Civic Intelligence

Hidden Wings

990 • Fiscal year 2021 • EIN 26-3467572

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.HIDDENWINGS.ORG

Refreshing map…

517 Atterdag RoadSolvang, CA 93463

(805) 705-3918

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.00x

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

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

Net Margin

83rd percentile

44%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

47th percentile

$48,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

75th percentile

47%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,612,269

Up $466,342 (+41%) from 2020

Net Assets

Up

$1,607,056

Up $464,275 (+41%) from 2020

Liabilities

Up

$5,213

Up $2,067 (+66%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin83rd percentile

Revenue

Up

$1,060,400

Up $336,588 (+47%) from 2020

Expenses

Up

$596,125

Up $88,516 (+17%) from 2020

Net Income

Up

$464,275

Up $248,072 (+115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $544,761Liabilities 2014: $6,891Net Assets 2014: $537,8702014Assets 2016: $717,879Liabilities 2016: $0Net Assets 2016: $717,8792016Assets 2017: $635,090Liabilities 2017: $0Net Assets 2017: $635,0902017Assets 2018: $702,883Liabilities 2018: $1,356Net Assets 2018: $701,5272018Assets 2020: $1,145,927Liabilities 2020: $3,146Net Assets 2020: $1,142,7812020Assets 2021: $1,612,269Liabilities 2021: $5,213Net Assets 2021: $1,607,0562021Assets 2022: $1,791,218Liabilities 2022: $4,249Net Assets 2022: $1,786,9692022Assets 2024: $2,258,973Liabilities 2024: $4,970Net Assets 2024: $2,254,0032024

Highlighted filing

2021

Assets$1,612,269
Liabilities$5,213
Net Assets$1,607,056
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $399,073Expenses 2014: $165,174Net Income 2014: $233,8992014Revenue 2016: $150,944Expenses 2016: $218,089Net Income 2016: -$67,1452016Revenue 2017: $95,982Expenses 2017: $178,771Net Income 2017: -$82,7892017Revenue 2018: $326,024Expenses 2018: $258,644Net Income 2018: $67,3802018Revenue 2020: $723,812Expenses 2020: $507,609Net Income 2020: $216,2032020Revenue 2021: $1,060,400Expenses 2021: $596,125Net Income 2021: $464,2752021Revenue 2022: $742,065Expenses 2022: $562,152Net Income 2022: $179,9132022Revenue 2024: $995,666Expenses 2024: $664,533Net Income 2024: $331,1332024

Highlighted filing

2021

Revenue$1,060,400
Expenses$596,125
Net Income$464,275
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,060,400
Mission and Program Overview

Mission

To develop the academic and vocational potential and guide the transition from high school to work for young adults with autistic spectrum disorder in santa barbara county.

To develop and guide young adults with autistic spectrum disorder in santa barbara county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,142,781$1,607,056▲ $464,275
Cash and Non-Interest-Bearing Accounts$1,093,732$1,359,031▲ $265,299
Investments Other Securities-$220,586-
Land, Buildings, and Equipment, Net$52,195$32,652▼ $19,543
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,145,927$1,612,269▲ $466,342
Liabilities
Accounts Payable and Accrued Expenses$3,146$5,213▲ $2,067
Total Liabilities$3,146$5,213▲ $2,067
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,142,781$1,607,056▲ $464,275
Total Liabilities and Net Assets / Fund Balance$1,145,927$1,612,269▲ $466,342

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,540$79,260$108,800
Equipment$2,390$44,450$46,840
Leasehold Improvements$722$6,485$7,207
Other Securities$220,586--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James BillingtonPresidentFT$48,000$48,000

Board Members and Trustees

NameTitle
Debra MuzikarChairman
Ellen HuntChairman
Jarice ButterfieldVice Chair
Charles StacyDirector
Julia BillingtonSecretary
Gina PotthoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$488,276
Program Service Revenue
$577,104
Investment Income
$462
Other Revenue
$-5,442
All Other Contributions
$411,649
Change in Net Assets
$464,275

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Closely Held Stock1$226,028Sale Price
Total Noncash Contributions1$226,028-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,772
Other Expenses$248,353
Total Fundraising Expense$12,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,874--$264,874
Fees for Services Legal-$64,610-$64,610
Current Officers, Directors, Trustees, and Key Employees$19,200$19,200$9,600$48,000
Insurance$16,941$13,598-$30,539
Payroll Taxes$26,298--$26,298
Office Expenses$4,150$16,953$2,728$23,831
Travel$22,634$81-$22,715
Depreciation Depletion$19,543--$19,543
All Other Expenses$4,373$7,080-$11,453
Other Employee Benefits-$8,600-$8,600
Fees for Services Accounting-$7,342-$7,342
Other Expenses$10,318$5,680-$5,680
Information Technology-$5,555-$5,555
Advertising$2,661$396$76$3,133
Total Functional Expenses$434,626$149,095$12,404$596,125
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two directors are husband and wife.”

Form 990, Part VI, Section A, Line 8B

“There are no committees; the board makes all decisions.”

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

“The board receives a draft of the tax return for review and approval prior to submitting to the taxing authorities.”

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

“Interested persons are required to disclose the existence of financial interests and material facts of potential affected transactions. Discussion with governing board and vote to determine if conflict exists. Exercising due diligence, board determines whether more advantageous arrangements may be made that would not give rise to conflict. If more advantageous not possible under circumstances, and in best interest of the organization, board may vote to move forward with transaction.”

Form 990, Part VI, Section B, Line 15

“- voting member that receives compensation is preculded from voting on matters pertaining to that member's compensation. - terms of compensation shall be approved by board or compensation committee (committee) prior to first payment. - members of committee must have no conflict of interest with respect to any compensation arrangement. - committee shall rely upon appropriate copmensation comparability data, including similar organizations, geographic and competing services. - terms recorded in written minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available at its office during normal business hours and will provide copies upon request for reasonable reproduction costs and postage.”

Filing and Contact Details

Filer

Filer Name
Hidden Wings
EIN
26-3467572
Phone
8057053918
Address
517 ATTERDAG ROAD, SOLVANG, CA 93463

Signing Officer

Name
James Billington
Title
President
Phone
8057053918
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Billington
Formed
2009
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
19
Volunteers
20

Preparer

Firm
C&d Llp Cpas & Advisors
Address
690 ALAMO PINTADO RD, SOLVANG, CA 93463
Preparer
Stephen B Palmer
Phone
8056885505
Raw XML AppendixShowing 400 of 418 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/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0577104
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01142781
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01607056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0326027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0900049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0729
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01610495
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52970
IRS990ScheduleA/PublicSupportPY170Pct00.62200
IRS990ScheduleA/PublicSupportTotal170Amt0477177
IRS990ScheduleA/SubstantialContributorsTotAmt0422872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0326027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0900049
IRS990ScheduleA/TotalSupportAmt0900778
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/EquipmentGrp/BookValueAmt02390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046840
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0722
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06485
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07207
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029540
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108800
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0220586
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVEST IN BELLUNO ORGANICS LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032652
IRS990ScheduleD/TotalBookValueSecuritiesAmt0220586
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/MethodOfDeterminingRevenuesTxt0SALE PRICE
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/NoncashContributionsRptF990Amt0226028
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NON-CASH CONTRIBUTION OF 38,164 SHARES IN THE CORPORATION, SUSTAINABLE ALTERNATIVE FEED ENTERPRISES, INC.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 11 EXPLANATION
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO DIRECTORS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES; THE BOARD MAKES ALL DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD RECEIVES A DRAFT OF THE TAX RETURN FOR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE TAXING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERESTED PERSONS ARE REQUIRED TO DISCLOSE THE EXISTENCE OF FINANCIAL INTERESTS AND MATERIAL FACTS OF POTENTIAL AFFECTED TRANSACTIONS. DISCUSSION WITH GOVERNING BOARD AND VOTE TO DETERMINE IF CONFLICT EXISTS. EXERCISING DUE DILIGENCE, BOARD DETERMINES WHETHER MORE ADVANTAGEOUS ARRANGEMENTS MAY BE MADE THAT WOULD NOT GIVE RISE TO CONFLICT. IF MORE ADVANTAGEOUS NOT POSSIBLE UNDER CIRCUMSTANCES, AND IN BEST INTEREST OF THE ORGANIZATION, BOARD MAY VOTE TO MOVE FORWARD WITH TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4- VOTING MEMBER THAT RECEIVES COMPENSATION IS PRECULDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. - TERMS OF COMPENSATION SHALL BE APPROVED BY BOARD OR COMPENSATION COMMITTEE (COMMITTEE) PRIOR TO FIRST PAYMENT. - MEMBERS OF COMMITTEE MUST HAVE NO CONFLICT OF INTEREST WITH RESPECT TO ANY COMPENSATION ARRANGEMENT. - COMMITTEE SHALL RELY UPON APPROPRIATE COPMENSATION COMPARABILITY DATA, INCLUDING SIMILAR ORGANIZATIONS, GEOGRAPHIC AND COMPETING SERVICES. - TERMS RECORDED IN WRITTEN MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE AT ITS OFFICE DURING NORMAL BUSINESS HOURS AND WILL PROVIDE COPIES UPON REQUEST FOR REASONABLE REPRODUCTION COSTS AND POSTAGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt01145927
IRS990/TotalAssetsGrp/EOYAmt01612269
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0488276
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012404
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0596125
IRS990/TotalGrossUBIAmt0-5442
IRS990/TotalLiabilitiesBOYAmt03146
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IRS990/TotalLiabilitiesGrp/BOYAmt03146
IRS990/TotalLiabilitiesGrp/EOYAmt05213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01142781
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IRS990/TotalProgramServiceRevenueAmt0577104
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt0462
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0577104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01060400
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-5442
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01145927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01612269
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt081
IRS990/TravelGrp/ProgramServicesAmt022634
IRS990/TravelGrp/TotalAmt022715
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0517 ATTERDAG ROAD
IRS990/USAddress/CityNm0SOLVANG
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093463
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0WWW.HIDDENWINGS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BILLINGTON
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIDDEN WINGS
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
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ReturnHeader/Filer/USAddress/AddressLine1Txt0517 ATTERDAG ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,612,269
Liabilities
$5,213
Net assets
$1,607,056
Revenue
$1,060,400
Expenses
$596,125
Net income
$464,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.25$1.00$0.66$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.74$0.56$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.61$1.06$0.60$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.14$0.72$0.51$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.33$0.26$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.10$0.18$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.15$0.22$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.54$0.40$0.17$0.23