Civic Intelligence

Westminster Afc Inc.

990 • Fiscal year 2020 • EIN 20-5445903

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

Organization ProfileWestminstersoccer.net
9101 Harlan Street STE 325Westminster, CO 80031

(720) 328-0820

Siviq Scores

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

Liabilities / Assets

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.15x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$109,760

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

18th percentile

-5.4%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$305,661

Down $17,423 (-5.4%) from 2019

Net Assets

Down

$202,374

Down $120,430 (-37%) from 2019

Liabilities

Up

$103,287

Up $103,007 (+36788%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin18th percentile

Revenue

Down

$699,994

Down $606,520 (-46%) from 2019

Expenses

Down

$820,424

Down $419,647 (-34%) from 2019

Net Income

Down

-$120,430

Down $186,873 (-281%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $113,997Liabilities 2011: $0Net Assets 2011: $113,9972011Assets 2012: $50,984Liabilities 2012: $0Net Assets 2012: $50,9842012Assets 2013: $61,079Liabilities 2013: $0Net Assets 2013: $61,0792013Assets 2014: $160,443Liabilities 2014: $0Net Assets 2014: $160,4432014Assets 2015: $231,793Liabilities 2015: $0Net Assets 2015: $231,7932015Assets 2016: $296,797Liabilities 2016: $0Net Assets 2016: $296,7972016Assets 2017: $367,981Liabilities 2017: $0Net Assets 2017: $367,9812017Assets 2018: $271,221Liabilities 2018: $14,860Net Assets 2018: $256,3612018Assets 2019: $323,084Liabilities 2019: $280Net Assets 2019: $322,8042019Assets 2020: $305,661Liabilities 2020: $103,287Net Assets 2020: $202,3742020Assets 2021: $572,745Liabilities 2021: $101,499Net Assets 2021: $471,2462021Assets 2022: $112,663Liabilities 2022: $42,348Net Assets 2022: $70,3152022Assets 2023: $131,196Liabilities 2023: $70,269Net Assets 2023: $60,9272023Assets 2024: $198,508Liabilities 2024: $223,578Net Assets 2024: -$25,0702024

Highlighted filing

2020

Assets$305,661
Liabilities$103,287
Net Assets$202,374
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $415,301Expenses 2011: $451,743Net Income 2011: -$36,4422011Revenue 2012: $659,918Expenses 2012: $650,198Net Income 2012: $9,7202012Revenue 2013: $631,617Expenses 2013: $634,726Net Income 2013: -$3,1092013Revenue 2014: $717,383Expenses 2014: $735,594Net Income 2014: -$18,2112014Revenue 2015: $1,242,693Expenses 2015: $1,171,343Net Income 2015: $71,3502015Revenue 2016: $1,132,926Expenses 2016: $1,067,922Net Income 2016: $65,0042016Revenue 2017: $1,179,637Expenses 2017: $1,108,453Net Income 2017: $71,1842017Revenue 2018: $1,192,114Expenses 2018: $1,303,734Net Income 2018: -$111,6202018Revenue 2019: $1,306,514Expenses 2019: $1,240,071Net Income 2019: $66,4432019Revenue 2020: $699,994Expenses 2020: $820,424Net Income 2020: -$120,4302020Revenue 2021: $1,363,849Expenses 2021: $1,094,977Net Income 2021: $268,8722021Revenue 2022: $413,256Expenses 2022: $814,187Net Income 2022: -$400,9312022Revenue 2023: $297,458Expenses 2023: $306,846Net Income 2023: -$9,3882023Revenue 2024: $590,139Expenses 2024: $676,136Net Income 2024: -$85,9972024

Highlighted filing

2020

Revenue$699,994
Expenses$820,424
Net Income-$120,430
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$699,994
Mission and Program Overview

Mission

To provide training and education to youth ages 8 - 20, as well as providing competitive playing opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$312,321$293,150▼ $19,171
Land, Buildings, and Equipment, Net$10,763$12,511▲ $1,748
Total Assets$323,084$305,661▼ $17,423
Liabilities
Other Liabilities$280$103,287▲ $103,007
Total Liabilities$280$103,287▲ $103,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$322,804$202,374▼ $120,430
Total Net Assets Fund Balance$322,804$202,374▼ $120,430
Total Liabilities and Net Assets / Fund Balance$323,084$305,661▼ $17,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,511-$10,763
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter WhitfieldGeneral ManagerFT$109,760$109,760
Paul MulvanyClub DirectorFT$102,000$102,000
Richard DellGirls Competitive DirectorFT$66,000$66,000
Gregory BorchersRecreational Progam DirectorFT$58,404$58,404
Dawn JenksOffice Manager & FundraisingFT$29,000$29,000
Kyle LinebergerBoys Competitive DirectorPT$25,000$25,000
Robert MonroeBoys High School DirectorPT$12,000$12,000
Daniel BertschGirls High School DirectorPT$2,000$2,000

Board Members and Trustees

NameTitle
Richard JonesChairPerson
Nick TallmanAcademy Director
Donald BrownDirector
Johnny TranDirector
Kerry DennisonDirector
Stephanie MusellaSecretary
Lori SpitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$699,994
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-120,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,719
Other Expenses$385,705
Total Fundraising Expense$35,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$211,760--$211,760
Other Salaries and Wages$192,404--$192,404
All Other Expenses$124,400--$124,400
Fees for Services Other$112,702--$112,702
Office Expenses$35,891--$35,891
Payroll Taxes$30,555--$30,555
Other Expenses$16,893-$33,778$16,893
Advertising--$1,485$1,485
Fees for Services Legal$1,280--$1,280
Fees for Services Accounting$681--$681
Total Functional Expenses$785,161$0$35,263$820,424
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
PPP Loan$102,000
Credit Cards$1,284
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

Members or stockholder classes and rights Part VI line 6

“Each family with a participating child is a member of WAFC.”

Member election for additional members Part VI line 7A

“WAFC members elect the Board of Directors who in turn oversee the professional staff of WAFC.”

Form 990 governing body review Part VI line 11

“A meeting was held with the principal directors and officers to review the accounting records and Form 990 before submission.”

Conflict of interest policy compliance Part VI line 12C

“Any potential conflict of interest is queried and investigated by the Board of Directors at all Board meetings.”

CEO executive director top management comp Part VI line 15A

“Data is obtained by the Board of Directors from comparable entities to insure the top managements salary paid is consistent with the Denver market. The Board of Directors is not paid for their services.”

Other officer or key employee compensation Part VI line 15B

“In a manner similar to salary determination for top management salaries for other officers and key employees are determined to be consistent with the Denver market.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are available to the public upon request at the WAFC offices during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Westminster AFC Inc
EIN
20-5445903
Address
9101 Harlan Street STE 325, Westminster, CO 80031
Doing Business As
Westminster Soccer

Signing Officer

Name
Paul Mulvany
Title
Executive Direc
Phone
7203280820
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Mulvany
Formed
2006
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
5
Employees
9

Preparer

Firm
Hanna Warner and Associates CPAs PC
Address
1120 North Lincoln Ste 1103, Denver, CO 80203
Preparer
James R Hanna
Phone
3037770527
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Recreation Staff 10,987.00Coaching 76,781.00Referees 24,934.00”

List of other expenses Part IX line 24E

“Insurance 1,699.00Meals 1,078.00Refund 14,983.00Repairs 392.00Staff Travel 3,334.00Team Expense 83,265.00Team Travel 6,354.00Tournament 8,680.00Travel Expense 500.00Uniforms 1,000.00Workers Comp 3,115.00”

Raw XML AppendixShowing 400 of 424 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/OfficeExpensesGrp/TotalAmt035891
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Fundraiser Expenses
IRS990/OtherExpensesGrp/Desc1Bank and Credit Card Fees
IRS990/OtherExpensesGrp/Desc2Dues - Other Organizations
IRS990/OtherExpensesGrp/Desc3Facility Rent
IRS990/OtherExpensesGrp/FundraisingAmt033778
IRS990/OtherExpensesGrp/ProgramServicesAmt028054
IRS990/OtherExpensesGrp/ProgramServicesAmt130541
IRS990/OtherExpensesGrp/ProgramServicesAmt216893
IRS990/OtherExpensesGrp/TotalAmt033778
IRS990/OtherExpensesGrp/TotalAmt128054
IRS990/OtherExpensesGrp/TotalAmt230541
IRS990/OtherExpensesGrp/TotalAmt316893
IRS990/OtherLiabilitiesGrp/BOYAmt0280
IRS990/OtherLiabilitiesGrp/EOYAmt0103287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192404
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192404
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt030555
IRS990/PayrollTaxesGrp/TotalAmt030555
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Paul Mulvany
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Training and Education
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0699994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0699994
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0790698
IRS990/PYProgramServiceRevenueAmt01306514
IRS990/PYRevenuesLessExpensesAmt066443
IRS990/PYSalariesCompEmpBnftPaidAmt0449373
IRS990/PYTotalExpensesAmt01240071
IRS990/PYTotalRevenueAmt01306514
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-120430
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0699994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0699994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01306514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01192114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01179637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01132926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05511185
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05511185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0699994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01306514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01192114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01179637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01132926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05511185
IRS990ScheduleA/TotalSupportAmt05511185
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012511
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2102000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012511
IRS990ScheduleD/TotalLiabilityAmt0103287
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each family with a participating child is a member of WAFC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WAFC members elect the Board of Directors who in turn oversee the professional staff of WAFC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A meeting was held with the principal directors and officers to review the accounting records and Form 990 before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any potential conflict of interest is queried and investigated by the Board of Directors at all Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Data is obtained by the Board of Directors from comparable entities to insure the top managements salary paid is consistent with the Denver market. The Board of Directors is not paid for their services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5In a manner similar to salary determination for top management salaries for other officers and key employees are determined to be consistent with the Denver market.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents and financial statements are available to the public upon request at the WAFC offices during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Recreation Staff 10,987.00Coaching 76,781.00Referees 24,934.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 1,699.00Meals 1,078.00Refund 14,983.00Repairs 392.00Staff Travel 3,334.00Team Expense 83,265.00Team Travel 6,354.00Tournament 8,680.00Travel Expense 500.00Uniforms 1,000.00Workers Comp 3,115.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0323084
IRS990/TotalAssetsEOYAmt0305661
IRS990/TotalAssetsGrp/BOYAmt0323084
IRS990/TotalAssetsGrp/EOYAmt0305661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035263
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0785161
IRS990/TotalFunctionalExpensesGrp/TotalAmt0820424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0280
IRS990/TotalLiabilitiesEOYAmt0103287
IRS990/TotalLiabilitiesGrp/BOYAmt0280
IRS990/TotalLiabilitiesGrp/EOYAmt0103287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202374
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0785161
IRS990/TotalProgramServiceRevenueAmt0699994
IRS990/TotalReportableCompFromOrgAmt0404164
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0699994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0699994
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0323084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305661
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0Westminstersoccer.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Mulvany
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,661
Liabilities
$103,287
Net assets
$202,374
Revenue
$699,994
Expenses
$820,424
Net income
-$120,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.22$0.03$0.59$0.68$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.07$0.06$0.30$0.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.41$0.81$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.47$1.36$1.09$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.20$0.70$0.82$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$1.31$1.24$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$1.19$1.30$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.18$1.11$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.13$1.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.24$1.17$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.72$0.74$0.02
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.63$0.63$0.00
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.66$0.65$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.42$0.45$0.04