Civic Intelligence

Hidden Harvest International Inc.

990EZ • Fiscal year 2012 • EIN 73-1529410

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

1227 East Broadway Street32765
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-123%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Down

$259,932

Down $198,081 (-43%) from 2011

Net Assets

Down

$234,904

Down $223,109 (-49%) from 2011

Liabilities

Up

$25,028

Up $25,028 from 2011

Revenue

$181,895

No earlier filing loaded for comparison.

Expenses

Down

$405,004

Down $143,570 (-26%) from 2011

Net Income

-$223,109

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $628,752Liabilities 2010: $1,895Net Assets 2010: $626,8572010Assets 2011: $458,013Liabilities 2011: $0Net Assets 2011: $458,0132011Assets 2012: $259,932Liabilities 2012: $25,028Net Assets 2012: $234,9042012Assets 2013: $133,598Liabilities 2013: $17,5212013Assets 2014: $141,971Liabilities 2014: $20,637Net Assets 2014: $121,3342014Assets 2015: $187,591Liabilities 2015: $31,973Net Assets 2015: $155,6182015Assets 2016: $204,213Liabilities 2016: $44,584Net Assets 2016: $159,6292016Assets 2017: $310,954Liabilities 2017: $42,285Net Assets 2017: $268,6692017Assets 2018: $336,680Liabilities 2018: $33,831Net Assets 2018: $302,8492018Assets 2019: $270,074Liabilities 2019: $8,523Net Assets 2019: $261,5512019Assets 2020: $259,160Liabilities 2020: $5,188Net Assets 2020: $253,9722020Assets 2021: $207,662Liabilities 2021: $7,111Net Assets 2021: $200,5512021Assets 2022: $225,496Liabilities 2022: $17,536Net Assets 2022: $207,9602022Assets 2023: $190,087Liabilities 2023: $3,622Net Assets 2023: $186,4652023Assets 2024: $164,544Liabilities 2024: $2,024Net Assets 2024: $162,5202024

Highlighted filing

2012

Assets$259,932
Liabilities$25,028
Net Assets$234,904

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $434,9482010Expenses 2011: $548,5742011Revenue 2012: $181,895Expenses 2012: $405,004Net Income 2012: -$223,1092012Revenue 2013: $193,884Expenses 2013: $312,711Net Income 2013: -$118,8272013Revenue 2014: $225,361Expenses 2014: $220,104Net Income 2014: $5,2572014Revenue 2015: $246,935Expenses 2015: $212,651Net Income 2015: $34,2842015Revenue 2016: $219,667Expenses 2016: $215,656Net Income 2016: $4,0112016Revenue 2017: $394,111Expenses 2017: $285,071Net Income 2017: $109,0402017Revenue 2018: $388,456Expenses 2018: $354,276Net Income 2018: $34,1802018Revenue 2019: $225,224Expenses 2019: $266,522Net Income 2019: -$41,2982019Revenue 2020: $309,961Expenses 2020: $317,540Net Income 2020: -$7,5792020Revenue 2021: $385,681Expenses 2021: $439,102Net Income 2021: -$53,4212021Revenue 2022: $302,723Expenses 2022: $295,314Net Income 2022: $7,4092022Revenue 2023: $192,971Expenses 2023: $214,466Net Income 2023: -$21,4952023Revenue 2024: $190,087Expenses 2024: $214,032Net Income 2024: -$23,9452024

Highlighted filing

2012

Revenue$181,895
Expenses$405,004
Net Income-$223,109
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promote the gospel of jesus christ

Filing and Contact Details

Filer

EIN
73-1529410
Raw XML Appendix232 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
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IRS990EZ/CashSavingsAndInvestments/BOY0434901
IRS990EZ/CashSavingsAndInvestments/EOY0220095
IRS990EZ/ContributionsGiftsGrantsEtc0181040
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-223109
IRS990EZ/FeesAndOthPymtToIndContractors013391
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0181895
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0458013
IRS990EZ/NetAssetsOrFundBalancesBOY0458013
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IRS990EZ/NetAssetsOrFundBalancesEOY0234904
IRS990EZ/OccupancyRentUtilitiesAndMaint023996
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition250.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation261746
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances038330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PHILLIP SLAUGHTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STAN MATHIAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY023112
IRS990EZ/OtherAssetsTotal/EOY039837
IRS990EZ/OtherExpensesTotal0177568
IRS990EZ/OtherRevenueTotal0349
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE THE GOSPEL OF JESUS CHRIST
IRS990EZ/PrintingPublicationsPostage019326
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STAN MATHIAS MINISTRIES, INC. ACHEIVED PROMOTING THE GOSPEL OF JESUS CHRIST TO THE PEOPLE IN THE UNITED STATES AND ASIA. STAN MATHIAS MINISTRIES, INC. HELD MEETINGS THAT INCLUDED PREACHING AND TEACHING THE GOSPEL, STRATEGY MEETINGS FOR CONTINUAL PROMOTION OF THE GOSPEL AND INDIVIDUAL MEETINGS WITH PEOPLE TO SHARE ABOUT THE WORK OF THE GOSPEL DURING THE 2012 YEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0244517
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0170723
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY025028
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101227 E BROADWAY STREET 111
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OVIEDO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032765
IRS990EZ/TheBooksAreInCareOf/NamePerson0STAN MATHIAS MINISTRIES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04076197630
IRS990EZ/TotalAssets/BOY0458013
IRS990EZ/TotalAssets/EOY0259932
IRS990EZ/TotalExpenses0405004
IRS990EZ/TotalProgramServiceExpenses0244517
IRS990EZ/TotalRevenue0181895
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0630201
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0181040
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0378647
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0237848
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0659017
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0332030
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01788582
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0506
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year032
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years074746
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04613
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01771
IRS990ScheduleA/GrossInvestmentIncome170/Total081668
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0349
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01051
IRS990ScheduleA/OtherIncome170/Total01400
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.61890
IRS990ScheduleA/PublicSupportPertcentPriorYear00.57280
IRS990ScheduleA/PublicSupportTotal17001158381
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0181040
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0378647
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0237848
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0659017
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0332030
IRS990ScheduleA/Total170/Total01788582
IRS990ScheduleA/TotalSupport01871650
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $683
IRS990ScheduleO/GeneralExplanation/Explanation1SALARIES PAYABLE - Beginning $0 SALARIES PAYABLE - Ending $2691
IRS990ScheduleO/GeneralExplanation/Explanation2Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $20718
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $936
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER ASSETS - Beginning $2123 OTHER ASSETS - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation5CASH ADVANCE - Beginning $5 CASH ADVANCE - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation6Machinery and Equipment - Beginning $5004 Machinery and Equipment - Ending $2752
IRS990ScheduleO/GeneralExplanation/Explanation7Furniture and Fixtures - Beginning $15980 Furniture and Fixtures - Ending $12428
IRS990ScheduleO/GeneralExplanation/Explanation8Automobiles - Beginning $0 Automobiles - Ending $24657
IRS990ScheduleO/GeneralExplanation/Explanation9AUTO EXPENSE $860
IRS990ScheduleO/GeneralExplanation/Explanation10UTILITIES $1172
IRS990ScheduleO/GeneralExplanation/Explanation11Meals & Entertainment $2141
IRS990ScheduleO/GeneralExplanation/Explanation12DUES $2245
IRS990ScheduleO/GeneralExplanation/Explanation13Supplies $2355
IRS990ScheduleO/GeneralExplanation/Explanation14GIFTS & FLOWERS $2655
IRS990ScheduleO/GeneralExplanation/Explanation15BANK SERVICE CHARGES $3686
IRS990ScheduleO/GeneralExplanation/Explanation16MOVING EXPENSE $4481
IRS990ScheduleO/GeneralExplanation/Explanation17EQUIPMENT RENTAL $4640
IRS990ScheduleO/GeneralExplanation/Explanation18SEMINARS & TRAINING $4960
IRS990ScheduleO/GeneralExplanation/Explanation19Telephone $7929
IRS990ScheduleO/GeneralExplanation/Explanation20CONTRIBUTIONS $24790
IRS990ScheduleO/GeneralExplanation/Explanation21Contract Labor $33705
IRS990ScheduleO/GeneralExplanation/Explanation22HOUSING ALLOWANCE $38330
IRS990ScheduleO/GeneralExplanation/Explanation23Insurance $19033
IRS990ScheduleO/GeneralExplanation/Explanation24Depreciation $11968
IRS990ScheduleO/GeneralExplanation/Explanation25Interest $867
IRS990ScheduleO/GeneralExplanation/Explanation26Travel $11751
IRS990ScheduleO/GeneralExplanation/Explanation27MISCELLANEOUS $349
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier27Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference3Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference25Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference26Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference27Other Revenue.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0731529410
ReturnHeader/Filer/Name/BusinessNameLine10STAN MATHIAS MINISTRIES INC
ReturnHeader/Filer/NameControl0STAN
ReturnHeader/Filer/Phone03454478444
ReturnHeader/Filer/USAddress/AddressLine101227 EAST BROADWAY STREET
ReturnHeader/Filer/USAddress/City0OVIEDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032765
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0STAN MATHIAS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Elliott Dozier & Helland PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105800 E Skelly Drive Suite 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tulsa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode074135
ReturnHeader/Preparer/Name0REBECCA DOZIER
ReturnHeader/Preparer/Phone09186272286
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T14:46:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$1.90$2.14$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.04$1.86$1.93$2.14$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.18$2.08$3.03$2.95$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.07$2.01$3.86$4.39$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.05$2.54$3.10$3.18$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.09$2.62$2.25$2.67$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.34$3.03$3.88$3.54$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.42$2.69$3.94$2.85$1.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.45$1.60$2.20$2.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.32$1.56$2.47$2.13$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.21$1.21$2.25$2.20$0.05
2013Summary only. Only limited summary data is available for this year.$1.34$0.18$1.94$3.13$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.25$2.35$1.82$4.05$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.00$4.58$5.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.02$6.27$4.35