Civic Intelligence

Dfacares Foundation

990 • Fiscal year 2021 • EIN 20-3415730

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

1405 N 98th StreetKansas City, KS 66111

(816) 801-6455

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

18th percentile

-8.7%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

12th percentile

-9.1%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$758,347

Down $75,923 (-9.1%) from 2020

Net Assets

Down

$758,347

Down $75,923 (-9.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$877,214

Down $235,377 (-21%) from 2020

Expenses

Up

$953,137

Up $67,426 (+7.6%) from 2020

Net Income

Down

-$75,923

Down $302,803 (-133%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $311,496Liabilities 2010: $0Net Assets 2010: $311,4962010Assets 2011: $351,146Liabilities 2011: $0Net Assets 2011: $351,1462011Assets 2012: $393,142Liabilities 2012: $0Net Assets 2012: $393,1422012Assets 2013: $438,689Liabilities 2013: $0Net Assets 2013: $438,6892013Assets 2014: $482,527Liabilities 2014: $0Net Assets 2014: $482,5272014Assets 2015: $473,310Liabilities 2015: $0Net Assets 2015: $473,3102015Assets 2016: $505,576Liabilities 2016: $0Net Assets 2016: $505,5762016Assets 2017: $542,598Liabilities 2017: $0Net Assets 2017: $542,5982017Assets 2018: $551,478Liabilities 2018: $0Net Assets 2018: $551,4782018Assets 2019: $607,390Liabilities 2019: $0Net Assets 2019: $607,3902019Assets 2020: $834,270Liabilities 2020: $0Net Assets 2020: $834,2702020Assets 2021: $758,347Liabilities 2021: $0Net Assets 2021: $758,3472021Assets 2022: $445,231Liabilities 2022: $0Net Assets 2022: $445,2312022Assets 2023: $467,825Liabilities 2023: $0Net Assets 2023: $467,8252023Assets 2024: $697,116Liabilities 2024: $0Net Assets 2024: $697,1162024

Highlighted filing

2021

Assets$758,347
Liabilities$0
Net Assets$758,347

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $280,7532010Revenue 2011: $70,393Expenses 2011: $30,743Net Income 2011: $39,6502011Expenses 2012: $33,5112012Revenue 2013: $149,449Expenses 2013: $103,902Net Income 2013: $45,5472013Revenue 2014: $121,900Expenses 2014: $78,062Net Income 2014: $43,8382014Revenue 2015: $161,955Expenses 2015: $171,172Net Income 2015: -$9,2172015Revenue 2016: $166,181Expenses 2016: $133,915Net Income 2016: $32,2662016Revenue 2017: $412,683Expenses 2017: $375,661Net Income 2017: $37,0222017Revenue 2018: $166,236Expenses 2018: $157,356Net Income 2018: $8,8802018Revenue 2019: $329,925Expenses 2019: $274,013Net Income 2019: $55,9122019Revenue 2020: $1,112,591Expenses 2020: $885,711Net Income 2020: $226,8802020Revenue 2021: $877,214Expenses 2021: $953,137Net Income 2021: -$75,9232021Revenue 2022: $971,241Expenses 2022: $1,284,357Net Income 2022: -$313,1162022Revenue 2023: $940,837Expenses 2023: $918,243Net Income 2023: $22,5942023Revenue 2024: $595,539Expenses 2024: $366,247Net Income 2024: $229,2922024

Highlighted filing

2021

Revenue$877,214
Expenses$953,137
Net Income-$75,923
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$915,077
Mission and Program Overview

Mission

To provide disaster relief through product and monetary donation, and invest in the future of our industry with scholarships to students looking to pursue careers in dairy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$829,270$753,347▼ $75,923
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Total Assets$834,270$758,347▼ $75,923
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$834,270$758,347▼ $75,923
Total Net Assets Fund Balance$834,270$758,347▼ $75,923
Total Liabilities and Net Assets / Fund Balance$834,270$758,347▼ $75,923
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ron SheltonChairman
Byron LehmanDirector
Case Van SteynDirector
Jackie KlippensteinDirector
Jeff RaneyDirector
Jennifer LeechDirector
Jill LombardDirector
Neal HoffDirector
Paul Van WarmerdamDirector
Patty BikowskyCurrent Vice
David DarrFormer Secre
Jerry SpencerFormer Vice
Marjie KnustSecretary
Kevin CodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$914,996
Program Service Revenue
$0
Investment Income
$81
Other Revenue
$-37,863
All Other Contributions
$752,146
Change in Net Assets
$-75,923

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$286,881
Total Noncash Contributions1$286,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$863,434
Other Expenses$89,703
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$766,234--$766,234
Grants to Domestic Individuals$97,200--$97,200
Other Expenses$79,703--$79,703
Occupancy$10,000--$10,000
Total Functional Expenses$953,137$0$0$953,137
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North TX Food Bank DonationPlano, TX501c3Grant Making$30,360
Feeding TexasAustin, TX501c3Grant Making$20,000
Every MealRoseville, MN501c3Grant Making$15,000
Caring Hearts in Action MnFarmington, MN501c3Grant Making$10,000
Family Sharing of Ozaukee Co IncGrafton, WI501c3Grant Making$10,000
Feed Our VeteransUtica, NY501c3Grant Making$10,000
Golden Drive Homeless KidsFargo, ND501c3Grant Making$10,000
Ronald Mcdonald House of RochesterRochester, MN501c3Grant Making$10,000
Urban League Twin CitiesMinneapolis, MN501c3Grant Making$10,000
Agriculture Future of AmericaKansas City, MO503c3Grant Making$6,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,863
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$162,850-$2,896-
Total Events$162,850-$37,863$-37,863
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 11B

A copy of the tax return is provided to an officer of the organization to review and approve. Once the officer approves the return, it is filed.

Form 990, Page 6, Part VI, Line 19

Governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Dfacares Foundation
EIN
20-3415730
Phone
8168016455
Address
1405 N 98TH STREET, KANSAS CITY, KS 66111

Signing Officer

Name
Kevin Cody
Title
Treasurer
Phone
8168016455
Signed
2022-11-15

Organization Details

Principal Officer
Kevin Cody
Formed
2005
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
6
Employees
0

Preparer

Firm
Bridgebuilder Tax Legal Services Pa
Address
9325 PFLUMM RD, LENEXA, KS 66215-3347
Preparer
Tyler J Dohogne
Phone
9134926008
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Nutritious dairy and food products for those in need and other community outreach and support.

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0141058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026171
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98230
IRS990ScheduleA/PublicSupportPY509Pct00.97720
IRS990ScheduleA/PublicSupportTotal509Amt03104731
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01590
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02053
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt029902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0914996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01193109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0386382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0230543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0409603
IRS990ScheduleA/Total509Grp/TotalAmt03134633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0915077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01195825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0398204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0239015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0412683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03160804
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0162850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0162850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037863
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0162850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0162850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-37863
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02896
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02896
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt034967
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt034967
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt059000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt138200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DISASTER ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt042
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt06500
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt230360
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0503C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT MAKING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANT MAKING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GRANT MAKING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GRANT MAKING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GRANT MAKING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GRANT MAKING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GRANT MAKING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GRANT MAKING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GRANT MAKING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GRANT MAKING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AGRICULTURE FUTURE OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FEEDING TEXAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NORTH TX FOOD BANK DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FEED OUR VETERANS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GOLDEN DRIVE HOMELESS KIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FAMILY SHARING OF OZAUKEE CO INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6RONALD MCDONALD HOUSE OF ROCHESTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7EVERY MEAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CARING HEARTS IN ACTION MN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9URBAN LEAGUE TWIN CITIES
IRS990ScheduleI/RecipientTable/RecipientEIN0431759425
IRS990ScheduleI/RecipientTable/RecipientEIN1742762542
IRS990ScheduleI/RecipientTable/RecipientEIN2751785357
IRS990ScheduleI/RecipientTable/RecipientEIN3263108361
IRS990ScheduleI/RecipientTable/RecipientEIN4833749707
IRS990ScheduleI/RecipientTable/RecipientEIN5391476384
IRS990ScheduleI/RecipientTable/RecipientEIN6411344744
IRS990ScheduleI/RecipientTable/RecipientEIN7800919680
IRS990ScheduleI/RecipientTable/RecipientEIN8824150967
IRS990ScheduleI/RecipientTable/RecipientEIN9410706915
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011500 NW AMBASSADOR DR SUITE 306
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11524 S IH 35 SUITE 342
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23677 MAPLESHADE LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3286 GENESEE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44302 13TH AVE S STE 4 350
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51002 OVERLAND COURT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6850 2ND ST SW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt72723 PATTON ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8315 4TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt92100 PLMOUTH AVE N 2100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KANSAS CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PLANO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3UTICA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4FARGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5GRAFTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm7ROSEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm8FARMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm9MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd064153
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178704

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.60$0.37$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.94$0.92$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.97$1.28$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.88$0.95$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.11$0.89$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.33$0.27$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.17$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.41$0.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.17$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.16$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.12$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.15$0.10$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.03
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.07$0.03$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.28