Civic Intelligence

Animalkind Inc.

990 • Fiscal year 2018 • EIN 56-2095505

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

PO Box 12568Raleigh, NC 27605-2568

(919) 870-1660

Siviq Scores

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

Liabilities / Assets

80th percentile

0.21x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • NTEE D • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.05x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • NTEE D • $500k-$1M nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • NTEE D • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$31,194

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • NTEE D • $500k-$1M nonprofits • Source year 2018

Asset Growth

41st percentile

0.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-2.3%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$108,037

Up $56 (+0.1%) from 2017

Net Assets

Up

$85,273

Up $58,923 (+224%) from 2017

Liabilities

Down

$22,764

Down $58,867 (-72%) from 2017

Revenue

Down

$499,425

Down $11,660 (-2.3%) from 2017

Expenses

Down

$440,502

Down $57,037 (-11%) from 2017

Net Income

Up

$58,923

Up $45,377 (+335%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $110,533Liabilities 2011: $22,149Net Assets 2011: $88,3842011Assets 2012: $153,149Liabilities 2012: $20,842Net Assets 2012: $132,3072012Assets 2013: $212,230Liabilities 2013: $21,475Net Assets 2013: $190,7552013Assets 2014: $173,318Liabilities 2014: $18,989Net Assets 2014: $154,3292014Assets 2015: $87,873Liabilities 2015: $28,099Net Assets 2015: $59,7742015Assets 2016: $102,578Liabilities 2016: $89,774Net Assets 2016: $12,8042016Assets 2017: $107,981Liabilities 2017: $81,631Net Assets 2017: $26,3502017Assets 2018: $108,037Liabilities 2018: $22,764Net Assets 2018: $85,2732018Assets 2019: $156,241Liabilities 2019: $25,966Net Assets 2019: $130,2752019Assets 2020: $209,494Liabilities 2020: $45,048Net Assets 2020: $164,4462020Assets 2021: $299,582Liabilities 2021: $62,310Net Assets 2021: $237,2722021Assets 2022: $307,454Liabilities 2022: $28,309Net Assets 2022: $279,1452022Assets 2023: $318,054Liabilities 2023: $19,516Net Assets 2023: $298,5382023Assets 2024: $326,208Liabilities 2024: $24,580Net Assets 2024: $301,6282024Assets 2025: $378,702Liabilities 2025: $11,216Net Assets 2025: $367,4862025

Highlighted filing

2018

Assets$108,037
Liabilities$22,764
Net Assets$85,273

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $496,310Expenses 2011: $557,132Net Income 2011: -$60,8222011Revenue 2012: $565,819Expenses 2012: $521,896Net Income 2012: $43,9232012Revenue 2013: $565,819Expenses 2013: $507,371Net Income 2013: $58,4482013Revenue 2014: $470,078Expenses 2014: $506,504Net Income 2014: -$36,4262014Revenue 2015: $468,294Expenses 2015: $562,849Net Income 2015: -$94,5552015Revenue 2016: $573,795Expenses 2016: $620,762Net Income 2016: -$46,9672016Revenue 2017: $511,085Expenses 2017: $497,539Net Income 2017: $13,5462017Revenue 2018: $499,425Expenses 2018: $440,502Net Income 2018: $58,9232018Revenue 2019: $478,013Expenses 2019: $432,986Net Income 2019: $45,0272019Revenue 2020: $413,160Expenses 2020: $378,988Net Income 2020: $34,1722020Revenue 2021: $520,803Expenses 2021: $447,981Net Income 2021: $72,8222021Revenue 2022: $520,572Expenses 2022: $478,699Net Income 2022: $41,8732022Revenue 2023: $486,356Expenses 2023: $466,963Net Income 2023: $19,3932023Revenue 2024: $508,078Expenses 2024: $504,999Net Income 2024: $3,0792024Revenue 2025: $477,484Expenses 2025: $411,956Net Income 2025: $65,5282025

Highlighted filing

2018

Revenue$499,425
Expenses$440,502
Net Income$58,923
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.2
Gross Receipts
$718,887
Mission and Program Overview

Mission

See page 2 part iii line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,698$46,742▲ $1,044
Inventories for Sale or Use$26,500$26,500→ $0
Land, Buildings, and Equipment, Net$25,633$24,494▼ $1,139
Accounts Receivable$1,904$3,500▲ $1,596
Total Assets$107,981$108,037▲ $56
Other Assets Total$8,246$6,801▼ $1,445
Liabilities
Unsecured Notes Loans Payable$47,733--
Accounts Payable and Accrued Expenses$33,898$22,764▼ $11,134
Total Liabilities$81,631$22,764▼ $58,867
Net Assets / Fund Balance
Unrestricted Net Assets$26,350$85,273▲ $58,923
Total Net Assets Fund Balance$26,350$85,273▲ $58,923
Total Liabilities and Net Assets / Fund Balance$107,981$108,037▲ $56

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,950--
Leasehold Improvements$25,572--
Other Assets Org$895--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David MartinezManagerFT$31,194$31,194
Martha GallagherManagerFT$5,395$5,395

Board Members and Trustees

NameTitle
Frank GordonPresident/exec Director
Sander RoofPrograms Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$340,872
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$158,553
All Other Contributions
$340,872
Change in Net Assets
$58,923

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$219,462Estd Value
Total Noncash Contributions$219,462-

Audited Revenue Reconciliation

Revenue per Audited Statements
$499,425
Total Revenue per Audited Statements
$499,425
Total Revenue per Form 990
$499,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,625
Salaries, Compensation, and Employee Benefits$185,877
Total Fundraising Expense$4,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,040$19,315$2,946$172,301
Occupancy$100,001$4,006$0$104,007
All Other Expenses$7,616$5,523$695$13,834
Payroll Taxes$11,760$1,584$232$13,576
Fees for Services Accounting$1,414$6,300$0$7,714
Insurance$0$7,668$0$7,668
Other Expenses$4,709$1,000$634$6,343
Office Expenses$4,492$1,131$7$5,630
Information Technology$2,137$1,001$0$3,138
Advertising$637$835$0$1,472
Depreciation Depletion$1,139$0$0$1,139
Interest$0$306$0$306
Total Functional Expenses$386,340$49,648$4,514$440,502

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$440,502
Total Expenses per Audited Statements$440,502
Total Expenses per Form 990$440,502
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
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Animalkind Inc
EIN
56-2095505
Phone
9198701660
Address
PO BOX 12568, RALEIGH, NC 27605-2568

Signing Officer

Name
Frank Gordon
Title
President
Phone
9198701660
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
36
Volunteers
100

Preparer

Firm
Bartasavich & Rainey CPA
Address
1601 JONES FRANKLIN ROAD STE 103, RALEIGH, NC 27606
Preparer
David Bartasavich
Phone
9192331383
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 is reviewed independently by a portion of board members. The organization distributes form 990 to its board memebrs by posting in the board's online records.

Pt VI, Line 12C

All new members and staff must review and sign off on the policy. Board members can inquire of members and staff periodically at their discretion.

Pt VI, Line 15A

The executive director and/or board members perform research to determine the compensation appropriate for positions. The board determines the level of executive pay.

Pt VI, Line 15B

The executive director and/or board members perfrom research to determine the compensation appropriate for positions.

Pt VI, Line 19

The organization makes available its 990 and financial statements via the "Guidestar" website. Governing and policy documents are provided upon request.

Form 990, Part III, Line 4D

Miscellaneous support expenses such as printing, 44600. 0. 0.

Form 990, Part IX, Line 24E

SECURITY 479. 479. 0. 0.

Form 990, Part IX, Line 24E

Postage shipping & delivery 1004. 9. 665. 330.

Form 990, Part IX, Line 24E

Website 1081. 0. 1081. 0.

Form 990, Part IX, Line 24E

Printing & copying 538. 72. 189. 277.

Form 990, Part IX, Line 24E

REPAIRS 131. 131. 0. 0.

Form 990, Part IX, Line 24E

Telephone 2097. 1773. 324. 0.

Form 990, Part IX, Line 24E

Meals & entertainment 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 1706. 1260. 446. 0.

Form 990, Part IX, Line 24E

Subscriptions 100. 0. 100. 0.

Form 990, Part IX, Line 24E

Small fixtures 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Equipment rental 6698. 3892. 2718. 88.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0378624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0433988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0345741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0353932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01890300
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03622895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0718887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0720389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0801728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0682723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0699168
IRS990ScheduleA/Total509Grp/TotalAmt03622895
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03622895
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010950
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010950
IRS990ScheduleD/ExpensesSubtotalAmt0440502
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025572
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt025572
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05906
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1895
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt0499425
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036522
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06801
IRS990ScheduleD/TotalExpensesPerForm990Amt0440502
IRS990ScheduleD/TotalRevenuePerForm990Amt0499425
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0499425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0440502
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTD VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0219462
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed independently by a portion of board members. The organization distributes form 990 to its board memebrs by posting in the board's online records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All new members and staff must review and sign off on the policy. Board members can inquire of members and staff periodically at their discretion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director and/or board members perform research to determine the compensation appropriate for positions. The board determines the level of executive pay.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive director and/or board members perfrom research to determine the compensation appropriate for positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes available its 990 and financial statements via the "Guidestar" website. Governing and policy documents are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS SUPPORT EXPENSES SUCH AS PRINTING, 44600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY 479. 479. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE SHIPPING & DELIVERY 1004. 9. 665. 330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE 1081. 0. 1081. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRINTING & COPYING 538. 72. 189. 277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS 131. 131. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE 2097. 1773. 324. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS & ENTERTAINMENT 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS 1706. 1260. 446. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUBSCRIPTIONS 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SMALL FIXTURES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EQUIPMENT RENTAL 6698. 3892. 2718. 88.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107981
IRS990/TotalAssetsEOYAmt0108037
IRS990/TotalAssetsGrp/BOYAmt0107981
IRS990/TotalAssetsGrp/EOYAmt0108037
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0340872
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04514
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386340
IRS990/TotalFunctionalExpensesGrp/TotalAmt0440502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081631
IRS990/TotalLiabilitiesEOYAmt022764
IRS990/TotalLiabilitiesGrp/BOYAmt081631
IRS990/TotalLiabilitiesGrp/EOYAmt022764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085273
IRS990/TotalOtherProgSrvcExpenseAmt044600
IRS990/TotalProgramServiceExpensesAmt0386340
IRS990/TotalReportableCompFromOrgAmt036589
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158553
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0499425
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108037
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026350
IRS990/UnrestrictedNetAssetsGrp/EOYAmt085273
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt047733
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02821 SPRING FOREST ROAD
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027616
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ANIMALKIND.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09198701660
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMALKIND INC
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0562095505
ReturnHeader/Filer/PhoneNum09198701660
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12568
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0276052568

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.79$0.11$3.67$4.77$4.12$0.66
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.25$3.02$5.08$5.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.20$2.99$4.86$4.67$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.28$2.79$5.21$4.79$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.62$2.37$5.21$4.48$0.73
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.45$1.64$4.13$3.79$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.26$1.30$4.78$4.33$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.23$0.85$4.99$4.41$0.59
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.82$0.26$5.11$4.98$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.90$0.13$5.74$6.21$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.28$0.60$4.68$5.63$0.95
2014Summary only. Only limited summary data is available for this year.$1.73$0.19$1.54$4.70$5.07$0.36
2013Summary only. Only limited summary data is available for this year.$2.12$0.21$1.91$5.66$5.07$0.58
2012Summary only. Only limited summary data is available for this year.$1.53$0.21$1.32$5.66$5.22$0.44
2011Summary only. Only limited summary data is available for this year.$1.11$0.22$0.88$4.96$5.57$0.61