Civic Intelligence

Browns Harbor Inc.

990 • Fiscal year 2024 • EIN 81-5194576

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 25, 2025

Organization ProfileWWW.CHILDRENSHARBOR.ORG
19410 SW 58th PlPembroke Pines, FL 33332

(954) 252-3072

Siviq Scores

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

Liabilities / Assets

80th percentile

0.26x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.36x

Higher debt load relative to revenue than 84% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

27th percentile

-4.6%

Faster asset growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.5%

Faster revenue growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$758,399

Down $31,799 (-4.0%) from 2022

Net Assets

Down

$558,890

Down $136,175 (-20%) from 2022

Liabilities

Up

$199,509

Up $104,376 (+110%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin17th percentile

Revenue

Up

$557,124

Up $127,354 (+30%) from 2022

Expenses

Up

$650,653

Up $124,446 (+24%) from 2022

Net Income

Up

-$93,529

Up $2,908 (+3.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $1,006,669Liabilities 2018: $63,349Net Assets 2018: $943,3202018Assets 2019: $848,100Liabilities 2019: $66,778Net Assets 2019: $781,3222019Assets 2020: $850,382Liabilities 2020: $72,670Net Assets 2020: $777,7122020Assets 2021: $885,722Liabilities 2021: $115,720Net Assets 2021: $770,0022021Assets 2022: $790,198Liabilities 2022: $95,133Net Assets 2022: $695,0652022Assets 2024: $758,399Liabilities 2024: $199,509Net Assets 2024: $558,8902024

Highlighted filing

2024

Assets$758,399
Liabilities$199,509
Net Assets$558,890
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $306,387Expenses 2018: $359,573Net Income 2018: -$53,1862018Revenue 2019: $306,906Expenses 2019: $468,904Net Income 2019: -$161,9982019Revenue 2020: $361,791Expenses 2020: $365,401Net Income 2020: -$3,6102020Revenue 2021: $506,568Expenses 2021: $514,278Net Income 2021: -$7,7102021Revenue 2022: $429,770Expenses 2022: $526,207Net Income 2022: -$96,4372022Revenue 2024: $557,124Expenses 2024: $650,653Net Income 2024: -$93,5292024

Highlighted filing

2024

Revenue$557,124
Expenses$650,653
Net Income-$93,529
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 25, 2025
Return Version
2023v6.0
Gross Receipts
$557,124
Mission and Program Overview

Mission

To assist former foster youth ages 18-23 with developing skills and resources to promote independence

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$283,234$319,806▲ $36,572
Land, Buildings, and Equipment, Net$248,321$219,434▼ $28,887
Pledges and Grants Receivable$243,631$213,099▼ $30,532
Prepaid Expenses and Deferred Charges$13,302$2,081▼ $11,221
Total Assets$794,891$758,399▼ $36,492
Other Assets Total$6,403$3,979▼ $2,424
Liabilities
Deferred Revenue$52,483$102,953▲ $50,470
Other Liabilities$53,994$62,289▲ $8,295
Accounts Payable and Accrued Expenses$35,995$34,267▼ $1,728
Total Liabilities$142,472$199,509▲ $57,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$431,949$382,214▼ $49,735
Net Assets With Donor Restrictions$220,470$176,676▼ $43,794
Total Net Assets Fund Balance$652,419$558,890▼ $93,529
Total Liabilities and Net Assets / Fund Balance$794,891$758,399▼ $36,492

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$211,100$238,327$449,427
Equipment$8,334$11,612$19,946
Other Assets Org$3,979--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Stephanie ParkerChair
Tiffani DhoogePresidentceo
Martin AlexanderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$310,439
Program Service Revenue
$215,817
Investment Income
$0
Other Revenue
$30,868
All Other Contributions
$14,206
Change in Net Assets
$-93,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$557,124
Revenue Not Reported on Form 990
$491,000
Total Revenue per Audited Statements
$1,048,124
Total Revenue per Form 990
$557,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,508
Salaries, Compensation, and Employee Benefits$256,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,340--$218,340
Other Expenses$95,728--$95,728
Depreciation Depletion$50,704--$50,704
All Other Expenses$33,516--$33,516
Insurance$24,014--$24,014
Other Employee Benefits$21,599--$21,599
Payroll Taxes$16,206--$16,206
Fees for Services Accounting$11,391--$11,391
Fees for Services Legal$5,000--$5,000
Office Expenses$1,921--$1,921
Travel$1,638--$1,638
Total Functional Expenses$650,653$0$0$650,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,141,653
Expenses per Audited Statements$650,653
Total Expenses per Form 990$650,653
Expenses Not Reported on Form 990$491,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$37,053
Tenant Security Deposits$20,700
Operating Lease Obligations$4,536
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 was prepared by an independent cpa and presented to the ceo and president for review. The tax return is prepared after completion of the audited financial statements. After the initial review by the ceo and president, copies of the form 990 are presented to the members of the board of directors for review.”

Conflict of interest policy compliance Part VI line 12C

“The organization annually enforces compliance with the policy through redistribution of policies to employees and staff in order to facilitate the process of making a claim if applicable.”

CEO executive director top management comp Part VI line 15A

“The board of directors evaluates the performance of the ceo and analyzes the current market rates/compensation packages in related industries. The ceo in turn performs the same procedure for the organizations top management.”

Other officer or key employee compensation Part VI line 15B

“The board of directors evaluates the performance of the ceo and analyzes the current market rates/compensation packages in related industries. The ceo in turn performs the same procedure for the organizations top management.”

Governing documents etc available to public Part VI line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Browns Harbor Inc
EIN
81-5194576
Address
19410 SW 58TH PL, Pembroke Pines, FL 33332

Signing Officer

Name
Tiffani Dhooge
Title
Presidentceo
Phone
9542523072
Signed
2025-03-25
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Soles & Company PA
Address
400 Executive Ctr Dr Ste 203, West Palm Beach, FL 33401
Preparer
Angela Soles CPA
Phone
5614296625
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“The process has not changed since prior year.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Browns Harbor recognizes and measures tax positions based on their technical merit and assesses the liklihood that the positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. Interest and penalties on tax liabilties, if any would be recorded interest expense and an other non-interest expense account, respectively. The U.S. Federal jurisdiction and Florida are the major tax jurisdictions where Childrens Harbor,Inc. and Browns Harbor, Inc. file their respective income tax returns. Childrens Harbor and Browns Harbor are generally no longer subject to U.S. Federal or State examinations by tax authorities for fiscal years before 2021.”

General Explanation Attachment

“Childrens Harbor, Inc. and Browns Harbor, Inc. are both non-profit corporations which areexempt from federal income tax under IRC Section 501(c)(3) and generally, would not incur income taxes. Therefore, a provision for income taxes is not applicable to the consolidated financial statements. Both entities are treated as public supported organizations, and not as private foundations. They recognize and measure tax positions based on their technical merit and assesses the likelihood that the positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period.”

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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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0238327
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0449427
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03979
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating lease right-of-use assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Related Party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Operating Lease Obligations
IRS990ScheduleD/RevenueNotReportedAmt0491000
IRS990ScheduleD/RevenueSubtotalAmt0557124
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Browns Harbor recognizes and measures tax positions based on their technical merit and assesses the liklihood that the positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. Interest and penalties on tax liabilties, if any would be recorded interest expense and an other non-interest expense account, respectively. The U.S. Federal jurisdiction and Florida are the major tax jurisdictions where Childrens Harbor,Inc. and Browns Harbor, Inc. file their respective income tax returns. Childrens Harbor and Browns Harbor are generally no longer subject to U.S. Federal or State examinations by tax authorities for fiscal years before 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Childrens Harbor, Inc. and Browns Harbor, Inc. are both non-profit corporations which areexempt from federal income tax under IRC Section 501(c)(3) and generally, would not incur income taxes. Therefore, a provision for income taxes is not applicable to the consolidated financial statements. Both entities are treated as public supported organizations, and not as private foundations. They recognize and measure tax positions based on their technical merit and assesses the likelihood that the positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1General Explanation Attachment
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219434
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03979
IRS990ScheduleD/TotalExpensesPerForm990Amt0650653
IRS990ScheduleD/TotalLiabilityAmt062289
IRS990ScheduleD/TotalRevenuePerForm990Amt0557124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01048124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01141653
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA AND PRESENTED TO THE CEO AND PRESIDENT FOR REVIEW. THE TAX RETURN IS PREPARED AFTER COMPLETION OF THE AUDITED FINANCIAL STATEMENTS. AFTER THE INITIAL REVIEW BY THE CEO AND PRESIDENT, COPIES OF THE FORM 990 ARE PRESENTED TO THE MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY ENFORCES COMPLIANCE WITH THE POLICY THROUGH REDISTRIBUTION OF POLICIES TO EMPLOYEES AND STAFF IN ORDER TO FACILITATE THE PROCESS OF MAKING A CLAIM IF APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF THE CEO AND ANALYZES THE CURRENT MARKET RATES/COMPENSATION PACKAGES IN RELATED INDUSTRIES. THE CEO IN TURN PERFORMS THE SAME PROCEDURE FOR THE ORGANIZATIONS TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF THE CEO AND ANALYZES THE CURRENT MARKET RATES/COMPENSATION PACKAGES IN RELATED INDUSTRIES. THE CEO IN TURN PERFORMS THE SAME PROCEDURE FOR THE ORGANIZATIONS TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other or change in accounting method Part XII line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHILDRENS HARBOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311471766
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GROUP CARE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt019410 SW 58TH MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PEMBROKE PINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033332
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0CHILDRENS HARBOR, INC. SHARES EMPLOYEES WITH THE ORGANIZATION AND INVOICES THE ORGANIZATION THEIR SHARE OF ALLOCATED EXPENSES. ON OCCASSION, CHILDRENS HARBOR WILL SEEK REIMBURSEMENT FROM THE ORGANIZATION FOR OTHER SHARED EXPENSES.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0General Explanation Attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0758399
IRS990/TotalAssetsGrp/BOYAmt0794891
IRS990/TotalAssetsGrp/EOYAmt0758399
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0310439
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0650653
IRS990/TotalFunctionalExpensesGrp/TotalAmt0650653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142472
IRS990/TotalLiabilitiesEOYAmt0199509
IRS990/TotalLiabilitiesGrp/BOYAmt0142472
IRS990/TotalLiabilitiesGrp/EOYAmt0199509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0652419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0558890
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0650653
IRS990/TotalProgramServiceRevenueAmt0215817
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030868
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0557124
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0794891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0758399
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01638
IRS990/TravelGrp/TotalAmt01638
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CHILDRENSHARBOR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANI DHOOGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTCEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09542523072
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWNS HARBOR INC
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0815194576
ReturnHeader/Filer/USAddress/AddressLine1Txt019410 SW 58TH PL
ReturnHeader/Filer/USAddress/CityNm0Pembroke Pines
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033332
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472517360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Soles & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 Executive Ctr Dr Ste 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Palm Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033401
ReturnHeader/PreparerPersonGrp/PhoneNum05614296625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela Soles CPA
ReturnHeader/ReturnTs02025-03-25T11:32:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$758,399
Liabilities
$199,509
Net assets
$558,890
Revenue
$557,124
Expenses
$650,653
Net income
-$93,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.20$0.56$0.56$0.65$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.10$0.70$0.43$0.53$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.12$0.77$0.51$0.51$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.07$0.78$0.36$0.37$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.07$0.78$0.31$0.47$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.06$0.94$0.31$0.36$0.05