Civic Intelligence

Miracle Fields of Dfw Inc

990 • Fiscal year 2016 • EIN 20-2093993

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 08, 2017

Organization ProfileWWW.MIRACLELEAGUEDFW.COM
PO Box 14528Arlington, TX 76094

(817) 733-6076

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$45,301

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$145,536

Up $29,275 (+25%) from 2015

Net Assets

Up

$143,021

Up $27,144 (+23%) from 2015

Liabilities

Up

$2,515

Up $2,131 (+555%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin74th percentile

Revenue

Down

$157,246

Down $18,793 (-11%) from 2015

Expenses

Up

$130,102

Up $66,476 (+104%) from 2015

Net Income

Down

$27,144

Down $85,269 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2011: $86,091Liabilities 2011: $02011Assets 2012: $47,620Liabilities 2012: $02012Assets 2013: $65,212Liabilities 2013: $02013Assets 2015: $116,261Liabilities 2015: $384Net Assets 2015: $115,8772015Assets 2016: $145,536Liabilities 2016: $2,515Net Assets 2016: $143,0212016Assets 2017: $254,094Liabilities 2017: $1,603Net Assets 2017: $252,4912017Assets 2018: $160,166Liabilities 2018: $5,629Net Assets 2018: $154,5372018Assets 2019: $304,940Liabilities 2019: $1,626Net Assets 2019: $303,3142019Assets 2020: $164,163Liabilities 2020: $5,482Net Assets 2020: $158,6812020Assets 2021: $259,101Liabilities 2021: $1,759Net Assets 2021: $257,3422021Assets 2022: $409,766Liabilities 2022: $1,828Net Assets 2022: $407,9382022Assets 2023: $406,215Liabilities 2023: $1,921Net Assets 2023: $404,2942023Assets 2024: $380,998Liabilities 2024: $3,058Net Assets 2024: $377,9402024

Highlighted filing

2016

Assets$145,536
Liabilities$2,515
Net Assets$143,021
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $97,726Expenses 2011: $140,779Net Income 2011: -$43,0532011Revenue 2012: $40,896Expenses 2012: $79,367Net Income 2012: -$38,4712012Revenue 2013: $84,825Expenses 2013: $67,605Net Income 2013: $17,2202013Revenue 2015: $176,039Expenses 2015: $63,626Net Income 2015: $112,4132015Revenue 2016: $157,246Expenses 2016: $130,102Net Income 2016: $27,1442016Revenue 2017: $211,242Expenses 2017: $101,772Net Income 2017: $109,4702017Revenue 2018: $230,488Expenses 2018: $328,442Net Income 2018: -$97,9542018Revenue 2019: $270,726Expenses 2019: $121,949Net Income 2019: $148,7772019Revenue 2020: $339,469Expenses 2020: $484,102Net Income 2020: -$144,6332020Revenue 2021: $208,199Expenses 2021: $109,538Net Income 2021: $98,6612021Revenue 2022: $339,722Expenses 2022: $189,126Net Income 2022: $150,5962022Revenue 2023: $129,767Expenses 2023: $133,411Net Income 2023: -$3,6442023Revenue 2024: $125,389Expenses 2024: $151,743Net Income 2024: -$26,3542024

Highlighted filing

2016

Revenue$157,246
Expenses$130,102
Net Income$27,144
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$243,559
Mission and Program Overview

Mission

The Mission of the Miracle Fields of DFW is to provide children and young adults the opportunity to play baseball regardless of their abilities and to promote community support and sponsorship of our organization.

The organization provides special needs children an opportunity to play baseball on specially designed ball fields. Mldfw operates two seasons (spring and fall)per year serving approximately 350 children per year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,261$144,536▲ $28,275
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$116,261$145,536▲ $29,275
Other Assets Total-$1,000-
Liabilities
Accounts Payable and Accrued Expenses$384$2,515▲ $2,131
Total Liabilities$384$2,515▲ $2,131
Net Assets / Fund Balance
Unrestricted Net Assets$115,877$143,021▲ $27,144
Total Net Assets Fund Balance$115,877$143,021▲ $27,144
Total Liabilities and Net Assets / Fund Balance$116,261$145,536▲ $29,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,565-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Briana S Rishel-thru 92016Executive DirectorFT$45,301$45,301
Grace Whetstone-from 102016Executive DirectorFT$27,500$27,500

Board Members and Trustees

NameTitle
Tripp RodenChairman
Bonnie RodenDirector
Lisa JennettDirector
Mark CaffeyDirector
Paul JonesDirector
David JennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,676
Program Service Revenue
$1,285
Investment Income
$23
Other Revenue
$-58,738
All Other Contributions
$56,065
Change in Net Assets
$27,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,687
Other Expenses$51,415
Total Fundraising Expense$12,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,241$7,280$7,280$72,801
Insurance$6,750$740$709$8,199
All Other Expenses$5,145$2,281$403$7,829
Payroll Taxes$4,709$589$588$5,886
Information Technology$1,731$1,731-$3,462
Fees for Services Other$2,746$543-$3,289
Other Expenses$3,008$1,029$2,372$3,008
Advertising--$1,020$1,020
Office Expenses-$863-$863
Total Functional Expenses$102,674$15,056$12,372$130,102
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$86,313
Fundraising Gross Income$27,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$126,868$18,375$28,215$-9,840
Gala$59,318$9,200$27,034$-17,834
Total Events$186,186$27,575$86,313$-58,738
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
Yes
Other officer compensation reviewed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board members, tripp roden is married to bonnie roden and lisa jennett is married to david jennett.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the tax return will be emailed for review and the board of directors will vote to approve it.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the executive director is approved by members of the board.”

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

“No documents available to the public.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 158,611Gross income from fundraising events reported on Part VIII, line 8a 27,575Less: Direct costs of events reported on part VIII, Line 8b (86,313) Net economic benefit of fundraising events $ 99,873”

Filing and Contact Details

Filer

Filer Name
Miracle Fields of Dfw Inc
EIN
20-2093993
Phone
8177336076
Address
PO BOX 14528, ARLINGTON, TX 76094

Signing Officer

Name
Grace Whetstone
Title
Executive Director
Signed
2017-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Whetstone
Formed
2005
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
500

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
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IRS990/OtherExpensesGrp/TotalAmt33008
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0588
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0589
IRS990/PayrollTaxesGrp/ProgramServicesAmt04709
IRS990/PayrollTaxesGrp/TotalAmt05886
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GRACE WHETSTONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01285
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt023484
IRS990/PYOtherRevenueAmt0146669
IRS990/PYRevenuesLessExpensesAmt0112413
IRS990/PYSalariesCompEmpBnftPaidAmt040142
IRS990/PYTotalExpensesAmt063626
IRS990/PYTotalRevenueAmt0176039
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027144
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01285
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0544097
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-3528
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89140
IRS990ScheduleA/PublicSupportPY170Pct00.87000
IRS990ScheduleA/PublicSupportTotal170Amt0489985
IRS990ScheduleA/SubstantialContributorsTotAmt054112
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0544097
IRS990ScheduleA/TotalSupportAmt0549701
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DepreciationAmt08565
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08565
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0856
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01356
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0158611
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0108493
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt050118
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt086313
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt018291
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0126868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt059318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0186186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027575
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-58738
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027034
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09289
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01116
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010405
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS, TRIPP RODEN IS MARRIED TO BONNIE RODEN AND LISA JENNETT IS MARRIED TO DAVID JENNETT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE TAX RETURN WILL BE EMAILED FOR REVIEW AND THE BOARD OF DIRECTORS WILL VOTE TO APPROVE IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 158,611Gross income from fundraising events reported on Part VIII, line 8a 27,575Less: Direct costs of events reported on part VIII, Line 8b (86,313) Net economic benefit of fundraising events $ 99,873
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116261
IRS990/TotalAssetsEOYAmt0145536
IRS990/TotalAssetsGrp/BOYAmt0116261
IRS990/TotalAssetsGrp/EOYAmt0145536
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,536
Liabilities
$2,515
Net assets
$143,021
Revenue
$157,246
Expenses
$130,102
Net income
$27,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.81$0.03$3.78$1.25$1.52$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.02$4.04$1.30$1.33$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.02$4.08$3.40$1.89$1.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.02$2.57$2.08$1.10$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.05$1.59$3.39$4.84$1.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.02$3.03$2.71$1.22$1.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.06$1.55$2.30$3.28$0.98
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.02$2.52$2.11$1.02$1.09
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.43$1.57$1.30$0.27
2015Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$1.76$0.64$1.12
2013Summary only. Only limited summary data is available for this year.$0.65$0.00$0.85$0.68$0.17
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$0.41$0.79$0.38
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.98$1.41$0.43