Civic Intelligence

Mother'S Grace

990 • Fiscal year 2016 • EIN 27-3766797

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

11440 N Saint Andrews WayScottsdale, AZ 85254

(480) 320-9466

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

78th percentile

$6,600

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

94th percentile

160%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$180,901

Up $111,332 (+160%) from 2015

Net Assets

Up

$180,796

Up $111,311 (+160%) from 2015

Liabilities

Up

$105

Up $21 (+25%) from 2015

Revenue

Up

$273,576

Up $125,542 (+85%) from 2015

Expenses

Up

$162,265

Up $32,948 (+25%) from 2015

Net Income

Up

$111,311

Up $92,594 (+495%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $13,004Liabilities 2010: $3,000Net Assets 2010: $10,0042010Assets 2011: $23,683Liabilities 2011: $1,000Net Assets 2011: $22,6832011Assets 2012: $48,607Liabilities 2012: $0Net Assets 2012: $48,6072012Assets 2013: $26,595Net Assets 2013: $26,5952013Assets 2014: $50,768Net Assets 2014: $50,7682014Assets 2015: $69,569Liabilities 2015: $84Net Assets 2015: $69,4852015Assets 2016: $180,901Liabilities 2016: $105Net Assets 2016: $180,7962016Assets 2017: $212,309Liabilities 2017: $163Net Assets 2017: $212,1462017Assets 2018: $172,640Liabilities 2018: $2,922Net Assets 2018: $169,7182018Assets 2019: $209,423Liabilities 2019: $0Net Assets 2019: $209,4232019Assets 2020: $356,673Liabilities 2020: $2,442Net Assets 2020: $354,2312020Assets 2021: $498,078Liabilities 2021: $0Net Assets 2021: $498,0782021Assets 2022: $581,535Liabilities 2022: $15,000Net Assets 2022: $566,5352022Assets 2024: $1,085,957Liabilities 2024: $0Net Assets 2024: $1,085,9572024

Highlighted filing

2016

Assets$180,901
Liabilities$105
Net Assets$180,796

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $12,672Expenses 2010: $2,668Net Income 2010: $10,0042010Revenue 2011: $32,706Expenses 2011: $20,027Net Income 2011: $12,6792011Revenue 2012: $72,538Expenses 2012: $46,614Net Income 2012: $25,9242012Revenue 2013: $34,065Expenses 2013: $56,077Net Income 2013: -$22,0122013Revenue 2014: $99,728Expenses 2014: $75,555Net Income 2014: $24,1732014Revenue 2015: $148,034Expenses 2015: $129,317Net Income 2015: $18,7172015Revenue 2016: $273,576Expenses 2016: $162,265Net Income 2016: $111,3112016Revenue 2017: $318,757Expenses 2017: $297,385Net Income 2017: $21,3722017Revenue 2018: $305,885Expenses 2018: $348,313Net Income 2018: -$42,4282018Revenue 2019: $362,234Expenses 2019: $322,529Net Income 2019: $39,7052019Revenue 2020: $351,629Expenses 2020: $206,996Net Income 2020: $144,6332020Revenue 2021: $388,553Expenses 2021: $246,704Net Income 2021: $141,8492021Revenue 2022: $393,775Expenses 2022: $314,918Net Income 2022: $78,8572022Revenue 2024: $716,727Expenses 2024: $434,700Net Income 2024: $282,0272024

Highlighted filing

2016

Revenue$273,576
Expenses$162,265
Net Income$111,311
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$298,838
Mission and Program Overview

Mission

Provide assistance to mothers and children

To support mothers and children who have endured life tragedies and are facing overwhelming life circumstances. We provide financial and other assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$102,949-
Cash and Non-Interest-Bearing Accounts$67,575$75,441▲ $7,866
Land, Buildings, and Equipment, Net$1,846$2,465▲ $619
Prepaid Expenses and Deferred Charges-$46-
Total Assets$69,569$180,901▲ $111,332
Other Assets Total$148--
Liabilities
Other Liabilities$84$105▲ $21
Total Liabilities$84$105▲ $21
Net Assets / Fund Balance
Unrestricted Net Assets$69,485$180,796▲ $111,311
Total Net Assets Fund Balance$69,485$180,796▲ $111,311
Total Liabilities and Net Assets / Fund Balance$69,569$180,901▲ $111,332

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,465$2,353$4,818
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michelle Moore-fangerPresidentPT$6,600$6,600
Leanne MarianoTreasurerPT$2,277$2,277

Board Members and Trustees

NameTitle
Libby MurphyVice President
Angela DuceyDirector
Jennifer DouseDirector
Jodi MastroDirector
Lisa DavisDirector
Manesha JaviaDirector
Sandy MetzlerDirector
Terri BuccinoDirector
Jackie MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$263,481
Program Service Revenue
$0
Investment Income
$57
Other Revenue
$10,038
All Other Contributions
$101,974
Change in Net Assets
$111,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,869
Other Expenses$37,055
Salaries, Compensation, and Employee Benefits$14,341
Total Fundraising Expense$7,654
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$92,278--$92,278
Grants to Domestic Orgs$18,591--$18,591
Conferences and Meetings$13,212$253-$13,465
Other Expenses$7,200-$1,800$9,000
Current Officers, Directors, Trustees, and Key Employees$5,264$1,888$1,725$8,877
Office Expenses$1,802$493$2,106$4,401
Fees for Services Accounting-$3,198$600$3,798
Insurance-$2,607-$2,607
Other Salaries and Wages$1,373$56$995$2,424
Comp Disqual Persons$1,098$865$222$2,185
Information Technology$52$1,796-$1,848
Advertising$1,218--$1,218
Payroll Taxes$502$147$206$855
Depreciation Depletion$359$359-$718
Total Functional Expenses$142,949$11,662$7,654$162,265
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Global Orphan ProjectParkville, MO501 C 3Care Portal in Maricopa Co. , Az$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,192
Fundraising Gross Income$17,755
Gaming Gross Income$17,545
Gaming Direct Expenses$3,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mother Brunch$179,262$17,755$4,740$13,015
Total Events$179,262$17,755$22,192$-4,437
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$105
Payroll Tax Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 B

The treasurer of the organization distributes a pdf copy of the 990 return to all board members for review and comment prior to being filed. At the first meeting of the board following the filing of the 990 with the irs, the complete form 990 is presented to the board by the organizations lead officers with responsibility over the form 990s review thereafter, questions are taken and the form, its preparation, and its public relation impact is discussed.

Form 990, Part VI, Section C, Line 19

The organization will provide in a timely manner, copies of all governing documents including its financial statements when requested in writing or in person.

Filing and Contact Details

Filer

Filer Name
Mothers Grace
EIN
27-3766797
Phone
4803209466
Address
11440 N SAINT ANDREWS WAY, SCOTTSDALE, AZ 85254

Signing Officer

Name
Leanne Mariano
Title
Treasurer
Signed
2017-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Moore-Fanger
Formed
2010
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
9
Employees
3
Volunteers
109

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DRIVE, PHOENIX, AZ 85014
Preparer
Carolyn Sechler
Phone
6022302700
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0206
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0147
IRS990/PayrollTaxesGrp/ProgramServicesAmt0502
IRS990/PayrollTaxesGrp/TotalAmt0855
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046
IRS990/PrincipalOfficerNm0Michelle Moore-Fanger
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188006
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt099170
IRS990/PYInvestmentIncomeAmt029
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt025410
IRS990/PYOtherRevenueAmt0-40001
IRS990/PYRevenuesLessExpensesAmt018717
IRS990/PYSalariesCompEmpBnftPaidAmt04737
IRS990/PYTotalExpensesAmt0129317
IRS990/PYTotalRevenueAmt0148034
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0111311
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102949
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 9 and Line 12 After careful consideration, fundraising events for Column a 2012, Column c 2014, and Column d 2015 have been reported Net of fundraising event expenses on Line 9, of Schedule A, versus the gross fundraising event revenue reported within Line 12 of Schedule A. Following the IRS Schedule A instructions for Line 9, for years in which fundraising expenses exceed fundraising revenue, then no amount - 0 - has been reported on Schedule A, Line 9.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Net fundraising event revenue reported on Schedule A, Line 9 coordinates to the Form 990, Part VIII, Line 8c Net income or loss from fundraising events. The change in reporting is a more conservative approach, reporting the fundraising event revenue as excluded under the not regularly carried on exemption of IRC 512, versus the exclusion of revenue under IRC 513
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Section B Line 9
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0683966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0885
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87780
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.93750
IRS990ScheduleA/PublicSupportTotal170Amt0609487
IRS990ScheduleA/SubstantialContributorsTotAmt074479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0683966
IRS990ScheduleA/TotalSupportAmt0694342
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010038
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010235
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04818
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02465
IRS990ScheduleD/TotalLiabilityAmt0105
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0161507
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0161507
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022192
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOTHER BRUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01410
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0179262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0179262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017755
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4437
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt014217
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt014217
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04740
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04740
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01825
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01825
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt03070
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03070
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03070
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt017545
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt017545
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014475
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt040530
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23104
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt34633
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt437214
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Payment of a months rent or mortgage, vehicle pmt, utility payments
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Funding towards childrens education
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Travel expense reimbursements
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Medical expense payments, supplies or therapy
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Food, Grocery gift cards, Household items, or services such as cleaning, maintenance, moving
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Vehicle
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt05297
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Donated vehicle
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt060
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt26
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt314
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CARE PORTAL IN MARICOPA CO. , AZ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GLOBAL ORPHAN PROJECT
IRS990ScheduleI/RecipientTable/RecipientEIN0816079539
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06114 N 9 HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PARKVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.72$0.43$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.57$0.39$0.31$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.39$0.25$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.35$0.35$0.21$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.36$0.32$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.31$0.35$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.32$0.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.27$0.16$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.15$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.10$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.03$0.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.07$0.05$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.03$0.02$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.01$0.00$0.01