Civic Intelligence

Team Focus Inc.

990 • Fiscal year 2020 • EIN 27-0015821

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 23, 2021

Organization ProfileWWW.TEAMFOCUSUSA.ORG
1501 Knollwood DriveMobile, AL 36609

(251) 635-1515

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

5th percentile

-28%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

16th percentile

-35%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$589,749

Down $228,029 (-28%) from 2019

Net Assets

Down

$586,744

Down $230,351 (-28%) from 2019

Liabilities

Up

$3,005

Up $2,322 (+340%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin7th percentile

Revenue

Down

$423,439

Down $230,011 (-35%) from 2019

Expenses

Down

$668,190

Down $80,550 (-11%) from 2019

Net Income

Down

-$244,751

Down $149,461 (-157%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,276,552Liabilities 2011: $17,818Net Assets 2011: $1,258,7342011Assets 2012: $1,430,494Liabilities 2012: $7,983Net Assets 2012: $1,422,5112012Assets 2013: $1,519,145Liabilities 2013: $12,732Net Assets 2013: $1,506,4132013Assets 2014: $1,338,325Liabilities 2014: $8,301Net Assets 2014: $1,330,0242014Assets 2015: $986,607Liabilities 2015: $5,972Net Assets 2015: $980,6352015Assets 2016: $755,180Liabilities 2016: $6,045Net Assets 2016: $749,1352016Assets 2017: $1,137,776Liabilities 2017: $6,430Net Assets 2017: $1,131,3462017Assets 2018: $902,350Liabilities 2018: $4,365Net Assets 2018: $897,9852018Assets 2019: $817,778Liabilities 2019: $683Net Assets 2019: $817,0952019Assets 2020: $589,749Liabilities 2020: $3,005Net Assets 2020: $586,7442020Assets 2021: $649,281Liabilities 2021: $3,079Net Assets 2021: $646,2022021Assets 2022: $486,486Liabilities 2022: $4,004Net Assets 2022: $482,4822022Assets 2023: $484,350Liabilities 2023: $1,738Net Assets 2023: $482,6122023Assets 2024: $472,091Liabilities 2024: $1,738Net Assets 2024: $470,3532024

Highlighted filing

2020

Assets$589,749
Liabilities$3,005
Net Assets$586,744
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,383,6532011Expenses 2012: $1,064,4322012Revenue 2013: $1,151,998Expenses 2013: $1,083,096Net Income 2013: $68,9022013Revenue 2014: $695,422Expenses 2014: $886,811Net Income 2014: -$191,3892014Revenue 2015: $494,573Expenses 2015: $858,962Net Income 2015: -$364,3892015Revenue 2016: $457,631Expenses 2016: $704,131Net Income 2016: -$246,5002016Revenue 2017: $1,078,207Expenses 2017: $719,448Net Income 2017: $358,7592017Revenue 2018: $546,617Expenses 2018: $794,378Net Income 2018: -$247,7612018Revenue 2019: $653,450Expenses 2019: $748,740Net Income 2019: -$95,2902019Revenue 2020: $423,439Expenses 2020: $668,190Net Income 2020: -$244,7512020Revenue 2021: $814,307Expenses 2021: $754,849Net Income 2021: $59,4582021Revenue 2022: $553,289Expenses 2022: $717,009Net Income 2022: -$163,7202022Revenue 2023: $523,627Expenses 2023: $632,712Net Income 2023: -$109,0852023Revenue 2024: $506,007Expenses 2024: $567,176Net Income 2024: -$61,1692024

Highlighted filing

2020

Revenue$423,439
Expenses$668,190
Net Income-$244,751
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 23, 2021
Return Version
2020v4.1
Gross Receipts
$429,652
Mission and Program Overview

Mission

Provide young men that do not have a father figure in their life with leadership skills, guidance, godly values, and a continual relationship with a mentor. Through teamwork with families, teachers and counselors, team focus offers support in a relaxed, cost-free atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$444,901$361,821▼ $83,080
Cash and Non-Interest-Bearing Accounts$372,877$227,928▼ $144,949
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$817,778$589,749▼ $228,029
Liabilities
Accounts Payable and Accrued Expenses$683$3,005▲ $2,322
Total Liabilities$683$3,005▲ $2,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$730,587$527,170▼ $203,417
Net Assets With Donor Restrictions$86,508$59,574▼ $26,934
Total Net Assets Fund Balance$817,095$586,744▼ $230,351
Total Liabilities and Net Assets / Fund Balance$817,778$589,749▼ $228,029

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$72,718$72,718
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michaelene GottfriedCo-founderFT$48,006$48,006
Michael GottfriedPresident/founderFT$47,008$47,008

Board Members and Trustees

NameTitle
Greg CranceChairman
Billy DurenVice Chairman
Ben FergusonDirector
Ben HarrisDirector
Benny SnowDirector
Bob OmainskyDirector
Chris BittnerDirector
Chris JonesDirector
Del BellewDirector
Dr Jim BaileyDirector
Evan St ClairDirector
Jay McrayDirector
Jim SealyDirector
Joe GottfriedDirector
Mike ReedDirector
Rocky McgarityDirector
Ryan GarofaloDirector
Charles E Harmon JrSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,314
Program Service Revenue
$0
Investment Income
$718
Other Revenue
$-593
All Other Contributions
$415,944
Change in Net Assets
$-244,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$516,112
Other Expenses$150,417
Total Fundraising Expense$11,891
Grants and Similar Amounts Paid$1,661
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,997$79,235-$384,232
Current Officers, Directors, Trustees, and Key Employees$28,305$66,710-$95,015
Office Expenses-$38,964-$38,964
Payroll Taxes$26,040$10,825-$36,865
Fees for Services Other$17,776$9,506$1,004$28,286
Occupancy$15,499$6,318-$21,817
Travel$8,678-$2,169$10,847
Insurance$6,226$2,589-$8,815
Advertising$2,623-$6,122$8,745
All Other Expenses$3,775$1,140-$4,915
Other Expenses$7,488$3,024$2,596$3,024
Grants to Domestic Individuals$1,661--$1,661
Total Functional Expenses$437,988$218,311$11,891$668,190
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,213
Fundraising Gross Income$5,620
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
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
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

“The founder and cofounder are married. The founder and one of the board members (joe gottfried) are brothers.”

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

“The organization does not have separate committees.”

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

“A draft of the 990 is prepared by the organization's accounting firm and reviewed by the organization's management. A copy is also furnished to each of the organization's board members prior to filing.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by conducting periodic reviews.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Team Focus Inc
EIN
27-0015821
Phone
2516351515
Address
1501 KNOLLWOOD DRIVE, MOBILE, AL 36609

Signing Officer

Name
Mike Gottfried
Title
President/founder
Phone
2516351515
Signed
2021-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Gottfried
Formed
2002
Legal Domicile
Al
Voting Board Members
18
Independent Board Members
18
Employees
13
Volunteers
60

Preparer

Firm
Wilkins Miller LLC
Address
PO BOX 70047, MOBILE, AL 36670
Preparer
Micah Wheeler
Phone
2514106700
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IRS990/GrossReceiptsAmt0429652
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02589
IRS990/InsuranceGrp/ProgramServicesAmt06226
IRS990/InsuranceGrp/TotalAmt08815
IRS990/InvestmentIncomeGrp/ExclusionAmt0718
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0718
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072718
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt072718
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE YOUNG MEN THAT DO NOT HAVE A FATHER FIGURE IN THEIR LIFE WITH LEADERSHIP SKILLS, GUIDANCE, GODLY VALUES, AND A CONTINUAL RELATIONSHIP WITH A MENTOR. THROUGH TEAMWORK WITH FAMILIES, TEACHERS AND COUNSELORS, TEAM FOCUS OFFERS SUPPORT IN A RELAXED, COST-FREE ATMOSPHERE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0817095
IRS990/NetAssetsOrFundBalancesEOYAmt0586744
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-593
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-593
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0730587
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0527170
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06318
IRS990/OccupancyGrp/ProgramServicesAmt015499
IRS990/OccupancyGrp/TotalAmt021817
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038964
IRS990/OfficeExpensesGrp/TotalAmt038964
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEALS & ACTIVITIES
IRS990/OtherExpensesGrp/Desc2COUNSELORS & TUTORS
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/FundraisingAmt02596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03024
IRS990/OtherExpensesGrp/ProgramServicesAmt08864
IRS990/OtherExpensesGrp/ProgramServicesAmt16056
IRS990/OtherExpensesGrp/ProgramServicesAmt27488
IRS990/OtherExpensesGrp/TotalAmt08864
IRS990/OtherExpensesGrp/TotalAmt18652
IRS990/OtherExpensesGrp/TotalAmt27488
IRS990/OtherExpensesGrp/TotalAmt33024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304997
IRS990/OtherSalariesAndWagesGrp/TotalAmt0384232
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010825
IRS990/PayrollTaxesGrp/ProgramServicesAmt026040
IRS990/PayrollTaxesGrp/TotalAmt036865
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE GOTTFRIED
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0671727
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04466
IRS990/PYInvestmentIncomeAmt06533
IRS990/PYOtherExpensesAmt0285891
IRS990/PYOtherRevenueAmt0-24810
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-95290
IRS990/PYSalariesCompEmpBnftPaidAmt0457155
IRS990/PYTotalExpensesAmt0748740
IRS990/PYTotalProfFndrsngExpnsAmt01228
IRS990/PYTotalRevenueAmt0653450
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-244751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0444901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0361821
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2016 AMOUNT: $ 3,100. 2020 AMOUNT: $ -593. BP SETTLEMENT - 2017 AMOUNT: $ 576,410. 2019 AMOUNT: $ 13,112.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0423314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0671727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0555836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0518794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0480212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02649883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010003
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0579510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0576410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0592029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72580
IRS990ScheduleA/PublicSupportPY170Pct00.72650
IRS990ScheduleA/PublicSupportTotal170Amt02360284
IRS990ScheduleA/SubstantialContributorsTotAmt0289599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0423314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0671727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0555836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0518794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0480212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02649883
IRS990ScheduleA/TotalSupportAmt03251915
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/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072718
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072718
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDER AND COFOUNDER ARE MARRIED. THE FOUNDER AND ONE OF THE BOARD MEMBERS (JOE GOTTFRIED) ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTING FIRM AND REVIEWED BY THE ORGANIZATION'S MANAGEMENT. A COPY IS ALSO FURNISHED TO EACH OF THE ORGANIZATION'S BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY CONDUCTING PERIODIC REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$589,749
Liabilities
$3,005
Net assets
$586,744
Revenue
$423,439
Expenses
$668,190
Net income
-$244,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.51$0.57$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.52$0.63$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.48$0.55$0.72$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.81$0.75$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.42$0.67$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.65$0.75$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.55$0.79$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.01$1.13$1.08$0.72$0.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$0.46$0.70$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.49$0.86$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.70$0.89$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$1.15$1.08$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.01$1.42$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.02$1.26$1.38