Civic Intelligence

Dallas Hearing Foundation Inc.

990 • Fiscal year 2018 • EIN 75-2695561

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

7777 Forest Lane C-A94 PMB 143Dallas, TX 75230

(972) 424-7711

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$45,522

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$466,520

Down $128,030 (-22%) from 2017

Net Assets

Down

$450,975

Down $140,756 (-24%) from 2017

Liabilities

Up

$15,545

Up $12,726 (+451%) from 2017

Revenue

Down

$304,081

Down $24,257 (-7.4%) from 2017

Expenses

Up

$410,908

Up $90,571 (+28%) from 2017

Net Income

Down

-$106,827

Down $114,828 (-1435%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $319,754Liabilities 2010: $7,901Net Assets 2010: $311,8532010Assets 2011: $278,074Liabilities 2011: $7,462Net Assets 2011: $270,6122011Assets 2012: $209,802Liabilities 2012: $4,160Net Assets 2012: $205,6422012Assets 2013: $152,093Liabilities 2013: $1,634Net Assets 2013: $150,4592013Assets 2014: $251,353Liabilities 2014: $2,394Net Assets 2014: $248,9592014Assets 2015: $401,175Liabilities 2015: $0Net Assets 2015: $401,1752015Assets 2016: $581,838Liabilities 2016: $3,060Net Assets 2016: $578,7782016Assets 2017: $594,550Liabilities 2017: $2,819Net Assets 2017: $591,7312017Assets 2018: $466,520Liabilities 2018: $15,545Net Assets 2018: $450,9752018Assets 2019: $508,705Liabilities 2019: $46,363Net Assets 2019: $462,3422019Assets 2020: $303,853Liabilities 2020: $38,432Net Assets 2020: $265,4212020Assets 2021: $375,640Liabilities 2021: $9,573Net Assets 2021: $366,0672021Assets 2022: $467,792Liabilities 2022: $8,205Net Assets 2022: $459,5872022Assets 2023: $388,385Liabilities 2023: $26,337Net Assets 2023: $362,0482023Assets 2024: $350,288Liabilities 2024: $20,507Net Assets 2024: $329,7812024

Highlighted filing

2018

Assets$466,520
Liabilities$15,545
Net Assets$450,975

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $148,4652010Expenses 2011: $192,7572011Expenses 2012: $320,5372012Revenue 2013: $203,825Expenses 2013: $242,635Net Income 2013: -$38,8102013Revenue 2014: $196,489Expenses 2014: $99,644Net Income 2014: $96,8452014Revenue 2015: $346,636Expenses 2015: $197,969Net Income 2015: $148,6672015Revenue 2016: $451,371Expenses 2016: $294,622Net Income 2016: $156,7492016Revenue 2017: $328,338Expenses 2017: $320,337Net Income 2017: $8,0012017Revenue 2018: $304,081Expenses 2018: $410,908Net Income 2018: -$106,8272018Revenue 2019: $517,096Expenses 2019: $552,296Net Income 2019: -$35,2002019Revenue 2020: $300,689Expenses 2020: $497,610Net Income 2020: -$196,9212020Revenue 2021: $257,427Expenses 2021: $182,121Net Income 2021: $75,3062021Revenue 2022: $391,050Expenses 2022: $307,495Net Income 2022: $83,5552022Revenue 2023: $307,425Expenses 2023: $386,914Net Income 2023: -$79,4892023Revenue 2024: $424,486Expenses 2024: $510,363Net Income 2024: -$85,8772024

Highlighted filing

2018

Revenue$304,081
Expenses$410,908
Net Income-$106,827
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.0
Gross Receipts
$386,117
Mission and Program Overview

Mission

The foundation's mission is to provide medical and surgical treatment, hearing technologies, speech and hearing rehabilitation, and educational support to those who are in financial need.

DHF has provided over $1 million in services to improve the lives of individuals with hearing loss. DHF provides cochlear implants, hearing aids, auditory-verbal therapy, and educational support services based on financial need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$224,250$232,016▲ $7,766
Investments in Publicly Traded Securities$157,173$165,957▲ $8,784
Cash and Non-Interest-Bearing Accounts$206,777$68,547▼ $138,230
Inventories for Sale or Use$6,350$0▼ $6,350
Total Assets$594,550$466,520▼ $128,030
Liabilities
Accounts Payable and Accrued Expenses$2,819$15,545▲ $12,726
Total Liabilities$2,819$15,545▲ $12,726
Net Assets / Fund Balance
Unrestricted Net Assets$591,731$450,975▼ $140,756
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$591,731$450,975▼ $140,756
Total Liabilities and Net Assets / Fund Balance$594,550$466,520▼ $128,030
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer ClarkAdministratorFT$45,522$45,522

Board Members and Trustees

NameTitle
B Robert Peters MDPresident
Jim BostickVice President
Collen BarrettGeneral at Large
Robert LenhardtGeneral at Large
Yoav Hahn MDGeneral at Large
Pauline T NewtonSecretary
Mark B GroverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,823
Program Service Revenue
$0
Investment Income
$6,660
Other Revenue
$-10,402
All Other Contributions
$208,507
Change in Net Assets
$-106,827

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$26,858Fair Market Value (FMV)
Other Non Cash Contri Table1$17,592Cost-Purchase Price
Total Noncash Contributions2$44,450-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$307,495
Other Expenses$54,290
Salaries, Compensation, and Employee Benefits$49,123
Total Fundraising Expense$14,325
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$307,495--$307,495
Current Officers, Directors, Trustees, and Key Employees$29,589$4,552$11,381$45,522
Office Expenses$6,255$21,122$2,044$29,421
Travel-$11,770-$11,770
Fees for Services Other-$7,695-$7,695
Payroll Taxes$2,341$360$900$3,601
Fees for Services Accounting-$3,319-$3,319
Occupancy-$705-$705
Insurance-$692-$692
Advertising$522--$522
Interest-$101-$101
Information Technology-$65-$65
Total Functional Expenses$346,202$50,381$14,325$410,908
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,036
Fundraising Gross Income$71,634
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 2018$170,950$71,634$34,907$36,727
Total Events$170,950$71,634$82,036$-10,402
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
B Robert Peters MDPresident of the OrganizationAudiologic ServicesNo$44,876
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

The Administrator and President reviews the 990 prior to filing by doing the following: reviewing the yes/no answers given on the 990 form for accuracy, cross referencing the financial numbers to the financial statements, and corroborating other information given on the form based on first-hand knowledge of the organization.

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

Each board member and key employee is given a copy of the conflict on interest policy. On an annual basis major business relationships are reviewed for any possible conflicts of interest transactions.

Form 990, Part VI, Section B, Line 15

The governing body reviews and approves compensation package for the Administrator. Any board member with a conflict of interest with respect to the compensation in question is not allowed to participate in the deliberations. All documents used to justify the compensation package given, notes of discussions conducted, and final decisions made are maintained within the minutes of meetings held.

Form 990, Part VI, Section C, Line 19

Our 990 report is made available to the general public through Guidstar website. Our financial statement information is included in our 990 report. Our articles of incorporation and bylaws are made available upon request. Our financial statements and operating policies are made available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Dallas Hearing Foundation
EIN
75-2695561
Phone
9724247711
Address
7777 Forest Lane C-A94 PMB 143, Dallas, TX 75230

Signing Officer

Name
B Robert Peters MD
Title
President
Phone
9724247711
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
B Robert Peters MD
Formed
1996
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
Darrell Harris CPA PC
Address
6060 N Central Expressway Suite 500, Dallas, TX 75206
Preparer
Darrell Harris CPA
Phone
2148834382
Raw XML AppendixShowing 400 of 464 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/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0307822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0515005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0444427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0394562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01847318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018213
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51140
IRS990ScheduleA/PublicSupportPY170Pct00.57660
IRS990ScheduleA/PublicSupportTotal170Amt0954038
IRS990ScheduleA/SubstantialContributorsTotAmt0893280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0307822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0515005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0444427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0394562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01847318
IRS990ScheduleA/TotalSupportAmt01865531
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt099316
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt099316
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082036
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05648
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05648
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala 2018
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012344
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0170950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0170950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071634
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10402
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt015893
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt015893
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034907
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034907
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013244
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013244
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0283472
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Hearing Aids and Audiological Services
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt024024
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Hearing Aids
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0105
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Purchase Price
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization supervises the issuance and continued use of the donated hearing equipment to recipients. The organization provides case management oversight to ensure recipients receive the best care and complete the service plan.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0B Robert Peters MD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President of the Organization
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt044876
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Audiologic Services
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Hearing Aids
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Cost-Purchase Price
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt017592
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt026858
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Administrator and President reviews the 990 prior to filing by doing the following: reviewing the yes/no answers given on the 990 form for accuracy, cross referencing the financial numbers to the financial statements, and corroborating other information given on the form based on first-hand knowledge of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member and key employee is given a copy of the conflict on interest policy. On an annual basis major business relationships are reviewed for any possible conflicts of interest transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body reviews and approves compensation package for the Administrator. Any board member with a conflict of interest with respect to the compensation in question is not allowed to participate in the deliberations. All documents used to justify the compensation package given, notes of discussions conducted, and final decisions made are maintained within the minutes of meetings held.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Our 990 report is made available to the general public through Guidstar website. Our financial statement information is included in our 990 report. Our articles of incorporation and bylaws are made available upon request. Our financial statements and operating policies are made available to the general public upon request.
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 B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0594550
IRS990/TotalAssetsEOYAmt0466520
IRS990/TotalAssetsGrp/BOYAmt0594550
IRS990/TotalAssetsGrp/EOYAmt0466520
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0307823
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014325
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02819
IRS990/TotalLiabilitiesEOYAmt015545

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.50$0.21$3.30$4.24$5.10$0.86
2023Detailed filing. Detailed filing data is available for this year.$3.88$0.26$3.62$3.07$3.87$0.79
2022Detailed filing. Detailed filing data is available for this year.$4.68$0.08$4.60$3.91$3.07$0.84
2021Detailed filing. Detailed filing data is available for this year.$3.76$0.10$3.66$2.57$1.82$0.75
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.38$2.65$3.01$4.98$1.97
2019Detailed filing. Detailed filing data is available for this year.$5.09$0.46$4.62$5.17$5.52$0.35
2018Detailed filing. Detailed filing data is available for this year.$4.67$0.16$4.51$3.04$4.11$1.07
2017Detailed filing. Detailed filing data is available for this year.$5.95$0.03$5.92$3.28$3.20$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.82$0.03$5.79$4.51$2.95$1.57
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$3.47$1.98$1.49
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.02$2.49$1.96$1.00$0.97
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$2.04$2.43$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.04$2.06$3.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.07$2.71$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.08$3.12$1.48