Civic Intelligence

The Stickwithus Organization

990 • Fiscal year 2016 • EIN 26-2837579

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileWWW.STICKWITHUS.ORG
PO Box 77043Charlotte, NC 28271

(704) 525-0910

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-6.2%

Higher net margin than 23% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$136,790

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-14%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$485,217

Down $82,516 (-15%) from 2015

Net Assets

Down

$482,626

Down $72,134 (-13%) from 2015

Liabilities

Down

$2,591

Down $10,382 (-80%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin23rd percentile

Revenue

Down

$1,302,816

Down $218,980 (-14%) from 2015

Expenses

Up

$1,383,531

Up $34,761 (+2.6%) from 2015

Net Income

Down

-$80,715

Down $253,741 (-147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $5,122Liabilities 2010: $10,948Net Assets 2010: -$5,8262010Assets 2012: $269,857Liabilities 2012: $2,813Net Assets 2012: $267,0442012Assets 2013: $327,725Liabilities 2013: $8,228Net Assets 2013: $319,4972013Assets 2014: $395,357Liabilities 2014: $13,623Net Assets 2014: $381,7342014Assets 2015: $567,733Liabilities 2015: $12,973Net Assets 2015: $554,7602015Assets 2016: $485,217Liabilities 2016: $2,591Net Assets 2016: $482,6262016Assets 2017: $230,315Liabilities 2017: $2,591Net Assets 2017: $227,7242017Assets 2018: $204,258Liabilities 2018: $2,591Net Assets 2018: $201,6672018Assets 2019: $154,553Liabilities 2019: $2,591Net Assets 2019: $151,9622019Assets 2020: $132,338Liabilities 2020: $2,591Net Assets 2020: $129,7472020

Highlighted filing

2016

Assets$485,217
Liabilities$2,591
Net Assets$482,626
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $901,6542010Expenses 2012: $1,050,8562012Revenue 2013: $1,392,125Expenses 2013: $1,339,672Net Income 2013: $52,4532013Revenue 2014: $1,369,311Expenses 2014: $1,307,074Net Income 2014: $62,2372014Revenue 2015: $1,521,796Expenses 2015: $1,348,770Net Income 2015: $173,0262015Revenue 2016: $1,302,816Expenses 2016: $1,383,531Net Income 2016: -$80,7152016Revenue 2017: $286,291Expenses 2017: $541,193Net Income 2017: -$254,9022017Revenue 2018: $38,335Expenses 2018: $64,392Net Income 2018: -$26,0572018Revenue 2019: $12,967Expenses 2019: $62,673Net Income 2019: -$49,7062019Revenue 2020: $1,300Expenses 2020: $23,515Net Income 2020: -$22,2152020

Highlighted filing

2016

Revenue$1,302,816
Expenses$1,383,531
Net Income-$80,715
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,302,816
Mission and Program Overview

Mission

To create first class lacrosse leagues, teams, and events for amateur athletes in north and south carolina.

Develops, promotes, and regulates lacrosse and promotes sportsman-like competition for junior players.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$563,501$482,626▼ $80,875
Cash and Non-Interest-Bearing Accounts$466,727$345,074▼ $121,653
Savings and Temporary Cash Investments$59,500$73,610▲ $14,110
Other Notes and Loans Receivable, Net-$35,000-
Land, Buildings, and Equipment, Net$40,705$31,533▼ $9,172
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$566,932$485,217▼ $81,715
Liabilities
Accounts Payable and Accrued Expenses$3,431$2,591▼ $840
Total Liabilities$3,431$2,591▼ $840
Net Assets / Fund Balance
Total Net Assets Fund Balance$563,501$482,626▼ $80,875
Total Liabilities and Net Assets / Fund Balance$566,932$485,217▼ $81,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,533$69,950$101,483
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael R DesmondPresidentFT$136,790$136,790
Suzanne DesmondTreasurerPT$26,000$26,000

Board Members and Trustees

NameTitle
Phil SongVice President
Jamie Collins-wheelerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,302,762
Investment Income
$54
Other Revenue
$0
Change in Net Assets
$-80,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,192,968
Salaries, Compensation, and Employee Benefits$184,063
Grants and Similar Amounts Paid$6,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$164,299--$164,299
Current Officers, Directors, Trustees, and Key Employees$73,867$89,773-$163,640
Other Expenses$127,974--$127,974
Travel$78,471--$78,471
Occupancy$26,231$2,458-$28,689
Office Expenses$3,149$21,721-$24,870
Depreciation Depletion$22,178--$22,178
Advertising$14,250--$14,250
Payroll Taxes$5,906$6,934-$12,840
Insurance$8,664--$8,664
Other Employee Benefits$4,095$3,488-$7,583
Grants to Domestic Orgs$6,500--$6,500
Fees for Services Accounting-$4,135-$4,135
Information Technology$2,108--$2,108
Fees for Services Other-$1,278-$1,278
Total Functional Expenses$1,253,744$129,787$0$1,383,531
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wounded Warrior ProjectJacksonville, FL501(c)(3)General Support$5,000
InreachCharlotte, NC501(c)(3)General Support$1,500
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Michael Desmond Is the Owner of Carolina Lacrosse, LLCMichael Desmond Is the Owner of Carolina Lacrosse, LLC and President of the Organization. the Organization Made a Loan to Carolina Lacrosse. No Interest Is Charged and the Loan Is to Be Repaid in 2017.No$35,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section A, Line 2

“Michael and suzanne desmond, both officers are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The full board does not receive a copy of the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12

“An interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposted transaction or arrangement.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflicts of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Stickwithus Organization
EIN
26-2837579
Phone
7045250910
Address
PO BOX 77043, CHARLOTTE, NC 28271

Signing Officer

Name
Michael R Desmond
Title
Director
Phone
7045250910
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael R Desmond
Formed
2007
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
2
Employees
2
Volunteers
50

Preparer

Firm
Elliott Davis LLC Pllc
Address
500 EAST MOREHEAD STREET SUITE 700, CHARLOTTE, NC 28202
Preparer
Daniel E Warren
Phone
7043338881
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Equipment expenses: program service expenses 79,853. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,853. Player expenses: program service expenses 46,366. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,366. Refunds: program service expenses 33,788. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,788. Dues & subscriptions: program service expenses 2,490. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,490. Miscellaneous expenses: program service expenses 1,802. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,802.”

Raw XML Appendix398 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01302816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01521796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01369311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01392125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01233787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06819835
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt031533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101483
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031533
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt11500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WOUNDED WARRIOR PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1INREACH
IRS990ScheduleI/RecipientTable/RecipientEIN0202370934
IRS990ScheduleI/RecipientTable/RecipientEIN1521084075
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04899 BELFORT ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14425 RANDOLPH ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JACKSONVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHARLOTTE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032256
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd128211
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CAROLINA LACROSSE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MICHAEL DESMOND IS THE OWNER OF CAROLINA LACROSSE, LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt035000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MICHAEL DESMOND IS THE OWNER OF CAROLINA LACROSSE, LLC AND PRESIDENT OF THE ORGANIZATION. THE ORGANIZATION MADE A LOAN TO CAROLINA LACROSSE. NO INTEREST IS CHARGED AND THE LOAN IS TO BE REPAID IN 2017.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL AND SUZANNE DESMOND, BOTH OFFICERS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FULL BOARD DOES NOT RECEIVE A COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSTED TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT EXPENSES: PROGRAM SERVICE EXPENSES 79,853. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,853. PLAYER EXPENSES: PROGRAM SERVICE EXPENSES 46,366. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,366. REFUNDS: PROGRAM SERVICE EXPENSES 33,788. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,788. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,490. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 1,802. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,802.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0566932
IRS990/TotalAssetsEOYAmt0485217
IRS990/TotalAssetsGrp/BOYAmt0566932
IRS990/TotalAssetsGrp/EOYAmt0485217
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01253744
IRS990/TotalFunctionalExpensesGrp/TotalAmt01383531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03431
IRS990/TotalLiabilitiesEOYAmt02591
IRS990/TotalLiabilitiesGrp/BOYAmt03431
IRS990/TotalLiabilitiesGrp/EOYAmt02591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0563501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0482626
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01253744
IRS990/TotalProgramServiceRevenueAmt01302762
IRS990/TotalReportableCompFromOrgAmt0162790
IRS990/TotalRevenueGrp/ExclusionAmt054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01302762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01302816
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0566932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0485217
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt078471
IRS990/TravelGrp/TotalAmt078471
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 77043
IRS990/USAddress/CityNm0CHARLOTTE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028271
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.STICKWITHUS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL R DESMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07045250910
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE STICKWITHUS ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0STIC
ReturnHeader/Filer/EIN0262837579
ReturnHeader/Filer/PhoneNum07045250910
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 77043
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028271
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0491FA322869FEFC593A08D5AF0DB8828C5E9E636
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0960F8D8F8E498E990C0CC801CB2B170B808BA67E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.129.204.105
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:15:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570381582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT DAVIS LLC PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 EAST MOREHEAD STREET SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028202
ReturnHeader/PreparerPersonGrp/PhoneNum07043338881
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL E WARREN
ReturnHeader/ReturnTs02017-11-13T09:25:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$485,217
Liabilities
$2,591
Net assets
$482,626
Revenue
$1,302,816
Expenses
$1,383,531
Net income
-$80,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.00$0.02$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.01$0.06$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.04$0.06$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.29$0.54$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.48$1.30$1.38$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.55$1.52$1.35$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.38$1.37$1.31$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.39$1.34$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.01$0.90