Civic Intelligence

Harlan County Community Action Agency Inc.

990 • Fiscal year 2015 • EIN 61-0678585

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

Organization ProfileN/A
PO Box 1556Harlan, KY 40831-1556

(606) 573-5335

Siviq Scores

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

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

3.7%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,690,990

Up $60,225 (+3.7%) from 2014

Net Assets

Up

$1,193,539

Up $9,545 (+0.8%) from 2014

Liabilities

Up

$497,451

Up $50,680 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Up

$3,481,796

Up $370,227 (+12%) from 2014

Expenses

Up

$3,472,251

Up $276,879 (+8.7%) from 2014

Net Income

Up

$9,545

Up $93,348 (+111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,962,583Liabilities 2010: $314,617Net Assets 2010: $1,647,9662010Assets 2011: $1,908,425Liabilities 2011: $371,749Net Assets 2011: $1,536,6762011Assets 2012: $1,657,989Liabilities 2012: $280,929Net Assets 2012: $1,377,0602012Assets 2013: $1,498,629Liabilities 2013: $230,832Net Assets 2013: $1,267,7972013Assets 2014: $1,630,765Liabilities 2014: $446,771Net Assets 2014: $1,183,9942014Assets 2015: $1,690,990Liabilities 2015: $497,451Net Assets 2015: $1,193,5392015Assets 2016: $1,900,819Liabilities 2016: $571,358Net Assets 2016: $1,329,4612016Assets 2017: $2,236,345Liabilities 2017: $733,959Net Assets 2017: $1,502,3862017Assets 2018: $2,512,949Liabilities 2018: $940,739Net Assets 2018: $1,572,2102018Assets 2019: $2,713,135Liabilities 2019: $954,374Net Assets 2019: $1,758,7612019Assets 2020: $2,532,266Liabilities 2020: $911,695Net Assets 2020: $1,620,5712020Assets 2021: $3,037,863Liabilities 2021: $1,456,622Net Assets 2021: $1,581,2412021Assets 2022: $3,072,399Liabilities 2022: $1,485,054Net Assets 2022: $1,587,3452022Assets 2023: $2,654,528Liabilities 2023: $187,909Net Assets 2023: $2,466,6192023Assets 2024: $2,772,736Liabilities 2024: $219,447Net Assets 2024: $2,553,2892024

Highlighted filing

2015

Assets$1,690,990
Liabilities$497,451
Net Assets$1,193,539
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,925,2332010Revenue 2011: $4,830,500Expenses 2011: $4,941,790Net Income 2011: -$111,2902011Expenses 2012: $2,873,5722012Expenses 2013: $2,450,0792013Revenue 2014: $3,111,569Expenses 2014: $3,195,372Net Income 2014: -$83,8032014Revenue 2015: $3,481,796Expenses 2015: $3,472,251Net Income 2015: $9,5452015Revenue 2016: $3,725,320Expenses 2016: $3,589,398Net Income 2016: $135,9222016Revenue 2017: $4,947,142Expenses 2017: $4,774,217Net Income 2017: $172,9252017Revenue 2018: $4,513,437Expenses 2018: $4,443,613Net Income 2018: $69,8242018Revenue 2019: $4,433,019Expenses 2019: $4,246,468Net Income 2019: $186,5512019Revenue 2020: $5,427,930Expenses 2020: $5,566,120Net Income 2020: -$138,1902020Revenue 2021: $4,843,741Expenses 2021: $4,883,071Net Income 2021: -$39,3302021Revenue 2022: $5,644,753Expenses 2022: $5,638,649Net Income 2022: $6,1042022Revenue 2023: $5,070,490Expenses 2023: $5,517,126Net Income 2023: -$446,6362023Revenue 2024: $5,867,152Expenses 2024: $5,780,482Net Income 2024: $86,6702024

Highlighted filing

2015

Revenue$3,481,796
Expenses$3,472,251
Net Income$9,545
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$3,481,796
Mission and Program Overview

Mission

The agency provides services to low income families, displaced workers, and senior citizens.

The agency provides services to low income families and senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$951,997$945,492▼ $6,505
Cash and Non-Interest-Bearing Accounts$359,488$381,172▲ $21,684
Pledges and Grants Receivable$319,280$364,326▲ $45,046
Total Assets$1,630,765$1,690,990▲ $60,225
Liabilities
Other Liabilities$400,254$480,393▲ $80,139
Accounts Payable and Accrued Expenses$46,517$17,058▼ $29,459
Total Liabilities$446,771$497,451▲ $50,680
Net Assets / Fund Balance
Unrestricted Net Assets$1,183,994$1,193,539▲ $9,545
Total Net Assets Fund Balance$1,183,994$1,193,539▲ $9,545
Total Liabilities and Net Assets / Fund Balance$1,630,765$1,690,990▲ $60,225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$182,962$989,200$1,172,162
Buildings$534,231$210,344$744,575
Other Land Buildings$78,224$121,273$199,497
Land$150,075-$150,075
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Roland CornettBoard Chairman
Jack MiniardVice Chairman
Betty ReddingtonBoard Member
Bill MooreBoard Member
Chuck SturgillBoard Member
Dan MosleyBoard Member
David KennedyBoard Member
Donna HoskinsBoard Member
Dr Sharon ColtonBoard Member
Eddie ManningBoard Member
Joe GrieshopBoard Member
Kathryn ReynoldsBoard Member
Kyle JonesBoard Member
Nobe BakerBoard Member
Tim HowardBoard Member
Wendy FlanaryBoard Member
Luther BlantonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,854,792
Program Service Revenue
$614,238
Investment Income
$41
Other Revenue
$12,725
All Other Contributions
$4,179
Change in Net Assets
$9,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,481,796
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,481,796
Total Revenue per Form 990
$3,481,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,273,185
Salaries, Compensation, and Employee Benefits$1,199,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,044,119$154,947-$1,199,066
Depreciation Depletion$146,157--$146,157
Insurance$106,353--$106,353
Conferences and Meetings$34,176--$34,176
Fees for Services Other-$32,289-$32,289
Advertising-$32,253-$32,253
Other Expenses$18,704$4,500-$23,204
Occupancy-$10,824-$10,824
Office Expenses$4,572--$4,572
All Other Expenses$3,251$744-$3,995
Total Functional Expenses$3,236,694$235,557$0$3,472,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,472,251
Total Expenses per Audited Statements$3,472,251
Total Expenses per Form 990$3,472,251
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenues$424,455
Accrued Vacations$50,093
Due to Grantors$5,845
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
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 11

“A copy of the 990 is presented to the board of directors.”

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

“These policies are updated and signed by the board of directors annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Harlan Co Community Action Agency Inc
EIN
61-0678585
Phone
6065735335
Address
PO BOX 1556, HARLAN, KY 40831-1556

Signing Officer

Name
Donna Pace
Title
Executive Director
Phone
6065735335
Signed
2016-02-01

Organization Details

Principal Officer
Donna Pace
Formed
1969
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
17
Employees
91
Volunteers
0

Preparer

Firm
PHILLIPS & PHILLIPS CPA'S
Address
95 WEST KNOX STREET, BARBOURVILLE, KY 40906-1414
Preparer
Charles G Phillips
Phone
6065464117
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IRS990/MissionDesc0TO UTILIZE ALL AVAILABLE RESOURCES TO ASSIST ELIGIBLE INDIVIDUALS AND FAMILIES TO ACQUIRE USEFUL SKILLS AND KNOWLEDGE, GAIN ACCESS TO NEW OPPORTUNITIES, AND ACHIEVE ECONOMIC SELF-SUFFICIENCY, EMPOWERING THEM TO BECOME MORE EFFECTIVE PARTNERS OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01183994
IRS990/NetAssetsOrFundBalancesEOYAmt01193539
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012725
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012725
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010824
IRS990/OccupancyGrp/TotalAmt010824
IRS990/OfficeExpensesGrp/ProgramServicesAmt04572
IRS990/OfficeExpensesGrp/TotalAmt04572
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO INDIVIDUA
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES & COMMUNICATI
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04500
IRS990/OtherExpensesGrp/ProgramServicesAmt01341661
IRS990/OtherExpensesGrp/ProgramServicesAmt1500875
IRS990/OtherExpensesGrp/ProgramServicesAmt236826
IRS990/OtherExpensesGrp/ProgramServicesAmt318704
IRS990/OtherExpensesGrp/TotalAmt01341661
IRS990/OtherExpensesGrp/TotalAmt1500875
IRS990/OtherExpensesGrp/TotalAmt236826
IRS990/OtherExpensesGrp/TotalAmt323204
IRS990/OtherLiabilitiesGrp/BOYAmt0400254
IRS990/OtherLiabilitiesGrp/EOYAmt0480393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01044119
IRS990/OtherSalariesAndWagesGrp/TotalAmt01199066
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0319280
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0364326
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONNA PACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0614238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0614238
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0771914
IRS990/ProgSrvcAccomActy3Grp/Desc0LOW INCOME HEATING, ENERGY ASSISTANCE PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0556711
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0734775
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02616946
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt02153816
IRS990/PYOtherRevenueAmt012955
IRS990/PYProgramServiceRevenueAmt0481642
IRS990/PYRevenuesLessExpensesAmt0-83803
IRS990/PYSalariesCompEmpBnftPaidAmt01041556
IRS990/PYTotalExpensesAmt03195372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03111569
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09545
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012725
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02850613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02615041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01887647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02231387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04477238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014061926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107109
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02286745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022857
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022857
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt014061926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02850613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02615041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01887647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02231387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04477238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014061926
IRS990ScheduleA/TotalSupportAmt014191892
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0534231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0210344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0744575
IRS990ScheduleD/EquipmentGrp/BookValueAmt0182962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0989200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01172162
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03472251
IRS990ScheduleD/LandGrp/BookValueAmt0150075
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150075
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078224
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121273
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0199497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0424455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO GRANTORS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03481796
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0945492
IRS990ScheduleD/TotalExpensesPerForm990Amt03472251
IRS990ScheduleD/TotalLiabilityAmt0480393
IRS990ScheduleD/TotalRevenuePerForm990Amt03481796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03481796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03472251
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE POLICIES ARE UPDATED AND SIGNED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01630765
IRS990/TotalAssetsEOYAmt01690990
IRS990/TotalAssetsGrp/BOYAmt01630765
IRS990/TotalAssetsGrp/EOYAmt01690990
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02854792
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03236694
IRS990/TotalFunctionalExpensesGrp/TotalAmt03472251
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,690,990
Liabilities
$497,451
Net assets
$1,193,539
Revenue
$3,481,796
Expenses
$3,472,251
Net income
$9,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.22$2.55$5.87$5.78$0.09
2023Summary only. Only limited summary data is available for this year.$2.65$0.19$2.47$5.07$5.52$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$1.49$1.59$5.64$5.64$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$1.46$1.58$4.84$4.88$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.91$1.62$5.43$5.57$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.95$1.76$4.43$4.25$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.94$1.57$4.51$4.44$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.73$1.50$4.95$4.77$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.57$1.33$3.73$3.59$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.50$1.19$3.48$3.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.45$1.18$3.11$3.20$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.23$1.27$2.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.28$1.38$2.87
2011Summary only. Only limited summary data is available for this year.$1.91$0.37$1.54$4.83$4.94$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.31$1.65$3.93