Civic Intelligence

Underground Network Incorporated

990 • Fiscal year 2021 • EIN 20-4722214

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 16, 2022

Organization Profilewww.tampaunderground.com
PO Box 75157Tampa, FL 33675

(813) 379-2965

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-24%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$44,658

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-36%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$366,533

Down $203,898 (-36%) from 2020

Net Assets

Down

$366,533

Down $202,798 (-36%) from 2020

Liabilities

Down

$0

Down $1,100 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin9th percentile

Revenue

Down

$1,271,019

Down $329,123 (-21%) from 2020

Expenses

Up

$1,575,803

Up $8,762 (+0.6%) from 2020

Net Income

Down

-$304,784

Down $337,885 (-1021%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $292,752Liabilities 2012: $11,906Net Assets 2012: $280,8462012Assets 2013: $982,638Liabilities 2013: $35,135Net Assets 2013: $947,5032013Assets 2014: $1,100,968Liabilities 2014: $11,238Net Assets 2014: $1,089,7302014Assets 2015: $929,889Liabilities 2015: $2,001Net Assets 2015: $927,8882015Assets 2016: $939,756Liabilities 2016: $16,797Net Assets 2016: $922,9592016Assets 2017: $620,396Liabilities 2017: $1,100Net Assets 2017: $619,2962017Assets 2018: $655,253Liabilities 2018: $1,100Net Assets 2018: $654,1532018Assets 2019: $569,474Liabilities 2019: $1,100Net Assets 2019: $568,3742019Assets 2020: $570,431Liabilities 2020: $1,100Net Assets 2020: $569,3312020Assets 2021: $366,533Liabilities 2021: $0Net Assets 2021: $366,5332021Assets 2022: $343,135Liabilities 2022: $0Net Assets 2022: $343,1352022Assets 2024: $527,295Liabilities 2024: $51Net Assets 2024: $527,2442024

Highlighted filing

2021

Assets$366,533
Liabilities$0
Net Assets$366,533
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $1,081,320Expenses 2012: $1,067,801Net Income 2012: $13,5192012Revenue 2013: $2,059,871Expenses 2013: $1,645,201Net Income 2013: $414,6702013Revenue 2014: $1,925,858Expenses 2014: $1,920,369Net Income 2014: $5,4892014Revenue 2015: $1,470,833Expenses 2015: $1,632,675Net Income 2015: -$161,8422015Revenue 2016: $1,665,450Expenses 2016: $1,760,501Net Income 2016: -$95,0512016Revenue 2017: $1,930,760Expenses 2017: $2,388,267Net Income 2017: -$457,5072017Revenue 2018: $1,705,102Expenses 2018: $2,085,955Net Income 2018: -$380,8532018Revenue 2019: $1,283,906Expenses 2019: $1,783,671Net Income 2019: -$499,7652019Revenue 2020: $1,600,142Expenses 2020: $1,567,041Net Income 2020: $33,1012020Revenue 2021: $1,271,019Expenses 2021: $1,575,803Net Income 2021: -$304,7842021Revenue 2022: $808,287Expenses 2022: $832,032Net Income 2022: -$23,7452022Revenue 2024: $1,246,228Expenses 2024: $1,092,143Net Income 2024: $154,0852024

Highlighted filing

2021

Revenue$1,271,019
Expenses$1,575,803
Net Income-$304,784
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 16, 2022
Return Version
2021v4.2
Gross Receipts
$1,271,019
Mission and Program Overview

Mission

Underground Network is organized exclusively for religious and charitable purposes. The purpose of this corporation is to rethink ecclesiology and leadership towards missional and transformational expressions of the church through consulting and leadership development.

Underground Network, Inc. is organized to rethink ecclesiology and leadership towards missional and transformational expressions of the Church through consulting anf leadership development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$188,891$126,811▼ $62,080
Savings and Temporary Cash Investments$109,039$116,300▲ $7,261
Land, Buildings, and Equipment, Net$258,377$114,131▼ $144,246
Prepaid Expenses and Deferred Charges-$41-
Total Assets$570,431$366,533▼ $203,898
Other Assets Total$14,124$9,250▼ $4,874
Liabilities
Other Liabilities$1,100--
Total Liabilities$1,100$0▼ $1,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$569,331$366,533▼ $202,798
Total Net Assets Fund Balance$569,331$366,533▼ $202,798
Total Liabilities and Net Assets / Fund Balance$570,431$366,533▼ $203,898

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$99,632$3,432$103,064
Equipment$14,499$27,938$42,437
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lucas PulleyExecutive DirectorFT$44,658$44,658
Brian SandersDirector-$8,448$8,448
Brianna WilkersonTreasurer-$488$488

Board Members and Trustees

NameTitle
William CouchenourChairman
Dr Marcie Radke MdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,129,383
Program Service Revenue
$139,336
Investment Income
$-15,572
Other Revenue
$17,872
All Other Contributions
$1,014,053
Change in Net Assets
$-304,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$698,932
Grants and Similar Amounts Paid$452,822
Salaries, Compensation, and Employee Benefits$424,049
Total Fundraising Expense$5,686
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$452,822--$452,822
Other Salaries and Wages$340,289--$340,289
Other Expenses$300,434$16,414-$300,434
Occupancy$103,592$10,560-$114,152
All Other Expenses$51,914$11,157$3,829$66,900
Current Officers, Directors, Trustees, and Key Employees$53,594--$53,594
Payroll Taxes$30,166--$30,166
Insurance$2,274$23,824-$26,098
Conferences and Meetings$23,085--$23,085
Depreciation Depletion$16,517--$16,517
Fees for Services Other$5,774$5,774$1,350$12,898
Travel$9,240$2,806-$12,046
Office Expenses-$8,260$507$8,767
Advertising$1,819--$1,819
Total Functional Expenses$1,481,552$88,565$5,686$1,575,803
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Underground Clinic IncTampa, FL501c3Free Healthcare to Needy$89,457
St Pete Underground IncClearwater, FL501c3Assist Microchruches in St.pete$41,687
Created Women IncTampa, FL501c3Safehouse for Human Trafficing Victims-

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Credit Card Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Underground Network Inc
EIN
20-4722214
Phone
8133792965
Address
PO Box 75157, Tampa, FL 33675

Signing Officer

Name
Brianna Wilkerson
Title
Treasurer
Phone
8133792965
Signed
2022-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brianna Wilkerson
Formed
2006
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
26
Volunteers
50

Preparer

Firm
Thomas M Crane PA
Address
1321 W Fletcher Ave Ste B, Tampa, FL 33612
Preparer
Thomas M Crane CPA
Phone
8139600006
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“The organization overexpensed and over depreciated assets in prior years.”

Raw XML AppendixShowing 400 of 451 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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IRS990/ProgSrvcAccomActy2Grp/Desc0Ministry Center Hub This program provides multi-use meeting rooms, co-work and an auditorium in separare space. All of which are available to microchurches to use as needed. The Hub provides cowork spaces for support and microchurch staff and volunteers, and conference rooms for training and meetings. The services we provide to microchurches to support hteir ministries are mainly located in our community. In 2021 were able to serve about 20 microchurches with event and office space that honored COVID guidelines.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Training program we seek to help and provide resources to new and current leaders to do ministry that they are called to do. We offer different training and services that include a summer intensive, special events and conferences. In the 2021 we offered over 25 unique leadership development platforms tailored for out leaders needs. Over 250 missional leaders in Tampa and beyond were inspired and empowered through our training, conferences and coaching opportunities.
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-304784
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01129383
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01268719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01494809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01287785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01709621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01852538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07613472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0409
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt07613472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01268719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01494809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01287785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01709621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01852538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07613472
IRS990ScheduleA/TotalSupportAmt07613881
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/BookValueAmt014499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042437
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099632
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03432
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114131
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt035391
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ACH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT MICROCHURCHES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt041687
IRS990ScheduleI/RecipientTable/CashGrantAmt189457
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0215905
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0RESIDENTIAL REALESTATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST MICROCHRUCHES IN ST.PETE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FREE HEALTHCARE TO NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SAFEHOUSE FOR HUMAN TRAFFICING VICTIMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST PETE UNDERGROUND INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNDERGROUND CLINIC INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CREATED WOMEN INC
IRS990ScheduleI/RecipientTable/RecipientEIN0842378629
IRS990ScheduleI/RecipientTable/RecipientEIN1863914009
IRS990ScheduleI/RecipientTable/RecipientEIN2811495392
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01461 NURSERY ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12217 UNIVERSITY SQUARE MALL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23102 NEBRASKA AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLEARWATER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TAMPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2TAMPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033756
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133612
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd233603
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OVEREXPENSED AND OVER DEPRECIATED ASSETS IN PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 8
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0UNDERGROUND NETWORK INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0UNDERGROUND PROPERTY MANAGEMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0204722214
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt05100
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROPERTY MANAGEMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt07100
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 75157
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0TAMPA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd033675
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0570431
IRS990/TotalAssetsEOYAmt0366533
IRS990/TotalAssetsGrp/BOYAmt0570431
IRS990/TotalAssetsGrp/EOYAmt0366533
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01129383
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05686
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01481552
IRS990/TotalFunctionalExpensesGrp/TotalAmt01575803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01100
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01100
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0569331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366533
IRS990/TotalProgramServiceExpensesAmt01481552
IRS990/TotalProgramServiceRevenueAmt0139336
IRS990/TotalReportableCompFromOrgAmt053594
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141636

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,533
Liabilities
$0
Net assets
$366,533
Revenue
$1,271,019
Expenses
$1,575,803
Net income
-$304,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.25$1.09$0.15
2022Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.81$0.83$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.27$1.58$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$1.60$1.57$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$1.28$1.78$0.50
2018Summary only. Only limited summary data is available for this year.$0.66$0.00$0.65$1.71$2.09$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.93$2.39$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.02$0.92$1.67$1.76$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.47$1.63$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$1.93$1.92$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.95$2.06$1.65$0.41
2012Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$1.08$1.07$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00