Civic Intelligence

Making Headway Center for Brain Injury Recovery

990 • Fiscal year 2021 • EIN 68-0434260

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 13, 2022

Organization Profilewww.mhwcenter.org

View Organization Page

730 K StreetEureka, CA 95501

(707) 442-7668

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

35%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,059,201

Up $233,973 (+13%) from 2020

Net Assets

Up

$1,654,745

Up $527,939 (+47%) from 2020

Liabilities

Down

$404,456

Down $293,966 (-42%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin69th percentile

Revenue

Up

$1,969,846

Up $506,945 (+35%) from 2020

Expenses

Down

$1,470,184

Down $85,211 (-5.5%) from 2020

Net Income

Up

$499,662

Up $592,156 (+640%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $147,590Liabilities 2010: $15,822Net Assets 2010: $131,7682010Assets 2011: $176,726Liabilities 2011: $15,925Net Assets 2011: $160,8012011Assets 2012: $165,602Liabilities 2012: $19,728Net Assets 2012: $145,8742012Assets 2013: $175,779Liabilities 2013: $22,900Net Assets 2013: $152,8792013Assets 2014: $592,487Liabilities 2014: $318,316Net Assets 2014: $274,1712014Assets 2015: $911,739Liabilities 2015: $470,364Net Assets 2015: $441,3752015Assets 2016: $1,149,008Liabilities 2016: $453,068Net Assets 2016: $695,9402016Assets 2017: $1,393,594Liabilities 2017: $438,645Net Assets 2017: $954,9492017Assets 2018: $1,537,335Liabilities 2018: $419,087Net Assets 2018: $1,118,2482018Assets 2019: $1,645,503Liabilities 2019: $426,201Net Assets 2019: $1,219,3022019Assets 2020: $1,825,228Liabilities 2020: $698,422Net Assets 2020: $1,126,8062020Assets 2021: $2,059,201Liabilities 2021: $404,456Net Assets 2021: $1,654,7452021Assets 2022: $2,216,096Liabilities 2022: $377,933Net Assets 2022: $1,838,1632022Assets 2023: $2,904,812Liabilities 2023: $424,035Net Assets 2023: $2,480,7772023

Highlighted filing

2021

Assets$2,059,201
Liabilities$404,456
Net Assets$1,654,745
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $317,604Expenses 2010: $324,407Net Income 2010: -$6,8032010Expenses 2011: $337,5802011Revenue 2012: $416,873Expenses 2012: $431,800Net Income 2012: -$14,9272012Revenue 2013: $496,641Expenses 2013: $489,636Net Income 2013: $7,0052013Revenue 2014: $608,816Expenses 2014: $487,524Net Income 2014: $121,2922014Revenue 2015: $679,991Expenses 2015: $512,787Net Income 2015: $167,2042015Revenue 2016: $949,012Expenses 2016: $682,468Net Income 2016: $266,5442016Revenue 2017: $1,176,573Expenses 2017: $917,564Net Income 2017: $259,0092017Revenue 2018: $1,268,538Expenses 2018: $1,105,239Net Income 2018: $163,2992018Revenue 2019: $1,685,309Expenses 2019: $1,584,255Net Income 2019: $101,0542019Revenue 2020: $1,462,901Expenses 2020: $1,555,395Net Income 2020: -$92,4942020Revenue 2021: $1,969,846Expenses 2021: $1,470,184Net Income 2021: $499,6622021Revenue 2022: $2,071,721Expenses 2022: $1,731,767Net Income 2022: $339,9542022Revenue 2023: $2,870,813Expenses 2023: $2,296,579Net Income 2023: $574,2342023

Highlighted filing

2021

Revenue$1,969,846
Expenses$1,470,184
Net Income$499,662
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 13, 2022
Return Version
2021v4.0
Gross Receipts
$1,986,305
Mission and Program Overview

Mission

To help persons who have sustained traumatic brain injuries - and their families - gain access to affordable services, support, and educational opportunities. Making headway serves each individual in a manner that meets his or her unique and personal needs.

To help persons who have sustained traumatic brain injuries and their families gain access to affordable services, support, and educational opportunities. Making headway serves each individual in a manner that meets his or her unique and personal needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,328,272$1,441,011▲ $112,739
Cash and Non-Interest-Bearing Accounts$355,106$404,310▲ $49,204
Accounts Receivable$128,507$147,263▲ $18,756
Savings and Temporary Cash Investments$184$35,204▲ $35,020
Intangible Assets$6,393$5,714▼ $679
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,825,228$2,059,201▲ $233,973
Other Assets Total$6,766$25,699▲ $18,933
Liabilities
Mortgage Notes Payable Secured by Investment Property$390,374$336,010▼ $54,364
Other Liabilities$286,783$49,165▼ $237,618
Accounts Payable and Accrued Expenses$21,265$19,281▼ $1,984
Total Liabilities$698,422$404,456▼ $293,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,126,806$1,654,745▲ $527,939
Total Net Assets Fund Balance$1,126,806$1,654,745▲ $527,939
Total Liabilities and Net Assets / Fund Balance$1,825,228$2,059,201▲ $233,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,038,179$138,644$1,176,823
Equipment$132,496$122,957$255,453
Leasehold Improvements$157,160$6,413$163,573
Other Land Buildings$49,857$84,282$134,139
Land$63,319-$63,319
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ronelle NicholsonPresident
Michael ProulxVice President
Beth LarsonDirector
Carole CrossleyDirector
Linda Gleye-lurtzDirector
Susan MartinDirector
Janis Polos FnpSecretary
Brandee LazelleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,483
Program Service Revenue
$1,737,364
Investment Income
$0
Other Revenue
$205,999
All Other Contributions
$1,483
Change in Net Assets
$499,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,113,629
Other Expenses$356,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,660$421,903-$937,563
Depreciation Depletion$53,383$43,677-$97,060
Other Employee Benefits$53,185$43,515-$96,700
Payroll Taxes$43,651$35,715-$79,366
Insurance$25,343$20,735-$46,078
Occupancy$17,285$14,142-$31,427
All Other Expenses$15,933$13,036-$28,969
Fees for Services Accounting$15,008$12,280-$27,288
Travel$7,619$6,233-$13,852
Office Expenses$5,906$4,833-$10,739
Other Expenses$5,782$4,730-$10,512
Information Technology$4,044$3,309-$7,353
Advertising$3,071$2,513-$5,584
Interest$2,041$1,669-$3,710
Fees for Services Other$531$434-$965
Total Functional Expenses$808,602$661,582$0$1,470,184
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
other liabilities$49,165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Making Headway Center
EIN
68-0434260
Phone
7074427668
Address
730 K STREET, EUREKA, CA 95501

Signing Officer

Name
Laurel L Northrop
Title
Executive Director
Signed
2022-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurel L Northrop
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
32

Preparer

Firm
Andrea Ralph
Address
517 3rd Street Suite 36, Eureka, CA 95501
Preparer
Andrea Ralph
Phone
7074442105
Raw XML AppendixShowing 400 of 460 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/OfficeExpensesGrp/ProgramServicesAmt05906
IRS990/OfficeExpensesGrp/TotalAmt010739
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06766
IRS990/OtherAssetsTotalGrp/EOYAmt025699
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043515
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096700
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2CLIENT SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34730
IRS990/OtherExpensesGrp/ProgramServicesAmt022934
IRS990/OtherExpensesGrp/ProgramServicesAmt111033
IRS990/OtherExpensesGrp/ProgramServicesAmt26193
IRS990/OtherExpensesGrp/ProgramServicesAmt35782
IRS990/OtherExpensesGrp/TotalAmt041698
IRS990/OtherExpensesGrp/TotalAmt120060
IRS990/OtherExpensesGrp/TotalAmt211260
IRS990/OtherExpensesGrp/TotalAmt310512
IRS990/OtherLiabilitiesGrp/BOYAmt0286783
IRS990/OtherLiabilitiesGrp/EOYAmt049165
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1PPP FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc2REBATES & REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01046
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1217035
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1217035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21400
IRS990/OtherRevenueTotalAmt0219481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0421903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0515660
IRS990/OtherSalariesAndWagesGrp/TotalAmt0937563
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035715
IRS990/PayrollTaxesGrp/ProgramServicesAmt043651
IRS990/PayrollTaxesGrp/TotalAmt079366
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LAUREL L NORTHROP
IRS990/PriorPeriodAdjustmentsAmt028277
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01737364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01737364
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033477
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0366800
IRS990/PYOtherRevenueAmt0-56531
IRS990/PYProgramServiceRevenueAmt01485955
IRS990/PYRevenuesLessExpensesAmt0-92494
IRS990/PYSalariesCompEmpBnftPaidAmt01188595
IRS990/PYTotalExpensesAmt01555395
IRS990/PYTotalRevenueAmt01462901
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0499662
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-13482
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035204
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095623
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01873384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01469615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01653285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01262886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01161088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07420258
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07515881
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01899867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01503092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01674676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01269362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01168884
IRS990ScheduleA/Total509Grp/TotalAmt07515881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01899867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01503092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01674676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01269362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01168884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07515881
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01038179
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01176823
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255453
IRS990ScheduleD/LandGrp/BookValueAmt063319
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063319
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0157160
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06413
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0163573
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049857
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084282
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0other liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01441011
IRS990ScheduleD/TotalLiabilityAmt049165
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01825228
IRS990/TotalAssetsEOYAmt02059201
IRS990/TotalAssetsGrp/BOYAmt01825228
IRS990/TotalAssetsGrp/EOYAmt02059201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026483
IRS990/TotalEmployeeCnt032

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,059,201
Liabilities
$404,456
Net assets
$1,654,745
Revenue
$1,969,846
Expenses
$1,470,184
Net income
$499,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.90$0.42$2.48$2.87$2.30$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.38$1.84$2.07$1.73$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.40$1.65$1.97$1.47$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.70$1.13$1.46$1.56$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.43$1.22$1.69$1.58$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.42$1.12$1.27$1.11$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.44$0.95$1.18$0.92$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.45$0.70$0.95$0.68$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.47$0.44$0.68$0.51$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.32$0.27$0.61$0.49$0.12
2013Summary only. Only limited summary data is available for this year.$0.18$0.02$0.15$0.50$0.49$0.01
2012Summary only. Only limited summary data is available for this year.$0.17$0.02$0.15$0.42$0.43$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.34
2010Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.32$0.32$0.01