Civic Intelligence

Linly Heflin Unit Inc

990 • Fiscal year 2017 • EIN 63-6047968

Jun 01, 2016 to May 31, 2017 • Filed on Aug 07, 2017

Organization ProfileN/A
13 Office Park CircleBirmingham, AL 35223

(205) 967-2366

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

338%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$6,972,068

Up $1,284,731 (+23%) from 2016

Net Assets

Up

$6,972,068

Up $1,284,731 (+23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin96th percentile

Revenue

Up

$1,677,575

Up $1,294,221 (+338%) from 2016

Expenses

Up

$392,844

Up $9,232 (+2.4%) from 2016

Net Income

Up

$1,284,731

Up $1,284,989 (+498058%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,567,803Liabilities 2011: $0Net Assets 2011: $4,567,8032011Assets 2012: $4,883,300Liabilities 2012: $0Net Assets 2012: $4,883,3002012Assets 2013: $5,130,396Liabilities 2013: $0Net Assets 2013: $5,130,3962013Assets 2014: $5,494,658Liabilities 2014: $0Net Assets 2014: $5,494,6582014Assets 2015: $5,687,595Liabilities 2015: $0Net Assets 2015: $5,687,5952015Assets 2016: $5,687,337Liabilities 2016: $0Net Assets 2016: $5,687,3372016Assets 2017: $6,972,068Liabilities 2017: $0Net Assets 2017: $6,972,0682017Assets 2018: $9,454,669Liabilities 2018: $0Net Assets 2018: $9,454,6692018Assets 2019: $9,671,235Liabilities 2019: $0Net Assets 2019: $9,671,2352019Assets 2020: $9,679,310Liabilities 2020: $0Net Assets 2020: $9,679,3102020Assets 2021: $9,658,747Liabilities 2021: $0Net Assets 2021: $9,658,7472021Assets 2022: $10,585,852Liabilities 2022: $0Net Assets 2022: $10,585,8522022Assets 2023: $10,047,902Liabilities 2023: $0Net Assets 2023: $10,047,9022023Assets 2024: $9,842,940Liabilities 2024: $0Net Assets 2024: $9,842,9402024Assets 2025: $10,190,597Liabilities 2025: $0Net Assets 2025: $10,190,5972025

Highlighted filing

2017

Assets$6,972,068
Liabilities$0
Net Assets$6,972,068
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $281,8492011Revenue 2012: $629,925Expenses 2012: $314,428Net Income 2012: $315,4972012Expenses 2013: $333,5272013Revenue 2014: $712,291Expenses 2014: $348,029Net Income 2014: $364,2622014Revenue 2015: $561,339Expenses 2015: $368,402Net Income 2015: $192,9372015Revenue 2016: $383,354Expenses 2016: $383,612Net Income 2016: -$2582016Revenue 2017: $1,677,575Expenses 2017: $392,844Net Income 2017: $1,284,7312017Revenue 2018: $3,041,372Expenses 2018: $558,771Net Income 2018: $2,482,6012018Revenue 2019: $782,235Expenses 2019: $565,669Net Income 2019: $216,5662019Revenue 2020: $734,277Expenses 2020: $726,202Net Income 2020: $8,0752020Revenue 2021: $728,859Expenses 2021: $680,959Net Income 2021: $47,9002021Revenue 2022: $1,766,365Expenses 2022: $839,260Net Income 2022: $927,1052022Revenue 2023: $633,769Expenses 2023: $1,171,719Net Income 2023: -$537,9502023Revenue 2024: $819,479Expenses 2024: $1,024,441Net Income 2024: -$204,9622024Revenue 2025: $1,262,111Expenses 2025: $836,388Net Income 2025: $425,7232025

Highlighted filing

2017

Revenue$1,677,575
Expenses$392,844
Net Income$1,284,731
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$6,392,002
Mission and Program Overview

Mission

To provide scholarships to young women in alabama who attend state of alabama universities.

Grant scholarships to young women who attend colleges and universities within the state of alabama

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,604,358$6,889,733▲ $1,285,375
Cash and Non-Interest-Bearing Accounts$82,979$82,335▼ $644
Total Assets$5,687,337$6,972,068▲ $1,284,731
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,604,358$6,889,733▲ $1,285,375
Unrestricted Net Assets$82,979$82,335▼ $644
Total Net Assets Fund Balance$5,687,337$6,972,068▲ $1,284,731
Total Liabilities and Net Assets / Fund Balance$5,687,337$6,972,068▲ $1,284,731
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Patti BadhamScholarship Chair
Becky MasonScholarship Co-chair
Anna DonaldPast President
Kay GrishamPresident
Libba Williams1st Vice President
Midge Miller2nd Vice President
Suzanne ChenowethCorresponding Secretary
Pam PritchardProject Treasurer
Holly GoodbodyRecording Secretary
Babs QuinnScholarship Trust Fund CHA
Sheri PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,269,185
Program Service Revenue
$0
Investment Income
$429,950
Other Revenue
$-21,560
All Other Contributions
$1,093,396
Change in Net Assets
$1,284,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,677,575
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,712
Total Revenue per Audited Statements
$1,739,287
Total Revenue per Form 990
$1,677,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$331,313
Other Expenses$61,531
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$331,313--$331,313
Fees for Service Investment Mgmnt Fees-$44,802-$44,802
Fees for Services Accounting-$5,000-$5,000
Other Expenses-$3,895-$3,895
Office Expenses-$3,841-$3,841
Insurance-$2,153-$2,153
Conferences and Meetings-$1,840-$1,840
Total Functional Expenses$331,313$61,531$0$392,844

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$454,556
Expenses per Audited Statements$392,844
Total Expenses per Form 990$392,844
Expenses Not Reported on Form 990$61,712
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,712
Fundraising Gross Income$40,152
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
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 11B

“A meeting was held at the office of the outside accountant to discuss the financial statements and approve the 990 tax return.”

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

“The board of directors review the conflict of interest policy and sign the policy annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documnets such as the conflicts of interest policy and financial statements available to the public upon request by an individual or institution.”

Filing and Contact Details

Filer

Filer Name
Linly Heflin Unit Inc
EIN
63-6047968
Phone
2059672366
Address
13 OFFICE PARK CIRCLE, BIRMINGHAM, AL 35223

Signing Officer

Name
Barbara Quinn
Title
Treasurer
Phone
2059672366
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheri Perry
Formed
1919
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Borland Benefield Pc
Address
2101 HIGHLAND AVE S SUITE 500, BIRMINGHAM, AL 35205
Preparer
Jeffrey D Chandler CPA
Phone
2058027212
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board of directors assumes the oversight responsibility of the financial statement audit and the hiring of the independent auditor. No change in oversight from prior year.”

Financial Statement Notes

PART X, LINE 2:

“As of may 31, 2017, the organization had no uncertain tax positions that qualify for disclosure in the financial statements. Linly helfin unit files an annual form 990 with the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 409 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/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0270271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02345534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0150953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0148999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0310086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0318027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01083682
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0166658
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68400
IRS990ScheduleA/PublicSupportPY170Pct00.52990
IRS990ScheduleA/PublicSupportTotal170Amt02345534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0271564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0270271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02345534
IRS990ScheduleA/TotalSupportAmt03429216
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt061712
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0392844
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt061712
IRS990ScheduleD/OtherRevenueAmt061712
IRS990ScheduleD/RevenueNotReportedAmt061712
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01677575
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF MAY 31, 2017, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. LINLY HELFIN UNIT FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0392844
IRS990ScheduleD/TotalRevenuePerForm990Amt01677575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01739287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0454556
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0331313
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS ATTENDING COLLEGES AND UNIVERSITIES IN HE STATE OF ALABAMA.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt096
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOLARSHIP APPICANTS MUST SUBMIT AN APPLICATION. THE SCHOLARSHIP COMMITTEE SELECTS SEVERAL APPLICATIONS TO INTERVIEW THE INDIVIDUALS. THEN, THE SCHOLARSHIP COMMITTEE MAKES THEIR SELECTION OF SCHOLARSHIP RECEIPIENTS BASED ON SEVERAL CRITERIA THAT INCLUDES GPA, ACT SCORE, AND INTERVIEW.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MEETING WAS HELD AT THE OFFICE OF THE OUTSIDE ACCOUNTANT TO DISCUSS THE FINANCIAL STATEMENTS AND APPROVE THE 990 TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMNETS SUCH AS THE CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST BY AN INDIVIDUAL OR INSTITUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE OVERSIGHT RESPONSIBILITY OF THE FINANCIAL STATEMENT AUDIT AND THE HIRING OF THE INDEPENDENT AUDITOR. NO CHANGE IN OVERSIGHT FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05687337
IRS990/TotalAssetsEOYAmt06972068
IRS990/TotalAssetsGrp/BOYAmt05687337
IRS990/TotalAssetsGrp/EOYAmt06972068
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01269185
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331313
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05687337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06972068
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0331313
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0408390
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01677575
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05687337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06972068
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082979
IRS990/UnrestrictedNetAssetsGrp/EOYAmt082335
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013 OFFICE PARK CIRCLE
IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035223
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02059672366
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINLY HEFLIN UNIT INC
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:09:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630721243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BORLAND BENEFIELD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02101 HIGHLAND AVE S SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,972,068
Liabilities
$0
Net assets
$6,972,068
Revenue
$1,677,575
Expenses
$392,844
Net income
$1,284,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$1.26$0.84$0.43
2024Detailed filing. Detailed filing data is available for this year.$9.84$0.00$9.84$0.82$1.02$0.20
2023Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$0.63$1.17$0.54
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$1.77$0.84$0.93
2021Detailed filing. Detailed filing data is available for this year.$9.66$0.00$9.66$0.73$0.68$0.05
2020Detailed filing. Detailed filing data is available for this year.$9.68$0.00$9.68$0.73$0.73$0.01
2019Detailed filing. Detailed filing data is available for this year.$9.67$0.00$9.67$0.78$0.57$0.22
2018Detailed filing. Detailed filing data is available for this year.$9.45$0.00$9.45$3.04$0.56$2.48
2017Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$1.68$0.39$1.28
2016Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.38$0.38$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.56$0.37$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.71$0.35$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.00$5.13$0.33
2012Summary only. Only limited summary data is available for this year.$4.88$0.00$4.88$0.63$0.31$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.00$4.57$0.28