Civic Intelligence

The Heart Touch Project

990 • Fiscal year 2024 • EIN 95-4529022

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 15, 2025

3400 Airport Avenue 42Santa Monica, CA 90405

(310) 391-2558

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.71x

Higher debt load relative to revenue than 94% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-47%

Higher net margin than 10% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-28%

Faster asset growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-55%

Faster revenue growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$146,328

Down $55,694 (-28%) from 2023

Net Assets

Down

$95,956

Down $58,553 (-38%) from 2023

Liabilities

Up

$50,372

Up $2,859 (+6.0%) from 2023

Revenue

Down

$70,557

Down $87,581 (-55%) from 2023

Expenses

Up

$103,829

Up $31,462 (+43%) from 2023

Net Income

Down

-$33,272

Down $119,043 (-139%) from 2023

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $62,369Liabilities 2010: $0Net Assets 2010: $62,3692010Assets 2011: $192,024Liabilities 2011: $1,692Net Assets 2011: $190,3322011Assets 2012: $145,145Liabilities 2012: $8712012Assets 2013: $60,436Liabilities 2013: $871Net Assets 2013: $59,5652013Assets 2014: $107,448Liabilities 2014: $3,173Net Assets 2014: $104,2752014Assets 2015: $79,313Liabilities 2015: $4,437Net Assets 2015: $74,8762015Assets 2016: $56,553Liabilities 2016: $1,270Net Assets 2016: $55,2832016Assets 2017: $110,629Liabilities 2017: $2,152Net Assets 2017: $108,4772017Assets 2018: $100,303Liabilities 2018: $3,573Net Assets 2018: $96,7302018Assets 2019: $76,590Liabilities 2019: $8,583Net Assets 2019: $68,0072019Assets 2020: $41,103Liabilities 2020: $23,701Net Assets 2020: $17,4022020Assets 2021: $83,250Liabilities 2021: $28,265Net Assets 2021: $54,9852021Assets 2022: $73,312Liabilities 2022: $3,855Net Assets 2022: $69,4572022Assets 2023: $202,022Liabilities 2023: $47,513Net Assets 2023: $154,5092023Assets 2024: $146,328Liabilities 2024: $50,372Net Assets 2024: $95,9562024

Highlighted filing

2024

Assets$146,328
Liabilities$50,372
Net Assets$95,956

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $188,352Expenses 2010: $204,951Net Income 2010: -$16,5992010Expenses 2011: $211,4592011Revenue 2012: $159,824Expenses 2012: $205,882Net Income 2012: -$46,0582012Revenue 2013: $146,888Expenses 2013: $231,597Net Income 2013: -$84,7092013Revenue 2014: $163,597Expenses 2014: $118,887Net Income 2014: $44,7102014Revenue 2015: $108,439Expenses 2015: $137,838Net Income 2015: -$29,3992015Revenue 2016: $131,792Expenses 2016: $151,385Net Income 2016: -$19,5932016Revenue 2017: $246,128Expenses 2017: $197,738Net Income 2017: $48,3902017Revenue 2018: $246,142Expenses 2018: $257,889Net Income 2018: -$11,7472018Revenue 2019: $225,590Expenses 2019: $254,313Net Income 2019: -$28,7232019Revenue 2020: $86,737Expenses 2020: $137,342Net Income 2020: -$50,6052020Revenue 2021: $142,701Expenses 2021: $107,118Net Income 2021: $35,5832021Revenue 2022: $109,659Expenses 2022: $95,187Net Income 2022: $14,4722022Revenue 2023: $158,138Expenses 2023: $72,367Net Income 2023: $85,7712023Revenue 2024: $70,557Expenses 2024: $103,829Net Income 2024: -$33,2722024

Highlighted filing

2024

Revenue$70,557
Expenses$103,829
Net Income-$33,272
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$70,986
Mission and Program Overview

Mission

Volunteer therapists who deliver free service to hospitalized children, frail and elderly persons, and people with AIDS.

The Heart Touch Project is a non-profit educational and training organization that brings compassionate, therapeutic touch to medically fragile and terminally ill infants, children and adults, thereby improving life for them, their families and their caregivers. We provide education on the benefits of therapeutic touch and offer specialized training to massage therapists and health care practitioners and students, connecting them to hospital and hospice settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,036$139,095▼ $28,941
Land, Buildings, and Equipment, Net$3,259$2,853▼ $406
Intangible Assets$200$940▲ $740
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$202,022$146,328▼ $55,694
Other Assets Total$30,527$3,440▼ $27,087
Liabilities
Other Liabilities$45,000$42,125▼ $2,875
Accounts Payable and Accrued Expenses$2,513$8,247▲ $5,734
Total Liabilities$47,513$50,372▲ $2,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,509$95,956▼ $58,553
Total Net Assets Fund Balance$154,509$95,956▼ $58,553
Total Liabilities and Net Assets / Fund Balance$202,022$146,328▼ $55,694

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,761$60,223$62,984
Other Land Buildings$92$40,550$40,642
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mario MilchChairman
Dr Krissy JonesSecretary
Shawnee Isaac SmithSecretary
Debbie MulvaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,367
Program Service Revenue
$27,076
Investment Income
$1,459
Other Revenue
$2,655
All Other Contributions
$39,367
Change in Net Assets
$-33,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,699
Salaries, Compensation, and Employee Benefits$130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$37,329-$37,329
Occupancy-$14,338-$14,338
Advertising$14,225--$14,225
Insurance$6,275--$6,275
All Other Expenses$3,666$35-$3,701
Other Expenses$2,827--$2,827
Fees for Services Accounting-$2,582-$2,582
Office Expenses$2,477--$2,477
Depreciation Depletion$516--$516
Other Salaries and Wages$130--$130
Travel$22--$22
Total Functional Expenses$49,545$54,284$0$103,829
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,084
Fundraising Direct Expenses$429
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Income - McMurray$40,000
Restricted Income - Leavey$22,125
Deferred Income for Scholarships$-20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The informational returns are reviewed with the tax preparer and treasurer. Following that review, it is further reviewed by the board of directors and voted on.

Form 990, Part VI, Section B, Line 12C

Organization regularly and consistently monitored and enforced compliance with the conflict of interest policy during quarterly board meetings. There is also a written conflict of interest policy within each employment manual.

Form 990, Part VI, Section C, Line 18

The information is available to the public, and available upon request.

Form 990, Part VI, Section C, Line 19

The information is available to the public, and available upon request.

Filing and Contact Details

Filer

Filer Name
Heart Touch Project
EIN
95-4529022
Phone
3103912558
Address
3400 Airport Avenue 42, Santa Monica, CA 90405

Signing Officer

Name
Shawnee Isaac Smith
Title
Director
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
8
Employees
2
Volunteers
31

Preparer

Firm
Farzan & Farzan an Accountancy Corp
Address
16000 VENTURA BLVD SUITE 500, ENCINO, CA 91436
Preparer
Josh Farzan CPA
Phone
3103940231
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Heart Touch Project is exempt from federal and state income taxes under provisions of Section 501(c) (3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. In accordance with the Income Taxes Topic of the Financial Accounting Standards Board Accounting Standards Codification (FASB ASC), the accounting for uncertainties in income taxes recognized in an entitys financial statements prescribes a threshold of more-likely-than-not that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recorded in the financial statement. The determination of tax-exempt status is considered a tax position taken with respect to the provisions of FASB. The Heart Touch Project does not believe its financial statements include any uncertain tax provisions.The Heart Touch Project is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2014.

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33272
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0436864
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08725
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91990
IRS990ScheduleA/PublicSupportPY170Pct00.89740
IRS990ScheduleA/PublicSupportTotal170Amt0436864
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0436864
IRS990ScheduleA/TotalSupportAmt0474887
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02761
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060223
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062984
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-20000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt240000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Income for Scholarships
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Restricted Income - Leavey
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Restricted Income - McMurray
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Heart Touch Project is exempt from federal and state income taxes under provisions of Section 501(c) (3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. In accordance with the Income Taxes Topic of the Financial Accounting Standards Board Accounting Standards Codification (FASB ASC), the accounting for uncertainties in income taxes recognized in an entitys financial statements prescribes a threshold of more-likely-than-not that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recorded in the financial statement. The determination of tax-exempt status is considered a tax position taken with respect to the provisions of FASB. The Heart Touch Project does not believe its financial statements include any uncertain tax provisions.The Heart Touch Project is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02853
IRS990ScheduleD/TotalLiabilityAmt042125
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The informational returns are reviewed with the tax preparer and treasurer. Following that review, it is further reviewed by the board of directors and voted on.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization regularly and consistently monitored and enforced compliance with the conflict of interest policy during quarterly board meetings. There is also a written conflict of interest policy within each employment manual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The information is available to the public, and available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The information is available to the public, and available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0202022
IRS990/TotalAssetsEOYAmt0146328
IRS990/TotalAssetsGrp/BOYAmt0202022
IRS990/TotalAssetsGrp/EOYAmt0146328
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039367
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049545
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047513
IRS990/TotalLiabilitiesEOYAmt050372
IRS990/TotalLiabilitiesGrp/BOYAmt047513
IRS990/TotalLiabilitiesGrp/EOYAmt050372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095956
IRS990/TotalProgramServiceExpensesAmt049545
IRS990/TotalProgramServiceRevenueAmt027076
IRS990/TotalRevenueGrp/ExclusionAmt02655
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070557
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146328
IRS990/TravelGrp/ProgramServicesAmt022
IRS990/TravelGrp/TotalAmt022
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03400 Airport Avenue 42
IRS990/USAddress/CityNm0Santa Monica
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090405
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.hearttouch.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWNEE ISAAC SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heart Touch Project
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0954529022
ReturnHeader/Filer/PhoneNum03103912558
ReturnHeader/Filer/USAddress/AddressLine1Txt03400 Airport Avenue 42
ReturnHeader/Filer/USAddress/CityNm0Santa Monica
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090405
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454629486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARZAN & FARZAN AN ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016000 VENTURA BLVD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum03103940231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSH FARZAN CPA
ReturnHeader/ReturnTs02025-10-15T14:14:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.50$0.96$0.71$1.04$0.33
2023Summary only. Only limited summary data is available for this year.$2.02$0.48$1.55$1.58$0.72$0.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.69$1.10$0.95$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.28$0.55$1.43$1.07$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.24$0.17$0.87$1.37$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.09$0.68$2.26$2.54$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.04$0.97$2.46$2.58$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.02$1.08$2.46$1.98$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.55$1.32$1.51$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$1.08$1.38$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$1.64$1.19$0.45
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.60$1.47$2.32$0.85
2012Summary only. Only limited summary data is available for this year.$1.45$0.01$1.60$2.06$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.02$1.90$2.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$1.88$2.05$0.17