Civic Intelligence

Chocolate Mint Foundation

990 • Fiscal year 2016 • EIN 27-1589053

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.mintcares.org
201 Executive WayDeSoto, TX 75115

(972) 224-7200

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

91%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$115,787

Up $55,102 (+91%) from 2015

Net Assets

Up

$80,189

Up $34,627 (+76%) from 2015

Liabilities

Up

$35,598

Up $20,475 (+135%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin44th percentile

Revenue

Down

$368,429

Down $53,598 (-13%) from 2015

Expenses

Down

$366,146

Down $51,201 (-12%) from 2015

Net Income

Down

$2,283

Down $2,397 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $10,678Liabilities 2011: $21,635Net Assets 2011: -$10,9572011Assets 2012: $5,099Liabilities 2012: $42,847Net Assets 2012: -$37,7482012Assets 2013: $126,150Liabilities 2013: $50,913Net Assets 2013: $75,2372013Assets 2014: $98,202Liabilities 2014: $57,320Net Assets 2014: $40,8822014Assets 2015: $60,685Liabilities 2015: $15,123Net Assets 2015: $45,5622015Assets 2016: $115,787Liabilities 2016: $35,598Net Assets 2016: $80,1892016Assets 2017: $133,833Liabilities 2017: $15,042Net Assets 2017: $118,7912017Assets 2018: $222,144Liabilities 2018: $33,142Net Assets 2018: $189,0022018Assets 2019: $235,895Liabilities 2019: $24,299Net Assets 2019: $211,5962019Assets 2020: $198,491Liabilities 2020: $231,563Net Assets 2020: -$33,0722020Assets 2021: $983,539Liabilities 2021: $524,919Net Assets 2021: $458,6202021Assets 2022: $853,819Liabilities 2022: $564,466Net Assets 2022: $289,3532022Assets 2023: $917,212Liabilities 2023: $53,333Net Assets 2023: $863,8792023Assets 2024: $1,418,511Liabilities 2024: $52,255Net Assets 2024: $1,366,2562024

Highlighted filing

2016

Assets$115,787
Liabilities$35,598
Net Assets$80,189
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $124,744Expenses 2011: $136,038Net Income 2011: -$11,2942011Expenses 2012: $295,0592012Revenue 2013: $502,330Expenses 2013: $532,156Net Income 2013: -$29,8262013Revenue 2014: $462,992Expenses 2014: $495,096Net Income 2014: -$32,1042014Revenue 2015: $422,027Expenses 2015: $417,347Net Income 2015: $4,6802015Revenue 2016: $368,429Expenses 2016: $366,146Net Income 2016: $2,2832016Revenue 2017: $320,048Expenses 2017: $332,034Net Income 2017: -$11,9862017Revenue 2018: $373,506Expenses 2018: $296,901Net Income 2018: $76,6052018Revenue 2019: $302,927Expenses 2019: $266,008Net Income 2019: $36,9192019Revenue 2020: $796,524Expenses 2020: $862,781Net Income 2020: -$66,2572020Revenue 2021: $3,502,041Expenses 2021: $2,941,899Net Income 2021: $560,1422021Revenue 2022: $2,886,442Expenses 2022: $2,904,024Net Income 2022: -$17,5822022Revenue 2023: $2,346,768Expenses 2023: $1,363,010Net Income 2023: $983,7582023Revenue 2024: $935,695Expenses 2024: $651,858Net Income 2024: $283,8372024

Highlighted filing

2016

Revenue$368,429
Expenses$366,146
Net Income$2,283
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$368,429
Mission and Program Overview

Mission

To empower children and families to be self-sustaining through education, training, mentoring and service.

To empower children and families to be self-sustaining through education, training, mentoring and service. By offering the resources & programs that children, families and seniors are in need of, we offer a community outreach center to alleviate those needs. With help from our corporate sponsors, donors, volunteers, & our Board of Directors, we are able to continue our mission in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$66,796-
Land, Buildings, and Equipment, Net$53,374$43,026▼ $10,348
Cash and Non-Interest-Bearing Accounts$2,311$965▼ $1,346
Loans From Officers Directors$0$0→ $0
Total Assets$60,685$115,787▲ $55,102
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,123$35,598▲ $20,475
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$15,123$35,598▲ $20,475
Net Assets / Fund Balance
Unrestricted Net Assets$45,562$80,189▲ $34,627
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$45,562$80,189▲ $34,627
Total Liabilities and Net Assets / Fund Balance$60,685$115,787▲ $55,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$2,402$5,698$0
Land$0-$0
Equipment$9,040$20,098$0
Leasehold Improvements$31,584$54,555$0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Felicia FrazierFounder & President
Amy CannonBoard Member
Flora WebbBoard Member
George ForbisBoard Member
Jason ValerioBoard Member
LaSharla RichardsonBoard Member
Roxie HamiltonBoard Member
Samantha BrooksBoard Member
Vandrois StriplingBoard Member
Fredrick FrazierFounder
Alicia SheltonSecretary
Keyven LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,621
Program Service Revenue
$181,292
Investment Income
$0
Other Revenue
$53,516
All Other Contributions
$118,621
Change in Net Assets
$2,283

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
Other Non Cash Contri Table4,396$64,845Fair Market Value (FMV)
Food Inventory332,400$46,536North TX Food Bank
Total Noncash Contributions336,796$111,381-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,769
Salaries, Compensation, and Employee Benefits$14,377
Total Fundraising Expense$12,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$86,123$21,842$6,968$114,933
Occupancy$65,150$21,212$0$86,362
Depreciation Depletion$0$50,866$0$50,866
Office Expenses$37,624$3,819$4,294$45,737
Travel$16,914$1,051$70$18,035
Other Salaries and Wages$11,408$2,096$0$13,504
Insurance$8,684$3,862$0$12,546
Advertising$1,413$7,149$825$9,387
Other Expenses$83$2,203$0$2,286
Information Technology$221$1,724$0$1,945
Payroll Taxes$873$0$0$873
Total Functional Expenses$231,933$121,642$12,571$366,146
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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 B, Line 11B

“The 990 is sent to the Board Members for review and approval.”

Form 990, Part VI, Section C, Line 19

“We only make this available upon request.”

Filing and Contact Details

Filer

Filer Name
Chocolate Mint Foundation
EIN
27-1589053
Phone
9722247200
Address
201 Executive Way, DeSoto, TX 75115

Signing Officer

Name
Felicia Frazier
Title
Executive Director
Phone
9722247200
Signed
2017-11-15

Organization Details

Principal Officer
Felicia Frazier
Formed
2009
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
150
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional Outside services, program labor, and other contract labor”

Form 990, Part XI, Line 9

“Net Assets and Net Income”

Raw XML AppendixShowing 400 of 557 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/Desc0The Summer Youth Educational Program exposed, educated & encouraged 165 disadvantaged/underserved children & youth to STEAM related fields. The program inspired Science, Technology, Engineering, Arts, and Math learning in children & youth through hands-on exploration and reflection. 82% of the Children & youth involved in the 10 week program gained a deeper understand on STEAM content, and developed an interest in STEAM related fields. Through weekly educational field trips, children learn innovators, scientist, artist, technologist, & engineers are contributors to the well-being of the community. This program provided 41,250 hours of STEAM education, 7,425 hours of physical fitness, and 6,600 hours of mentoring. We provided 16,500 healthy meals 4,125 healthy meals selected and prepared by students through our international cultural arts class. Volunteer hours served 2,040. Parent volunteer hours served 312.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Founder & President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Founder
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01724
IRS990/InformationTechnologyGrp/ProgramServicesAmt0221
IRS990/InformationTechnologyGrp/TotalAmt01945
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03862
IRS990/InsuranceGrp/ProgramServicesAmt08684
IRS990/InsuranceGrp/TotalAmt012546
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043026
IRS990/LandBldgEquipCostOrOtherBssAmt0123377
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt053516
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt053516
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To empower children and families to be self-sustaining through education, training, mentoring and service.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt045562
IRS990/NetAssetsOrFundBalancesEOYAmt080189
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt0111381
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021212
IRS990/OccupancyGrp/ProgramServicesAmt065150
IRS990/OccupancyGrp/TotalAmt086362
IRS990/OfficeExpensesGrp/FundraisingAmt04294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03819
IRS990/OfficeExpensesGrp/ProgramServicesAmt037624
IRS990/OfficeExpensesGrp/TotalAmt045737
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt032344
IRS990/OtherExpensesGrp/Desc0Client Assistance
IRS990/OtherExpensesGrp/Desc1Dues and Membership Fees
IRS990/OtherExpensesGrp/Desc2Banking & Merchant Charges
IRS990/OtherExpensesGrp/Desc3Permits\Fees Fines and Penalties
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1108
IRS990/OtherExpensesGrp/FundraisingAmt2306
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32203
IRS990/OtherExpensesGrp/ProgramServicesAmt01027
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22413
IRS990/OtherExpensesGrp/ProgramServicesAmt383
IRS990/OtherExpensesGrp/TotalAmt01027
IRS990/OtherExpensesGrp/TotalAmt11261
IRS990/OtherExpensesGrp/TotalAmt27384
IRS990/OtherExpensesGrp/TotalAmt32286
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherOrganizationDsc0Non-profit
IRS990/OtherRevenueTotalAmt053516
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011408
IRS990/OtherSalariesAndWagesGrp/TotalAmt013504
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0873
IRS990/PayrollTaxesGrp/TotalAmt0873
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Felicia Frazier
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Food Pantry Programs alleviates hunger and provide supplemental food assistance to families in need. We provided 332,400 pounds of food over 12 months period to 1,121 families. Decreased the number of people suffering from food insecurities and developed healthy eating habits to 2,617 individuals. Remove the barrier of healthy food options by providing 103,018 pounds of fresh fruits and vegetables. This program also provided 350 Thanksgiving baskets to families during the holiday season. Volunteer hours served 4,828.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032890
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0421
IRS990/ProgSrvcAccomActy3Grp/Desc0C-MINT After-School Tutoring & Mentoring Program: Provides affordable after school programming for students K5 through 8th grade, with an emphasis on academics and enrichment. Provided 112 parents with an alternative for latch key children in a safe & fun environment with a wide range of opportunities for learning. Provided an atmosphere that developed academic, social, physical, & emotional skills to 65 children, while giving them the chance to develop hobbies, skills, & interest they might not otherwise be able to explore. Provided 14,040 hours of tutoring & homework assistance. Built mastery towards TEKS by providing each student with 108 hours of STAAR test practice. 50 students participated in 3,600 hours of mentoring. 25 students participated in extended mentoring program. 20 students participated in a community service projects which helped cultivate the students positive character traits, & enhance their sense of community. This project, Christmas Candyland, provided 438 children with 4,339 toys during the holiday season. 25 Children with behavioral and truancy issues participated in our alternative, re-directive boxing program. This program developed a pipeline of leaders and improved youth adult relationship. This program operates during the 2015 - 2016 School Year. 11,340 meals served during out of school time to children ages 5-13. Volunteer hours served 1,620.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt085251
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt069431
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Back to school, and client assistance
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01026
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0279758
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0417347
IRS990/PYOtherRevenueAmt014525
IRS990/PYProgramServiceRevenueAmt0127744
IRS990/PYRevenuesLessExpensesAmt04680
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0417347
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0422027
IRS990/ReconcilationRevenueExpnssAmt02283
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0110724
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0368429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0292619

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$115,787
Liabilities
$35,598
Net assets
$80,189
Revenue
$368,429
Expenses
$366,146
Net income
$2,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.05$1.37$0.94$0.65$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.86$2.35$1.36$0.98
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.56$0.29$2.89$2.90$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.52$0.46$3.50$2.94$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.23$0.03$0.80$0.86$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.21$0.30$0.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.37$0.30$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.12$0.32$0.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.37$0.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.05$0.42$0.42$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.46$0.50$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.50$0.53$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.04$0.04$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.12$0.14$0.01