRS990ScheduleD/TotalExpensesPerForm990Amt0400261
IRS990ScheduleD/TotalRevenuePerForm990Amt0429752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0429752
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0400261
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt093201
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOPE WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0221693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0293640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0221693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0293640
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0200439
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04536
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt093201
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt067723
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020942
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Arvo Prima and Beverly Prima are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0361657
IRS990/TotalAssetsEOYAmt0412545
IRS990/TotalAssetsGrp/BOYAmt0361657

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,545
Liabilities
$21,397
Net assets
$391,148
Revenue
$429,752
Expenses
$400,261
Net income
$29,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.06$1.48$1.80$1.50$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.13$1.18$1.20$1.15$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.12$1.13$1.45$1.20$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.02$0.89$1.05$0.76$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.59$0.76$0.56$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.43$0.40$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.31$0.27$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.44$0.21$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.19$0.16$0.03
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.10$0.07$0.03
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.05$0.04$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.02$0.00$0.02