Civic Intelligence

Nehemiah Gateway Community Developement Corporation

990 • Fiscal year 2016 • EIN 52-2238147

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

215 West 23rd StreetWilmington, DE 19802-4125

(302) 655-0803

Siviq Scores

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

Liabilities / Assets

98th percentile

2.98x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.28x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$14,258

Down $34,852 (-71%) from 2015

Net Assets

Down

-$28,202

Down $40,888 (-322%) from 2015

Liabilities

Up

$42,460

Up $6,036 (+17%) from 2015

Revenue

Down

$154,045

Down $51,137 (-25%) from 2015

Expenses

Down

$194,933

Down $90,411 (-32%) from 2015

Net Income

Up

-$40,888

Up $39,274 (+49%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $158,129Liabilities 2010: $25,427Net Assets 2010: $132,7022010Assets 2011: $179,568Liabilities 2011: $16,814Net Assets 2011: $162,7542011Assets 2012: $142,936Liabilities 2012: $17,538Net Assets 2012: $125,3982012Assets 2013: $222,337Liabilities 2013: $4,444Net Assets 2013: $217,8932013Assets 2014: $94,185Liabilities 2014: $1,337Net Assets 2014: $92,8482014Assets 2015: $49,110Liabilities 2015: $36,424Net Assets 2015: $12,6862015Assets 2016: $14,258Liabilities 2016: $42,460Net Assets 2016: -$28,2022016Assets 2017: $24,794Liabilities 2017: $37,852Net Assets 2017: -$13,0582017Assets 2018: $122,942Liabilities 2018: $85,157Net Assets 2018: $37,7852018Assets 2019: $79,089Liabilities 2019: $35,914Net Assets 2019: $43,1752019Assets 2020: $164,214Liabilities 2020: $29,281Net Assets 2020: $134,9332020Assets 2021: $179,913Liabilities 2021: $28,179Net Assets 2021: $151,7342021Assets 2022: $215,385Liabilities 2022: $26,169Net Assets 2022: $189,2162022Assets 2023: $250,045Liabilities 2023: $13,239Net Assets 2023: $236,8062023Assets 2024: $203,683Liabilities 2024: $20,456Net Assets 2024: $183,2272024

Highlighted filing

2016

Assets$14,258
Liabilities$42,460
Net Assets-$28,202

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $445,953Expenses 2010: $518,462Net Income 2010: -$72,5092010Expenses 2011: $407,0582011Expenses 2012: $385,9662012Revenue 2013: $514,552Expenses 2013: $422,057Net Income 2013: $92,4952013Revenue 2014: $295,022Expenses 2014: $420,067Net Income 2014: -$125,0452014Revenue 2015: $205,182Expenses 2015: $285,344Net Income 2015: -$80,1622015Revenue 2016: $154,045Expenses 2016: $194,933Net Income 2016: -$40,8882016Revenue 2017: $214,415Expenses 2017: $199,271Net Income 2017: $15,1442017Revenue 2018: $291,960Expenses 2018: $241,117Net Income 2018: $50,8432018Revenue 2019: $395,093Expenses 2019: $387,127Net Income 2019: $7,9662019Revenue 2020: $464,696Expenses 2020: $372,938Net Income 2020: $91,7582020Revenue 2021: $606,652Expenses 2021: $589,851Net Income 2021: $16,8012021Revenue 2022: $523,545Expenses 2022: $486,063Net Income 2022: $37,4822022Revenue 2023: $424,101Expenses 2023: $376,511Net Income 2023: $47,5902023Revenue 2024: $326,415Expenses 2024: $379,994Net Income 2024: -$53,5792024

Highlighted filing

2016

Revenue$154,045
Expenses$194,933
Net Income-$40,888
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$154,045
Mission and Program Overview

Mission

Transforming lives and communities by increasing opportunities for successful employment, entrepreneurship, and asset development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$42,360$0▼ $42,360
Pledges and Grants Receivable-$10,000-
Land, Buildings, and Equipment, Net$6,750$4,258▼ $2,492
Total Assets$49,110$14,258▼ $34,852
Liabilities
Unsecured Notes Loans Payable$25,000$25,000→ $0
Accounts Payable and Accrued Expenses$11,424$15,235▲ $3,811
Other Liabilities$0$2,225▲ $2,225
Total Liabilities$36,424$42,460▲ $6,036
Net Assets / Fund Balance
Temporarily Rstr Net Assets$55,162$5,000▼ $50,162
Unrestricted Net Assets$-42,476$-33,202▲ $9,274
Total Net Assets Fund Balance$12,686$-28,202▼ $40,888
Total Liabilities and Net Assets / Fund Balance$49,110$14,258▼ $34,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,258$138,928$143,186
Leasehold Improvements$0$39,659$39,659
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$154,020
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$0
All Other Contributions
$79,270
Change in Net Assets
$-40,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$154,045
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$154,045
Total Revenue per Form 990
$154,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,432
Salaries, Compensation, and Employee Benefits$67,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,423--$38,423
Other Employee Benefits$26,044--$26,044
All Other Expenses$12,673$25-$12,698
Fees for Services Accounting-$10,500-$10,500
Occupancy$10,050--$10,050
Office Expenses$6,541--$6,541
Depreciation Depletion$2,431$811-$3,242
Payroll Taxes$3,034--$3,034
Other Expenses$2,202--$2,202
Interest-$1,525-$1,525
Insurance$686--$686
Total Functional Expenses$182,072$12,861$0$194,933

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$194,934
Total Expenses per Audited Statements$194,934
Total Expenses per Form 990$194,934
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rev Dr Clifford I JohnsonPresident of Organization and Pastor of Shiloh Baptist ChurchOrganization Rents Its Office Space From Shiloh Baptist ChurchNo$8,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$2,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Section B, Line 11B

The organization's form 990 is prepared by its independent accounting firm. The form 990 is reviewed and approved by the organization's governing board prior to filing.

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

The organization periodically checks the contracts entered into and funds paid out to determine whether board members are involved with the other party. If any involvement is found, the organization then reviews the agreement reached with the other organization or company to determine whether it represents a conflict as defined by the conflict of interest policy. All board members are made aware of the organization's conflict of interest policy and strive to ensure it is not breached.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Nehemiah Gateway Community
EIN
52-2238147
Phone
3026550803
Address
215 WEST 23RD STREET, WILMINGTON, DE 19802-4125

Signing Officer

Name
Rev Dr Clifford I Johnson
Title
President
Phone
3026550803
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Dr Clifford I John
Formed
2000
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
167

Preparer

Firm
Gunnip & Company Llp
Address
2751 CENTERVILLE RD STE 300, WILMINGTON, DE 19808
Preparer
Michael a Trolio
Phone
3022255000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization's governing board assumes the responsibility of oversight of the audit of its financials statements and the selection of its independent accountants.

Financial Statement Notes

PART X, LINE 2:

The corporation adheres to fasb asc 740: income taxes. For the years ended december 31, 2016 and 2015 the corporation has determined it did not have a material tax liability for uncertain tax positions.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0372
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01507739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0294902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0514369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0348610
IRS990ScheduleA/Total509Grp/TotalAmt01507739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0195882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0295022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0514552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0348610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01508111
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143186
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0194934
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039659
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0154045
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION ADHERES TO FASB ASC 740: INCOME TAXES. FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015 THE CORPORATION HAS DETERMINED IT DID NOT HAVE A MATERIAL TAX LIABILITY FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04258
IRS990ScheduleD/TotalExpensesPerForm990Amt0194934
IRS990ScheduleD/TotalLiabilityAmt02225
IRS990ScheduleD/TotalRevenuePerForm990Amt0154045
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0154045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0194934
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0REV DR CLIFFORD I JOHNSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT OF ORGANIZATION AND PASTOR OF SHILOH BAPTIST CHURCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ORGANIZATION RENTS ITS OFFICE SPACE FROM SHILOH BAPTIST CHURCH
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS PREPARED BY ITS INDEPENDENT ACCOUNTING FIRM. THE FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S GOVERNING BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PERIODICALLY CHECKS THE CONTRACTS ENTERED INTO AND FUNDS PAID OUT TO DETERMINE WHETHER BOARD MEMBERS ARE INVOLVED WITH THE OTHER PARTY. IF ANY INVOLVEMENT IS FOUND, THE ORGANIZATION THEN REVIEWS THE AGREEMENT REACHED WITH THE OTHER ORGANIZATION OR COMPANY TO DETERMINE WHETHER IT REPRESENTS A CONFLICT AS DEFINED BY THE CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS ARE MADE AWARE OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND STRIVE TO ENSURE IT IS NOT BREACHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING BOARD ASSUMES THE RESPONSIBILITY OF OVERSIGHT OF THE AUDIT OF ITS FINANCIALS STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANTS.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt055162
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt049110
IRS990/TotalAssetsEOYAmt014258
IRS990/TotalAssetsGrp/BOYAmt049110
IRS990/TotalAssetsGrp/EOYAmt014258
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0154020
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182072
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036424
IRS990/TotalLiabilitiesEOYAmt042460
IRS990/TotalLiabilitiesGrp/BOYAmt036424
IRS990/TotalLiabilitiesGrp/EOYAmt042460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-28202
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0182072
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154045
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0167
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014258
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-42476
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-33202
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 WEST 23RD STREET
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd0198024125
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REV DR CLIFFORD I JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03026550803
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEHEMIAH GATEWAY COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NEHE
ReturnHeader/Filer/EIN0522238147
ReturnHeader/Filer/PhoneNum03026550803
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 WEST 23RD STREET
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198024125
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008B6FF7F9E81B2E6CE44EA78C25F30B6D34554FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06219374524600730252E932D8735CC9CD9FECCCD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.161.147.4
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.20$1.83$3.26$3.80$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.13$2.37$4.24$3.77$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.26$1.89$5.24$4.86$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.28$1.52$6.07$5.90$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.29$1.35$4.65$3.73$0.92
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.36$0.43$3.95$3.87$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.85$0.38$2.92$2.41$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.38$0.13$2.14$1.99$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.42$0.28$1.54$1.95$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.36$0.13$2.05$2.85$0.80
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$2.95$4.20$1.25
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.04$2.18$5.15$4.22$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.18$1.25$3.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.17$1.63$4.07
2010Summary only. Only limited summary data is available for this year.$1.58$0.25$1.33$4.46$5.18$0.73