Civic Intelligence

Children'S Heart Foundation

990 • Fiscal year 2017 • EIN 88-0405506

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2018

Organization ProfileWWW.CHFN.ORG
3006 South Maryland Parkway No 690Las Vegas, NV 89109

(702) 967-3522

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$425,419

Down $70,180 (-14%) from 2016

Net Assets

Down

$400,000

Down $49,057 (-11%) from 2016

Liabilities

Down

$25,419

Down $21,123 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Down

$514,768

Down $202,496 (-28%) from 2016

Expenses

Down

$490,372

Down $215,068 (-30%) from 2016

Net Income

Up

$24,396

Up $12,572 (+106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0Assets 2010: $284,468Liabilities 2010: $8,804Net Assets 2010: $275,6642010Assets 2011: $440,606Liabilities 2011: $146,367Net Assets 2011: $294,2392011Assets 2012: $444,131Liabilities 2012: $42,652Net Assets 2012: $401,4792012Assets 2013: $406,898Liabilities 2013: $14,937Net Assets 2013: $391,9612013Assets 2014: $417,347Liabilities 2014: $36,167Net Assets 2014: $381,1802014Assets 2015: $473,299Liabilities 2015: $46,654Net Assets 2015: $426,6452015Assets 2016: $495,599Liabilities 2016: $46,542Net Assets 2016: $449,0572016Assets 2017: $425,419Liabilities 2017: $25,419Net Assets 2017: $400,0002017Assets 2018: $468,366Liabilities 2018: $36,399Net Assets 2018: $431,9672018Assets 2019: $581,861Liabilities 2019: $30,211Net Assets 2019: $551,6502019Assets 2020: $626,175Liabilities 2020: $7,489Net Assets 2020: $618,6862020Assets 2021: $715,179Liabilities 2021: $21,099Net Assets 2021: $694,0802021Assets 2022: $948,375Liabilities 2022: $54,754Net Assets 2022: $893,6212022Assets 2023: $987,656Liabilities 2023: $62,698Net Assets 2023: $924,9582023Assets 2024: $869,256Liabilities 2024: $79,926Net Assets 2024: $789,3302024

Highlighted filing

2017

Assets$425,419
Liabilities$25,419
Net Assets$400,000
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $399,1002010Expenses 2011: $440,9532011Expenses 2012: $567,1962012Revenue 2013: $640,298Expenses 2013: $593,380Net Income 2013: $46,9182013Revenue 2014: $255,570Expenses 2014: $266,351Net Income 2014: -$10,7812014Revenue 2015: $452,179Expenses 2015: $406,771Net Income 2015: $45,4082015Revenue 2016: $717,264Expenses 2016: $705,440Net Income 2016: $11,8242016Revenue 2017: $514,768Expenses 2017: $490,372Net Income 2017: $24,3962017Revenue 2018: $652,556Expenses 2018: $620,589Net Income 2018: $31,9672018Revenue 2019: $606,681Expenses 2019: $486,998Net Income 2019: $119,6832019Revenue 2020: $365,804Expenses 2020: $305,777Net Income 2020: $60,0272020Revenue 2021: $452,734Expenses 2021: $327,774Net Income 2021: $124,9602021Revenue 2022: $652,028Expenses 2022: $452,487Net Income 2022: $199,5412022Revenue 2023: $502,237Expenses 2023: $470,900Net Income 2023: $31,3372023Revenue 2024: $491,469Expenses 2024: $627,097Net Income 2024: -$135,6282024

Highlighted filing

2017

Revenue$514,768
Expenses$490,372
Net Income$24,396
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$633,508
Mission and Program Overview

Mission

To improve the care and quality of life for children in nevada who are born with or develop heart problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$245,881$259,198▲ $13,317
Accounts Receivable$149,977$112,500▼ $37,477
Prepaid Expenses and Deferred Charges$71,781$41,204▼ $30,577
Land, Buildings, and Equipment, Net$0$9,767▲ $9,767
Total Assets$495,599$425,419▼ $70,180
Other Assets Total$27,960$2,750▼ $25,210
Liabilities
Other Liabilities$46,542--
Accounts Payable and Accrued Expenses-$25,419-
Total Liabilities$46,542$25,419▼ $21,123
Net Assets / Fund Balance
Unrestricted Net Assets$390,924$400,000▲ $9,076
Temporarily Rstr Net Assets$58,133$0▼ $58,133
Total Net Assets Fund Balance$449,057$400,000▼ $49,057
Total Liabilities and Net Assets / Fund Balance$495,599$425,419▼ $70,180

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,767$18,058$27,825
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Francine SanchezPresident
Mike Arquette1st Vice President
Elizabeth Hunterton2nd Vice President
Diane BeyerBoard Member
Evangelina Duke-patroniBoard Member
Jerry Jones MdBoard Member
John StewartBoard Member
Karl KleinBoard Member
Kathy DonovanBoard Member
Steve EisenBoard Member
Tiffanee DaltonBoard Member
Tracie FoleyBoard Member
William Evans MdBoard Member
Deanna PaquetteSecretary
Karen WindhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,592
Program Service Revenue
$0
Investment Income
$1,176
Other Revenue
$0
All Other Contributions
$237,370
Change in Net Assets
$24,396

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$29,400Fair Market Value
Other Non Cash Contri Table12$18,068Fair Market Value
Total Noncash Contributions24$47,468-

Audited Revenue Reconciliation

Revenue per Audited Statements
$514,768
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,000
Total Revenue per Audited Statements
$529,768
Total Revenue per Form 990
$514,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,611
Salaries, Compensation, and Employee Benefits$144,761
Total Fundraising Expense$56,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,700$14,997$43,373$133,070
Other Expenses$241,465$15,091$378$15,469
Other Employee Benefits$6,547$1,169$3,975$11,691
Advertising--$9,026$9,026
Office Expenses-$6,984-$6,984
Insurance-$6,121-$6,121
Depreciation Depletion-$6,020-$6,020
Occupancy-$4,276-$4,276
Total Functional Expenses$322,712$110,908$56,752$490,372

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$505,372
Expenses per Audited Statements$490,372
Total Expenses per Form 990$490,372
Expenses Not Reported on Form 990$15,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$118,740
Fundraising Gross Income$118,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$394,962$118,740$118,740$0
Total Events$394,962$118,740$118,740$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Husband/wife board members.”

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

“The 990 is reviewed by the board before it is filed.”

Form 990, Part VI, Section C, Line 19

“The documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Childrens Heart Foundation
EIN
88-0405506
Phone
7029673522
Address
3006 SOUTH MARYLAND PARKWAY NO 690, LAS VEGAS, NV 89109

Signing Officer

Name
Karen Windham-pinol
Title
Treasurer
Phone
7029673522
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francine Sanchez
Formed
1998
Legal Domicile
Nv
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
0

Preparer

Firm
Ellsworth & Stout Cpas
Address
7881 W CHARLESTON BLVD SUITE 155, LAS VEGAS, NV 89117
Preparer
Jeff a Stout CPA
Phone
7028712727
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IRS990/OtherExpensesGrp/FundraisingAmt0378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115091
IRS990/OtherExpensesGrp/ProgramServicesAmt0241465
IRS990/OtherExpensesGrp/TotalAmt0241465
IRS990/OtherExpensesGrp/TotalAmt156250
IRS990/OtherExpensesGrp/TotalAmt215469
IRS990/OtherLiabilitiesGrp/BOYAmt046542
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043373
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133070
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041204
IRS990/PrincipalOfficerNm0FRANCINE SANCHEZ
IRS990/PriorPeriodAdjustmentsAmt0-73453
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0708260
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023221
IRS990/PYInvestmentIncomeAmt01381
IRS990/PYOtherExpensesAmt0527646
IRS990/PYOtherRevenueAmt07623
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011824
IRS990/PYSalariesCompEmpBnftPaidAmt0154573
IRS990/PYTotalExpensesAmt0705440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0717264
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt024396
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0513592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0715882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0553286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0511157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0486118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02780035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01414
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0222353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06144
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt03002388
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0513592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0715882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0553286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0639040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0580588
IRS990ScheduleA/Total509Grp/TotalAmt03002388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0514768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0717263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0554201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0640298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0582002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03008532
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015000
IRS990ScheduleD/DonatedServicesUseFcltsAmt015000
IRS990ScheduleD/ExpensesNotReportedAmt015000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0490372
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09767
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018058
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027825
IRS990ScheduleD/RevenueNotReportedAmt015000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0514768
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09767
IRS990ScheduleD/TotalExpensesPerForm990Amt0490372
IRS990ScheduleD/TotalRevenuePerForm990Amt0514768
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0529768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0505372
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0276222
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0276222
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0118740
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0394962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0394962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0118740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0118740
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0118740
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0118740
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt112
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GOODS AND MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt029400
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt118068
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUSBAND/WIFE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt058133
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,419
Liabilities
$25,419
Net assets
$400,000
Revenue
$514,768
Expenses
$490,372
Net income
$24,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$0.80$7.89$4.91$6.27$1.36
2023Detailed filing. Detailed filing data is available for this year.$9.88$0.63$9.25$5.02$4.71$0.31
2022Detailed filing. Detailed filing data is available for this year.$9.48$0.55$8.94$6.52$4.52$2.00
2021Detailed filing. Detailed filing data is available for this year.$7.15$0.21$6.94$4.53$3.28$1.25
2020Detailed filing. Detailed filing data is available for this year.$6.26$0.07$6.19$3.66$3.06$0.60
2019Detailed filing. Detailed filing data is available for this year.$5.82$0.30$5.52$6.07$4.87$1.20
2018Detailed filing. Detailed filing data is available for this year.$4.68$0.36$4.32$6.53$6.21$0.32
2017Detailed filing. Detailed filing data is available for this year.$4.25$0.25$4.00$5.15$4.90$0.24
2016Summary only. Only limited summary data is available for this year.$4.96$0.47$4.49$7.17$7.05$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.73$0.47$4.27$4.52$4.07$0.45
2014Summary only. Only limited summary data is available for this year.$4.17$0.36$3.81$2.56$2.66$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.07$0.15$3.92$6.40$5.93$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.43$4.01$5.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$1.46$2.94$4.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.09$2.76$3.99