Civic Intelligence

Tres Islas Orphanage Fund Incorporated

990EZ • Fiscal year 2014 • EIN 84-1408725

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

3717 Monroe AveCheyenne, WY 82001-1948

(307) 634-9007

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$161,464

Down $2,045 (-1.3%) from 2013

Net Assets

Down

$161,464

Down $2,045 (-1.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$153,219

Up $24,842 (+19%) from 2013

Expenses

Up

$155,264

Up $7,247 (+4.9%) from 2013

Net Income

Up

-$2,045

Up $17,595 (+90%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $166,434Net Assets 2010: $166,4342010Assets 2011: $175,065Net Assets 2011: $175,0652011Assets 2012: $183,149Net Assets 2012: $183,1492012Assets 2013: $163,509Liabilities 2013: $0Net Assets 2013: $163,5092013Assets 2014: $161,464Liabilities 2014: $0Net Assets 2014: $161,4642014Assets 2015: $166,437Liabilities 2015: $0Net Assets 2015: $166,4372015Assets 2016: $219,617Liabilities 2016: $0Net Assets 2016: $219,6172016Assets 2017: $218,993Liabilities 2017: $0Net Assets 2017: $218,9932017Assets 2018: $212,917Liabilities 2018: $0Net Assets 2018: $212,9172018Assets 2019: $175,850Liabilities 2019: $0Net Assets 2019: $175,8502019Assets 2020: $171,307Liabilities 2020: $0Net Assets 2020: $171,3072020Assets 2021: $198,488Liabilities 2021: $0Net Assets 2021: $198,4882021Assets 2022: $189,927Liabilities 2022: $0Net Assets 2022: $189,9272022Assets 2023: $135,750Liabilities 2023: $0Net Assets 2023: $135,7502023Assets 2024: $78,188Liabilities 2024: $0Net Assets 2024: $78,1882024

Highlighted filing

2014

Assets$161,464
Liabilities$0
Net Assets$161,464

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $113,500Expenses 2010: $100,626Net Income 2010: $12,8742010Revenue 2011: $131,632Expenses 2011: $123,001Net Income 2011: $8,6312011Revenue 2012: $135,147Expenses 2012: $127,063Net Income 2012: $8,0842012Revenue 2013: $128,377Expenses 2013: $148,017Net Income 2013: -$19,6402013Revenue 2014: $153,219Expenses 2014: $155,264Net Income 2014: -$2,0452014Revenue 2015: $117,085Expenses 2015: $112,112Net Income 2015: $4,9732015Revenue 2016: $111,435Expenses 2016: $100,748Net Income 2016: $10,6872016Revenue 2017: $110,912Expenses 2017: $111,536Net Income 2017: -$6242017Revenue 2018: $112,130Expenses 2018: $118,206Net Income 2018: -$6,0762018Revenue 2019: $90,869Expenses 2019: $127,936Net Income 2019: -$37,0672019Revenue 2020: $96,906Expenses 2020: $101,449Net Income 2020: -$4,5432020Revenue 2021: $136,016Expenses 2021: $108,835Net Income 2021: $27,1812021Revenue 2022: $117,290Expenses 2022: $125,851Net Income 2022: -$8,5612022Revenue 2023: $114,903Expenses 2023: $174,538Net Income 2023: -$59,6352023Revenue 2024: $107,618Expenses 2024: $165,180Net Income 2024: -$57,5622024

Highlighted filing

2014

Revenue$153,219
Expenses$155,264
Net Income-$2,045
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$153,219
Mission and Program Overview

Mission

Providing food, clothing, and education to 5 orphananges

Program Services

DescriptionGrantsExpenses
PROVIDED FOOD, CLOTHING,HOUSING, AND EDUCTATION TO 5 ORPHANAGES-$155,264
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONELLE A MANTONPresidentPT$0--
THOMAS R MANTONV. PresidentPT$0--
THOMAS R MANTONSecretaryPT$0--
JOHN H COOLBAUGHTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Tres Islas Orphanage Fund
EIN
84-1408725
Phone
3076349007
Address
3717 MONROE AVE, CHEYENNE, WY 82001-1948

Signing Officer

Name
John H Coolbaugh
Title
Treasurer
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Two Corporte Services of Wy
Address
3717 MONROE AVE, CHEYENNE, WY 82001
Preparer
John Coolbaugh
Phone
3072211629
Supplemental Narrative

Additional Explanations

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

Telephone 1,788

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

BANK FEES 2

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

INTERNET CHARGES 664

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

OFFICE SUPPLY 435

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

AUTO EXPENSE 567

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

FOOD FOR CHILDREN 57,700

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

SPECIAL OCCASIONS 7,007

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

EDUCATION CLASSES 3,341

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

MEDICAL 8,899

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

School supplies,books,shoes 17,639

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

INSURANCE 266

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

LABOR 2,731

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

ADVERTISING 86

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

TRAVEL 3,740

Form 990-EZ, Part II, Line 24, Other Assets

COMPUTERS Beginning of year 2,152, End of year 2,152

Raw XML Appendix180 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONELLE MANTON
IRS990EZ/BooksInCareOfDetail/PhoneNum05143783152
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017621 TYEE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UMPQUA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097486
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0161357
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0159312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0152772
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2045
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163509
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161464
IRS990EZ/GrossReceiptsAmt0153219
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0447
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163509
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161464
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163509
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161464
IRS990EZ/OccupancyRentUtltsAndMaintAmt049535
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0017.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1014.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONELLE A MANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS R MANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS R MANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN H COOLBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02152
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02152
IRS990EZ/OtherExpensesTotalAmt0104865
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING FOOD, CLOTHING, AND EDUCATION TO 5 ORPHANANGES
IRS990EZ/PrintingPublicationsPostageAmt0864
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOOD, CLOTHING,HOUSING, AND EDUCTATION TO 5 ORPHANAGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0155264
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0155264
IRS990EZ/TotalProgramServiceExpensesAmt0155264
IRS990EZ/TotalRevenueAmt0153219
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0657943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01419
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0657943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111893
IRS990ScheduleA/Total509Grp/TotalAmt0657943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111893
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0659362
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/ExplanationTxt0Telephone 1,788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERNET CHARGES 664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLY 435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO EXPENSE 567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD FOR CHILDREN 57,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL OCCASIONS 7,007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATION CLASSES 3,341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEDICAL 8,899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOOL SUPPLIES,BOOKS,SHOES 17,639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE 266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LABOR 2,731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ADVERTISING 86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAVEL 3,740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COMPUTERS Beginning of year 2,152, End of year 2,152
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN H COOLBAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRES ISLAS ORPHANAGE FUND
ReturnHeader/Filer/BusinessNameControlTxt0TRES
ReturnHeader/Filer/EIN0841408725
ReturnHeader/Filer/PhoneNum03076349007
ReturnHeader/Filer/USAddress/AddressLine1Txt03717 MONROE AVE
ReturnHeader/Filer/USAddress/CityNm0CHEYENNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd0820011948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TWO CORPORTE SERVICES OF WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03717 MONROE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082001
ReturnHeader/PreparerPersonGrp/PhoneNum03072211629
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN COOLBAUGH
ReturnHeader/ReturnTs02015-05-14T02:19:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$0.78$0.00$0.78$1.08$1.65$0.58
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.15$1.75$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.17$1.26$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.36$1.09$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.97$1.01$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.91$1.28$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.12$1.18$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.11$1.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.11$1.01$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.17$1.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.53$1.55$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.28$1.48$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.83$1.35$1.27$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.75$1.32$1.23$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.66$1.14$1.01$0.13