Civic Intelligence

Foundation for Human Enrichment DBA Somatic Experiencing Intl

990 • Fiscal year 2019 • EIN 84-1360261

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization ProfileWWW.TRAUMAHEALING.ORG
5303 SPINE ROAD Suite 204Boulder, CO 80301

(303) 652-4035

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.32x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

29th percentile

-2.9%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$224,314

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,031,536

Up $87,306 (+4.5%) from 2018

Net Assets

Down

$294,344

Down $71,180 (-19%) from 2018

Liabilities

Up

$1,737,192

Up $158,486 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin29th percentile

Revenue

Up

$5,419,154

Up $511,863 (+10%) from 2018

Expenses

Up

$5,574,490

Up $132,475 (+2.4%) from 2018

Net Income

Up

-$155,336

Up $379,388 (+71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $781,565Liabilities 2010: $439,863Net Assets 2010: $341,7022010Assets 2011: $924,478Liabilities 2011: $399,954Net Assets 2011: $524,5242011Assets 2012: $1,217,341Liabilities 2012: $579,346Net Assets 2012: $637,9952012Assets 2013: $1,375,173Liabilities 2013: $752,059Net Assets 2013: $623,1142013Assets 2014: $1,488,194Liabilities 2014: $742,012Net Assets 2014: $746,1822014Assets 2015: $1,891,721Liabilities 2015: $855,884Net Assets 2015: $1,035,8372015Assets 2016: $2,000,711Liabilities 2016: $926,926Net Assets 2016: $1,073,7852016Assets 2017: $2,375,137Liabilities 2017: $1,411,009Net Assets 2017: $964,1282017Assets 2018: $1,944,230Liabilities 2018: $1,578,706Net Assets 2018: $365,5242018Assets 2019: $2,031,536Liabilities 2019: $1,737,192Net Assets 2019: $294,3442019Assets 2020: $2,122,938Liabilities 2020: $1,893,742Net Assets 2020: $229,1962020Assets 2021: $2,136,031Liabilities 2021: $1,912,256Net Assets 2021: $223,7752021Assets 2022: $1,599,420Liabilities 2022: $2,905,898Net Assets 2022: -$1,306,4782022Assets 2023: $2,214,981Liabilities 2023: $2,981,622Net Assets 2023: -$766,6412023Assets 2024: $3,486,713Liabilities 2024: $2,988,346Net Assets 2024: $498,3672024

Highlighted filing

2019

Assets$2,031,536
Liabilities$1,737,192
Net Assets$294,344
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $1,613,517Expenses 2010: $1,503,851Net Income 2010: $109,6662010Expenses 2011: $1,802,7332011Expenses 2012: $2,041,3822012Revenue 2013: $2,597,315Expenses 2013: $2,611,422Net Income 2013: -$14,1072013Revenue 2014: $3,003,038Expenses 2014: $2,879,837Net Income 2014: $123,2012014Revenue 2015: $3,604,459Expenses 2015: $3,293,605Net Income 2015: $310,8542015Revenue 2016: $3,883,526Expenses 2016: $3,872,903Net Income 2016: $10,6232016Revenue 2017: $4,595,264Expenses 2017: $4,741,781Net Income 2017: -$146,5172017Revenue 2018: $4,907,291Expenses 2018: $5,442,015Net Income 2018: -$534,7242018Revenue 2019: $5,419,154Expenses 2019: $5,574,490Net Income 2019: -$155,3362019Revenue 2020: $5,258,909Expenses 2020: $5,257,665Net Income 2020: $1,2442020Revenue 2021: $6,488,399Expenses 2021: $6,472,488Net Income 2021: $15,9112021Revenue 2022: $6,434,203Expenses 2022: $7,883,290Net Income 2022: -$1,449,0872022Revenue 2023: $7,707,264Expenses 2023: $7,162,007Net Income 2023: $545,2572023Revenue 2024: $9,146,640Expenses 2024: $7,891,690Net Income 2024: $1,254,9502024

Highlighted filing

2019

Revenue$5,419,154
Expenses$5,574,490
Net Income-$155,336
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$5,623,644
Mission and Program Overview

Mission

The somatic experiencing trauma institute is a non-profit, educational, and research organization dedicated to the worldwide healing and prevention of trauma. We provide professional training in somatic experiencing and outreach to underserved populations and victims of violence, war and natural disasters.

The foundation for human enrichment is dedicated to the healing and prevention of trauma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$681,892$648,658▼ $33,234
Savings and Temporary Cash Investments$442,452$428,834▼ $13,618
Prepaid Expenses and Deferred Charges$265,000$379,663▲ $114,663
Cash and Non-Interest-Bearing Accounts$190,303$214,209▲ $23,906
Accounts Receivable$262,569$184,356▼ $78,213
Land, Buildings, and Equipment, Net$89,673$135,184▲ $45,511
Inventories for Sale or Use$3,324$3,117▼ $207
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,944,230$2,031,536▲ $87,306
Other Assets Total$9,017$37,515▲ $28,498
Liabilities
Deferred Revenue$1,329,983$1,577,832▲ $247,849
Accounts Payable and Accrued Expenses$248,723$159,360▼ $89,363
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,578,706$1,737,192▲ $158,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$313,762$244,248▼ $69,514
Net Assets With Donor Restrictions$51,762$50,096▼ $1,666
Total Net Assets Fund Balance$365,524$294,344▼ $71,180
Total Liabilities and Net Assets / Fund Balance$1,944,230$2,031,536▲ $87,306

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,184$170,696$246,880
Other Land Buildings$59,000-$59,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua SylvaeFacultyFT$224,314$224,314
David BergerFacultyFT$167,300$167,300
Ariel GiarrettoFacultyFT$119,900$119,900

Board Members and Trustees

NameTitle
Michael ChangarisBoard Chair
Michele SollowayBoard Member
Sangeeta FernandezBoard Member
Monica SimionattoBoard Secretary
Rebecca StahlBoard Treasury

Highest Paid Contractors

ContractorServicesLocationCompensation
Leading AssociationsConsulting2460 W 26TH AVENUE SUITE 245C, Denver, CO 80211$162,166
Revenue and Support

Revenue Composition

Contributions and Grants
$31,821
Program Service Revenue
$5,323,431
Investment Income
$52,240
Other Revenue
$11,662
All Other Contributions
$31,821
Change in Net Assets
$-155,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,334,330
Revenue Not Reported on Financial Statements
$84,824
Revenue Not Reported on Form 990
$86,786
Other Revenue Adjustments
$78,598
Total Revenue per Audited Statements
$5,421,116
Total Revenue per Form 990
$5,419,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,333,368
Salaries, Compensation, and Employee Benefits$2,162,524
Grants and Similar Amounts Paid$78,598
Total Fundraising Expense$7,693
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,513,711$453,508-$1,967,219
Occupancy$827,707$31,115-$858,822
Fees for Services Other$529,590$221,029$7,690$758,309
Travel$320,645$32,604-$353,249
Royalties$303,564--$303,564
Office Expenses$261,599$39,407-$301,006
Fees for Services Accounting-$131,879-$131,879
Other Employee Benefits$51,694$75,250-$126,944
Information Technology$55,856$62,903-$118,759
Fees for Services Legal$72,660$27,813-$100,473
Other Expenses$56,693$35,913-$92,606
Advertising$52,358$39,854-$92,212
Grants to Domestic Individuals$78,598--$78,598
Payroll Taxes$27,095$34,556-$61,651
All Other Expenses$24,441$12,921$3$37,365
Insurance-$37,124-$37,124
Depreciation Depletion$20,530$13,687-$34,217
Conferences and Meetings-$13,067-$13,067
Pension Plan Contributions$4,695$2,015-$6,710
Fees for Service Investment Mgmnt Fees-$6,226-$6,226
Interest-$1-$1
Total Functional Expenses$4,295,800$1,270,997$7,693$5,574,490

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,574,490
Total Expenses per Audited Statements$5,492,296
Expenses per Audited Statements$5,489,666
Expenses Not Reported on Financial Statements$84,824
Other Expense Adjustments$78,598
Expenses Not Reported on Form 990$2,630
International Activity

International Summary

Spending
$217,815

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesTraining--$96,871
East Asia and the PacificProgram ServicesTraining--$64,888
South AsiaProgram ServicesTraining--$21,351
East Asia and the PacificProgram ServicesTrademarks--$10,387
Europe (including Iceland and Greenland)Program ServicesTraining--$9,485
South AmericaProgram ServicesTrademarks--$5,014
Middle East and North AfricaProgram ServicesTrademarks--$3,634
Europe (including Iceland and Greenland)Program ServicesTrademarks--$2,687
South AsiaProgram ServicesTrademarks--$1,972
Central America and the CaribbeanProgram ServicesTrademarks--$1,526
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Peter LevineFounderRoyaltiesYes$303,564
Ergos InstituteCompany Owned by Peter Levine, FounderFaculty FeesNo$78,562

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's 990 is reviewed by the board of directors before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“All officers, directors and key employees are required annually to complete a disclosure form that affirms the officer, director or key employee will disclose any conflicts of interest to the board of directors and the foundation as soon as the conflict is identified. The disclosure forms are reviewed by the board of directors. The interested person will not vote on any action that is related to the conflict. The minutes of board meetings will document the nature of the disclosure, the board's proceeding to evaluate potential conflict and the fact that the interested person did not vote on such matter.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to members of the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Human Enrichment
EIN
84-1360261
In Care Of
% KRYSTI GEISE
Phone
3036524035
Address
5303 SPINE ROAD Suite 204, BOULDER, CO 80301

Signing Officer

Name
Rebecca Stahl
Title
Treasurer
Phone
3036524035
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Changaris
Formed
1994
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
75
Volunteers
750

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith CPA
Phone
7194714290
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:contract labor total fees:93095”

Form 990 Part IX Line 11G

“Description:consulting total fees:527522”

Form 990 Part IX Line 11G

“Description:professional services total fees:137692”

Financial Statement Notes

schedule D, part X, line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

schedule D, part XI, line 2D

“Cost of goods sold reclassed from expense to revenue 2,630”

schedule D, part XII, line 2D

“Cost of goods sold reclassed from expense to revenue 2,630”

Raw XML AppendixShowing 400 of 652 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.

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IRS990/MissionDesc0THE SOMATIC EXPERIENCING TRAUMA INSTITUTE IS A NON-PROFIT, EDUCATIONAL, AND RESEARCH ORGANIZATION DEDICATED TO THE WORLDWIDE HEALING AND PREVENTION OF TRAUMA. WE PROVIDE PROFESSIONAL TRAINING IN SOMATIC EXPERIENCING AND OUTREACH TO UNDERSERVED POPULATIONS AND VICTIMS OF VIOLENCE, WAR AND NATURAL DISASTERS.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011662
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt084156
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0313762
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0244248
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031115
IRS990/OccupancyGrp/ProgramServicesAmt0827707
IRS990/OccupancyGrp/TotalAmt0858822
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039407
IRS990/OfficeExpensesGrp/ProgramServicesAmt0261599
IRS990/OfficeExpensesGrp/TotalAmt0301006
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09017
IRS990/OtherAssetsTotalGrp/EOYAmt037515
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126944
IRS990/OtherExpensesGrp/Desc0Catering
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Referral Fees
IRS990/OtherExpensesGrp/Desc3Training & Education
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135913
IRS990/OtherExpensesGrp/ProgramServicesAmt077192
IRS990/OtherExpensesGrp/ProgramServicesAmt13472
IRS990/OtherExpensesGrp/ProgramServicesAmt213700
IRS990/OtherExpensesGrp/ProgramServicesAmt356693
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IRS990/OtherExpensesGrp/TotalAmt213700
IRS990/OtherExpensesGrp/TotalAmt392606
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034556
IRS990/PayrollTaxesGrp/ProgramServicesAmt027095
IRS990/PayrollTaxesGrp/TotalAmt061651
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02015
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04695
IRS990/PensionPlanContributionsGrp/TotalAmt06710
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0265000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0379663
IRS990/PrincipalOfficerNm0MICHAEL CHANGARIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0Trainings, Lectures & Workshops Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Registry Services
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1309158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05014273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1309158
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024992
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt096349
IRS990/PYInvestmentIncomeAmt033954
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03194569
IRS990/PYOtherRevenueAmt01034
IRS990/PYProgramServiceRevenueAmt04847311
IRS990/PYRevenuesLessExpensesAmt0-534724
IRS990/PYSalariesCompEmpBnftPaidAmt02151097
IRS990/PYTotalExpensesAmt05442015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04907291
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-155336
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05324093
IRS990/RoyaltiesGrp/ProgramServicesAmt0303564
IRS990/RoyaltiesGrp/TotalAmt0303564
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0428834
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02699
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0320
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018717
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04572691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03800797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03589048
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015864
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IRS990ScheduleA/InvestmentIncomeCYPct00.00599

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,031,536
Liabilities
$1,737,192
Net assets
$294,344
Revenue
$5,419,154
Expenses
$5,574,490
Net income
-$155,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$2.99$0.50$9.15$7.89$1.25
2023Detailed filing. Detailed filing data is available for this year.$2.21$2.98$0.77$7.71$7.16$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.60$2.91$1.31$6.43$7.88$1.45
2021Detailed filing. Detailed filing data is available for this year.$2.14$1.91$0.22$6.49$6.47$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.12$1.89$0.23$5.26$5.26$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.03$1.74$0.29$5.42$5.57$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.94$1.58$0.37$4.91$5.44$0.53
2017Detailed filing. Detailed filing data is available for this year.$2.38$1.41$0.96$4.60$4.74$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.93$1.07$3.88$3.87$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.86$1.04$3.60$3.29$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.74$0.75$3.00$2.88$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.75$0.62$2.60$2.61$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.58$0.64$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.40$0.52$1.80
2010Summary only. Only limited summary data is available for this year.$0.78$0.44$0.34$1.61$1.50$0.11