Civic Intelligence

Linly Heflin Unit Inc

990 • Fiscal year 2022 • EIN 63-6047968

Jun 01, 2021 to May 31, 2022 • Filed on Oct 04, 2022

13 Office Park CircleBirmingham, AL 35223

(205) 871-8171

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

5th percentile

0.00x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

89th percentile

52%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

70th percentile

9.6%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$10,585,852

Up $927,105 (+9.6%) from 2021

Net Assets

Up

$10,585,852

Up $927,105 (+9.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$1,766,365

Up $1,037,506 (+142%) from 2021

Expenses

Up

$839,260

Up $158,301 (+23%) from 2021

Net Income

Up

$927,105

Up $879,205 (+1836%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$10,585,852
Liabilities$0
Net Assets$10,585,852

Operations Trend

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

2022

Revenue$1,766,365
Expenses$839,260
Net Income$927,105
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Oct 4, 2022
Return Version
2021v4.2
Gross Receipts
$1,849,228
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 alabama

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,528,979$10,454,783▲ $925,804
Cash and Non-Interest-Bearing Accounts$129,768$131,069▲ $1,301
Total Assets$9,658,747$10,585,852▲ $927,105
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,528,979$10,454,783▲ $925,804
Net Assets Without Donor Restrictions$129,768$131,069▲ $1,301
Total Net Assets Fund Balance$9,658,747$10,585,852▲ $927,105
Total Liabilities and Net Assets / Fund Balance$9,658,747$10,585,852▲ $927,105
Compensation and Service Providers

Board Members and Trustees

NameTitle
Courtney StephensScholarship Chair
Patti PadhamPast President
Jean OliverPresident
Julie Goyer1st Vice President
Cameron Crowe2nd Vice President
Valerie LightfootCorresponding Secretary
Kathy HoskinsProject Treasurer
Katherine DebuysRecording Secretary
Sumner StarlingScholarship Advisor
Pam PritchardScholarship Trust Fund CHA
Susie AbbottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$729,676
Program Service Revenue
$0
Investment Income
$1,087,688
Other Revenue
$-50,999
All Other Contributions
$485,855
Change in Net Assets
$927,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,766,365
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$82,863
Total Revenue per Audited Statements
$1,849,228
Total Revenue per Form 990
$1,766,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$816,843
Other Expenses$22,417
Total Fundraising Expense$7,210
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$816,843--$816,843
Fees for Services Accounting-$4,290$2,500$6,790
Insurance-$2,203$2,203$4,406
Office Expenses-$2,304-$2,304
Conferences and Meetings-$1,630-$1,630
Other Expenses$337$358$2,507$358
Total Functional Expenses$817,180$14,870$7,210$839,260

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$922,123
Expenses per Audited Statements$839,260
Total Expenses per Form 990$839,260
Expenses Not Reported on Form 990$82,863
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,863
Fundraising Gross Income$31,361
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mail Out$261,712$31,361$82,863$-51,502
Total Events$261,712$31,361$82,863$-51,502
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 35% controlled entity
No
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
2058718171
Address
13 OFFICE PARK CIRCLE, BIRMINGHAM, AL 35223

Signing Officer

Name
Susie Abbott
Title
Treasurer
Phone
2058718171
Signed
2022-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susie Abbott
Formed
1919
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
50

Preparer

Firm
Borland Benefield Pc
Address
800 SHADES CREEK PKWY STE 875, BIRMINGHAM, AL 35209
Preparer
Jeffrey D Chandler CPA
Phone
2058027212
Supplemental Narrative

Additional Explanations

Form 990

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

Financial Statement Notes

PART X, LINE 2:

As of may 31, 2022, 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 430 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/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0729676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0320161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0571135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0227524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02631019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04479515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01165115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0422500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0216167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0221177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0217674
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02242633
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt090177
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62540
IRS990ScheduleA/PublicSupportPY170Pct00.80340
IRS990ScheduleA/PublicSupportTotal170Amt04203898
IRS990ScheduleA/SubstantialContributorsTotAmt0275617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0729676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0571135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0227524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02631019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04479515
IRS990ScheduleA/TotalSupportAmt06722148
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/ExpensesNotReportedAmt082863
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0839260
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt082863
IRS990ScheduleD/OtherRevenueAmt082863
IRS990ScheduleD/RevenueNotReportedAmt082863
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01766365
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF MAY 31, 2022, 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/TotalExpensesPerForm990Amt0839260
IRS990ScheduleD/TotalRevenuePerForm990Amt01766365
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01849228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0922123
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0230351
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0230351
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082863
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAIL OUT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0261712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0261712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031361
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-51502
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt082863
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt082863
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0816843
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS ATTENDING COLLEGES AND UNIVERSITIES IN HE STATE OF ALABAMA.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt093
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 ASSUME THE OVERSIGHT RESPONSIBILITY OF THE FINANCIAL STATEMENT AUDIT AND THE HIRING OF THE INDEPENDENT AUDITOR. NO CHANGE 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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09658747
IRS990/TotalAssetsEOYAmt010585852
IRS990/TotalAssetsGrp/BOYAmt09658747
IRS990/TotalAssetsGrp/EOYAmt010585852
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0729676
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07210
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0817180
IRS990/TotalFunctionalExpensesGrp/TotalAmt0839260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09658747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010585852
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0817180
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01036186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01766365
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09658747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010585852
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03

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.$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