Civic Intelligence

Houston North Emmaus Community Inc.

990EZ • Fiscal year 2016 • EIN 76-0648695

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.HNEC.ORG
PO Box 9254Spring, TX 77387

(281) 537-1000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,079

Up $8,918 (+33%) from 2015

Net Assets

Up

$36,079

Up $8,918 (+33%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$68,327

Up $11,862 (+21%) from 2015

Expenses

Down

$59,409

Down $5,675 (-8.7%) from 2015

Net Income

Up

$8,918

Up $17,537 (+203%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$80K$60K$40K$20K$0Assets 2010: $34,189Liabilities 2010: $0Net Assets 2010: $34,1892010Assets 2011: $33,983Liabilities 2011: $0Net Assets 2011: $33,9832011Assets 2012: $39,167Net Assets 2012: $39,1672012Assets 2013: $36,116Net Assets 2013: $36,1162013Assets 2014: $35,780Liabilities 2014: $02014Assets 2015: $27,161Net Assets 2015: $27,1612015Assets 2016: $36,079Net Assets 2016: $36,0792016Assets 2017: $54,973Net Assets 2017: $54,9732017Assets 2018: $59,340Net Assets 2018: $59,3402018Assets 2019: $54,457Liabilities 2019: $02019Assets 2020: $55,329Liabilities 2020: $6,7832020Assets 2021: $37,473Liabilities 2021: $0Net Assets 2021: $37,4732021Assets 2022: $41,444Liabilities 2022: $0Net Assets 2022: $41,4442022Assets 2023: $38,181Liabilities 2023: $0Net Assets 2023: $38,1812023Assets 2024: $61,215Liabilities 2024: $0Net Assets 2024: $61,2152024

Highlighted filing

2016

Assets$36,079
Liabilities-
Net Assets$36,079
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$100K$50K$0-$50KExpenses 2010: $54,4482010Expenses 2011: $64,9382011Revenue 2012: $66,126Expenses 2012: $59,595Net Income 2012: $6,5312012Revenue 2013: $55,975Expenses 2013: $59,026Net Income 2013: -$3,0512013Revenue 2014: $59,119Expenses 2014: $59,455Net Income 2014: -$3362014Revenue 2015: $56,465Expenses 2015: $65,084Net Income 2015: -$8,6192015Revenue 2016: $68,327Expenses 2016: $59,409Net Income 2016: $8,9182016Revenue 2017: $73,202Expenses 2017: $54,308Net Income 2017: $18,8942017Revenue 2018: $66,721Expenses 2018: $62,354Net Income 2018: $4,3672018Revenue 2019: $56,056Expenses 2019: $60,939Net Income 2019: -$4,8832019Revenue 2020: $6,300Expenses 2020: $12,211Net Income 2020: -$5,9112020Revenue 2021: $27,811Expenses 2021: $38,884Net Income 2021: -$11,0732021Revenue 2022: $79,116Expenses 2022: $76,107Net Income 2022: $3,0092022Revenue 2023: $69,294Expenses 2023: $72,557Net Income 2023: -$3,2632023Revenue 2024: $80,392Expenses 2024: $57,358Net Income 2024: $23,0342024

Highlighted filing

2016

Revenue$68,327
Expenses$59,409
Net Income$8,918
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$68,327
Mission and Program Overview

Mission

Religious education and spiritual renewal.

Program Services

DescriptionGrantsExpenses
PROVIDE WEEKEND RETREATS FOR TRAINING OF CHURCH LEADERS.-$53,236
PROVIDE WEEKEND RETREATS FOR TRAINING OF CHURCH LEADERS.-$6,173
PROVIDE WEEKEND RETREATS FOR TRAINING OF CHURCH LEADERS.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE TOWNSENDComm Servant-$0--
ROBIN COLLIERTreasurer-$0--
DONA ANGELLAgape & Prop-$0--
RAY COXAudit Visual-$0--
MARY SZILAGYI-OVIATTTraining, Bo-$0--
KELLY FREEMANSecretary&Ga-$0--
BOBBY HANTELMANCommunity Ch-$0--
DAN SPENCERMusic-$0--
BRAD BROWNProperty-$0--
JANEL O'SHEACommunity Ch-$0--
RANDY JONESPropertyPT$0--
SHERIDAN SANDERSCommunity De-$0--
CINDY VANRENSBURGTeam Selecti-$0--
GARY LAUGHARNTreasurerPT$0--
PETER ECKKAHLPilgrim Spon-$0--
CHRIS HARRISONSpiritual Di-$0--
CHRIS LALLIERSecretary-$0--
DEBBIE DROSTSpiritual Di-$0--
KRISTI SPENCERTraining-$0--
PHIL HENDERSONRegistrar-$0--
SUSAN BILBERRYAgape-$0--
TOM HUDSONAsst. Chair-$0--
JOHN FOLLISComm. Dev.-$0--
Filing and Contact Details

Filer

Filer Name
Houston North Emmaus Community Inc
EIN
76-0648695
Phone
2815371000
Address
PO BOX 9254, SPRING, TX 77387

Signing Officer

Name
Gary Laugharn
Title
Treasurer
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Benton Duroy & Ivey Pc
Address
14505 TORREY CHASE BLVD STE 200, HOUSTON, TX 77014
Preparer
Raymond G Duroy
Phone
2815371000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses website hosting 980 misc expenses 983 charitable contribution 1,300 community outreach 73 license fees 524 leadership training 942 insurance 1,371 total 6,173”

Form 990-ez, Part II, Line 24

“Depreciation 0 0 returned checks 654 654 rounding 0 0 total 654 654”

Form 990-ez, Part III, Line 31

“Provide weekend retreats for training of church leaders.”

Raw XML Appendix220 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/BooksInCareOfDetail/PersonNm0GARY LAUGHARN
IRS990EZ/BooksInCareOfDetail/PhoneNum02819488782
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06942 FM 1960 EAST 207
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUMBLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077346
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035425
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011451
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08918
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt036079
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt036079
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036079
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE TOWNSEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN COLLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONA ANGELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAY COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY SZILAGYI-OVIATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELLY FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOBBY HANTELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAN SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRAD BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JANEL O'SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RANDY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SHERIDAN SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CINDY VANRENSBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13GARY LAUGHARN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14PETER ECKKAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15CHRIS HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16CHRIS LALLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17DEBBIE DROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18KRISTI SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19PHIL HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20SUSAN BILBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21TOM HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm22JOHN FOLLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMM SERVANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2AGAPE & PROP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3AUDIT VISUAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRAINING, BO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY&GA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMMUNITY CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MUSIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PROPERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9COMMUNITY CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PROPERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11COMMUNITY DE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TEAM SELECTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14PILGRIM SPON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15SPIRITUAL DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17SPIRITUAL DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18TRAINING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19REGISTRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20AGAPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ASST. CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22COMM. DEV.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0654
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0654
IRS990EZ/OtherExpensesTotalAmt06173
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS EDUCATION AND SPIRITUAL RENEWAL.
IRS990EZ/ProgramServiceRevenueAmt056876
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WEEKEND RETREATS FOR TRAINING OF CHURCH LEADERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE WEEKEND RETREATS FOR TRAINING OF CHURCH LEADERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE WEEKEND RETREATS FOR TRAINING OF CHURCH LEADERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053236
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16173
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059409
IRS990EZ/TotalProgramServiceExpensesAmt059409
IRS990EZ/TotalRevenueAmt068327
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HNEC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0271396
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0309462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065253
IRS990ScheduleA/Total509Grp/TotalAmt0309462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065253
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0309462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE HOSTING 980 MISC EXPENSES 983 CHARITABLE CONTRIBUTION 1,300 COMMUNITY OUTREACH 73 LICENSE FEES 524 LEADERSHIP TRAINING 942 INSURANCE 1,371 TOTAL 6,173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 0 0 RETURNED CHECKS 654 654 ROUNDING 0 0 TOTAL 654 654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE WEEKEND RETREATS FOR TRAINING OF CHURCH LEADERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY LAUGHARN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSTON NORTH EMMAUS COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0760648695
ReturnHeader/Filer/PhoneNum02815371000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9254
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077387
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D03113DFA506BF34B52487499C8C62DC36DC338
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0457C5EFB464036426495E9004F46FF6F027ABD6D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742170758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENTON DUROY & IVEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014505 TORREY CHASE BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077014
ReturnHeader/PreparerPersonGrp/PhoneNum02815371000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND G DUROY
ReturnHeader/ReturnTs02017-11-09T14:59:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,079
Liabilities
-
Net assets
$36,079
Revenue
$68,327
Expenses
$59,409
Net income
$8,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.2$0.00$61.2$80.4$57.4$23.0
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$0.00$38.2$69.3$72.6$3.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.4$0.00$41.4$79.1$76.1$3.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$0.00$37.5$27.8$38.9$11.1
2020Summary only. Only limited summary data is available for this year.$55.3$6.78$6.30$12.2$5.91
2019Summary only. Only limited summary data is available for this year.$54.5$0.00$56.1$60.9$4.88
2018Detailed filing. Detailed filing data is available for this year.$59.3$59.3$66.7$62.4$4.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.0$55.0$73.2$54.3$18.9
2016Detailed filing. Detailed filing data is available for this year.$36.1$36.1$68.3$59.4$8.92
2015Detailed filing. Detailed filing data is available for this year.$27.2$27.2$56.5$65.1$8.62
2014Summary only. Only limited summary data is available for this year.$35.8$0.00$59.1$59.5$0.34
2013Detailed filing. Detailed filing data is available for this year.$36.1$36.1$56.0$59.0$3.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$39.2$66.1$59.6$6.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$0.00$34.0$64.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$0.00$34.2$54.4