Civic Intelligence

Animals as Natural Therapy

990 • Fiscal year 2020 • EIN 91-1939165

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

PO Box 31595Bellingham, WA 98228

(360) 671-3509

Siviq Scores

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

Liabilities / Assets

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.15x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

42nd percentile

2.2%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

84th percentile

56%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

1.2%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$152,231

Up $54,656 (+56%) from 2019

Net Assets

Down

$74,167

Down $17,700 (-19%) from 2019

Liabilities

Up

$78,064

Up $72,356 (+1268%) from 2019

Revenue

Up

$518,203

Up $6,159 (+1.2%) from 2019

Expenses

Up

$506,839

Up $42,385 (+9.1%) from 2019

Net Income

Down

$11,364

Down $36,226 (-76%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $15,913Liabilities 2010: $1,638Net Assets 2010: $14,2752010Assets 2011: $15,826Liabilities 2011: $4,202Net Assets 2011: $11,6242011Assets 2012: $27,223Liabilities 2012: $5,013Net Assets 2012: $22,2102012Assets 2013: $30,942Liabilities 2013: $14,013Net Assets 2013: $16,9292013Assets 2014: $49,516Liabilities 2014: $13,983Net Assets 2014: $35,5332014Assets 2015: $48,440Liabilities 2015: $9,248Net Assets 2015: $39,1922015Assets 2016: $39,561Liabilities 2016: $4,630Net Assets 2016: $34,9312016Assets 2017: $75,813Liabilities 2017: $22,511Net Assets 2017: $53,3022017Assets 2018: $65,308Liabilities 2018: $24,193Net Assets 2018: $41,1152018Assets 2019: $97,575Liabilities 2019: $5,708Net Assets 2019: $91,8672019Assets 2020: $152,231Liabilities 2020: $78,064Net Assets 2020: $74,1672020Assets 2021: $319,498Liabilities 2021: $203,030Net Assets 2021: $116,4682021Assets 2022: $325,473Liabilities 2022: $308,350Net Assets 2022: $17,1232022Assets 2023: $253,350Liabilities 2023: $308,421Net Assets 2023: -$55,0712023Assets 2024: $141,872Liabilities 2024: $307,824Net Assets 2024: -$165,9522024

Highlighted filing

2020

Assets$152,231
Liabilities$78,064
Net Assets$74,167

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $219,0172010Revenue 2011: $259,926Expenses 2011: $262,577Net Income 2011: -$2,6512011Expenses 2012: $278,1792012Revenue 2013: $312,809Expenses 2013: $318,090Net Income 2013: -$5,2812013Revenue 2014: $349,941Expenses 2014: $331,337Net Income 2014: $18,6042014Revenue 2015: $354,095Expenses 2015: $350,436Net Income 2015: $3,6592015Revenue 2016: $389,854Expenses 2016: $394,115Net Income 2016: -$4,2612016Revenue 2017: $491,761Expenses 2017: $473,390Net Income 2017: $18,3712017Revenue 2018: $379,372Expenses 2018: $402,029Net Income 2018: -$22,6572018Revenue 2019: $512,044Expenses 2019: $464,454Net Income 2019: $47,5902019Revenue 2020: $518,203Expenses 2020: $506,839Net Income 2020: $11,3642020Revenue 2021: $493,486Expenses 2021: $451,185Net Income 2021: $42,3012021Revenue 2022: $379,448Expenses 2022: $506,765Net Income 2022: -$127,3172022Revenue 2023: $466,164Expenses 2023: $541,589Net Income 2023: -$75,4252023Revenue 2024: $438,084Expenses 2024: $549,023Net Income 2024: -$110,9392024

Highlighted filing

2020

Revenue$518,203
Expenses$506,839
Net Income$11,364
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$518,203
Mission and Program Overview

Mission

Animals as natural therapy (ant) offers therapeutic experiential learning programs based on the knowledge that animals can assist humans in the learning of important life skills: respect for self and others, trust- building, and clear communication.

Our mission is to strengthen our community by developing healthy, resilient individuals through animal-facilitated therapy & education, with special attention to youth, veterans, and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,377$79,755▲ $34,378
Land, Buildings, and Equipment, Net$19,769$49,669▲ $29,900
Pledges and Grants Receivable$15,760$14,594▼ $1,166
Accounts Receivable$16,669$8,213▼ $8,456
Total Assets$97,575$152,231▲ $54,656
Liabilities
Mortgage Notes Payable Secured by Investment Property-$68,400-
Accounts Payable and Accrued Expenses$5,708$4,873▼ $835
Other Liabilities-$4,791-
Total Liabilities$5,708$78,064▲ $72,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,867$74,167▼ $17,700
Total Net Assets Fund Balance$91,867$74,167▼ $17,700
Total Liabilities and Net Assets / Fund Balance$97,575$152,231▲ $54,656

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,669$65,351$115,020
Compensation and Service Providers

Board Members and Trustees

NameTitle
Laura WeissBoard Chair
Joanne WyattVice Chair
Ian MccurdyDirector
Jill WhitmanDirector
Pat VokeyDirector
Tina MarshallDirector
Diane KrapfSecretary
Diana Ambauen-medeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$474,243
Program Service Revenue
$43,809
Investment Income
$151
Other Revenue
$0
All Other Contributions
$309,736
Change in Net Assets
$11,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,627
Other Expenses$116,212
Total Fundraising Expense$60,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,791$65,640$48,584$269,015
Current Officers, Directors, Trustees, and Key Employees$57,463$781$256$58,500
Payroll Taxes$24,766$5,682$4,588$35,036
Occupancy$31,822--$31,822
Other Employee Benefits$24,653$218$3,205$28,076
Depreciation Depletion$9,356--$9,356
All Other Expenses$7,711$249-$7,960
Insurance$7,900--$7,900
Information Technology-$342$1,901$2,243
Fees for Services Other-$2,221-$2,221
Other Expenses$362$54$1,849$2,211
Travel$924$226$475$1,625
Fees for Services Accounting-$1,500-$1,500
Office Expenses$142$1,091-$1,233
Advertising$642--$642
Total Functional Expenses$365,197$80,719$60,923$506,839
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$60,470$60,470$5,648$54,822
Breakfast$12,941$12,941$1,558$11,383
Total Events$164,507$164,507$23,726$140,781
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
Sonja WingardExecutive DirectorRental of PropertyNo$24,000
Sonja WingardLessorRental of PropertyNo$24,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,791
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 governing body review Part VI line 11

Board members are provided a copy of the form 990 prior to filing

Conflict of interest policy compliance Part VI line 12C

Board of directors reviews conflicts disclosure annually

Governing documents etc available to public Part VI line 19

Governing documents are available upon request to executive director.

Filing and Contact Details

Filer

Filer Name
Animals as Natural Therapy
EIN
91-1939165
Address
PO BOX 31595, BELLINGHAM, WA 98228

Signing Officer

Name
Laura Weiss
Title
Board Chair
Phone
3606713509
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Weiss
Formed
1999
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
18

Preparer

Firm
North Star Tax & Accounting LLC
Address
2120 BICKFORD AVE, SNOHOMISH, WA 98290
Preparer
Mike Tausen
Phone
4253798085
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154791
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269015
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04588
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05682
IRS990/PayrollTaxesGrp/ProgramServicesAmt024766
IRS990/PayrollTaxesGrp/TotalAmt035036
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015760
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014594
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURA WEISS
IRS990/PriorPeriodAdjustmentsAmt0-29064
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043809
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0328855
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0212
IRS990/PYOtherExpensesAmt0118500
IRS990/PYOtherRevenueAmt0108055
IRS990/PYProgramServiceRevenueAmt074922
IRS990/PYRevenuesLessExpensesAmt047590
IRS990/PYSalariesCompEmpBnftPaidAmt0345954
IRS990/PYTotalExpensesAmt0464454
IRS990/PYTotalRevenueAmt0512044
IRS990/ReconcilationRevenueExpnssAmt011364
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0309736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0328855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0215663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0314220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0338163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01506637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0208467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0222315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0430782
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01937419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0518203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0551170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0314220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0338163
IRS990ScheduleA/Total509Grp/TotalAmt01937419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0518203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0551170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0314220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0338163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01937419
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt049669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049669
IRS990ScheduleD/TotalLiabilityAmt04791
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023726
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt091096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0164507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt091096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0164507
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0140781
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016520
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023726
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01558
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SONJA WINGARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SONJA WINGARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1LESSOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt024000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt124000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF PROPERTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENTAL OF PROPERTY
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS CONFLICTS DISCLOSURE ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097575
IRS990/TotalAssetsEOYAmt0152231
IRS990/TotalAssetsGrp/BOYAmt097575
IRS990/TotalAssetsGrp/EOYAmt0152231
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0474243
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060923
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365197
IRS990/TotalFunctionalExpensesGrp/TotalAmt0506839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05708
IRS990/TotalLiabilitiesEOYAmt078064
IRS990/TotalLiabilitiesGrp/BOYAmt05708
IRS990/TotalLiabilitiesGrp/EOYAmt078064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074167
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0365197
IRS990/TotalProgramServiceRevenueAmt043809
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0518203
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152231
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0475
IRS990/TravelGrp/ManagementAndGeneralAmt0226
IRS990/TravelGrp/ProgramServicesAmt0924
IRS990/TravelGrp/TotalAmt01625
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ANIMALSASNATURALTHERAPY.ORG
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$3.08$1.66$4.38$5.49$1.11
2023Summary only. Only limited summary data is available for this year.$2.53$3.08$0.55$4.66$5.42$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$3.08$0.17$3.79$5.07$1.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$2.03$1.16$4.93$4.51$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.78$0.74$5.18$5.07$0.11
2019Summary only. Only limited summary data is available for this year.$0.98$0.06$0.92$5.12$4.64$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.24$0.41$3.79$4.02$0.23
2017Summary only. Only limited summary data is available for this year.$0.76$0.23$0.53$4.92$4.73$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.05$0.35$3.90$3.94$0.04
2015Summary only. Only limited summary data is available for this year.$0.48$0.09$0.39$3.54$3.50$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.14$0.36$3.50$3.31$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.14$0.17$3.13$3.18$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.05$0.22$2.78
2011Summary only. Only limited summary data is available for this year.$0.16$0.04$0.12$2.60$2.63$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$2.19