Civic Intelligence

Restore Ministries Inc.

990EZ • Fiscal year 2015 • EIN 52-1922292

Jan 01, 2015 to Dec 31, 2015 • Filed on Dec 14, 2016

PO Box 29Elizabeth, NJ 07207

(908) 352-5522

Siviq Scores

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

Liabilities / Assets

96th percentile

1.48x

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

2015 filings • NTEE X20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • NTEE X20 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-7.6%

Higher net margin than 20% of similar nonprofits.

2015 filings • NTEE X20 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$20,004

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2015 filings • NTEE X20 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

11%

Faster asset growth than 56% of similar nonprofits.

2015 filings • NTEE X20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

52%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • NTEE X20 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$31,774

Up $3,046 (+11%) from 2014

Net Assets

Down

-$15,161

Down $14,616 (-2682%) from 2014

Liabilities

Up

$46,935

Up $17,662 (+60%) from 2014

Revenue

Up

$191,218

Up $65,154 (+52%) from 2014

Expenses

Up

$205,834

Up $54,681 (+36%) from 2014

Net Income

Up

-$14,616

Up $10,473 (+42%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $30,769Liabilities 2010: $11,129Net Assets 2010: $19,6402010Assets 2011: $41,736Liabilities 2011: $18,075Net Assets 2011: $23,6612011Assets 2012: $32,745Liabilities 2012: $16,766Net Assets 2012: $15,9792012Assets 2013: $27,659Liabilities 2013: $3,115Net Assets 2013: $24,5442013Assets 2014: $28,728Liabilities 2014: $29,273Net Assets 2014: -$5452014Assets 2015: $31,774Liabilities 2015: $46,935Net Assets 2015: -$15,1612015Assets 2016: $2,342Liabilities 2016: $46,743Net Assets 2016: -$44,4012016Assets 2017: $1,781Liabilities 2017: $45,779Net Assets 2017: -$43,9982017Assets 2018: $14,605Liabilities 2018: $40,366Net Assets 2018: -$25,7612018Assets 2019: $16,031Liabilities 2019: $37,102Net Assets 2019: -$21,0712019Assets 2020: $113,709Liabilities 2020: $92,585Net Assets 2020: $21,1242020Assets 2021: $106,223Liabilities 2021: $90,570Net Assets 2021: $15,6532021Assets 2022: $53,327Liabilities 2022: $79,795Net Assets 2022: -$26,4682022Assets 2023: $42,506Liabilities 2023: $78,020Net Assets 2023: -$35,5142023

Highlighted filing

2015

Assets$31,774
Liabilities$46,935
Net Assets-$15,161

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $132,027Expenses 2010: $138,708Net Income 2010: -$6,6812010Revenue 2011: $173,499Expenses 2011: $169,478Net Income 2011: $4,0212011Revenue 2012: $159,468Expenses 2012: $167,150Net Income 2012: -$7,6822012Revenue 2013: $152,370Expenses 2013: $143,805Net Income 2013: $8,5652013Revenue 2014: $126,064Expenses 2014: $151,153Net Income 2014: -$25,0892014Revenue 2015: $191,218Expenses 2015: $205,834Net Income 2015: -$14,6162015Revenue 2016: $176,726Expenses 2016: $205,966Net Income 2016: -$29,2402016Revenue 2017: $181,616Expenses 2017: $181,213Net Income 2017: $4032017Revenue 2018: $177,406Expenses 2018: $159,169Net Income 2018: $18,2372018Revenue 2019: $158,144Expenses 2019: $154,194Net Income 2019: $3,9502019Revenue 2020: $171,752Expenses 2020: $129,272Net Income 2020: $42,4802020Revenue 2021: $172,818Expenses 2021: $177,115Net Income 2021: -$4,2972021Revenue 2022: $209,243Expenses 2022: $251,040Net Income 2022: -$41,7972022Revenue 2023: $224,792Expenses 2023: $234,085Net Income 2023: -$9,2932023

Highlighted filing

2015

Revenue$191,218
Expenses$205,834
Net Income-$14,616
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Dec 14, 2016
Return Version
2015v2.1
Gross Receipts
$191,218
Mission and Program Overview

Mission

CHILDRENS' EDUCATION

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES TRAINING PROGRAMS, SERVICE PROJECTS AND CULTURAL PROGRAMS TO URBAN YOUTH WHO ARE AT RISK AT NOT COMPLETING SCHOOL.-$165,873
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINWOOD BAGBYTrusteePT$20,004-$20,004
THOMAS K BAGBYTreasurer &PT$0--
MICHAEL WESTBROOKVice-Chair &-$0--
ALBERTO GONCALVESBoard Chair-$0--
RICARDO SOSATrustee-$0--
MARYLOU SPOHRTrustee-$0--
ANGELA HARGROVETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Restore Ministries Inc
EIN
52-1922292
Phone
9083525522
Address
PO BOX 29, ELIZABETH, NJ 07207

Signing Officer

Name
Thomas K Bagby
Title
Treasurer & Trustee
Phone
9082061190
Signed
2016-12-14
Discuss with paid preparer
Yes

Preparer

Firm
German Vreeland & Associates Llp
Address
2 RIDGEDALE AVE SUITE 300, CEDAR KNOLLS, NJ 07927-1119
Preparer
Victor Maisano CPA
Phone
9736052777
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

Contributions and expenses were both inadvertently understated by 5,000.

Form 990-ez, Part I, Line 16

Expenses telephone 2,950 office expense 7,712 travel 2,752 conferences and meetings 554 interest 3,435 insurance 16,310 supplies 39,803 field trip expenses 18,747 student training 12,768 website 300 bank and credit card fees 1,008 payroll fees 851 total 107,190

Form 990-ez, Part II, Line 24

Equipment 52,332 52,332 less accumulated depreciation 52,332 52,332 total 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 29,273 46,935

Raw XML Appendix178 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09083525522
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 29
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELIZABETH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028728
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031774
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0186695
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14616
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028728
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031774
IRS990EZ/FundraisingGrossIncomeAmt04523
IRS990EZ/GrossReceiptsAmt0191218
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-545
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-15161
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-545
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-15161
IRS990EZ/OccupancyRentUtltsAndMaintAmt010200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020004
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINWOOD BAGBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS K BAGBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL WESTBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALBERTO GONCALVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICARDO SOSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARYLOU SPOHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANGELA HARGROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-CHAIR &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0107190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDRENS' EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0898
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES TRAINING PROGRAMS, SERVICE PROJECTS AND CULTURAL PROGRAMS TO URBAN YOUTH WHO ARE AT RISK AT NOT COMPLETING SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0165873
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt084696
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04523
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029273
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt046935
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0205834
IRS990EZ/TotalProgramServiceExpensesAmt0165873
IRS990EZ/TotalRevenueAmt0191218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RESTOREKIDS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06954
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt091583
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0102642
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt074933
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0276112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0777135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07175
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04523
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06993
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011372
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027153
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65970
IRS990ScheduleA/PublicSupportPY509Pct00.55230
IRS990ScheduleA/PublicSupportTotal509Amt0535351
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt091583
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0102642
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt074933
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0276112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177654
IRS990ScheduleA/Total509Grp/TotalAmt0811463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0191218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177654
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0811463
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/ExplanationTxt0CONTRIBUTIONS AND EXPENSES WERE BOTH INADVERTENTLY UNDERSTATED BY 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TELEPHONE 2,950 OFFICE EXPENSE 7,712 TRAVEL 2,752 CONFERENCES AND MEETINGS 554 INTEREST 3,435 INSURANCE 16,310 SUPPLIES 39,803 FIELD TRIP EXPENSES 18,747 STUDENT TRAINING 12,768 WEBSITE 300 BANK AND CREDIT CARD FEES 1,008 PAYROLL FEES 851 TOTAL 107,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 52,332 52,332 LESS ACCUMULATED DEPRECIATION 52,332 52,332 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 29,273 46,935
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS K BAGBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER & TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09082061190
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0521922292
ReturnHeader/Filer/PhoneNum09083525522
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 29
ReturnHeader/Filer/USAddress/CityNm0ELIZABETH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221866743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERMAN VREELAND & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 RIDGEDALE AVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR KNOLLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0079271119
ReturnHeader/PreparerPersonGrp/PhoneNum09736052777
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR MAISANO CPA
ReturnHeader/ReturnTs02016-12-14T13:21:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.78$0.36$2.25$2.34$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.80$0.26$2.09$2.51$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.91$0.16$1.73$1.77$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.93$0.21$1.72$1.29$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.37$0.21$1.58$1.54$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.40$0.26$1.77$1.59$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.46$0.44$1.82$1.81$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.47$0.44$1.77$2.06$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.47$0.15$1.91$2.06$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.01$1.26$1.51$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$1.52$1.44$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.17$0.16$1.59$1.67$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.18$0.24$1.73$1.69$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.11$0.20$1.32$1.39$0.07