Civic Intelligence

Hearts 4 Him Inc.

990 • Fiscal year 2014 • EIN 75-2906407

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 09, 2015

PO Box 777Pinehurst, TX 77362

(281) 789-7500

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$111,184

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

2.8%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,385,609

Down $677,964 (-33%) from 2013

Net Assets

Up

$1,366,626

Up $5,982 (+0.4%) from 2013

Liabilities

Down

$18,983

Down $683,946 (-97%) from 2013

Revenue

Up

$1,642,975

Up $44,255 (+2.8%) from 2013

Expenses

Up

$1,615,558

Up $35,539 (+2.2%) from 2013

Net Income

Up

$27,417

Up $8,716 (+47%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,009,924Liabilities 2010: $648,486Net Assets 2010: $361,4382010Assets 2011: $1,110,439Liabilities 2011: $554,176Net Assets 2011: $556,2632011Assets 2012: $1,342,573Liabilities 2012: $630Net Assets 2012: $1,341,9432012Assets 2013: $2,063,573Liabilities 2013: $702,929Net Assets 2013: $1,360,6442013Assets 2014: $1,385,609Liabilities 2014: $18,983Net Assets 2014: $1,366,6262014Assets 2015: $1,408,686Liabilities 2015: $50,258Net Assets 2015: $1,358,4282015Assets 2016: $1,469,658Liabilities 2016: $67,057Net Assets 2016: $1,402,6012016Assets 2017: $1,743,802Liabilities 2017: $46,570Net Assets 2017: $1,697,2322017Assets 2018: $1,714,364Liabilities 2018: $64,568Net Assets 2018: $1,649,7962018Assets 2019: $1,757,382Liabilities 2019: $79,707Net Assets 2019: $1,677,6752019Assets 2021: $1,862,934Liabilities 2021: $62,190Net Assets 2021: $1,800,7442021Assets 2022: $1,993,230Liabilities 2022: $129,945Net Assets 2022: $1,863,2852022Assets 2023: $1,737,518Liabilities 2023: $200,914Net Assets 2023: $1,536,6042023Assets 2024: $1,876,690Liabilities 2024: $200,914Net Assets 2024: $1,675,7762024

Highlighted filing

2014

Assets$1,385,609
Liabilities$18,983
Net Assets$1,366,626

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 2010: $1,487,8402010Revenue 2011: $1,361,723Expenses 2011: $1,166,898Net Income 2011: $194,8252011Revenue 2012: $2,138,342Expenses 2012: $1,352,662Net Income 2012: $785,6802012Revenue 2013: $1,598,720Expenses 2013: $1,580,019Net Income 2013: $18,7012013Revenue 2014: $1,642,975Expenses 2014: $1,615,558Net Income 2014: $27,4172014Revenue 2015: $1,721,014Expenses 2015: $1,731,841Net Income 2015: -$10,8272015Revenue 2016: $1,682,833Expenses 2016: $1,638,656Net Income 2016: $44,1772016Revenue 2017: $2,190,088Expenses 2017: $1,895,680Net Income 2017: $294,4082017Revenue 2018: $1,809,307Expenses 2018: $1,856,743Net Income 2018: -$47,4362018Revenue 2019: $1,933,992Expenses 2019: $1,906,270Net Income 2019: $27,7222019Revenue 2021: $2,308,031Expenses 2021: $2,259,466Net Income 2021: $48,5652021Revenue 2022: $2,813,679Expenses 2022: $2,776,952Net Income 2022: $36,7272022Revenue 2023: $2,542,507Expenses 2023: $2,851,260Net Income 2023: -$308,7532023Revenue 2024: $3,046,679Expenses 2024: $2,907,507Net Income 2024: $139,1722024

Highlighted filing

2014

Revenue$1,642,975
Expenses$1,615,558
Net Income$27,417
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 9, 2015
Return Version
2014v5.0
Gross Receipts
$2,625,307
Mission and Program Overview

Mission

Taking the power of god to people around the world. Healing their physical illnesses, setting the captive hearts free through teachings and laying on of hands

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,662,691$952,368▼ $710,323
Inventories for Sale or Use$281,519$206,737▼ $74,782
Cash and Non-Interest-Bearing Accounts$49,938$131,508▲ $81,570
Accounts Receivable$69,425$94,996▲ $25,571
Total Assets$2,063,573$1,385,609▼ $677,964
Liabilities
Mortgage Notes Payable Secured by Investment Property$665,628--
Other Liabilities$21,773$12,105▼ $9,668
Accounts Payable and Accrued Expenses$15,528$6,878▼ $8,650
Total Liabilities$702,929$18,983▼ $683,946
Net Assets / Fund Balance
Unrestricted Net Assets$1,360,644$1,366,626▲ $5,982
Total Net Assets Fund Balance$1,360,644$1,366,626▲ $5,982
Total Liabilities and Net Assets / Fund Balance$2,063,573$1,385,609▼ $677,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$840,336$25,698$866,034
Equipment$111,032$115,232$226,264
Other Land Buildings$1,000-$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joan HunterPresidentFT$111,184$111,184
Kelley MurrellVice PresidentFT$50,643$50,643
Curtis WilkeTreasurer (out Going)FT$40,924$40,924
Melody BarkerDirectorFT$38,883$38,883

Board Members and Trustees

NameTitle
Catherine WoodDirector
Michael RogersTreasurer (in Coming)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,401,009
Program Service Revenue
$0
Investment Income
$145,001
Other Revenue
$96,965
All Other Contributions
$1,401,009
Change in Net Assets
$27,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,373,725
Salaries, Compensation, and Employee Benefits$241,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$365,295$215,824$0$581,119
Current Officers, Directors, Trustees, and Key Employees$137,438$104,395$0$241,833
Conferences and Meetings$232,435$0$0$232,435
Travel$149,532$49,844$0$199,376
Occupancy$86,102$28,701$0$114,803
Office Expenses$77,410$25,803$0$103,213
Depreciation Depletion$39,111$13,037$0$52,148
Information Technology$18,318$6,106$0$24,424
Advertising$11,907$0$0$11,907
Royalties$2,734$0$0$2,734
Fees for Services Accounting$0$1,500$0$1,500
Other Expenses$0$440$0$440
Total Functional Expenses$1,167,809$447,749$0$1,615,558
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former EmployeeSale of LandNo$900,000
Curtis WilkeKey SpeakerUnpaid Invoices to Canada OrganizationNo$25,775
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$12,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Line 9

Catheryne wood 3948 goodfellow dr dallas tx 75229 michael rogers 328 s front street new bern nc 28560

Filing and Contact Details

Filer

Filer Name
Hearts 4 Him Inc
EIN
75-2906407
Phone
2817897500
Address
PO BOX 777, PINEHURST, TX 77362

Signing Officer

Name
Joan Hunter
Title
Director
Phone
2817897500
Signed
2015-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Hunter
Formed
2000
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
50

Preparer

Firm
Michael a Rogers CPA Pa
Address
328 SOUTH FRONT STREET, NEW BERN, NC 28560
Preparer
Michael a Rogers CPA
Phone
2526363500
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Joan hunter (pres) & kelley murrell (v pres) are spouses

Pt VI, Line 8A

The organization keeps minutes at every board and governing meeting

Pt VI, Line 8B

At this time the organization does not have a committee decision authority

Pt VI, Line 11B

Directors are given a copy of return for review and comment prior to filing

Pt VI, Line 15A

Joan hunter's salary is approved by the board of directors after a comparasion study on the position has been completed

Pt VI, Line 18

The organization makes it financial information available upon request

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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/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01642975
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt02734
IRS990/RoyaltiesGrp/TotalAmt02734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01386135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01375772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01919360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01100594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01315528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07097389
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0303539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0324689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0218377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0323858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0410671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01581134
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01055
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97200
IRS990ScheduleA/PublicSupportPY509Pct00.96920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08436858
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0188320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt055000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0243320
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0188320
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt055000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0243320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01689674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01701516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02138337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01424452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01726199
IRS990ScheduleA/Total509Grp/TotalAmt08680178
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08680222
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0840336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0866034
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226264
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0952368
IRS990ScheduleD/TotalLiabilityAmt012105
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JOAN HUNTER MINISTRIES CANADA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CURTIS WILKE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0KEY SPEAKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FORMER EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025775
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1900000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0UNPAID INVOICES TO CANADA ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SALE OF LAND
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SALE OF LAND HELD FO
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-09-24
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0755000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0INDVIDUAL
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0CURTIS WILKE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0405 25TH ST N
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0TEXAS CITY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd077590
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOAN HUNTER (PRES) & KELLEY MURRELL (V PRES) ARE SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION KEEPS MINUTES AT EVERY BOARD AND GOVERNING MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THIS TIME THE ORGANIZATION DOES NOT HAVE A COMMITTEE DECISION AUTHORITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS ARE GIVEN A COPY OF RETURN FOR REVIEW AND COMMENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JOAN HUNTER'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS AFTER A COMPARASION STUDY ON THE POSITION HAS BEEN COMPLETED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES IT FINANCIAL INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CATHERYNE WOOD 3948 GOODFELLOW DR DALLAS TX 75229 MICHAEL ROGERS 328 S FRONT STREET NEW BERN NC 28560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02063573
IRS990/TotalAssetsEOYAmt01385609
IRS990/TotalAssetsGrp/BOYAmt02063573
IRS990/TotalAssetsGrp/EOYAmt01385609
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01401009
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0447749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01167809
IRS990/TotalFunctionalExpensesGrp/TotalAmt01615558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0702929
IRS990/TotalLiabilitiesEOYAmt018983
IRS990/TotalLiabilitiesGrp/BOYAmt0702929
IRS990/TotalLiabilitiesGrp/EOYAmt018983
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01360644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01366626
IRS990/TotalProgramServiceExpensesAmt01167809

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.20$1.68$3.05$2.91$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.20$1.54$2.54$2.85$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.13$1.86$2.81$2.78$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.06$1.80$2.31$2.26$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.08$1.68$1.93$1.91$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.06$1.65$1.81$1.86$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.05$1.70$2.19$1.90$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.07$1.40$1.68$1.64$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.36$1.72$1.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$1.64$1.62$0.03
2013Summary only. Only limited summary data is available for this year.$2.06$0.70$1.36$1.60$1.58$0.02
2012Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$2.14$1.35$0.79
2011Summary only. Only limited summary data is available for this year.$1.11$0.55$0.56$1.36$1.17$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.65$0.36$1.49
Peer Organizations

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