Civic Intelligence

Safe Place Inc

990EZ • Fiscal year 2019 • EIN 84-1568356

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

1520 N Hancock AveColorado Springs, CO 80903

(719) 359-0201

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Up

$212,550

Up $14,840 (+7.5%) from 2018

Net Assets

Up

$212,550

Up $14,840 (+7.5%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$94,519

Up $808 (+0.9%) from 2018

Expenses

Up

$79,679

Up $9,373 (+13%) from 2018

Net Income

Down

$14,840

Down $8,565 (-37%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $72,961Liabilities 2011: $02011Assets 2012: $90,910Liabilities 2012: $02012Assets 2013: $84,680Net Assets 2013: $84,6802013Assets 2014: $76,693Net Assets 2014: $76,6932014Assets 2015: $85,649Net Assets 2015: $85,6492015Assets 2016: $114,197Liabilities 2016: $02016Assets 2017: $174,305Net Assets 2017: $174,3052017Assets 2018: $197,710Net Assets 2018: $197,7102018Assets 2019: $212,550Net Assets 2019: $212,5502019Assets 2020: $245,439Net Assets 2020: $245,4392020Assets 2021: $285,780Net Assets 2021: $285,7802021Assets 2022: $302,816Net Assets 2022: $302,8162022Assets 2023: $361,872Liabilities 2023: $0Net Assets 2023: $361,8722023Assets 2024: $404,964Liabilities 2024: $0Net Assets 2024: $404,9642024

Highlighted filing

2019

Assets$212,550
Liabilities-
Net Assets$212,550

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $26,463Expenses 2011: $28,422Net Income 2011: -$1,9592011Revenue 2012: $44,983Expenses 2012: $27,034Net Income 2012: $17,9492012Revenue 2013: $37,350Expenses 2013: $43,580Net Income 2013: -$6,2302013Revenue 2014: $55,313Expenses 2014: $63,300Net Income 2014: -$7,9872014Revenue 2015: $73,254Expenses 2015: $64,298Net Income 2015: $8,9562015Revenue 2016: $67,382Expenses 2016: $38,834Net Income 2016: $28,5482016Revenue 2017: $106,903Expenses 2017: $46,795Net Income 2017: $60,1082017Revenue 2018: $93,711Expenses 2018: $70,306Net Income 2018: $23,4052018Revenue 2019: $94,519Expenses 2019: $79,679Net Income 2019: $14,8402019Revenue 2020: $107,715Expenses 2020: $74,826Net Income 2020: $32,8892020Revenue 2021: $119,298Expenses 2021: $78,957Net Income 2021: $40,3412021Revenue 2022: $138,207Expenses 2022: $121,171Net Income 2022: $17,0362022Revenue 2023: $183,291Expenses 2023: $134,235Net Income 2023: $49,0562023Revenue 2024: $144,009Expenses 2024: $95,429Net Income 2024: $48,5802024

Highlighted filing

2019

Revenue$94,519
Expenses$79,679
Net Income$14,840
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$94,519
Mission and Program Overview

Mission

Placing animals of terminally ill patients in new homes

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PLACED 60 ANIMALS IN NEW HOMES IN 2019.EACH ANIMAL RECEIVED A MEDICAL AND BEHAVIORAL EVALUATIONBEFORE ADOPTION AND VACCINATIONS AND NEUTERING WERE ASSURED$0$71,421
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNEDY WATSONExecutive DirectorFT$28,929-$28,929
JONATHAN SGROBoard ChairmanPT$0--
JILLIAN BIRCHMEIERDirector-$0--
SHANDRA HANCHETTSecretary-$0--
MARIA KELLYTreasurer-$0--
KAREN SPENCERDirector-$0--
CLYDE EVANSDirector-$0--
RHONDA EASTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Safe Place Inc
EIN
84-1568356
Phone
7193590201
Address
1520 N HANCOCK AVE, COLORADO SPRINGS, CO 80903

Signing Officer

Name
Maria Kelly
Title
Treasurer
Phone
7193590201
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Nelson & Company PC
Address
116 South 8th Street, Colorado Springs, CO 80905
Preparer
Allison Winkler
Phone
7194440222
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

ADVERTISING 4130.

Form 990EZ, Part I, Line 16

ANIMAL CARE 19891.

Form 990EZ, Part I, Line 16

SPECIAL EVENTS 4055.

Form 990EZ, Part I, Line 16

Liability insurance 1398.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 660.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 694.

Form 990EZ, Part I, Line 16

TELEPHONE 1987.

Form 990EZ, Part I, Line 16

WEBSITE 545.

Form 990EZ, Part I, Line 16

LICENSES & FEES 360.

Form 990EZ, Part I, Line 16

BANK CHARGES 81.

Form 990EZ, Part I, Line 16

PROMOTION & GIFTS 1398.

Form 990EZ, Part I, Line 16

INVESTMENT FEES 322.

Form 990EZ, Part I, Line 16

COMPUTER EXPENSES 120.

Form 990EZ, Part I, Line 16

VOLUNTEER EXPENSES 483.

Raw XML Appendix226 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARIA KELLY
IRS990EZ/BooksInCareOfDetail/PhoneNum07193590201
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 38202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080937
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0197710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0212550
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IRS990EZ/ContributionsGiftsGrantsEtcAmt069097
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt728929
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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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/PersonNm0JONATHAN SGRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILLIAN BIRCHMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANDRA HANCHETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLYDE EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RHONDA EASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KENNEDY WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036124
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLACING ANIMALS OF TERMINALLY ILL PATIENTS IN NEW HOMES
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramServiceRevenueAmt08072
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PLACED 60 ANIMALS IN NEW HOMES IN 2019.EACH ANIMAL RECEIVED A MEDICAL AND BEHAVIORAL EVALUATIONBEFORE ADOPTION AND VACCINATIONS AND NEUTERING WERE ASSURED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071421
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028927
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079679
IRS990EZ/TotalProgramServiceExpensesAmt071421
IRS990EZ/TotalRevenueAmt094519
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAFEPETS.ORG/CMS
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0374636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04246
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042715
IRS990ScheduleA/InvestmentIncomeCYPct00.10230
IRS990ScheduleA/InvestmentIncomePYPct00.06920
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.89770
IRS990ScheduleA/PublicSupportPY509Pct00.93080
IRS990ScheduleA/PublicSupportTotal509Amt0374636
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067991
IRS990ScheduleA/Total509Grp/TotalAmt0374636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0417351
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/ExplanationTxt0ADVERTISING 4130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANIMAL CARE 19891.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS 4055.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIABILITY INSURANCE 1398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 694.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 1987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE 545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & FEES 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES 81.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROMOTION & GIFTS 1398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INVESTMENT FEES 322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPUTER EXPENSES 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VOLUNTEER EXPENSES 483.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07193590201
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0841568356
ReturnHeader/Filer/PhoneNum07193590201
ReturnHeader/Filer/USAddress/AddressLine1Txt01520 N HANCOCK AVE
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06ED893E74103DBE9218D38062FA52AAC7A78B5F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06ED893E74103DBE9218D38062FA52AAC7A78B5F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.69.184.186
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:42:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nelson & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 South 8th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080905
ReturnHeader/PreparerPersonGrp/PhoneNum07194440222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON WINKLER
ReturnHeader/ReturnTs02020-11-13T15:43:25-08:00
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.00$4.05$1.44$0.95$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$1.83$1.34$0.49
2022Detailed filing. Detailed filing data is available for this year.$3.03$3.03$1.38$1.21$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.86$2.86$1.19$0.79$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.45$2.45$1.08$0.75$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.95$0.80$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.98$1.98$0.94$0.70$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.74$1.74$1.07$0.47$0.60
2016Summary only. Only limited summary data is available for this year.$1.14$0.00$0.67$0.39$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.73$0.64$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.55$0.63$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.37$0.44$0.06
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$0.45$0.27$0.18
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.26$0.28$0.02