Civic Intelligence

Middletown Main Street Inc.

990EZ • Fiscal year 2018 • EIN 20-3003808

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A
19 West Green StMiddletown, DE 19709

(302) 378-2977

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$24,532

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 76.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,675

Up $2,004 (+6.3%) from 2017

Net Assets

Up

$33,675

Up $2,004 (+6.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$31,893

Up $10,894 (+52%) from 2017

Expenses

Down

$29,888

Down $8,306 (-22%) from 2017

Net Income

Up

$2,005

Up $19,200 (+112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$100K$50K$0Assets 2010: $59,471Liabilities 2010: $200Net Assets 2010: $59,2712010Assets 2011: $60,161Liabilities 2011: $4382011Assets 2012: $56,430Liabilities 2012: $02012Assets 2013: $53,268Liabilities 2013: $02013Assets 2014: $54,877Liabilities 2014: $02014Assets 2015: $46,325Liabilities 2015: $5,603Net Assets 2015: $40,7222015Assets 2016: $51,759Liabilities 2016: $2,895Net Assets 2016: $48,8642016Assets 2017: $31,671Net Assets 2017: $31,6712017Assets 2018: $33,675Net Assets 2018: $33,6752018Assets 2019: $40,508Net Assets 2019: $40,5082019Assets 2020: $63,387Net Assets 2020: $63,3872020Assets 2021: $53,084Net Assets 2021: $53,0842021Assets 2022: $72,363Net Assets 2022: $72,3632022Assets 2023: $83,192Liabilities 2023: $394Net Assets 2023: $82,7982023Assets 2024: $83,634Liabilities 2024: $318Net Assets 2024: $83,3162024

Highlighted filing

2018

Assets$33,675
Liabilities-
Net Assets$33,675
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$100K$50K$0-$50KRevenue 2010: $90,174Expenses 2010: $52,984Net Income 2010: $37,1902010Revenue 2011: $51,546Expenses 2011: $51,094Net Income 2011: $4522011Revenue 2012: $41,399Expenses 2012: $44,692Net Income 2012: -$3,2932012Revenue 2013: $33,306Expenses 2013: $36,468Net Income 2013: -$3,1622013Revenue 2014: $41,971Expenses 2014: $40,362Net Income 2014: $1,6092014Revenue 2015: $37,717Expenses 2015: $51,872Net Income 2015: -$14,1552015Revenue 2016: $60,459Expenses 2016: $52,275Net Income 2016: $8,1842016Revenue 2017: $20,999Expenses 2017: $38,194Net Income 2017: -$17,1952017Revenue 2018: $31,893Expenses 2018: $29,888Net Income 2018: $2,0052018Revenue 2019: $36,583Expenses 2019: $29,750Net Income 2019: $6,8332019Revenue 2020: $37,388Expenses 2020: $14,500Net Income 2020: $22,8882020Revenue 2021: $19,889Expenses 2021: $30,192Net Income 2021: -$10,3032021Revenue 2022: $65,930Expenses 2022: $46,651Net Income 2022: $19,2792022Revenue 2023: $37,535Expenses 2023: $27,100Net Income 2023: $10,4352023Revenue 2024: $40,380Expenses 2024: $39,862Net Income 2024: $5182024

Highlighted filing

2018

Revenue$31,893
Expenses$29,888
Net Income$2,005
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$31,893
Mission and Program Overview

Mission

To stimulate community development in middletown, delaware downtown historical commercial district through historic prservation, improving apperance of downtown its historic buildings, creating a positive image for downtown by promoting the downtown, and rebuilding and diversifying the downtown economy. To promote the revitalization of the designated downtown areas in middlwton, delaware.

Program Services

DescriptionGrantsExpenses
TO STIMULATE COMMUNITY DEVELOPMENT IN MIDDLETOWN, DELAWARE DOWNTOWN HISTORIC COMMERCIAL DISTRICT.-$28,974
"EVENING OF THE ARTS" - FREE MUSIC ON MAIN STREET WITH ARTIST SELLING THEIR WORK. THEY ARE HELD THE 3RD FRIDAY IN JUNE, JULY & AUGUST FROM 6-9PM.--
VICTORIAN STROLL & CHRISTMAS PARADE - SATURDAY BEFORE THANKSGIVING ACTIVITIES FOR FAMILIES AND PARTNERED WITH OTHER LOCAL NON-PROFIT ORGANIZATIONS.--
OTHERS--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANEYA JACOBSExecutive DiPT$24,532-$24,532
ADAM COEFIELDTreasurer-$0--
CHRISTIAN TOWNSENDVice Preside-$0--
SITAL SONIDirectorPT$0--
AMBER SHADERPresidentPT$0--
JAIME SHANESecretaryPT$0--
AYANNA OSINUGADirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Middletown Main St Inc
EIN
20-3003808
Address
19 WEST GREEN ST, MIDDLETOWN, DE 19709

Signing Officer

Name
Daneya Jacobs
Title
Executive Director
Phone
3023782977
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Sc Associates
Address
651 N BROAD ST STE 103, MIDDLETOWN, DE 19709
Preparer
Sharron Cirillo Pa Ea Cfe Aba Atp
Phone
3024541100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 272 office supplies 832 insurance 400 bank fees 95 organization comm. Exp 21 main street christm. Even 779 music on main event 29 taxes 355 misc. Expense 216 car show event 979 downtown merchants 52 fall fest expense 108 parking rental fees 188 sips and sweets 66 payroll processing 464 total 4,856”

Form 990-ez, Part III

“To stimulate community development in middletown, delaware downtown historical commercial district through historic prservation, improving apperance of downtown its historic buildings, creating a positive image for downtown by promoting the downtown, and rebuilding and diversifying the downtown economy. To promote the revitalization of the designated downtown areas in middlwton, delaware.”

Form 990-ez, Part III, Line 31

“OTHERS”

Raw XML Appendix152 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt024532
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANEYA JACOBS
IRS990EZ/BooksInCareOfDetail/PhoneNum03023782977
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 WEST GREEN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031670
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033675
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015838
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02005
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031670
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033675
IRS990EZ/GrossReceiptsAmt031893
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031670
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031670
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt47.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt525.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt67.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt524532
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADAM COEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTIAN TOWNSEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SITAL SONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMBER SHADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAIME SHANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANEYA JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AYANNA OSINUGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04856
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO STIMULATE COMMUNITY DEVELOPMENT IN MIDDLETOWN, DELAWARE DOWNTOWN HISTORICAL COMMERCIAL DISTRICT THROUGH HISTORIC PRSERVATION, IMPROVING APPERANCE OF DOWNTOWN ITS HISTORIC BUILDINGS, CREATING A POSITIVE IMAGE FOR DOWNTOWN BY PROMOTING THE DOWNTOWN, AND REBUILDING AND DIVERSIFYING THE DOWNTOWN ECONOMY. TO PROMOTE THE REVITALIZATION OF THE DESIGNATED DOWNTOWN AREAS IN MIDDLWTON, DELAWARE.
IRS990EZ/ProgramServiceRevenueAmt016055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO STIMULATE COMMUNITY DEVELOPMENT IN MIDDLETOWN, DELAWARE DOWNTOWN HISTORIC COMMERCIAL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1"EVENING OF THE ARTS" - FREE MUSIC ON MAIN STREET WITH ARTIST SELLING THEIR WORK. THEY ARE HELD THE 3RD FRIDAY IN JUNE, JULY & AUGUST FROM 6-9PM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2VICTORIAN STROLL & CHRISTMAS PARADE - SATURDAY BEFORE THANKSGIVING ACTIVITIES FOR FAMILIES AND PARTNERED WITH OTHER LOCAL NON-PROFIT ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028974
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029888
IRS990EZ/TotalProgramServiceExpensesAmt028974
IRS990EZ/TotalRevenueAmt031893
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0152067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0183
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016055
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt0152067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0152067
IRS990ScheduleA/TotalSupportAmt0152250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 272 OFFICE SUPPLIES 832 INSURANCE 400 BANK FEES 95 ORGANIZATION COMM. EXP 21 MAIN STREET CHRISTM. EVEN 779 MUSIC ON MAIN EVENT 29 TAXES 355 MISC. EXPENSE 216 CAR SHOW EVENT 979 DOWNTOWN MERCHANTS 52 FALL FEST EXPENSE 108 PARKING RENTAL FEES 188 SIPS AND SWEETS 66 PAYROLL PROCESSING 464 TOTAL 4,856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO STIMULATE COMMUNITY DEVELOPMENT IN MIDDLETOWN, DELAWARE DOWNTOWN HISTORICAL COMMERCIAL DISTRICT THROUGH HISTORIC PRSERVATION, IMPROVING APPERANCE OF DOWNTOWN ITS HISTORIC BUILDINGS, CREATING A POSITIVE IMAGE FOR DOWNTOWN BY PROMOTING THE DOWNTOWN, AND REBUILDING AND DIVERSIFYING THE DOWNTOWN ECONOMY. TO PROMOTE THE REVITALIZATION OF THE DESIGNATED DOWNTOWN AREAS IN MIDDLWTON, DELAWARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PRESONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANEYA JACOBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03023782977
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLETOWN MAIN ST INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DANEYA JACOBS
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0203003808
ReturnHeader/Filer/USAddress/AddressLine1Txt019 WEST GREEN ST
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019709
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01EFC2CED23F079C9EED1B74F8A68CF0526FC1586
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C39CFE7457F2D0C3C9CCDCAA04560AF633F57E20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm006:55:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300404285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SC ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0651 N BROAD ST STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019709
ReturnHeader/PreparerPersonGrp/PhoneNum03024541100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARRON CIRILLO PA EA CFE ABA ATP
ReturnHeader/ReturnTs02019-11-15T06:55:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,675
Liabilities
-
Net assets
$33,675
Revenue
$31,893
Expenses
$29,888
Net income
$2,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$83.6$0.32$83.3$40.4$39.9$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.2$0.39$82.8$37.5$27.1$10.4
2022Detailed filing. Detailed filing data is available for this year.$72.4$72.4$65.9$46.7$19.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.1$53.1$19.9$30.2$10.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.4$63.4$37.4$14.5$22.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.5$40.5$36.6$29.8$6.83
2018Detailed filing. Detailed filing data is available for this year.$33.7$33.7$31.9$29.9$2.01
2017Detailed filing. Detailed filing data is available for this year.$31.7$31.7$21.0$38.2$17.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.8$2.90$48.9$60.5$52.3$8.18
2015Detailed filing. Detailed filing data is available for this year.$46.3$5.60$40.7$37.7$51.9$14.2
2014Summary only. Only limited summary data is available for this year.$54.9$0.00$42.0$40.4$1.61
2013Summary only. Only limited summary data is available for this year.$53.3$0.00$33.3$36.5$3.16
2012Summary only. Only limited summary data is available for this year.$56.4$0.00$41.4$44.7$3.29
2011Summary only. Only limited summary data is available for this year.$60.2$0.44$51.5$51.1$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.5$0.20$59.3$90.2$53.0$37.2