Civic Intelligence

Country Meadows Co-Worker Foundation

990EZ • Fiscal year 2019 • EIN 80-0635892

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 20, 2020

830 Cherry DriveHershey, PA 17033

(717) 533-2474

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

8.9%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$209,141

Up $17,094 (+8.9%) from 2018

Net Assets

Up

$209,141

Up $17,094 (+8.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$57,904

Down $5,067 (-8.0%) from 2018

Expenses

Down

$40,810

Down $5,561 (-12%) from 2018

Net Income

Up

$17,094

Up $494 (+3.0%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $43,914Liabilities 2011: $02011Assets 2012: $33,739Liabilities 2012: $0Net Assets 2012: $33,7392012Assets 2013: $68,490Liabilities 2013: $0Net Assets 2013: $68,4902013Assets 2014: $65,916Liabilities 2014: $0Net Assets 2014: $65,9162014Assets 2015: $137,338Liabilities 2015: $0Net Assets 2015: $137,3382015Assets 2016: $165,104Liabilities 2016: $0Net Assets 2016: $165,1042016Assets 2017: $175,447Liabilities 2017: $0Net Assets 2017: $175,4472017Assets 2018: $192,047Liabilities 2018: $0Net Assets 2018: $192,0472018Assets 2019: $209,141Liabilities 2019: $0Net Assets 2019: $209,1412019Assets 2020: $164,321Liabilities 2020: $0Net Assets 2020: $164,3212020Assets 2021: $233,453Liabilities 2021: $0Net Assets 2021: $233,4532021Assets 2022: $110,712Liabilities 2022: $0Net Assets 2022: $110,7122022Assets 2023: $88,484Liabilities 2023: $0Net Assets 2023: $88,4842023Assets 2024: $129,860Liabilities 2024: $0Net Assets 2024: $129,8602024

Highlighted filing

2019

Assets$209,141
Liabilities$0
Net Assets$209,141

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $30,404Expenses 2011: $42,255Net Income 2011: -$11,8512011Revenue 2012: $29,449Expenses 2012: $39,624Net Income 2012: -$10,1752012Revenue 2013: $67,920Expenses 2013: $33,169Net Income 2013: $34,7512013Revenue 2014: $44,411Expenses 2014: $46,985Net Income 2014: -$2,5742014Revenue 2015: $109,646Expenses 2015: $38,224Net Income 2015: $71,4222015Revenue 2016: $62,416Expenses 2016: $34,650Net Income 2016: $27,7662016Revenue 2017: $49,793Expenses 2017: $39,450Net Income 2017: $10,3432017Revenue 2018: $62,971Expenses 2018: $46,371Net Income 2018: $16,6002018Revenue 2019: $57,904Expenses 2019: $40,810Net Income 2019: $17,0942019Revenue 2020: $130,160Expenses 2020: $169,635Net Income 2020: -$39,4752020Revenue 2021: $98,777Expenses 2021: $29,645Net Income 2021: $69,1322021Revenue 2022: $73,970Expenses 2022: $196,711Net Income 2022: -$122,7412022Revenue 2023: $44,946Expenses 2023: $67,174Net Income 2023: -$22,2282023Revenue 2024: $94,666Expenses 2024: $53,290Net Income 2024: $41,3762024

Highlighted filing

2019

Revenue$57,904
Expenses$40,810
Net Income$17,094
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 20, 2020
Return Version
2019v5.0
Gross Receipts
$57,904
Mission and Program Overview

Mission

To provide disaster assistance to co-workers of the various entities that house the country meadows communities.

Program Services

DescriptionGrantsExpenses
TO PROVIDE DISASTER ASSISTANCE TO CO-WORKERS OF THE VARIOUS ENTITIES THAT HOUSE THE COUNTRY MEADOWS COMMUNITIES.$0$37,319
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDI LEVENDUSKIChair-$0--
HOWARD WESTCo-Chair-$0--
CINDY RITTLESecretary-$0--
LORI KIMMELTreasurer-$0--
KATRINA MURGIADirector-$0--
DAWN O'NEILLDirector-$0--
SARAH JACKSONDirector-$0--
KIMBERLY WALAKOVITSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Country Meadows Co-worker Foundation
EIN
80-0635892
Phone
7175332474
Address
830 CHERRY DRIVE, HERSHEY, PA 17033

Signing Officer

Name
Lori Kimmel
Title
Treasurer
Phone
7175332474
Signed
2020-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Rkl Llp
Address
3501 CONCORD ROAD PO BOX 21439, YORK, PA 17402
Preparer
Amy Gohn Anstine
Phone
7178433804
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: disaster assistance. Grantee name: various employees. Grantee relationship: various employees. Amount given: 37,319.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: registration fees. Amount: 60. Description: office expenses. Amount: 591. Total to form 990-ez, line 16: 651.

Raw XML Appendix184 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0LORI KIMMEL
IRS990EZ/BooksInCareOfDetail/PhoneNum07175332474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0830 CHERRY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HERSHEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0192047
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0209141
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt057904
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt017094
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02840
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0192047
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0209141
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037319
IRS990EZ/GrossReceiptsAmt057904
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0192047
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0209141
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0192047
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0209141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDI LEVENDUSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOWARD WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY RITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI KIMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATRINA MURGIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAWN O'NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARAH JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KIMBERLY WALAKOVITS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0651
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DISASTER ASSISTANCE TO CO-WORKERS OF THE VARIOUS ENTITIES THAT HOUSE THE COUNTRY MEADOWS COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE DISASTER ASSISTANCE TO CO-WORKERS OF THE VARIOUS ENTITIES THAT HOUSE THE COUNTRY MEADOWS COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037319
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1MD
IRS990EZ/StatesWhereCopyOfReturnIsFldCd2NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040810
IRS990EZ/TotalProgramServiceExpensesAmt037319
IRS990EZ/TotalRevenueAmt057904
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COUNTRYMEADOWS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0290873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01857
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01857
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88880
IRS990ScheduleA/PublicSupportPY170Pct00.86270
IRS990ScheduleA/PublicSupportTotal170Amt0260193
IRS990ScheduleA/SubstantialContributorsTotAmt030680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0290873
IRS990ScheduleA/TotalSupportAmt0292730
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/ExplanationTxt0ACTIVITY CLASSIFICATION: DISASTER ASSISTANCE. GRANTEE NAME: VARIOUS EMPLOYEES. GRANTEE RELATIONSHIP: VARIOUS EMPLOYEES. AMOUNT GIVEN: 37,319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REGISTRATION FEES. AMOUNT: 60. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 591. TOTAL TO FORM 990-EZ, LINE 16: 651.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI KIMMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07175332474
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNTRY MEADOWS CO-WORKER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0800635892
ReturnHeader/Filer/PhoneNum07175332474
ReturnHeader/Filer/USAddress/AddressLine1Txt0830 CHERRY DRIVE
ReturnHeader/Filer/USAddress/CityNm0HERSHEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017033
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010BBB5E28B03F71CAA6FEBBD65BB1B463DFB2FBB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.101.60.147
ReturnHeader/FilingSecurityInformation/IPDt02020-03-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:09:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232108173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RKL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03501 CONCORD ROAD PO BOX 21439
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017402
ReturnHeader/PreparerPersonGrp/PhoneNum07178433804
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY GOHN ANSTINE
ReturnHeader/ReturnTs02020-04-03T11:53:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.95$0.53$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.45$0.67$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.74$1.97$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$0.99$0.30$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$1.30$1.70$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.58$0.41$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.63$0.46$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.50$0.39$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.62$0.35$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$1.10$0.38$0.71
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.44$0.47$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.68$0.33$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.29$0.40$0.10
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.30$0.42$0.12