Civic Intelligence

Spiritual Counterfeits Project Inc.

990EZ • Fiscal year 2020 • EIN 51-0169830

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 18, 2020

1605 E Elizabeth StPasadena, CA 91104

(626) 296-7645

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-28%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$24,206

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.4%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$326,938

Down $22,456 (-6.4%) from 2019

Net Assets

Down

$322,828

Down $20,008 (-5.8%) from 2019

Liabilities

Down

$4,110

Down $2,448 (-37%) from 2019

Revenue

Up

$70,710

Up $23,625 (+50%) from 2019

Expenses

Down

$90,718

Down $17,774 (-16%) from 2019

Net Income

Up

-$20,008

Up $41,399 (+67%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $371,179Liabilities 2011: $302011Assets 2012: $387,758Liabilities 2012: $0Net Assets 2012: $387,7582012Assets 2013: $381,142Liabilities 2013: $399Net Assets 2013: $380,7432013Assets 2014: $403,680Liabilities 2014: $1,349Net Assets 2014: $402,3312014Assets 2015: $403,119Liabilities 2015: $1,3812015Assets 2016: $408,793Liabilities 2016: $770Net Assets 2016: $408,0232016Assets 2017: $405,884Liabilities 2017: $265Net Assets 2017: $405,6192017Assets 2018: $406,694Liabilities 2018: $5,383Net Assets 2018: $401,3112018Assets 2019: $349,394Liabilities 2019: $6,558Net Assets 2019: $342,8362019Assets 2020: $326,938Liabilities 2020: $4,110Net Assets 2020: $322,8282020Assets 2021: $433,174Liabilities 2021: $144Net Assets 2021: $433,0302021Assets 2022: $1,178,017Liabilities 2022: $5,399Net Assets 2022: $1,172,6182022Assets 2023: $1,194,982Liabilities 2023: $65,669Net Assets 2023: $1,129,3132023Assets 2024: $1,119,828Liabilities 2024: $8,690Net Assets 2024: $1,111,1382024Assets 2025: $1,137,739Liabilities 2025: $13,087Net Assets 2025: $1,124,6522025

Highlighted filing

2020

Assets$326,938
Liabilities$4,110
Net Assets$322,828

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $146,780Expenses 2011: $183,739Net Income 2011: -$36,9592011Revenue 2012: $135,642Expenses 2012: $119,033Net Income 2012: $16,6092012Revenue 2013: $127,458Expenses 2013: $133,246Net Income 2013: -$5,7882013Revenue 2014: $124,699Expenses 2014: $99,858Net Income 2014: $24,8412014Revenue 2015: $105,490Expenses 2015: $102,869Net Income 2015: $2,6212015Revenue 2016: $101,722Expenses 2016: $99,889Net Income 2016: $1,8332016Revenue 2017: $99,644Expenses 2017: $100,944Net Income 2017: -$1,3002017Revenue 2018: $99,155Expenses 2018: $104,029Net Income 2018: -$4,8742018Revenue 2019: $47,085Expenses 2019: $108,492Net Income 2019: -$61,4072019Revenue 2020: $70,710Expenses 2020: $90,718Net Income 2020: -$20,0082020Revenue 2021: $176,066Expenses 2021: $65,864Net Income 2021: $110,2022021Revenue 2022: $831,220Expenses 2022: $91,632Net Income 2022: $739,5882022Revenue 2023: $38,249Expenses 2023: $81,554Net Income 2023: -$43,3052023Revenue 2024: $59,467Expenses 2024: $77,642Net Income 2024: -$18,1752024Revenue 2025: $91,159Expenses 2025: $77,645Net Income 2025: $13,5142025

Highlighted filing

2020

Revenue$70,710
Expenses$90,718
Net Income-$20,008
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 18, 2020
Return Version
2019v5.0
Gross Receipts
$70,710
Mission and Program Overview

Mission

To research religious groups, spiritual groups, cults and the occult and make information available to the public.

Program Services

DescriptionGrantsExpenses
SCP produced two journals and four newsletters reaching an immediate audience of approximately 900 regular readers and an estimated secondary audience of several hundred more. The goal of these publications was to (1) expose the various deceptive spins in the belief systems that are present in contemporary spiritual trends in the secular marketplace in the USA, and (2) contrast these systems with the truth, sanity and winsomeness of the Christian worldview.$55,525-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAL BROOKEPres/ChairmanFT$24,115$91$24,206
ROBERT VOSSDirector-$0--
WILLIAM KELLOGGDirector-$0--
CHRIS SUTHERLANDDirector-$0--
MARK HARRISSec/Tres-$0--
Filing and Contact Details

Filer

Filer Name
Spiritual Counterfeits Project Inc
EIN
51-0169830
Phone
6262967645
Address
1605 E ELIZABETH ST, PASADENA, CA 91104

Signing Officer

Name
Mark Harris
Title
Sec/tres
Signed
2020-11-18
Discuss with paid preparer
Yes

Preparer

Firm
Daniel R Moore CPA
Address
10414 Olive St, Temple City, CA 91780
Preparer
Daniel R Moore
Phone
6262428345
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $327

Other Expenses.1005

Travel $981

Other Expenses.2

Bank & merchant fees $1942

Other Expenses.3

Payroll process fees $1921

Other Expenses.4

Other outside service $1295

Other Expenses.5

TELEPHONE $1004

Other Expenses.7

Dues & subscriptions $255

Other Expenses.8

OFFICE EQUIPMENT $20

Other Expenses.9

TAXES AND FEES $-6

Other Assets.1005

Accounts Receivable - Beginning $10199 Accounts Receivable - Ending $123

Other Assets.1009

Notes and Loans Receivable - Beginning $145000 Notes and Loans Receivable - Ending $145000

Other Assets.2

GOLD - Beginning $76306 GOLD - Ending $76306

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $6558 Accounts Payable and Accrued Expenses - Ending $4110

Raw XML Appendix185 raw XML fields

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK HARRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum06262967645
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01605 ELIZABETH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117889
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105509
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061150
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20008
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0349394
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0326938
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0775
IRS990EZ/GrossReceiptsAmt070710
IRS990EZ/GrossSalesOfInventoryAmt0775
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08785
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0342836
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0322828
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0342836
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0322828
IRS990EZ/OccupancyRentUtltsAndMaintAmt020147
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt091
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAL BROOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT VOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM KELLOGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS SUTHERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres/Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SEC/TRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0231505
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0221429
IRS990EZ/OtherExpensesTotalAmt07739
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESEARCH RELIGIOUS GROUPS, SPIRITUAL GROUPS, CULTS AND THE OCCULT AND MAKE INFORMATION AVAILABLE TO THE PUBLIC.
IRS990EZ/PrintingPublicationsPostageAmt020090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCP produced two journals and four newsletters reaching an immediate audience of approximately 900 regular readers and an estimated secondary audience of several hundred more. The goal of these publications was to (1) expose the various deceptive spins in the belief systems that are present in contemporary spiritual trends in the secular marketplace in the USA, and (2) contrast these systems with the truth, sanity and winsomeness of the Christian worldview.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055525
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024742
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06558
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04110
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt090718
IRS990EZ/TotalProgramServiceExpensesAmt055525
IRS990EZ/TotalRevenueAmt070710
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCP-INC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0453908
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02376
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06420
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80060
IRS990ScheduleA/PublicSupportPY170Pct00.75650
IRS990ScheduleA/PublicSupportTotal170Amt0368529
IRS990ScheduleA/SubstantialContributorsTotAmt085379
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0453908
IRS990ScheduleA/TotalSupportAmt0460328
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK & MERCHANT FEES $1942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL PROCESS FEES $1921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER OUTSIDE SERVICE $1295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $1004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EQUIPMENT $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES AND FEES $-6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $10199 Accounts Receivable - Ending $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Notes and Loans Receivable - Beginning $145000 Notes and Loans Receivable - Ending $145000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GOLD - Beginning $76306 GOLD - Ending $76306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $6558 Accounts Payable and Accrued Expenses - Ending $4110
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPIRITUAL COUNTERFEITS PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0510169830
ReturnHeader/Filer/PhoneNum06262967645
ReturnHeader/Filer/USAddress/AddressLine1Txt01605 E ELIZABETH ST
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954146931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel R Moore CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010414 Olive St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Temple City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091780
ReturnHeader/PreparerPersonGrp/PhoneNum06262428345
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL R MOORE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-18T08:58:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.12$0.09$0.08$0.01
2024Summary only. Only limited summary data is available for this year.$1.12$0.01$1.11$0.06$0.08$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.07$1.13$0.04$0.08$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.17$0.83$0.09$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.18$0.07$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$0.07$0.09$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.05$0.11$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$0.10$0.10$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.10$0.10$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.10$0.10$0.00
2015Summary only. Only limited summary data is available for this year.$0.40$0.00$0.11$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.12$0.10$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.13$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.14$0.12$0.02
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.15$0.18$0.04