Civic Intelligence

Orphan Helpers Inc.

990 • Fiscal year 2024 • EIN 54-1995429

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 03, 2025

727 J Clyde Morris Blvd STE STE DNewport News, VA 23601

(757) 722-6940

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$106,833

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.8%

Faster asset growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

41%

Faster revenue growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,438,071

Up $38,918 (+2.8%) from 2023

Net Assets

Up

$1,411,119

Up $54,805 (+4.0%) from 2023

Liabilities

Down

$26,952

Down $15,887 (-37%) from 2023

Revenue

Up

$1,599,715

Up $462,132 (+41%) from 2023

Expenses

Up

$1,544,910

Up $424,006 (+38%) from 2023

Net Income

Up

$54,805

Up $38,126 (+229%) from 2023

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $149,446Liabilities 2010: $91,462Net Assets 2010: $57,9842010Assets 2011: $105,781Liabilities 2011: $114,248Net Assets 2011: -$8,4672011Assets 2012: $94,402Liabilities 2012: $173,076Net Assets 2012: -$78,6742012Assets 2013: $341,532Liabilities 2013: $194,110Net Assets 2013: $147,4222013Assets 2014: $267,781Liabilities 2014: $66,365Net Assets 2014: $201,4162014Assets 2015: $135,674Liabilities 2015: $44,195Net Assets 2015: $91,4792015Assets 2016: $138,283Liabilities 2016: $31,014Net Assets 2016: $107,2692016Assets 2017: $109,383Liabilities 2017: $2,141Net Assets 2017: $107,2422017Assets 2018: $292,980Liabilities 2018: $33,975Net Assets 2018: $259,0052018Assets 2019: $227,093Liabilities 2019: $14,561Net Assets 2019: $212,5322019Assets 2020: $329,456Liabilities 2020: $65,861Net Assets 2020: $263,5952020Assets 2021: $364,797Liabilities 2021: $7,581Net Assets 2021: $357,2162021Assets 2022: $1,385,934Liabilities 2022: $46,299Net Assets 2022: $1,339,6352022Assets 2023: $1,399,153Liabilities 2023: $42,839Net Assets 2023: $1,356,3142023Assets 2024: $1,438,071Liabilities 2024: $26,952Net Assets 2024: $1,411,1192024

Highlighted filing

2024

Assets$1,438,071
Liabilities$26,952
Net Assets$1,411,119

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,223,1922010Revenue 2011: $1,252,609Expenses 2011: $1,319,060Net Income 2011: -$66,4512011Expenses 2012: $1,204,5542012Expenses 2013: $944,8322013Revenue 2014: $962,042Expenses 2014: $908,048Net Income 2014: $53,9942014Revenue 2015: $782,535Expenses 2015: $892,472Net Income 2015: -$109,9372015Revenue 2016: $659,887Expenses 2016: $644,097Net Income 2016: $15,7902016Revenue 2017: $605,113Expenses 2017: $605,140Net Income 2017: -$272017Revenue 2018: $807,946Expenses 2018: $650,330Net Income 2018: $157,6162018Revenue 2019: $824,815Expenses 2019: $871,288Net Income 2019: -$46,4732019Revenue 2020: $813,661Expenses 2020: $762,598Net Income 2020: $51,0632020Revenue 2021: $944,001Expenses 2021: $774,462Net Income 2021: $169,5392021Revenue 2022: $1,901,153Expenses 2022: $918,735Net Income 2022: $982,4182022Revenue 2023: $1,137,583Expenses 2023: $1,120,904Net Income 2023: $16,6792023Revenue 2024: $1,599,715Expenses 2024: $1,544,910Net Income 2024: $54,8052024

Highlighted filing

2024

Revenue$1,599,715
Expenses$1,544,910
Net Income$54,805
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 3, 2025
Return Version
2023v6.0
Gross Receipts
$1,599,715
Mission and Program Overview

Mission

To serve and minister to the physical, spiritual, emotional, and educational needs of orphaned, abused and incarcerated children by effectively partnering with individuals, churches, businesses, organizations and governments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$945,922$1,157,866▲ $211,944
Cash and Non-Interest-Bearing Accounts$396,257$245,756▼ $150,501
Land, Buildings, and Equipment, Net$34,297$22,196▼ $12,101
Prepaid Expenses and Deferred Charges$1,619$1,619→ $0
Total Assets$1,399,153$1,438,071▲ $38,918
Other Assets Total$21,058$10,634▼ $10,424
Liabilities
Accounts Payable and Accrued Expenses$21,781$16,318▼ $5,463
Other Liabilities$21,058$10,634▼ $10,424
Total Liabilities$42,839$26,952▼ $15,887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,173,695$1,171,275▼ $2,420
Net Assets With Donor Restrictions$182,619$239,844▲ $57,225
Total Net Assets Fund Balance$1,356,314$1,411,119▲ $54,805
Total Liabilities and Net Assets / Fund Balance$1,399,153$1,438,071▲ $38,918

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,196$138,105$160,301
Other Assets Org$10,634--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Greg HarrisExecutive DirectorFT$106,833$106,833

Board Members and Trustees

NameTitle
Dave DunlevyChairman
Michael TorrechVice Chair
Alejandro ParedesDirector
Peter MantheiDirector
Phil CatronDirector
Randy BlincowDirector
Joe RenaudSecretary
David PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,598,244
Program Service Revenue
$0
Investment Income
$1,471
Other Revenue
$0
All Other Contributions
$972,749
Change in Net Assets
$54,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,599,715
Total Revenue per Audited Statements
$1,599,715
Total Revenue per Form 990
$1,599,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$552,811
Salaries, Compensation, and Employee Benefits$534,521
Other Expenses$457,578
Total Fundraising Expense$80,178
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$552,811--$552,811
Other Salaries and Wages$294,022$80,196$53,470$427,688
Office Expenses$219,800$27,935-$247,735
Current Officers, Directors, Trustees, and Key Employees$53,417$26,708$26,708$106,833
Fees for Services Accounting$94,804--$94,804
Travel$41,049$4,561-$45,610
Advertising$31,896--$31,896
Depreciation Depletion$13,346$1,483-$14,829
Occupancy$12,436$1,272-$13,708
Other Expenses$7,996--$7,996
Conferences and Meetings$1,000--$1,000
Total Functional Expenses$1,322,577$142,155$80,178$1,544,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,544,910
Total Expenses per Audited Statements$1,544,910
Total Expenses per Form 990$1,544,910
International Activity

International Summary

Offices
2
Employees
30
Spending
$551,338

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram servicesServes At-Risk Youth230$551,338
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease right-of-use liabil$10,634
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
Yes
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

Officer directors etc family relationship Part VI line 2

The spouse of the executive director is employeed at The Signatry, which is a donor advised fund organization and Orphan Helpers, Inc. makes donations to the organization.

Form 990 governing body review Part VI line 11

The Board reviews the Form 990 before it is filed.

Conflict of interest policy compliance Part VI line 12C

The policy is reviewed annually by the Executive Committee and the Executive Director. Any action is enforced by the Executive Director.

CEO executive director top management comp Part VI line 15A

The process is administered by the Board of Directors. The Board of Directors uses industry standard meaures for the positions and the size of the organization.

Governing documents etc available to public Part VI line 19

All documents are maintained electronically on a server and are available via any means upon request.

Filing and Contact Details

Filer

Filer Name
Orphan Helpers Inc
EIN
54-1995429
Address
727 J Clyde Morris Blvd STE STE D, Newport News, VA 23601

Signing Officer

Name
Greg Harris
Title
Executive Direc
Phone
7577226940
Signed
2025-03-03
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
20

Preparer

Firm
Dennison CPA
Address
1030 4TH STREET SE 106, Saint Cloud, MN 56304
Preparer
David Dennison
Phone
3202513388
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01619
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01137583
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0232656
IRS990/PYOtherExpensesAmt0360845
IRS990/PYRevenuesLessExpensesAmt016679
IRS990/PYSalariesCompEmpBnftPaidAmt0527403
IRS990/PYTotalExpensesAmt01120904
IRS990/PYTotalRevenueAmt01137583
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054805
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01598244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01187583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0865853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0815695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04657528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0935
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02429
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt04657528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01598244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01187583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0865853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0815695
IRS990ScheduleA/Total509Grp/TotalAmt04657528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01599715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01187583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0190153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0865876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0816630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04659957
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/BookValueAmt022196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160301
IRS990ScheduleD/ExpensesSubtotalAmt01544910
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010634
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating lease right-of-use asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease right-of-use liabil
IRS990ScheduleD/RevenueSubtotalAmt01599715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022196
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010634
IRS990ScheduleD/TotalExpensesPerForm990Amt01544910
IRS990ScheduleD/TotalLiabilityAmt010634
IRS990ScheduleD/TotalRevenuePerForm990Amt01599715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01599715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01544910
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt030
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0551338
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Serves At-Risk Youth
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0551338
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Missions
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Fair market value
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt030
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0551338
IRS990ScheduleF/TotalEmployeeCnt030
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0551338
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The spouse of the executive director is employeed at The Signatry, which is a donor advised fund organization and Orphan Helpers, Inc. makes donations to the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The policy is reviewed annually by the Executive Committee and the Executive Director. Any action is enforced by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process is administered by the Board of Directors. The Board of Directors uses industry standard meaures for the positions and the size of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are maintained electronically on a server and are available via any means upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01399153
IRS990/TotalAssetsEOYAmt01438071
IRS990/TotalAssetsGrp/BOYAmt01399153
IRS990/TotalAssetsGrp/EOYAmt01438071
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01598244
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080178
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01322577
IRS990/TotalFunctionalExpensesGrp/TotalAmt01544910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042839
IRS990/TotalLiabilitiesEOYAmt026952
IRS990/TotalLiabilitiesGrp/BOYAmt042839
IRS990/TotalLiabilitiesGrp/EOYAmt026952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01356314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01411119
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01322577
IRS990/TotalReportableCompFromOrgAmt0106833
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01599715
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01399153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01438071
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04561
IRS990/TravelGrp/ProgramServicesAmt041049
IRS990/TravelGrp/TotalAmt045610
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$1.60$1.54$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$1.14$1.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.05$1.34$1.90$0.92$0.98
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.36$0.94$0.77$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$0.81$0.76$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.21$0.82$0.87$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.81$0.65$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.61$0.61$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.66$0.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.09$0.78$0.89$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$0.96$0.91$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.19$0.15$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.17$0.08$1.20
2011Summary only. Only limited summary data is available for this year.$0.11$0.11$0.01$1.25$1.32$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.09$0.06$1.22