Civic Intelligence

Genesis Development

990 • Fiscal year 2015 • EIN 23-7363533

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 26, 2015

Organization ProfileWWW.GENESISDEVELOPMENT.COM

View Organization Page

927 8th StreetBoone, IA 50036

(515) 432-7288

Siviq Scores

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

Liabilities / Assets

76th percentile

0.60x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.22x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$6,477,711

Up $119,234 (+1.9%) from 2014

Net Assets

Up

$2,619,249

Up $419,778 (+19%) from 2014

Liabilities

Down

$3,858,462

Down $300,544 (-7.2%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin48th percentile

Revenue

Up

$17,406,716

Up $1,717,151 (+11%) from 2014

Expenses

Up

$16,986,938

Up $986,301 (+6.2%) from 2014

Net Income

Up

$419,778

Up $730,850 (+235%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $6,998,574Liabilities 2011: $4,411,455Net Assets 2011: $2,587,1192011Assets 2012: $6,934,793Liabilities 2012: $4,369,634Net Assets 2012: $2,565,1592012Assets 2013: $6,432,183Liabilities 2013: $3,921,640Net Assets 2013: $2,510,5432013Assets 2014: $6,358,477Liabilities 2014: $4,159,006Net Assets 2014: $2,199,4712014Assets 2015: $6,477,711Liabilities 2015: $3,858,462Net Assets 2015: $2,619,2492015Assets 2016: $7,731,421Liabilities 2016: $3,668,240Net Assets 2016: $4,063,1812016Assets 2017: $8,358,499Liabilities 2017: $3,313,218Net Assets 2017: $5,045,2812017Assets 2018: $8,990,014Liabilities 2018: $5,325,183Net Assets 2018: $3,664,8312018Assets 2019: $6,754,022Liabilities 2019: $5,403,842Net Assets 2019: $1,350,1802019Assets 2020: $4,127,151Liabilities 2020: $3,738,279Net Assets 2020: $388,8722020Assets 2021: $1,989,905Liabilities 2021: $3,375,317Net Assets 2021: -$1,385,4122021Assets 2022: $121,363Liabilities 2022: $2,822,637Net Assets 2022: -$2,701,2742022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$6,477,711
Liabilities$3,858,462
Net Assets$2,619,249
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$20M$10M$0-$10MExpenses 2011: $12,454,6842011Expenses 2012: $13,550,0452012Expenses 2013: $14,369,1382013Revenue 2014: $15,689,565Expenses 2014: $16,000,637Net Income 2014: -$311,0722014Revenue 2015: $17,406,716Expenses 2015: $16,986,938Net Income 2015: $419,7782015Revenue 2016: $18,659,749Expenses 2016: $17,215,817Net Income 2016: $1,443,9322016Revenue 2017: $19,152,446Expenses 2017: $18,170,346Net Income 2017: $982,1002017Revenue 2018: $17,911,528Expenses 2018: $19,291,978Net Income 2018: -$1,380,4502018Revenue 2019: $17,614,986Expenses 2019: $19,929,637Net Income 2019: -$2,314,6512019Revenue 2020: $7,353,377Expenses 2020: $9,224,505Net Income 2020: -$1,871,1282020Revenue 2021: -$49,428Expenses 2021: $1,724,856Net Income 2021: -$1,774,2842021Revenue 2022: -$1,013,958Expenses 2022: $301,904Net Income 2022: -$1,315,8622022Revenue 2023: $2,704,561Expenses 2023: $3,287Net Income 2023: $2,701,2742023

Highlighted filing

2015

Revenue$17,406,716
Expenses$16,986,938
Net Income$419,778
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$17,485,095
Mission and Program Overview

Mission

Provide opportunities for persons with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,805,786$3,385,225▼ $420,561
Accounts Receivable$1,715,953$1,788,704▲ $72,751
Cash and Non-Interest-Bearing Accounts$163,398$297,341▲ $133,943
Savings and Temporary Cash Investments$183,964$184,881▲ $917
Prepaid Expenses and Deferred Charges$74,158$91,658▲ $17,500
Inventories for Sale or Use$66,137$79,476▲ $13,339
Total Assets$6,358,477$6,477,711▲ $119,234
Other Assets Total$349,081$650,426▲ $301,345
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,271,116$2,349,173▲ $78,057
Accounts Payable and Accrued Expenses$1,887,890$1,509,289▼ $378,601
Total Liabilities$4,159,006$3,858,462▼ $300,544
Net Assets / Fund Balance
Unrestricted Net Assets$2,199,471$2,619,249▲ $419,778
Total Net Assets Fund Balance$2,199,471$2,619,249▲ $419,778
Total Liabilities and Net Assets / Fund Balance$6,358,477$6,477,711▲ $119,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,879,081$1,965,130$4,844,211
Equipment$443,166$2,286,682$2,729,848
Land$62,978-$62,978
Other Assets Org$285,420--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry JohnsonCEOFT$109,450$6,047$115,497
Jody SternCFOFT$72,862$38$72,900

Board Members and Trustees

NameTitle
Steve PopePast President
Phillip NelsonPresident
Jane HeunVice President
Brian PhillipsDirector
Donovan OlsonDirector
Jerry RobertsDirector
Jim BarnettDirector
Pam NystromDirector
Gretchen RowedderSecretary
Donna SuttonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$537,131
Program Service Revenue
$16,513,029
Investment Income
$-26,530
Other Revenue
$383,086
All Other Contributions
$537,131
Change in Net Assets
$419,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,406,716
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,406,716
Total Revenue per Form 990
$17,406,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,209,291
Other Expenses$3,777,647
Total Fundraising Expense$66,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,903,513$366,530$46,898$10,316,941
Other Employee Benefits$1,786,248$98,915$7,060$1,892,223
Occupancy$1,264,795$66,343$141$1,331,279
Payroll Taxes$771,513$42,751$3,551$817,815
Depreciation Depletion$363,418$20,055$185$383,658
Current Officers, Directors, Trustees, and Key Employees-$182,312-$182,312
Other Expenses$173,710$19,216$21$173,731
All Other Expenses$128,062$5,338$458$133,858
Insurance$119,509$6,611$348$126,468
Interest$105,089$5,802$95$110,986
Office Expenses$101,196$5,637$1,006$107,839
Advertising$76,953$4,471$4,097$85,521
Total Functional Expenses$16,046,764$873,993$66,181$16,986,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,986,938
Total Expenses per Audited Statements$16,986,938
Total Expenses per Form 990$16,986,938
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Section B, line 11

“Each member of the governing body receives a copy of the form 990 and it is reviewed with the auditor before it is filed”

Form 990, Part VI, Section B, line 12C

“The organization requires a signed written statement from directors regarding the conflict of interest policy”

Form 990, Part VI, Section B, line 15

“The board reviews the compensation of the ceo annually and does comparisons with similar organizations”

Form 990, Part VI, Section C, line 19

“All required documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Genesis Development
EIN
23-7363533
Phone
5154327288
Address
927 8TH STREET, BOONE, IA 50036

Signing Officer

Name
Terry Johnson CEO
Title
CEO
Phone
5154327288
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Johnson
Formed
1973
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
1,008
Volunteers
0

Preparer

Firm
Gronewold Bell Kyhnn & Co PC
Address
1910 East 7th Street, Atlantic, IA 50022
Preparer
Christopher J Nelson
Phone
7122431800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process is consistent with prior year”

Raw XML AppendixShowing 400 of 505 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/OtherAssetsTotalGrp/BOYAmt0349081
IRS990/OtherAssetsTotalGrp/EOYAmt0650426
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07060
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098915
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01786248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01892223
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION EXPENSE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0486
IRS990/OtherExpensesGrp/FundraisingAmt110
IRS990/OtherExpensesGrp/FundraisingAmt21825
IRS990/OtherExpensesGrp/FundraisingAmt321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219216
IRS990/OtherExpensesGrp/ProgramServicesAmt0550602
IRS990/OtherExpensesGrp/ProgramServicesAmt1355601
IRS990/OtherExpensesGrp/ProgramServicesAmt2346555
IRS990/OtherExpensesGrp/ProgramServicesAmt3173710
IRS990/OtherExpensesGrp/TotalAmt0581485
IRS990/OtherExpensesGrp/TotalAmt1375226
IRS990/OtherExpensesGrp/TotalAmt2367596
IRS990/OtherExpensesGrp/TotalAmt3173731
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0379486
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0379486
IRS990/OtherRevenueTotalAmt0379486
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0366530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09903513
IRS990/OtherSalariesAndWagesGrp/TotalAmt010316941
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03551
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042751
IRS990/PayrollTaxesGrp/ProgramServicesAmt0771513
IRS990/PayrollTaxesGrp/TotalAmt0817815
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091658
IRS990/PrincipalOfficerNm0TERRY JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL & VOCATION
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT WORK SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013881265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12631764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013881265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12631764
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL PROGRAM SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05630933
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03472887
IRS990/ProgSrvcAccomActy3Grp/Desc0CLIENT WORK SERVICES AND OTHER.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02983747
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0132530
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05438
IRS990/PYOtherExpensesAmt03633081
IRS990/PYOtherRevenueAmt067337
IRS990/PYProgramServiceRevenueAmt015484260
IRS990/PYRevenuesLessExpensesAmt0-311072
IRS990/PYSalariesCompEmpBnftPaidAmt012367556
IRS990/PYTotalExpensesAmt016000637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015689565
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0419778
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010408378
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184881
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0537131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0215049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01199858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08265
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016868612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015554599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014094588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013369740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012290317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072177856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021734
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt073377714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017405743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015687129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014309637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013522910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012452295
IRS990ScheduleA/Total509Grp/TotalAmt073377714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017406716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015689565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014314522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013528085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012460560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073399448
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02879081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01965130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04844211
IRS990ScheduleD/EquipmentGrp/BookValueAmt0443166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02286682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02729848
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016986938
IRS990ScheduleD/LandGrp/BookValueAmt062978
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062978
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056777

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,477,711
Liabilities
$3,858,462
Net assets
$2,619,249
Revenue
$17,406,716
Expenses
$16,986,938
Net income
$419,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.70$0.00$2.70
2022Detailed filing. Detailed filing data is available for this year.$0.12$2.82$2.70$1.01$0.30$1.32
2021Detailed filing. Detailed filing data is available for this year.$1.99$3.38$1.39$0.05$1.72$1.77
2020Detailed filing. Detailed filing data is available for this year.$4.13$3.74$0.39$7.35$9.22$1.87
2019Detailed filing. Detailed filing data is available for this year.$6.75$5.40$1.35$17.6$19.9$2.31
2018Detailed filing. Detailed filing data is available for this year.$8.99$5.33$3.66$17.9$19.3$1.38
2017Detailed filing. Detailed filing data is available for this year.$8.36$3.31$5.05$19.2$18.2$0.98
2016Detailed filing. Detailed filing data is available for this year.$7.73$3.67$4.06$18.7$17.2$1.44
2015Detailed filing. Detailed filing data is available for this year.$6.48$3.86$2.62$17.4$17.0$0.42
2014Detailed filing. Detailed filing data is available for this year.$6.36$4.16$2.20$15.7$16.0$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$3.92$2.51$14.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$4.37$2.57$13.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$4.41$2.59$12.5