Civic Intelligence

John H Wellons Foundation Inc.

990 • Fiscal year 2018 • EIN 56-6061476

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 25, 2019

PO Box 1254Dunn, NC 28335

(910) 892-0436

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$16,818,650

Up $288,986 (+1.7%) from 2017

Net Assets

Up

$16,681,555

Up $248,788 (+1.5%) from 2017

Liabilities

Up

$137,095

Up $40,198 (+41%) from 2017

Revenue

Down

$1,304,386

Down $849,266 (-39%) from 2017

Expenses

Down

$1,055,598

Down $180,177 (-15%) from 2017

Net Income

Down

$248,788

Down $669,089 (-73%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $9,470,191Liabilities 2010: $51,650Net Assets 2010: $9,418,5412010Assets 2011: $10,272,247Liabilities 2011: $63,280Net Assets 2011: $10,208,9672011Assets 2012: $12,199,778Liabilities 2012: $125,257Net Assets 2012: $12,074,5212012Assets 2013: $13,273,521Liabilities 2013: $131,835Net Assets 2013: $13,141,6862013Assets 2014: $13,997,181Liabilities 2014: $64,415Net Assets 2014: $13,932,7662014Assets 2015: $14,803,686Liabilities 2015: $55,634Net Assets 2015: $14,748,0522015Assets 2016: $15,598,188Liabilities 2016: $83,298Net Assets 2016: $15,514,8902016Assets 2017: $16,529,664Liabilities 2017: $96,897Net Assets 2017: $16,432,7672017Assets 2018: $16,818,650Liabilities 2018: $137,095Net Assets 2018: $16,681,5552018Assets 2019: $18,754,673Liabilities 2019: $139,449Net Assets 2019: $18,615,2242019Assets 2020: $20,266,130Liabilities 2020: $518,230Net Assets 2020: $19,747,9002020Assets 2021: $22,578,351Liabilities 2021: $114,921Net Assets 2021: $22,463,4302021Assets 2022: $21,542,491Liabilities 2022: $124,483Net Assets 2022: $21,418,0082022Assets 2023: $22,778,853Liabilities 2023: $160,217Net Assets 2023: $22,618,6362023Assets 2024: $24,156,478Liabilities 2024: $129,790Net Assets 2024: $24,026,6882024

Highlighted filing

2018

Assets$16,818,650
Liabilities$137,095
Net Assets$16,681,555

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $621,5262010Expenses 2011: $679,8792011Expenses 2012: $768,0112012Revenue 2013: $2,001,817Expenses 2013: $934,650Net Income 2013: $1,067,1672013Revenue 2014: $1,929,839Expenses 2014: $1,138,759Net Income 2014: $791,0802014Revenue 2015: $1,937,124Expenses 2015: $1,121,838Net Income 2015: $815,2862015Revenue 2016: $1,773,984Expenses 2016: $1,007,146Net Income 2016: $766,8382016Revenue 2017: $2,153,652Expenses 2017: $1,235,775Net Income 2017: $917,8772017Revenue 2018: $1,304,386Expenses 2018: $1,055,598Net Income 2018: $248,7882018Revenue 2019: $2,946,962Expenses 2019: $1,013,293Net Income 2019: $1,933,6692019Revenue 2020: $2,106,906Expenses 2020: $974,230Net Income 2020: $1,132,6762020Revenue 2021: $3,828,400Expenses 2021: $1,112,870Net Income 2021: $2,715,5302021Revenue 2022: $1,699,013Expenses 2022: $1,051,185Net Income 2022: $647,8282022Revenue 2023: $1,824,812Expenses 2023: $1,130,086Net Income 2023: $694,7262023Revenue 2024: $2,021,780Expenses 2024: $1,054,755Net Income 2024: $967,0252024

Highlighted filing

2018

Revenue$1,304,386
Expenses$1,055,598
Net Income$248,788
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 25, 2019
Return Version
2018v3.1
Gross Receipts
$1,407,557
Mission and Program Overview

Mission

Charitable giving, student loans, elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,618,728$5,183,686▲ $564,958
Investments in Publicly Traded Securities$5,001,626$4,933,516▼ $68,110
Investments Program Related$3,076,186$3,040,153▼ $36,033
Land, Buildings, and Equipment, Net$1,749,816$1,666,261▼ $83,555
Savings and Temporary Cash Investments$1,054,713$1,058,620▲ $3,907
Accounts Receivable$235,745$327,814▲ $92,069
Other Notes and Loans Receivable, Net$284,549$279,097▼ $5,452
Prepaid Expenses and Deferred Charges$38,777$18,758▼ $20,019
Total Assets$16,529,664$16,818,650▲ $288,986
Other Assets Total$469,524$310,745▼ $158,779
Liabilities
Accounts Payable and Accrued Expenses$93,647$131,966▲ $38,319
Other Liabilities$3,250$5,129▲ $1,879
Total Liabilities$96,897$137,095▲ $40,198
Net Assets / Fund Balance
Unrestricted Net Assets$16,432,767$16,681,555▲ $248,788
Total Net Assets Fund Balance$16,432,767$16,681,555▲ $248,788
Total Liabilities and Net Assets / Fund Balance$16,529,664$16,818,650▲ $288,986

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$3,040,153--
Buildings$998,960$722,957-
Land$517,400--
Equipment$87,464$222,354-
Leasehold Improvements$62,437$220,431-
Other Assets Org$310,745--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daneel L le RouxDirector
Gene T JerniganDirector
John H Wellons JrPres./Director
Llewellyn JerniganSecr./Tr./Director
Sylvia W CraftV. Pres./Director
Shirley P GodwinAsst. Sec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$34,630
Program Service Revenue
$1,122,624
Investment Income
$159,165
Other Revenue
$-12,033
All Other Contributions
$34,630
Change in Net Assets
$248,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$613,203
Other Expenses$442,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,034$74,830$0$498,864
Other Employee Benefits$59,124$10,434$0$69,558
Office Expenses$30,923$5,457$0$36,380
Payroll Taxes$30,738$5,424$0$36,162
Other Expenses$31,433$0$0$31,433
Depreciation Depletion$23,236$0$0$23,236
Travel$22,418$0$0$22,418
Insurance$19,859$0$0$19,859
Occupancy$16,615$0$0$16,615
Pension Plan Contributions$7,326$1,293$0$8,619
Fees for Services Accounting$0$4,800$0$4,800
Conferences and Meetings$359$0$0$359
Fees for Services Legal$0$202$0$202
Fees for Services Management$145$0$0$145
Total Functional Expenses$953,158$102,440$0$1,055,598
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
Deposits$5,129
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
John H Wellons Foundation Inc
EIN
56-6061476
Phone
9108920436
Address
PO Box 1254, Dunn, NC 28335

Signing Officer

Name
Shirley Godwin
Title
Treasurer
Phone
9108920436
Signed
2019-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
President
Formed
1970
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
80
Volunteers
0

Preparer

Firm
Patterson & Associates PLLC
Address
4248 FAYETTEVILLE ROAD, LUMBERTON, NC 28359
Preparer
Matthew A Patterson CPA
Phone
9107381448
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Several board members share a family relationship.

Pt VI, Line 7A

N/A

Pt VI, Line 7B

N/A

Pt VI, Line 8A

Documents are available for inspection at the organization's office.

Pt VI, Line 8B

Documents are available for inspection at the organization's office.

Pt VI, Line 11B

Form 990 is available for review prior to filing.

Pt VI, Line 12C

Policy is reviewed annually at board meeting.

Pt VI, Line 18

Documents are available for inspection at the organization's office.

Pt VI, Line 19

Documents are available for inspection at the organization's office.

Pt VI, Line 15A

N/A

Pt VI, Line 15B

N/A

Raw XML AppendixShowing 400 of 478 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.

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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02814
IRS990/ProgSrvcAccomActy3Grp/Desc0Thrift store - operates a thrift store which accepts, then sells, items contributed. Proceeds are used to assist in financing other programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0125225
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0288096
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0522446
IRS990/PYOtherExpensesAmt0621110
IRS990/PYOtherRevenueAmt0743585
IRS990/PYProgramServiceRevenueAmt0887621
IRS990/PYRevenuesLessExpensesAmt0917877
IRS990/PYSalariesCompEmpBnftPaidAmt0614665
IRS990/PYTotalExpensesAmt01235775
IRS990/PYTotalRevenueAmt02153652
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0248788
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0169672
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0831714
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01054713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01058620
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0265664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0184996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0526210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0159165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0197796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0258557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0263877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0265290
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01144685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01395467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02073586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01610243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01513667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01624890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08217853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0159165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0197796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0258557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0263877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0265290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01144685
IRS990ScheduleA/InvestmentIncomeCYPct00.11580
IRS990ScheduleA/InvestmentIncomePYPct00.11500
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.88420
IRS990ScheduleA/PublicSupportPY509Pct00.88500
IRS990ScheduleA/PublicSupportTotal509Amt08744063
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01430097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02073586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01651163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01779331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01809886
IRS990ScheduleA/Total509Grp/TotalAmt08744063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09888748
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0998960
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0722957
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01721917
IRS990ScheduleD/EquipmentGrp/BookValueAmt087464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222354
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0309818
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03040153
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MICRO INVESTMENTS, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0517400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0517400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062437
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0220431
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0282868
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0310745
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PROJECT COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01666261
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0310745
IRS990ScheduleD/TotalBookValueProgramRltdAmt03040153
IRS990ScheduleD/TotalLiabilityAmt05129
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEVERAL BOARD MEMBERS SHARE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS AVAILABLE FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POLICY IS REVIEWED ANNUALLY AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016529664
IRS990/TotalAssetsEOYAmt016818650
IRS990/TotalAssetsGrp/BOYAmt016529664
IRS990/TotalAssetsGrp/EOYAmt016818650

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$0.13$24.0$2.02$1.05$0.97
2023Detailed filing. Detailed filing data is available for this year.$22.8$0.16$22.6$1.82$1.13$0.69
2022Detailed filing. Detailed filing data is available for this year.$21.5$0.12$21.4$1.70$1.05$0.65
2021Detailed filing. Detailed filing data is available for this year.$22.6$0.11$22.5$3.83$1.11$2.72
2020Detailed filing. Detailed filing data is available for this year.$20.3$0.52$19.7$2.11$0.97$1.13
2019Detailed filing. Detailed filing data is available for this year.$18.8$0.14$18.6$2.95$1.01$1.93
2018Detailed filing. Detailed filing data is available for this year.$16.8$0.14$16.7$1.30$1.06$0.25
2017Detailed filing. Detailed filing data is available for this year.$16.5$0.10$16.4$2.15$1.24$0.92
2016Detailed filing. Detailed filing data is available for this year.$15.6$0.08$15.5$1.77$1.01$0.77
2015Detailed filing. Detailed filing data is available for this year.$14.8$0.06$14.7$1.94$1.12$0.82
2014Detailed filing. Detailed filing data is available for this year.$14.0$0.06$13.9$1.93$1.14$0.79
2013Detailed filing. Detailed filing data is available for this year.$13.3$0.13$13.1$2.00$0.93$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.13$12.1$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.06$10.2$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$0.05$9.42$0.62