Civic Intelligence

Fuller Center for Housing Inc

990EZ • Fiscal year 2014 • EIN 73-1551257

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileN/A
1515 E Pine StCushing, OK 74023

(918) 225-0346

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$363,899

Up $107,526 (+42%) from 2013

Net Assets

Up

$355,001

Up $107,832 (+44%) from 2013

Liabilities

Down

$8,898

Down $306 (-3.3%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin99th percentile

Revenue

Up

$111,794

Up $47,209 (+73%) from 2013

Expenses

Down

$3,962

Down $63,514 (-94%) from 2013

Net Income

Up

$107,832

Up $110,723 (+3830%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $244,741Liabilities 2011: $5,090Net Assets 2011: $239,6512011Assets 2012: $256,813Liabilities 2012: $6,7532012Assets 2013: $256,373Liabilities 2013: $9,204Net Assets 2013: $247,1692013Assets 2014: $363,899Liabilities 2014: $8,898Net Assets 2014: $355,0012014Assets 2015: $364,514Liabilities 2015: $4,2172015Assets 2016: $364,643Liabilities 2016: $12,988Net Assets 2016: $351,6552016Assets 2017: $361,863Liabilities 2017: $11,775Net Assets 2017: $350,0882017Assets 2018: $349,591Liabilities 2018: $11,599Net Assets 2018: $337,9922018Assets 2019: $346,507Liabilities 2019: $19,037Net Assets 2019: $327,4702019Assets 2020: $345,811Liabilities 2020: $19,633Net Assets 2020: $326,1782020Assets 2021: $345,658Liabilities 2021: $18,853Net Assets 2021: $326,8052021Assets 2022: $334,085Liabilities 2022: $9,569Net Assets 2022: $324,5162022

Highlighted filing

2014

Assets$363,899
Liabilities$8,898
Net Assets$355,001
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $84,948Expenses 2011: $101,570Net Income 2011: -$16,6222011Revenue 2012: $16,817Expenses 2012: $6,408Net Income 2012: $10,4092012Revenue 2013: $64,585Expenses 2013: $67,476Net Income 2013: -$2,8912013Revenue 2014: $111,794Expenses 2014: $3,962Net Income 2014: $107,8322014Revenue 2015: $10,385Expenses 2015: $5,089Net Income 2015: $5,2962015Revenue 2016: $3,974Expenses 2016: $12,616Net Income 2016: -$8,6422016Revenue 2017: $3,250Expenses 2017: $4,817Net Income 2017: -$1,5672017Revenue 2018: $82,331Expenses 2018: $94,427Net Income 2018: -$12,0962018Revenue 2019: $1,096Expenses 2019: $11,618Net Income 2019: -$10,5222019Revenue 2020: $2,845Expenses 2020: $4,137Net Income 2020: -$1,2922020Revenue 2021: $3,624Expenses 2021: $2,997Net Income 2021: $6272021Revenue 2022: $2,429Expenses 2022: $4,718Net Income 2022: -$2,2892022

Highlighted filing

2014

Revenue$111,794
Expenses$3,962
Net Income$107,832
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$111,794
Mission and Program Overview

Mission

Construct homes for low income families

Program Services

DescriptionGrantsExpenses
CONSTRUCTION OF NEW HOMES FOR LOW INCOME FAMILIES$3,962-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON KERRSec/Treas-$0--
DEREK GRIFFITHSecretary-$0--
DOUG CARSONPresident-$0--
TERRY BRANNONMember-$0--
JARROD HELINGMember-$0--
JERRY MACKEYMember-$0--
Filing and Contact Details

Filer

EIN
73-1551257
Phone
9182250346

Signing Officer

Name
Sharon Kerr
Title
Sec/Treas
Signed
2015-02-13
Discuss with paid preparer
Yes

Preparer

Preparer
Trisha J Rieman CPA
Phone
9182254216
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1305”

Other Expenses.1

“OTHER EXPENSE $1291”

Other Expenses.2

“Construction supplies $723”

Other Expenses.3

“TITHE $500”

Other Expenses.4

“Repairs & maintenance $130”

Other Assets.1003

“Machinery and Equipment - Beginning $771 Machinery and Equipment - Ending $771”

Other Assets.1009

“Notes and Loans Receivable - Beginning $231629 Notes and Loans Receivable - Ending $215447”

Other Assets.1010

“Inventories - Beginning $723 Inventories - Ending $0”

Other Assets.1

“CONSTRUCTION IN PROCESS - Beginning $-3381 CONSTRUCTION IN PROCESS - Ending $0”

Other Assets.2

“UNAMORTIZED DISCOUNT ON MORTGAGES - Beginning $-69254 UNAMORTIZED DISCOUNT ON MORTGAGES - Ending $-57914”

Other Assets.3

“MORTGAGE CLEARING - Beginning $-1500 MORTGAGE CLEARING - Ending $0”

Other Assets.4

“CONSTRUCTION IN PROCESS E OAK - Beginning $3265 CONSTRUCTION IN PROCESS E OAK - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $-550 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“ESCROW-OTHER - Beginning $8716 ESCROW-OTHER - Ending $8898”

Raw XML Appendix185 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARON KERR
IRS990EZ/BooksInCareOfDetail/PhoneNum09182250346
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101515 E PINE
IRS990EZ/BooksInCareOfDetail/USAddress/City0CUSHING
IRS990EZ/BooksInCareOfDetail/USAddress/State0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode074023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094120
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0205595
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100250
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0107832
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0256373
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0363899
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0111794
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011544
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0247169
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0355001
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0247169
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0355001
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEREK GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG CARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY BRANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JARROD HELING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JERRY MACKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0162253
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0158304
IRS990EZ/OtherExpensesTotalAmt03949
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONSTRUCT HOMES FOR LOW INCOME FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSTRUCTION OF NEW HOMES FOR LOW INCOME FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03962
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09204
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08898
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03962
IRS990EZ/TotalProgramServiceExpensesAmt03962
IRS990EZ/TotalRevenueAmt0111794
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113133
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013737
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89170
IRS990ScheduleA/PublicSupportPY170Pct00.55280
IRS990ScheduleA/PublicSupportTotal170Amt0113133
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113133
IRS990ScheduleA/TotalSupportAmt0126870
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSE $1291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSTRUCTION SUPPLIES $723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TITHE $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $771 Machinery and Equipment - Ending $771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Notes and Loans Receivable - Beginning $231629 Notes and Loans Receivable - Ending $215447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories - Beginning $723 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSTRUCTION IN PROCESS - Beginning $-3381 CONSTRUCTION IN PROCESS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNAMORTIZED DISCOUNT ON MORTGAGES - Beginning $-69254 UNAMORTIZED DISCOUNT ON MORTGAGES - Ending $-57914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MORTGAGE CLEARING - Beginning $-1500 MORTGAGE CLEARING - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONSTRUCTION IN PROCESS E OAK - Beginning $3265 CONSTRUCTION IN PROCESS E OAK - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $-550 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ESCROW-OTHER - Beginning $8716 ESCROW-OTHER - Ending $8898
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON KERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CUSHING HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0CUSH
ReturnHeader/Filer/EIN0731551257
ReturnHeader/Filer/PhoneNum09182250346
ReturnHeader/Filer/USAddress/AddressLine101515 E PINE ST
ReturnHeader/Filer/USAddress/City0CUSHING
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CBEW PROFESSIONAL GROUP LLP - CUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10206 N HARRISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0740233302
ReturnHeader/PreparerPersonGrp/PhoneNum09182254216
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRISHA J RIEMAN CPA
ReturnHeader/ReturnTs02015-02-13T11:20:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,899
Liabilities
$8,898
Net assets
$355,001
Revenue
$111,794
Expenses
$3,962
Net income
$107,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.10$3.25$0.02$0.05$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.19$3.27$0.04$0.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.20$3.26$0.03$0.04$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.19$3.27$0.01$0.12$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.12$3.38$0.82$0.94$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.12$3.50$0.03$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.13$3.52$0.04$0.13$0.09
2015Summary only. Only limited summary data is available for this year.$3.65$0.04$0.10$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.09$3.55$1.12$0.04$1.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.09$2.47$0.65$0.67$0.03
2012Summary only. Only limited summary data is available for this year.$2.57$0.07$0.17$0.06$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.05$2.40$0.85$1.02$0.17