Civic Intelligence

Gate - Gateway to Independence

990EZ • Fiscal year 2014 • EIN 86-1084910

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

PO Box 6023Maryville, TN 37802

(865) 379-7904

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$18,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

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

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

44th percentile

-1.7%

Faster revenue growth than 44% of similar nonprofits.

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

Assets

Up

$198,885

Up $14,566 (+7.9%) from 2013

Net Assets

Up

$198,885

Up $14,566 (+7.9%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$102,148

Down $1,808 (-1.7%) from 2013

Expenses

Up

$87,582

Up $18,211 (+26%) from 2013

Net Income

Down

$14,566

Down $20,019 (-58%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $103,671Net Assets 2010: $103,6712010Assets 2011: $119,639Net Assets 2011: $119,6392011Assets 2012: $149,734Net Assets 2012: $149,7342012Assets 2013: $184,319Net Assets 2013: $184,3192013Assets 2014: $198,885Net Assets 2014: $198,8852014Assets 2015: $237,652Net Assets 2015: $237,6522015Assets 2016: $245,689Net Assets 2016: $245,6892016Assets 2017: $260,065Net Assets 2017: $260,0652017Assets 2018: $283,801Net Assets 2018: $283,8012018Assets 2019: $285,662Net Assets 2019: $285,6622019Assets 2020: $294,335Net Assets 2020: $294,3352020Assets 2021: $337,903Net Assets 2021: $337,9032021Assets 2022: $364,673Net Assets 2022: $364,6732022Assets 2023: $422,805Liabilities 2023: $0Net Assets 2023: $422,8052023Assets 2024: $508,847Liabilities 2024: $0Net Assets 2024: $508,8472024

Highlighted filing

2014

Assets$198,885
Liabilities-
Net Assets$198,885

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $60,005Expenses 2010: $53,201Net Income 2010: $6,8042010Revenue 2011: $70,811Expenses 2011: $54,843Net Income 2011: $15,9682011Revenue 2012: $91,574Expenses 2012: $61,479Net Income 2012: $30,0952012Revenue 2013: $103,956Expenses 2013: $69,371Net Income 2013: $34,5852013Revenue 2014: $102,148Expenses 2014: $87,582Net Income 2014: $14,5662014Revenue 2015: $123,324Expenses 2015: $84,557Net Income 2015: $38,7672015Revenue 2016: $99,188Expenses 2016: $91,151Net Income 2016: $8,0372016Revenue 2017: $110,501Expenses 2017: $96,125Net Income 2017: $14,3762017Revenue 2018: $134,118Expenses 2018: $110,382Net Income 2018: $23,7362018Revenue 2019: $136,100Expenses 2019: $134,239Net Income 2019: $1,8612019Revenue 2020: $107,261Expenses 2020: $120,188Net Income 2020: -$12,9272020Revenue 2021: $142,433Expenses 2021: $120,673Net Income 2021: $21,7602021Revenue 2022: $156,899Expenses 2022: $130,129Net Income 2022: $26,7702022Revenue 2023: $207,131Expenses 2023: $148,999Net Income 2023: $58,1322023Revenue 2024: $260,684Expenses 2024: $174,642Net Income 2024: $86,0422024

Highlighted filing

2014

Revenue$102,148
Expenses$87,582
Net Income$14,566
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$104,480
Mission and Program Overview

Mission

The gate- gateway to independence assists young adults with severe disabilities to achieve independence by providing them with social and pre-vocational activities. Participants enter the program between the ages of 22-30 but may remain in the program as long as they wish. The participants come together several days each week with staff and volunteers from the community to enjoy each others company and to use skills that foster independence. The focus of the program is on each individuals abilities and on developing a community of people who appreciate and care about each other. Just as important, the gate provides a respite service to the family/caretaker who is able to leave the participant with us knowing that they are in a safe and nurturing environment. For many families, this is the only respite they have. Without this program , most of these young adults face a life of isolation and exclusion. The gate is a model of what an inclusive community can be. The program is funded throu

Program Services

DescriptionGrantsExpenses
THE GATE- GATEWAY TO INDEPENDENCE ASSISTS YOUNG ADULTS WITH SEVERE DISABILITIES TO ACHIEVE INDEPENDENCE BY PROVIDING THEM WITH SOCIAL AND PRE-VOCATIONAL ACTIVITIES. PARTICIPANTS ENTER THE PROGRAM BETWEEN THE AGES OF 22-30 BUT MAY REMAIN IN THE PROGRAM AS LONG AS THEY WISH . THE PARTICIPANTS COME TOGETHER SEVERAL DAYS EACH WEEK WITH STAFF AND VOLUNTEERS FROM THE COMMUNITY TO ENJOY EACH OTHERS COMPANY AND TO USE SKILLS THAT FOSTER INDEPENDENCE. THE FOCUS OF THE PROGRAM IS ON EACH INDIVIDUALS ABILITIES AND ON DEVELOPING A COMMUNITY OF PEOPLE WHO APPRECIATE AND CARE ABOUT EACH OTHER. JUST AS IMPORTANT, THE GATE PROVIDES A RESPITE SERVICE TO THE FAMILY/CARETAKER WHO IS ABLE TO LEAVE THE PARTICIPANT WITH US KNOWING THAT THEY ARE IN A SAFE AND NURTURING ENVIRONMENT. FOR MANY FAMILIES, THIS IS THE ONLY RESPITE THEY HAVE. WITHOUT THIS PROGRAM , MOST OF THESE YOUNG ADULTS FACE A LIFE OF ISOLATION AND EXCLUSION. THE GATE IS A MODEL OF WHAT AN INCLUSIVE COMMUNITY CAN BE. THE PROGRAM IS FUNDED THROUGH DONATIONS, SPECIAL EVENTS AND GRANTS. THE PROGRAMS SERVE 30 PARTICIPANTS WHICH PROVIDES A RESPITE FOR 60 PARENT/CARETAKERS. THERE ARE 12 COLLEGE STUDENT VOLUNTEERS WHO RECEIVE COMMUNITY SERVICE HOURS FOR THEIR VOLUNTEER WORK AT THE PROGRAM.$14,000$81,749
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTY WALSHExec DirectorPT$18,000-$18,000
TRUDY WHITEProgram DirectorPT$14,987-$14,987
JOHN ELDERDirector-$0--
REVEREND JEFF WADLEYDirector-$0--
DALE BAKERPresident-$0--
SCOTT BLEVINSDirector-$0--
KATHI PARKINSDirector-$0--
SUZANNE RHODENDirector-$0--
RICHARD SCHENKVice Preside-$0--
SHIRLEY HOGSEDSecretary/Fo-$0--
CLIFFORD AMOSDirector-$0--
DAVID CONNERDirector-$0--
JIM FORDDirector-$0--
LORENE NEVELSDirector-$0--
MANDY SITZLARDirector-$0--
MICHAEL TROSTDirector-$0--
GEORGIA VAUGHNTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dessert Event$14,660$14,660$501$14,159
April Foolies$12,720$12,720$466$12,254
Total Events$27,380$27,380$967$26,413
Filing and Contact Details

Filer

Filer Name
Gate-gateway to Independence
EIN
86-1084910
Phone
8653797904
Address
PO BOX 6023, MARYVILLE, TN 37802

Signing Officer

Name
Georgia Vaughn
Title
Treasurer
Phone
8653797904
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Ingram Overholt & Bean Pc
Address
428 MARILYN LANE, ALCOA, TN 37701
Preparer
Kimberly a Mccall
Phone
8659841040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 246 total 246

Form 990-ez, Part I, Line 10

Sycamore tree united methodist chur 1830 clydesdale st maryville, tn 37801 14,000 0 0

Form 990-ez, Part I, Line 16

Expenses general liability 2,201 officer and director 1,160 office supplies 890 professional dues 350 post office box rental 56 miscellaneous 579 state tax/filing fees 222 promotional fees 1,394 postage 150 participant expenses 1,234 paypal fees 65 website 127 aktion club 1,118 non-investment depreciation 1,198 total 10,744

Form 990-ez, Part II, Line 24

Equipment 3,548 5,386 less accumulated depreciation 2,949 4,147 total 599 1,239

Form 990-ez, Part III

The gate- gateway to independence assists young adults with severe disabilities to achieve independence by providing them with social and pre-vocational activities. Participants enter the program between the ages of 22-30 but may remain in the program as long as they wish. The participants come together several days each week with staff and volunteers from the community to enjoy each others company and to use skills that foster independence. The focus of the program is on each individuals abilities and on developing a community of people who appreciate and care about each other. Just as important, the gate provides a respite service to the family/caretaker who is able to leave the participant with us knowing that they are in a safe and nurturing environment. For many families, this is the only respite they have. Without this program , most of these young adults face a life of isolation and exclusion. The gate is a model of what an inclusive community can be. The program is funded through donations, fund raisers and grants.

Form 990-ez, Part III, Line 28

The gate- gateway to independence assists young adults with severe disabilities to achieve independence by providing them with social and pre-vocational activities. Participants enter the program between the ages of 22-30 but may remain in the program as long as they wish . The participants come together several days each week with staff and volunteers from the community to enjoy each others company and to use skills that foster independence. The focus of the program is on each individuals abilities and on developing a community of people who appreciate and care about each other. Just as important, the gate provides a respite service to the family/caretaker who is able to leave the participant with us knowing that they are in a safe and nurturing environment. For many families, this is the only respite they have. Without this program , most of these young adults face a life of isolation and exclusion. The gate is a model of what an inclusive community can be. The program is funded through donations, special events and grants. The programs serve 30 participants which provides a respite for 60 parent/caretakers. There are 12 college student volunteers who receive community service hours for their volunteer work at the program.

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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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IRS990ScheduleA/PublicSupportPY509Pct00.47210
IRS990ScheduleA/PublicSupportTotal509Amt0196157
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt023402
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt023362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt087764
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt013402
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt012362
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt040764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032771
IRS990ScheduleA/Total509Grp/TotalAmt0283921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059005
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0423269
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0967
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DESSERT EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0APRIL FOOLIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027380
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026413
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0967
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0501
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 246 TOTAL 246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SYCAMORE TREE UNITED METHODIST CHUR 1830 CLYDESDALE ST MARYVILLE, TN 37801 14,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES GENERAL LIABILITY 2,201 OFFICER AND DIRECTOR 1,160 OFFICE SUPPLIES 890 PROFESSIONAL DUES 350 POST OFFICE BOX RENTAL 56 MISCELLANEOUS 579 STATE TAX/FILING FEES 222 PROMOTIONAL FEES 1,394 POSTAGE 150 PARTICIPANT EXPENSES 1,234 PAYPAL FEES 65 WEBSITE 127 AKTION CLUB 1,118 NON-INVESTMENT DEPRECIATION 1,198 TOTAL 10,744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 3,548 5,386 LESS ACCUMULATED DEPRECIATION 2,949 4,147 TOTAL 599 1,239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GATE- GATEWAY TO INDEPENDENCE ASSISTS YOUNG ADULTS WITH SEVERE DISABILITIES TO ACHIEVE INDEPENDENCE BY PROVIDING THEM WITH SOCIAL AND PRE-VOCATIONAL ACTIVITIES. PARTICIPANTS ENTER THE PROGRAM BETWEEN THE AGES OF 22-30 BUT MAY REMAIN IN THE PROGRAM AS LONG AS THEY WISH. THE PARTICIPANTS COME TOGETHER SEVERAL DAYS EACH WEEK WITH STAFF AND VOLUNTEERS FROM THE COMMUNITY TO ENJOY EACH OTHERS COMPANY AND TO USE SKILLS THAT FOSTER INDEPENDENCE. THE FOCUS OF THE PROGRAM IS ON EACH INDIVIDUALS ABILITIES AND ON DEVELOPING A COMMUNITY OF PEOPLE WHO APPRECIATE AND CARE ABOUT EACH OTHER. JUST AS IMPORTANT, THE GATE PROVIDES A RESPITE SERVICE TO THE FAMILY/CARETAKER WHO IS ABLE TO LEAVE THE PARTICIPANT WITH US KNOWING THAT THEY ARE IN A SAFE AND NURTURING ENVIRONMENT. FOR MANY FAMILIES, THIS IS THE ONLY RESPITE THEY HAVE. WITHOUT THIS PROGRAM , MOST OF THESE YOUNG ADULTS FACE A LIFE OF ISOLATION AND EXCLUSION. THE GATE IS A MODEL OF WHAT AN INCLUSIVE COMMUNITY CAN BE. THE PROGRAM IS FUNDED THROUGH DONATIONS, FUND RAISERS AND GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GATE- GATEWAY TO INDEPENDENCE ASSISTS YOUNG ADULTS WITH SEVERE DISABILITIES TO ACHIEVE INDEPENDENCE BY PROVIDING THEM WITH SOCIAL AND PRE-VOCATIONAL ACTIVITIES. PARTICIPANTS ENTER THE PROGRAM BETWEEN THE AGES OF 22-30 BUT MAY REMAIN IN THE PROGRAM AS LONG AS THEY WISH . THE PARTICIPANTS COME TOGETHER SEVERAL DAYS EACH WEEK WITH STAFF AND VOLUNTEERS FROM THE COMMUNITY TO ENJOY EACH OTHERS COMPANY AND TO USE SKILLS THAT FOSTER INDEPENDENCE. THE FOCUS OF THE PROGRAM IS ON EACH INDIVIDUALS ABILITIES AND ON DEVELOPING A COMMUNITY OF PEOPLE WHO APPRECIATE AND CARE ABOUT EACH OTHER. JUST AS IMPORTANT, THE GATE PROVIDES A RESPITE SERVICE TO THE FAMILY/CARETAKER WHO IS ABLE TO LEAVE THE PARTICIPANT WITH US KNOWING THAT THEY ARE IN A SAFE AND NURTURING ENVIRONMENT. FOR MANY FAMILIES, THIS IS THE ONLY RESPITE THEY HAVE. WITHOUT THIS PROGRAM , MOST OF THESE YOUNG ADULTS FACE A LIFE OF ISOLATION AND EXCLUSION. THE GATE IS A MODEL OF WHAT AN INCLUSIVE COMMUNITY CAN BE. THE PROGRAM IS FUNDED THROUGH DONATIONS, SPECIAL EVENTS AND GRANTS. THE PROGRAMS SERVE 30 PARTICIPANTS WHICH PROVIDES A RESPITE FOR 60 PARENT/CARETAKERS. THERE ARE 12 COLLEGE STUDENT VOLUNTEERS WHO RECEIVE COMMUNITY SERVICE HOURS FOR THEIR VOLUNTEER WORK AT THE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGIA VAUGHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08653797904
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATE-GATEWAY TO INDEPENDENCE
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0861084910
ReturnHeader/Filer/PhoneNum08653797904
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6023
ReturnHeader/Filer/USAddress/CityNm0MARYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621651321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INGRAM OVERHOLT & BEAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0428 MARILYN LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALCOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037701
ReturnHeader/PreparerPersonGrp/PhoneNum08659841040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A MCCALL
ReturnHeader/ReturnTs02015-05-12T13:56:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$2.61$1.75$0.86
2023Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$2.07$1.49$0.58
2022Detailed filing. Detailed filing data is available for this year.$3.65$3.65$1.57$1.30$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.38$3.38$1.42$1.21$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.94$2.94$1.07$1.20$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.86$2.86$1.36$1.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.84$2.84$1.34$1.10$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.60$2.60$1.11$0.96$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.46$2.46$0.99$0.91$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.38$2.38$1.23$0.85$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.99$1.99$1.02$0.88$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.84$1.84$1.04$0.69$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.50$0.92$0.61$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.20$0.71$0.55$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.04$0.60$0.53$0.07