Civic Intelligence

Ten Tao Holy House

990 • Fiscal year 2017 • EIN 95-4266597

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 06, 2018

Organization ProfileN/A
11966 Lower Azusa RoadEl Monte, CA 91732

(626) 400-0467

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.9%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

97th percentile

265%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$277,543

Up $22,604 (+8.9%) from 2016

Net Assets

Up

$277,543

Up $22,604 (+8.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Up

$96,038

Up $69,735 (+265%) from 2016

Expenses

Up

$73,434

Up $20,570 (+39%) from 2016

Net Income

Up

$22,604

Up $49,165 (+185%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2011: $262,659Liabilities 2011: $0Net Assets 2011: $262,6592011Assets 2012: $250,851Liabilities 2012: $0Net Assets 2012: $250,8512012Assets 2013: $254,673Liabilities 2013: $0Net Assets 2013: $254,6732013Assets 2014: $281,038Liabilities 2014: $0Net Assets 2014: $281,0382014Assets 2015: $281,500Liabilities 2015: $0Net Assets 2015: $281,5002015Assets 2016: $254,939Liabilities 2016: $0Net Assets 2016: $254,9392016Assets 2017: $277,543Liabilities 2017: $0Net Assets 2017: $277,5432017Assets 2018: $294,814Liabilities 2018: $0Net Assets 2018: $294,8142018Assets 2019: $317,828Liabilities 2019: $0Net Assets 2019: $317,8282019Assets 2020: $325,977Liabilities 2020: $0Net Assets 2020: $325,9772020Assets 2021: $329,657Liabilities 2021: $0Net Assets 2021: $329,6572021Assets 2022: $307,748Liabilities 2022: $0Net Assets 2022: $307,7482022Assets 2023: $312,660Liabilities 2023: $0Net Assets 2023: $312,6602023Assets 2024: $201,897Liabilities 2024: $0Net Assets 2024: $201,8972024Assets 2025: $205,885Liabilities 2025: $0Net Assets 2025: $205,8852025

Highlighted filing

2017

Assets$277,543
Liabilities$0
Net Assets$277,543
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$100K$50K$0-$50KExpenses 2011: $29,9902011Revenue 2012: $29,628Expenses 2012: $41,436Net Income 2012: -$11,8082012Revenue 2013: $18,424Expenses 2013: $14,602Net Income 2013: $3,8222013Revenue 2014: $43,952Expenses 2014: $17,587Net Income 2014: $26,3652014Revenue 2015: $17,069Expenses 2015: $16,607Net Income 2015: $4622015Revenue 2016: $26,303Expenses 2016: $52,864Net Income 2016: -$26,5612016Revenue 2017: $96,038Expenses 2017: $73,434Net Income 2017: $22,6042017Revenue 2018: $67,877Expenses 2018: $50,606Net Income 2018: $17,2712018Revenue 2019: $51,087Expenses 2019: $28,073Net Income 2019: $23,0142019Revenue 2020: $31,217Expenses 2020: $23,068Net Income 2020: $8,1492020Revenue 2021: $38,392Expenses 2021: $34,712Net Income 2021: $3,6802021Revenue 2022: $31,377Expenses 2022: $53,286Net Income 2022: -$21,9092022Revenue 2023: $28,186Expenses 2023: $23,274Net Income 2023: $4,9122023Revenue 2024: $21,366Expenses 2024: $40,017Net Income 2024: -$18,6512024Revenue 2025: $26,308Expenses 2025: $22,320Net Income 2025: $3,9882025

Highlighted filing

2017

Revenue$96,038
Expenses$73,434
Net Income$22,604
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 6, 2018
Return Version
2017v2.2
Gross Receipts
$96,038
Mission and Program Overview

Mission

RELIGIOUS ACTIVITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$169,235$165,962▼ $3,273
Cash and Non-Interest-Bearing Accounts$85,704$111,581▲ $25,877
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$254,939$277,543▲ $22,604
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$254,939$277,543▲ $22,604
Total Net Assets Fund Balance$254,939$277,543▲ $22,604
Total Liabilities and Net Assets / Fund Balance$254,939$277,543▲ $22,604

Asset Categories

AssetBook ValueDepreciationBasis
Land$135,000-$135,000
Buildings$30,962$59,038$90,000
Equipment-$26,183$26,183
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Shen Han KuoPresident
Thomas ChenSecretary
Choushio-lan ChenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,974
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$0
All Other Contributions
$95,974
Change in Net Assets
$22,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$13,963--$13,963
Other Expenses$3,300--$3,300
Depreciation Depletion$3,273--$3,273
Insurance$666--$666
Fees for Services Legal$650--$650
Office Expenses$506--$506
Total Functional Expenses$73,434$0$0$73,434
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ten Tao Holy House
EIN
95-4266597
Phone
6264000467
Address
11966 LOWER AZUSA ROAD, EL MONTE, CA 91732

Signing Officer

Name
Thomas Chen
Title
Secretary
Signed
2018-04-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Twanmohpeng&assoc Cpas Inc
Address
17890 Castleton St Ste 115, City of Industry, CA 91748
Preparer
James C M Twanmoh
Phone
6262818200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO INSURANCE: Column (A) - Total = $930; Column (B) - Program Services = $930; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO LEASE: Column (A) - Total = $2240; Column (B) - Program Services = $2240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTOMOBILE EXPENSE: Column (A) - Total = $115; Column (B) - Program Services = $115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $8; Column (B) - Program Services = $8; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ELECTRICITY: Column (A) - Total = $1828; Column (B) - Program Services = $1828; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GARDENING: Column (A) - Total = $1300; Column (B) - Program Services = $1300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GAS : Column (A) - Total = $1483; Column (B) - Program Services = $1483; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GAS: Column (A) - Total = $235; Column (B) - Program Services = $235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOUSE INSURANCE: Column (A) - Total = $609; Column (B) - Program Services = $609; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTEANCE: Column (A) - Total = $1778; Column (B) - Program Services = $1778; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $660; Column (B) - Program Services = $660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $482; Column (B) - Program Services = $482; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $554; Column (B) - Program Services = $554; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRASH COLLECTION: Column (A) - Total = $351; Column (B) - Program Services = $351; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $851; Column (B) - Program Services = $851; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WATER: Column (A) - Total = $539; Column (B) - Program Services = $539; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix342 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO INSURANCE: Column (A) - Total = $930; Column (B) - Program Services = $930; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO LEASE: Column (A) - Total = $2240; Column (B) - Program Services = $2240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTOMOBILE EXPENSE: Column (A) - Total = $115; Column (B) - Program Services = $115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $8; Column (B) - Program Services = $8; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ELECTRICITY: Column (A) - Total = $1828; Column (B) - Program Services = $1828; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GARDENING: Column (A) - Total = $1300; Column (B) - Program Services = $1300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GAS : Column (A) - Total = $1483; Column (B) - Program Services = $1483; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GAS: Column (A) - Total = $235; Column (B) - Program Services = $235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HOUSE INSURANCE: Column (A) - Total = $609; Column (B) - Program Services = $609; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS AND MAINTEANCE: Column (A) - Total = $1778; Column (B) - Program Services = $1778; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES: Column (A) - Total = $660; Column (B) - Program Services = $660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE: Column (A) - Total = $482; Column (B) - Program Services = $482; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE: Column (A) - Total = $554; Column (B) - Program Services = $554; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRASH COLLECTION: Column (A) - Total = $351; Column (B) - Program Services = $351; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UTILITIES: Column (A) - Total = $851; Column (B) - Program Services = $851; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WATER: Column (A) - Total = $539; Column (B) - Program Services = $539; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0254939
IRS990/TotalAssetsEOYAmt0277543
IRS990/TotalAssetsGrp/BOYAmt0254939
IRS990/TotalAssetsGrp/EOYAmt0277543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095974
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073434
IRS990/TotalFunctionalExpensesGrp/TotalAmt073434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277543
IRS990/TotalProgramServiceExpensesAmt073434
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277543
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0254939
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0277543
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS CHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEN TAO HOLY HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0TENT
ReturnHeader/Filer/EIN0954266597
ReturnHeader/Filer/PhoneNum06264000467
ReturnHeader/Filer/USAddress/AddressLine1Txt011966 LOWER AZUSA ROAD
ReturnHeader/Filer/USAddress/CityNm0EL MONTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091732
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954836643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TWANMOHPENG&ASSOC CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017890 Castleton St Ste 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0City of Industry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091748
ReturnHeader/PreparerPersonGrp/PhoneNum06262818200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C M TWANMOH
ReturnHeader/ReturnTs02018-04-06T14:57:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$277,543
Liabilities
$0
Net assets
$277,543
Revenue
$96,038
Expenses
$73,434
Net income
$22,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.26$0.22$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.21$0.40$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.28$0.23$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.31$0.53$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.38$0.35$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.31$0.23$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.51$0.28$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.68$0.51$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.96$0.73$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.26$0.53$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.17$0.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.44$0.18$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.18$0.15$0.04
2012Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$0.30$0.41$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$0.30