Civic Intelligence

Genesis Development

990 • Fiscal year 2016 • EIN 23-7363533

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

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

70th percentile

0.47x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.20x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

67th percentile

7.7%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.2%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$7,731,421

Up $1,253,710 (+19%) from 2015

Net Assets

Up

$4,063,181

Up $1,443,932 (+55%) from 2015

Liabilities

Down

$3,668,240

Down $190,222 (-4.9%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin67th percentile

Revenue

Up

$18,659,749

Up $1,253,033 (+7.2%) from 2015

Expenses

Up

$17,215,817

Up $228,879 (+1.3%) from 2015

Net Income

Up

$1,443,932

Up $1,024,154 (+244%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$7,731,421
Liabilities$3,668,240
Net Assets$4,063,181
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$18,659,749
Expenses$17,215,817
Net Income$1,443,932
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$18,730,250
Mission and Program Overview

Mission

Provide opportunities for persons with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,385,225$3,933,159▲ $547,934
Accounts Receivable$1,788,704$2,643,260▲ $854,556
Cash and Non-Interest-Bearing Accounts$297,341$450,967▲ $153,626
Savings and Temporary Cash Investments$184,881$185,907▲ $1,026
Prepaid Expenses and Deferred Charges$91,658$101,000▲ $9,342
Inventories for Sale or Use$79,476$77,780▼ $1,696
Total Assets$6,477,711$7,731,421▲ $1,253,710
Other Assets Total$650,426$339,348▼ $311,078
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,349,173$2,203,734▼ $145,439
Accounts Payable and Accrued Expenses$1,509,289$1,464,506▼ $44,783
Total Liabilities$3,858,462$3,668,240▼ $190,222
Net Assets / Fund Balance
Unrestricted Net Assets$2,619,249$4,063,181▲ $1,443,932
Total Net Assets Fund Balance$2,619,249$4,063,181▲ $1,443,932
Total Liabilities and Net Assets / Fund Balance$6,477,711$7,731,421▲ $1,253,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,396,485$2,182,587$5,579,072
Equipment$473,696$2,424,892$2,898,588
Land$62,978-$62,978
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry JohnsonCEOFT$109,504$6,268$115,772
Jody SternCFOFT$73,204$38$73,242

Board Members and Trustees

NameTitle
Jane HeunPresident
Jerry RobertsVice President
Brian PhillipsDirector
Donovan OlsonDirector
Jim BarnettDirector
Keith PedersenDirector
Pam NystromDirector
Scott SmithDirector
Gretchen RowedderSecretary
Donna SuttonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$737,636
Program Service Revenue
$17,428,338
Investment Income
$1,107
Other Revenue
$492,668
All Other Contributions
$737,636
Change in Net Assets
$1,443,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,659,749
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,659,749
Total Revenue per Form 990
$18,659,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,129,396
Other Expenses$4,086,421
Total Fundraising Expense$50,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,995,018$403,531$35,507$10,434,056
Other Employee Benefits$1,594,960$93,396$3,050$1,691,406
Occupancy$1,334,478$75,069$151$1,409,698
Payroll Taxes$773,266$45,347$2,613$821,226
Depreciation Depletion$390,203$22,815$167$413,185
Current Officers, Directors, Trustees, and Key Employees-$182,708-$182,708
Other Expenses$159,050$19,458$8$159,058
All Other Expenses$153,407$4,498$797$158,702
Insurance$128,646$7,529$177$136,352
Office Expenses$115,967$6,963$3,169$126,099
Interest$86,933$5,084$62$92,079
Advertising$68,241$4,025$631$72,897
Total Functional Expenses$16,230,224$934,806$50,787$17,215,817

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,215,817
Total Expenses per Audited Statements$17,215,817
Total Expenses per Form 990$17,215,817
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
2016-10-25
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
996
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 498 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/BOYAmt0650426
IRS990/OtherAssetsTotalGrp/EOYAmt0339348
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03050
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093396
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01594960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01691406
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION EXPENSE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01189
IRS990/OtherExpensesGrp/FundraisingAmt112
IRS990/OtherExpensesGrp/FundraisingAmt23254
IRS990/OtherExpensesGrp/FundraisingAmt38
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219458
IRS990/OtherExpensesGrp/ProgramServicesAmt0736918
IRS990/OtherExpensesGrp/ProgramServicesAmt1363465
IRS990/OtherExpensesGrp/ProgramServicesAmt2329672
IRS990/OtherExpensesGrp/ProgramServicesAmt3159050
IRS990/OtherExpensesGrp/TotalAmt0781246
IRS990/OtherExpensesGrp/TotalAmt1384721
IRS990/OtherExpensesGrp/TotalAmt2352384
IRS990/OtherExpensesGrp/TotalAmt3159058
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0489068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0489068
IRS990/OtherRevenueTotalAmt0489068
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0403531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09995018
IRS990/OtherSalariesAndWagesGrp/TotalAmt010434056
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02613
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045347
IRS990/PayrollTaxesGrp/ProgramServicesAmt0773266
IRS990/PayrollTaxesGrp/TotalAmt0821226
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091658
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101000
IRS990/PrincipalOfficerNm0TERRY JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL & VOCATION
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT WORK SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014738618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12689720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014738618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12689720
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL PROGRAM SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06326411
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03580268
IRS990/ProgSrvcAccomActy3Grp/Desc0CLIENT WORK SERVICES AND OTHER.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03178787
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0537131
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-26530
IRS990/PYOtherExpensesAmt03777647
IRS990/PYOtherRevenueAmt0383086
IRS990/PYProgramServiceRevenueAmt016513029
IRS990/PYRevenuesLessExpensesAmt0419778
IRS990/PYSalariesCompEmpBnftPaidAmt013209291
IRS990/PYTotalExpensesAmt016986938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017406716
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01443932
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011158350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185907
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0737636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0537131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0215049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01775516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05175
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017921005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016868612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015554599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014094588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013369740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077808544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014577
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt079584060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018658641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017405743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015687129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014309637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013522910
IRS990ScheduleA/Total509Grp/TotalAmt079584060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018659749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017406716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015689565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014314522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013528085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079598637
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/BookValueAmt03396485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02182587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05579072
IRS990ScheduleD/EquipmentGrp/BookValueAmt0473696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02424892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02898588
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017215817
IRS990ScheduleD/LandGrp/BookValueAmt062978
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062978
IRS990ScheduleD/RevenueNotReportedAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,731,421
Liabilities
$3,668,240
Net assets
$4,063,181
Revenue
$18,659,749
Expenses
$17,215,817
Net income
$1,443,932
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