Civic Intelligence

Journey Resources

990EZ • Fiscal year 2023 • EIN 52-2226045

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 20, 2023

Organization ProfileWWW.FILANDERSON.COM

Refreshing map…

2605 Branchwood DrGreensboro, NC 27408

(336) 707-7388

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

39th percentile

1.0%

Higher net margin than 39% of similar nonprofits.

2023 filings • NTEE F60 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$108,491

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 66.3% of source-year revenue.

2023 filings • NTEE F60 • <$500k nonprofits • Source year 2023

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-9.3%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$93,573

Flat from 2023

Net Assets

$93,573

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Flat

$163,530

Flat from 2023

Expenses

Flat

$161,821

Flat from 2023

Net Income

Flat

$1,709

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$100K$50K$0Assets 2011: $16,334Liabilities 2011: $2042011Assets 2012: $13,129Liabilities 2012: $1322012Assets 2013: $14,802Liabilities 2013: $2,980Net Assets 2013: $11,8222013Assets 2014: $30,233Liabilities 2014: $354Net Assets 2014: $29,8792014Assets 2015: $28,221Liabilities 2015: $848Net Assets 2015: $27,3732015Assets 2016: $17,662Liabilities 2016: $848Net Assets 2016: $16,8142016Assets 2017: $15,472Liabilities 2017: $02017Assets 2018: $20,255Liabilities 2018: $0Net Assets 2018: $20,2552018Assets 2019: $28,113Liabilities 2019: $02019Assets 2020: $41,608Liabilities 2020: $0Net Assets 2020: $41,6082020Assets 2021: $67,555Liabilities 2021: $13,271Net Assets 2021: $54,2842021Assets 2022: $91,864Liabilities 2022: $13,2712022Assets 2023: $93,573Net Assets 2023: $93,5732023Assets 2023: $93,573Liabilities 2023: $02023Assets 2025: $86,905Liabilities 2025: $0Net Assets 2025: $86,9052025

Highlighted filing

2023

Assets$93,573
Liabilities-
Net Assets$93,573
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $170,104Expenses 2011: $148,069Net Income 2011: $22,0352011Revenue 2012: $146,372Expenses 2012: $149,505Net Income 2012: -$3,1332012Revenue 2013: $144,172Expenses 2013: $145,347Net Income 2013: -$1,1752013Revenue 2014: $162,894Expenses 2014: $144,837Net Income 2014: $18,0572014Revenue 2015: $151,119Expenses 2015: $153,625Net Income 2015: -$2,5062015Revenue 2016: $145,360Expenses 2016: $155,919Net Income 2016: -$10,5592016Revenue 2017: $160,469Expenses 2017: $161,811Net Income 2017: -$1,3422017Revenue 2018: $158,932Expenses 2018: $154,149Net Income 2018: $4,7832018Revenue 2019: $176,766Expenses 2019: $0Net Income 2019: $176,7662019Revenue 2020: $187,202Expenses 2020: $173,707Net Income 2020: $13,4952020Revenue 2021: $175,279Expenses 2021: $162,603Net Income 2021: $12,6762021Revenue 2022: $180,385Expenses 2022: $156,076Net Income 2022: $24,3092022Revenue 2023: $163,530Expenses 2023: $161,821Net Income 2023: $1,7092023Revenue 2023: $163,530Expenses 2023: $161,821Net Income 2023: $1,7092023Revenue 2025: $155,704Expenses 2025: $157,835Net Income 2025: -$2,1312025

Highlighted filing

2023

Revenue$163,530
Expenses$161,821
Net Income$1,709
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$163,530
Mission and Program Overview

Mission

Journey resources was organized for the purpose of providing spiritual direction to individuals, businesses and churches.

Organized for the purpose of providing spiritual direction to individuals, businesses and churches.

Program Services

DescriptionGrantsExpenses
CONSULTING SERVICES PROVIDED SOLELY FOR CHARITABLE OR RELIGIOUS PURPOSES.-$120,822
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM F ANDERSONExecutive DiFT$63,702$44,789$108,491
JERRY R CLARKPresident-$0--
DAVID V COCHRANSecretary/Tr-$0--
JONATHAN SMITHDirector-$0--
ANNE SMITHDirector-$0--
BOB THOMPSONDirector-$0--
LINDA THOMPSONDirector-$0--
MIKE FOWLERDirector-$0--
SUZIE FOWLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Journey Resources
EIN
52-2226045
Phone
3367077388
Address
2605 BRANCHWOOD DR, GREENSBORO, NC 27408

Signing Officer

Name
William F Anderson
Title
Executive Director
Phone
3362888831
Signed
2023-10-20

Preparer

Firm
Bason & Company Pa
Address
501 W MCGEE ST, GREENSBORO, NC 27401
Preparer
Richard Bason
Phone
3362735649
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 49 office expenses 13,778 geneeral admin expenses 995 postage 885 travel 12,471 meals and entertainment 4,116 retreat expenses 6,083 books 4,845 donor development 808 paypal fee 254 miscellaneous 93 total 44,377”

Form 990-ez, Part I, Line 20

“Pp adj - ppp loan forgiven 13,271”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 13,271 0”

Form 990-ez, Part III

“Organized for the purpose of providing spiritual direction to individuals, businesses and churches.”

Raw XML Appendix176 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/PersonNm0WILLIAM F ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03367077388
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02605 BRANCHWOOD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027408
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091864
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093573
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086325
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01709
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03981
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091864
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093573
IRS990EZ/GrossReceiptsAmt0163530
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078593
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093573
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078593
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093573
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt063702
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt014597
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt030192
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM F ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY R CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID V COCHRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JONATHAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUZIE FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt013271
IRS990EZ/OtherExpensesTotalAmt044377
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED FOR THE PURPOSE OF PROVIDING SPIRITUAL DIRECTION TO INDIVIDUALS, BUSINESSES AND CHURCHES.
IRS990EZ/PrintingPublicationsPostageAmt099
IRS990EZ/ProgramServiceRevenueAmt077205
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSULTING SERVICES PROVIDED SOLELY FOR CHARITABLE OR RELIGIOUS PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120822
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0113364
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013271
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161821
IRS990EZ/TotalProgramServiceExpensesAmt0120822
IRS990EZ/TotalRevenueAmt0163530
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FILANDERSON.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0509091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0372000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0881091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0205911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170891
IRS990ScheduleA/Total509Grp/TotalAmt0881091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0205911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170891
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0881091
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/ExplanationTxt0EXPENSES BANK CHARGES 49 OFFICE EXPENSES 13,778 GENEERAL ADMIN EXPENSES 995 POSTAGE 885 TRAVEL 12,471 MEALS AND ENTERTAINMENT 4,116 RETREAT EXPENSES 6,083 BOOKS 4,845 DONOR DEVELOPMENT 808 PAYPAL FEE 254 MISCELLANEOUS 93 TOTAL 44,377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PP ADJ - PPP LOAN FORGIVEN 13,271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 13,271 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZED FOR THE PURPOSE OF PROVIDING SPIRITUAL DIRECTION TO INDIVIDUALS, BUSINESSES AND CHURCHES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM F ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03362888831
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOURNEY RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0522226045
ReturnHeader/Filer/PhoneNum03367077388
ReturnHeader/Filer/USAddress/AddressLine1Txt02605 BRANCHWOOD DR
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027408
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562190785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BASON & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 W MCGEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027401
ReturnHeader/PreparerPersonGrp/PhoneNum03362735649
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD BASON
ReturnHeader/ReturnTs02023-10-25T18:49:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$93,573
Liabilities
-
Net assets
$93,573
Revenue
$163,530
Expenses
$161,821
Net income
$1,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.56$1.58$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.64$1.62$0.02
2023Summary only. Only limited summary data is available for this year.$0.94$0.00$1.64$1.62$0.02
2022Summary only. Only limited summary data is available for this year.$0.92$0.13$1.80$1.56$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.13$0.54$1.75$1.63$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.87$1.74$0.13
2019Summary only. Only limited summary data is available for this year.$0.28$0.00$1.77$0.00$1.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.59$1.54$0.05
2017Summary only. Only limited summary data is available for this year.$0.15$0.00$1.60$1.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$1.45$1.56$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$1.51$1.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.63$1.45$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$1.44$1.45$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$1.46$1.50$0.03
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$1.70$1.48$0.22