Civic Intelligence

Harmony Farms Incorporated

990EZ • Fiscal year 2013 • EIN 59-3114190

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 20, 2014

5300 Stadium Parkway32955-5112
Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$129,202

Up $30,745 (+31%) from 2012

Net Assets

Up

$123,902

Up $28,209 (+29%) from 2012

Liabilities

Up

$5,300

Up $2,536 (+92%) from 2012

Revenue

Up

$121,732

Up $22,076 (+22%) from 2012

Expenses

Down

$93,523

Down $8,613 (-8.4%) from 2012

Net Income

Up

$28,209

Up $30,689 (+1237%) from 2012

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 2011: $100,351Liabilities 2011: $8,7542011Assets 2012: $98,457Liabilities 2012: $2,764Net Assets 2012: $95,6932012Assets 2013: $129,202Liabilities 2013: $5,300Net Assets 2013: $123,9022013Assets 2014: $142,761Liabilities 2014: $3,629Net Assets 2014: $139,1322014Assets 2015: $741,105Liabilities 2015: $631,960Net Assets 2015: $109,1452015Assets 2016: $735,172Liabilities 2016: $622,158Net Assets 2016: $113,0142016Assets 2017: $733,386Liabilities 2017: $650,111Net Assets 2017: $83,2752017Assets 2018: $698,989Liabilities 2018: $681,576Net Assets 2018: $17,4132018Assets 2019: $671,050Liabilities 2019: $679,860Net Assets 2019: -$8,8102019Assets 2020: $646,211Liabilities 2020: $695,987Net Assets 2020: -$49,7762020Assets 2021: $649,942Liabilities 2021: $593,378Net Assets 2021: $56,5642021Assets 2022: $1,026,833Liabilities 2022: $935,108Net Assets 2022: $91,7252022Assets 2024: $981,647Liabilities 2024: $914,262Net Assets 2024: $67,3852024

Highlighted filing

2013

Assets$129,202
Liabilities$5,300
Net Assets$123,902

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $98,291Expenses 2011: $107,886Net Income 2011: -$9,5952011Revenue 2012: $99,656Expenses 2012: $102,136Net Income 2012: -$2,4802012Revenue 2013: $121,732Expenses 2013: $93,523Net Income 2013: $28,2092013Revenue 2014: $109,677Expenses 2014: $94,447Net Income 2014: $15,2302014Revenue 2015: $150,260Expenses 2015: $172,035Net Income 2015: -$21,7752015Revenue 2016: $210,570Expenses 2016: $217,371Net Income 2016: -$6,8012016Revenue 2017: $161,687Expenses 2017: $201,786Net Income 2017: -$40,0992017Revenue 2018: $160,201Expenses 2018: $189,442Net Income 2018: -$29,2412018Revenue 2019: $150,776Expenses 2019: $183,579Net Income 2019: -$32,8032019Revenue 2020: $132,625Expenses 2020: $173,591Net Income 2020: -$40,9662020Revenue 2021: $270,849Expenses 2021: $164,509Net Income 2021: $106,3402021Revenue 2022: $213,716Expenses 2022: $178,555Net Income 2022: $35,1612022Revenue 2024: $218,652Expenses 2024: $225,864Net Income 2024: -$7,2122024

Highlighted filing

2013

Revenue$121,732
Expenses$93,523
Net Income$28,209
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 20, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Provide equine assisted activities and therapy to disabled individuals of all ages and disabilities

Filing and Contact Details

Filer

EIN
59-3114190
Raw XML Appendix217 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
CompensationExplanation/Compensation/PersonName0KRISTEN UNDERWOOD
CompensationExplanation/Compensation/PersonName1SKIP COX
CompensationExplanation/Compensation/PersonName2CHRIS FOX
CompensationExplanation/Compensation/PersonName3PAMELA ROGAN
CompensationExplanation/Compensation/PersonName4JOHN CRAIG
CompensationExplanation/Compensation/PersonName5PATTI BEAN
CompensationExplanation/Compensation/PersonName6MARK MALEK
CompensationExplanation/Compensation/PersonName7MICHELE MURRELL
CompensationExplanation/Compensation/PersonName8DANA ROBERTSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY079841
IRS990EZ/CashSavingsAndInvestments/EOY0115317
IRS990EZ/ContributionsGiftsGrantsEtc053376
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear028209
IRS990EZ/FeesAndOthPymtToIndContractors018000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome037795
IRS990EZ/GrossReceipts0137235
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01286
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY095693
IRS990EZ/NetAssetsOrFundBalancesBOY095693
IRS990EZ/NetAssetsOrFundBalances/EOY0123902
IRS990EZ/NetAssetsOrFundBalancesEOY0123902
IRS990EZ/OccupancyRentUtilitiesAndMaint05138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KRISTEN UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SKIP COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRIS FOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAMELA ROGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN CRAIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PATTI BEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARK MALEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MICHELE MURRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DANA ROBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-CHAIRMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY018616
IRS990EZ/OtherAssetsTotal/EOY013885
IRS990EZ/OtherExpensesTotal053826
IRS990EZ/OtherRevenueTotal0506
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE HIPPOTHERAPY TO THE DISABLED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE THERAPEUTIC EQUINE RIDING CLASSES TO HANDICAPPED INDIVIDUALS IN ORDER TO IMPROVE THEIR QUALITY OF LIFE THROUGH INTERACTION WITH HORSES. PROVIDE SERVICES TO APPROXIMATELY 60 STUDENTS IN 4 HOUR SESSIONS 4 TIMES WEEKLY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses074071
IRS990EZ/ProgramServiceRevenue044272
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016559
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015503
IRS990EZ/SpecialEventsNetIncomeLoss022292
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02764
IRS990EZ/SumOfTotalLiabilities/EOY05300
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105300 STADIUM PARKWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MELBOURNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032955
IRS990EZ/TheBooksAreInCareOf/NamePerson0BOB ROGAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03216319433
IRS990EZ/TotalAssets/BOY098457
IRS990EZ/TotalAssets/EOY0129202
IRS990EZ/TotalExpenses093523
IRS990EZ/TotalProgramServiceExpenses074071
IRS990EZ/TotalRevenue0121732
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.HARMONYFARMSINC.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear053376
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022607
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years037850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years055057
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years049863
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0218753
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01286
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01122
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01058
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01488
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0919
IRS990ScheduleA/GrossInvestmentIncome509/Total05873
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear048370
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year057669
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years043163
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years034023
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years031522
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0214747
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear033697
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year037655
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years036135
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0107487
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01286
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01122
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01058
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01488
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0919
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05873
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.98930
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98930
IRS990ScheduleA/PublicSupportTotal5090540987
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0135443
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0117931
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0117148
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years089080
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years081385
IRS990ScheduleA/Total509/Total0540987
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0136729
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0119053
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0118206
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years090568
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years082304
IRS990ScheduleA/TotalSupportTotal/Total0546860
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent106360
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent203032
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal09392
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015140
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1027194
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014362
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal041556
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020834
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011330
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents032164
IRS990ScheduleG/EventsInformation/NameOfEvent10BUCKAROO BALL
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary017024
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107169
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207971
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015140
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS REVENUE 381 FINANCE CHARGE 125 TOTAL 506
IRS990ScheduleO/GeneralExplanation/Explanation1HORSE SHOW SPRING/ WINTER COST OF GOODS SOLD 2,334 SUMMER CAMP COST OF GOODS SOLD 116 EXPENSES ADVERTISING 726 OFFICE 2,610 TRAVEL 435 INSURANCE- OTHER 2,888 BAD DEBT EXPENSE 1,948 BANK FEES 60 CAPITAL EXPENSE 1,300 CREDIT CARD EXPENSES 1,024 DUES & SUBSCRIPTIONS 1,032 EQUINE & RELATED SUPPLIES 31,466 EQUIPMENT MAINTENANCE 2,754 OTHER EXPENSE 1,095 VOLUNTEER RECOG 1,408 NON-INVESTMENT DEPRECIATION 2,630 TOTAL 53,826
IRS990ScheduleO/GeneralExplanation/Explanation2PLEDGES RECEIVABLE 400 0 ACCOUNTS RECEIVABLE 2,048 347 INVENTORIES FOR SALE OR USE 0 9,552 FIXED ASSETS 16,700 16,700 LESS ACCUMULATED DEPRECIATION 10,124 12,754 OTHER C ASSET - INVENTORY ASSET 9,552 0 SECURITY DEPOSITS ASSET 40 40 TOTAL 18,616 13,885
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 977 5,300 CREDIT CARDS 271 0 PAYROLL LIABILITIES 1,516 0
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDE THERAPEUTIC EQUINE RIDING CLASSES TO HANDICAPPED INDIVIDUALS IN ORDER TO IMPROVE THEIR QUALITY OF LIFE THROUGH INTERACTION WITH HORSES. PROVIDE SERVICES TO APPROXIMATELY 60 STUDENTS IN 4 HOUR SESSIONS 4 TIMES WEEKLY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0593114190
ReturnHeader/Filer/Name/BusinessNameLine10HARMONY FARMS INC
ReturnHeader/Filer/NameControl0HARM
ReturnHeader/Filer/Phone03216319433
ReturnHeader/Filer/USAddress/AddressLine105300 STADIUM PARKWAY
ReturnHeader/Filer/USAddress/City0ROCKLEDGE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0329555112
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-20
ReturnHeader/Officer/Name0PAMELA ROGAN
ReturnHeader/Officer/Phone03216319433
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-02-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108035 SPYGLASS HILL RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MELBOURNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032940
ReturnHeader/Preparer/Name0HEATHER K MCDONOUGH CPA
ReturnHeader/Preparer/Phone03217572020
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-04T18:17:02-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.91$0.07$0.22$0.23$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.94$0.09$0.21$0.18$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.59$0.06$0.27$0.16$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.70$0.05$0.13$0.17$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.68$0.01$0.15$0.18$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.68$0.02$0.16$0.19$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.65$0.08$0.16$0.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.62$0.11$0.21$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.63$0.11$0.15$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.11$0.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.12$0.09$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.10$0.10$0.00
2011Summary only. Only limited summary data is available for this year.$0.10$0.01$0.10$0.11$0.01