Civic Intelligence

Task Force Dagger Foundation

990 • Fiscal year 2025 • EIN 80-0439987

Jul 01, 2024 to Jun 30, 2025

P O Box 250Terra Ceia, FL 34250

(813) 701-9100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,360,266

Up $206,041 (+18%) from 2024

Net Assets

Up

$1,286,231

Up $178,506 (+16%) from 2024

Liabilities

Up

$74,035

Up $27,535 (+59%) from 2024

Revenue And Expenses

Revenue

Up

$1,641,080

Up $368,024 (+29%) from 2024

Expenses

Up

$1,462,574

Up $184,939 (+14%) from 2024

Net Income

Up

$178,506

Up $183,085 (+3998%) from 2024

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $42,591Liabilities 2011: $0Net Assets 2011: $42,5912011Assets 2012: $86,694Liabilities 2012: $37,779Net Assets 2012: $48,9152012Assets 2013: $138,941Liabilities 2013: $28,929Net Assets 2013: $110,0122013Assets 2014: $162,313Liabilities 2014: $11,574Net Assets 2014: $150,7392014Assets 2015: $119,587Liabilities 2015: $199,642Net Assets 2015: -$80,0552015Assets 2016: $187,853Liabilities 2016: $207,702Net Assets 2016: -$19,8492016Assets 2017: $91,933Liabilities 2017: $10,198Net Assets 2017: $81,7352017Assets 2018: $272,688Liabilities 2018: $120,713Net Assets 2018: $151,9752018Assets 2019: $591,377Liabilities 2019: $226,221Net Assets 2019: $365,1562019Assets 2020: $588,975Liabilities 2020: $24,869Net Assets 2020: $564,1062020Assets 2021: $595,871Liabilities 2021: $56,853Net Assets 2021: $539,0182021Assets 2022: $1,118,788Liabilities 2022: $51,408Net Assets 2022: $1,067,3802022Assets 2023: $1,178,504Liabilities 2023: $66,200Net Assets 2023: $1,112,3042023Assets 2024: $1,154,225Liabilities 2024: $46,500Net Assets 2024: $1,107,7252024Assets 2025: $1,360,266Liabilities 2025: $74,035Net Assets 2025: $1,286,2312025

Highlighted filing

2025

Assets$1,360,266
Liabilities$74,035
Net Assets$1,286,231

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $45,2402011Expenses 2012: $204,4562012Expenses 2013: $76,2982013Revenue 2014: $724,802Expenses 2014: $684,075Net Income 2014: $40,7272014Revenue 2015: $1,139,738Expenses 2015: $1,370,532Net Income 2015: -$230,7942015Revenue 2016: $1,338,547Expenses 2016: $1,278,341Net Income 2016: $60,2062016Revenue 2017: $1,313,286Expenses 2017: $1,147,978Net Income 2017: $165,3082017Revenue 2018: $894,507Expenses 2018: $824,266Net Income 2018: $70,2412018Revenue 2019: $1,647,887Expenses 2019: $1,434,706Net Income 2019: $213,1812019Revenue 2020: $1,053,861Expenses 2020: $755,744Net Income 2020: $298,1172020Revenue 2021: $582,412Expenses 2021: $607,531Net Income 2021: -$25,1192021Revenue 2022: $1,616,433Expenses 2022: $1,117,570Net Income 2022: $498,8632022Revenue 2023: $1,316,955Expenses 2023: $1,272,031Net Income 2023: $44,9242023Revenue 2024: $1,273,056Expenses 2024: $1,277,635Net Income 2024: -$4,5792024Revenue 2025: $1,641,080Expenses 2025: $1,462,574Net Income 2025: $178,5062025

Highlighted filing

2025

Revenue$1,641,080
Expenses$1,462,574
Net Income$178,506
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
May 12, 2026
Return Version
2024v5.2
Gross Receipts
$1,641,080
Mission and Program Overview

Mission

The organization provides assistance to more than 1,000 Special Forces members and their families through year-round programs that are crafted to heal, rebuild, and empower, providing them with mission, purpose and focus.

The organization provides assistance to more than 1,000 Special Forces members and their families through year-round programs that are crafted to heal, rebuild, and empower, providing them with mission, purpose, and focus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$912,407$1,157,799▲ $245,392
Savings and Temporary Cash Investments$211,638$112,108▼ $99,530
Accounts Receivable$24,573$80,000▲ $55,427
Prepaid Expenses and Deferred Charges$2,572$4,220▲ $1,648
Investments in Publicly Traded Securities-$3,333-
Land, Buildings, and Equipment, Net$3,035$2,806▼ $229
Total Assets$1,154,225$1,360,266▲ $206,041
Liabilities
Accounts Payable and Accrued Expenses$46,500$74,035▲ $27,535
Total Liabilities$46,500$74,035▲ $27,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,107,725$1,286,231▲ $178,506
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,107,725$1,286,231▲ $178,506
Total Liabilities and Net Assets / Fund Balance$1,154,225$1,360,266▲ $206,041

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,806$20,498$23,304
Buildings$0--
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matt ParishExecutive DirectorFT$105,000$105,000

Board Members and Trustees

NameTitle
Mark StephensChairman of the Board
Todd KelseyVice Chairman of the Board
Gentry BoswellBoard of Directors
Rick WalkerBoard of Directors
Scott GronowskiBoard of Directors
Robin FoskeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,324,778
Program Service Revenue
$312,953
Investment Income
$149
Other Revenue
$3,200
All Other Contributions
$1,324,778
Change in Net Assets
$178,506

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$182,953
Other Non Cash Contri Table1$7,460
Securities Publicly Traded16$3,333
Total Noncash Contributions18$193,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,637,748
Total Revenue per Audited Statements
$1,637,748
Total Revenue per Form 990
$1,637,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,122,655
Salaries, Compensation, and Employee Benefits$339,919
Total Fundraising Expense$88,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$431,301$2,029$8,039$441,369
Other Salaries and Wages$134,543$52,810$7,676$195,029
Current Officers, Directors, Trustees, and Key Employees$72,435$28,432$4,133$105,000
Advertising$4,368$1,050$54,301$59,719
Fees for Services Accounting$31,212$14,746$1,664$47,622
Other Expenses$37,957$0$0$37,957
Office Expenses$19,832$3,443$2,693$25,968
Payroll Taxes$16,073$6,309$917$23,299
Travel$8,909$4,704$7,920$21,533
Pension Plan Contributions$7,556$2,966$431$10,953
Other Employee Benefits$3,889$1,527$222$5,638
Insurance$3,812$1,207$176$5,195
Interest$2,055$643$250$2,948
Conferences and Meetings$1,571$980$159$2,710
Fees for Services Other$692$268$40$1,000
Depreciation Depletion$674$66$47$787
Total Functional Expenses$1,252,726$121,180$88,668$1,462,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,462,574
Total Expenses per Audited Statements$1,462,574
Total Expenses per Form 990$1,462,574
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction$227,785$0-$0
Poker Run$80,093$0-$0
Total Events$326,084$0-$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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
Filing and Contact Details

Filer

Filer Name
Task Force Dagger Foundation
EIN
80-0439987
Phone
8137019100
Address
P O Box 250, Terra Ceia, FL 34250

Signing Officer

Name
Mark Stephens
Title
President
Phone
8137019100
Signed
2026-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Stephens
Formed
2009
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
157

Preparer

Firm
Expert Tax Service Inc
Address
8304 Holly Haven Lane, Fairfax Station, VA 22039
Preparer
Denise Carson
Phone
7039097702
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

The Committee Documents all meetings

Pt VI, Line 11B

The 990 is reviewed by the Board of Directors before filing.

Pt VI, Line 19

The 990 is available upon request.

Pt VI, Line 12C

The conflict of interest policy is updated and signed each fiscal year. The policy is reviewed annually but members are reminded twice a year.

Form 990, Part IX, Line 24E

Dive Boats Gear and Training 3212. 3212. 0. 0.

Form 990, Part IX, Line 24E

Funeral Support 18475. 18475. 0. 0.

Form 990, Part IX, Line 24E

Family Support 10299. 10299. 0. 0.

Form 990, Part IX, Line 24E

Payroll fees 7196. 4899. 1997. 300.

Form 990, Part IX, Line 24E

Licenses and Fees 61. 27. 32. 2.

Form 990, Part IX, Line 24E

Storage 10626. 10349. 0. 277.

Form 990, Part IX, Line 24E

Program Events 153199. 153199. 0. 0.

Form 990, Part IX, Line 24E

Dagger Dive 204058. 204058. 0. 0.

Form 990, Part IX, Line 24E

Poker Run 7460. 0. 0. 7460.

Form 990, Part IX, Line 24E

Program Supplies 26783. 26783. 0. 0.

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IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03200
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134543
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195029
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0917
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06309
IRS990/PayrollTaxesGrp/ProgramServicesAmt016073
IRS990/PayrollTaxesGrp/TotalAmt023299
IRS990/PensionPlanContributionsGrp/FundraisingAmt0431
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02966
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07556
IRS990/PensionPlanContributionsGrp/TotalAmt010953
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04220
IRS990/PrincipalOfficerNm0Mark Stephens
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0Dagger Dive
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0312953
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Special Operations Forces Health Initiatives Progam: This program is a Mind, Body, Spirit and Purpose-driven progam focused on finding the root causes of illness and treating them with Functional Medicine. This program offers a full system, patient-centric approach to medicine and creates an enviornment conducive to healing and recovery. This life-changing knowledge and assistance equips the service members to regain control of their life and get back out into the world and restablish their place in society. This program also offers a platform to educate and empower health care providers, service members and their families how to repair the maintain themselves.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0500335
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Rehabilitative Therapy Events: This program takes wounded, ill, or injured service members and their family members and helps them discover new limits and possibilities. The goal of this program is to enable the service member and their family to extend their activities o something they thought was not possible and to do it together, as a family. This helps the fmaily to grow closer, discover a new hobby or activity that they can do together. These events focus on the fmaily healing as a whole unit.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0604323
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0125000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01122470
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0187
IRS990/PYOtherExpensesAmt0998761
IRS990/PYOtherRevenueAmt09344
IRS990/PYProgramServiceRevenueAmt0141055
IRS990/PYRevenuesLessExpensesAmt0-4579
IRS990/PYSalariesCompEmpBnftPaidAmt0278874
IRS990/PYTotalExpensesAmt01277635
IRS990/PYTotalRevenueAmt01273056
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0178506
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112108
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PPP Funding 2020: 18750.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01637731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01263525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01316900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01616382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0563653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06398191
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0451
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018750
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt06398191
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01637731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01263525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01316900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01616382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0563653
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06398191
IRS990ScheduleA/TotalSupportAmt06417392
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020498
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023304
IRS990ScheduleD/ExpensesSubtotalAmt01462574
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt01637748
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02806
IRS990ScheduleD/TotalExpensesPerForm990Amt01462574
IRS990ScheduleD/TotalRevenuePerForm990Amt01637748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01637748
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01462574
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0326084
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0227785
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt080093
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt018206
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Online Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Poker Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0227785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt080093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0326084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Lodging
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Dive Gear

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$0.07$1.29$1.64$1.46$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.05$1.11$1.27$1.28$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.07$1.11$1.32$1.27$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.05$1.07$1.62$1.12$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.06$0.54$0.58$0.61$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.56$1.05$0.76$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.23$0.37$1.65$1.43$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.12$0.15$0.89$0.82$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$1.31$1.15$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.21$0.02$1.34$1.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.20$0.08$1.14$1.37$0.23
2014Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.72$0.68$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.08
2012Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.20
2011Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.05