Civic Intelligence

1967-2017 Inc DBA Marion Speech & Hearing Center Inc

990 • Fiscal year 2017 • EIN 31-0747800

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

Organization ProfileN/A
1199 Delaware AveMarion, OH 43302

(740) 383-2513

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$64,036

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$331,508

Up $77,152 (+30%) from 2016

Net Assets

Up

$328,466

Up $88,676 (+37%) from 2016

Liabilities

Down

$3,042

Down $11,524 (-79%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin10th percentile

Revenue

Down

$213,648

Down $246,016 (-54%) from 2016

Expenses

Down

$289,856

Down $201,831 (-41%) from 2016

Net Income

Down

-$76,208

Down $44,185 (-138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$400K$300K$200K$100K$0Assets 2010: $292,080Liabilities 2010: $9,589Net Assets 2010: $282,4912010Assets 2011: $223,762Liabilities 2011: $4,278Net Assets 2011: $219,4842011Assets 2012: $278,430Liabilities 2012: $9,062Net Assets 2012: $269,3682012Assets 2014: $291,564Liabilities 2014: $8,221Net Assets 2014: $283,3432014Assets 2015: $275,218Liabilities 2015: $8,308Net Assets 2015: $266,9102015Assets 2016: $254,356Liabilities 2016: $14,566Net Assets 2016: $239,7902016Assets 2017: $331,508Liabilities 2017: $3,042Net Assets 2017: $328,4662017Assets 2018: $4,423Net Assets 2018: $4,4232018Assets 2019: $4,260Net Assets 2019: $4,2602019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$331,508
Liabilities$3,042
Net Assets$328,466
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$500K$0-$500KExpenses 2010: $436,9332010Expenses 2011: $418,4642011Expenses 2012: $418,9122012Revenue 2014: $470,740Expenses 2014: $464,000Net Income 2014: $6,7402014Revenue 2015: $468,166Expenses 2015: $480,900Net Income 2015: -$12,7342015Revenue 2016: $459,664Expenses 2016: $491,687Net Income 2016: -$32,0232016Revenue 2017: $213,648Expenses 2017: $289,856Net Income 2017: -$76,2082017Revenue 2018: $40Expenses 2018: $327,436Net Income 2018: -$327,3962018Revenue 2019: $337Expenses 2019: $500Net Income 2019: -$1632019Revenue 2020: $129Expenses 2020: $4,389Net Income 2020: -$4,2602020

Highlighted filing

2017

Revenue$213,648
Expenses$289,856
Net Income-$76,208
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$260,287
Mission and Program Overview

Mission

To provide habilitative/rehabilitative services for communicatively handicapped individuals whose primary disorders involve speech, language, and hearing impairments. These services will include evaluation, diagnosis, therapy, counseling and referral to additional appropriate therapy/treatment services.

The purpose of this organization shall be to provide habilitative/rehabilitative services for communicatively handicapped individuals whose primary disorders involve speech, language, and hearing impairments. These services will include evaluation, diagnosis, therapy, counseling, and referrals for additional appropriate therapy/treatment services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,422$189,862▲ $145,440
Savings and Temporary Cash Investments$64,481--
Accounts Receivable$12,141--
Prepaid Expenses and Deferred Charges$7,784--
Land, Buildings, and Equipment, Net$2,618--
Total Assets$254,356$331,508▲ $77,152
Other Assets Total$122,910$141,646▲ $18,736
Liabilities
Accounts Payable and Accrued Expenses$14,566$3,042▼ $11,524
Total Liabilities$14,566$3,042▼ $11,524
Net Assets / Fund Balance
Unrestricted Net Assets$164,062$252,738▲ $88,676
Permanently Rstr Net Assets$52,236$52,236→ $0
Temporarily Rstr Net Assets$23,492$23,492→ $0
Total Net Assets Fund Balance$239,790$328,466▲ $88,676
Total Liabilities and Net Assets / Fund Balance$254,356$331,508▲ $77,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$-63,379-
Other Assets Org$141,646--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$122,909-▲ $18,736-$141,645
2016$118,007-▲ $4,902-$122,909
2015$128,257-▼ $3,700$6,550$118,007
2014$131,864-▲ $2,918$6,525$128,257
2013$131,718-▲ $6,546$6,400$131,864
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Roger Winger PhdEx DirectorFT$64,036$64,036
Kavita SerraoSp DirectorFT$46,407$46,407

Board Members and Trustees

NameTitle
Bryan HenselTrustee
Dan DunlapTrustee
Kim PriceTrustee
Maybelle KellyTrustee
Robert FragaleTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,121
Program Service Revenue
$96,473
Investment Income
$13
Other Revenue
$114,041
All Other Contributions
$3,121
Change in Net Assets
$-76,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,353
Other Expenses$46,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$88,672$22,168-$110,840
Other Salaries and Wages$81,574$5,101-$86,675
Other Employee Benefits$22,390$2,257-$24,647
Occupancy$17,808$4,452-$22,260
Payroll Taxes$13,024$2,674-$15,698
Fees for Services Accounting-$8,090-$8,090
Fees for Services Legal-$6,093-$6,093
Pension Plan Contributions$4,730$763-$5,493
Office Expenses$2,221$1,480-$3,701
Other Expenses$50$1,950-$1,950
Travel$843--$843
Depreciation Depletion-$498-$498
Advertising$194--$194
Total Functional Expenses$233,810$56,046$0$289,856
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

“Due to the fact that the organization has ceased operations, a completed copy of this 990 with be presented to board members at a special meeting.”

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

“Our board is comprised of 6 individuals. We are a small community and we are very consciencious of conflicts.”

Form 990, Part VI, Section B, Line 15B

“There will be no compensation increases this year as we are no longer operating. But in the past, raises were given based on the profitability of the organization and the performance of each employee including the director.”

Form 990, Part VI, Section C, Line 19

“Copies of the 990 will be provided upon request.”

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

“Form 990 is presented to the board of directors. After reviewing and approving, the form is filed.”

Filing and Contact Details

Filer

Filer Name
1967-2017 Inc
EIN
31-0747800
Phone
7403832513
Address
1199 DELAWARE AVE, MARION, OH 43302
Doing Business As
Marion Speech & Hearing Center Inc

Signing Officer

Name
Dan Dunlap
Title
Brd Prestrustee
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger K Winger
Formed
1967
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Diane Mault
Address
2705 Marion Waldo Rd, Marion, OH 43302
Preparer
Diane L Mault
Phone
7403892435
Supplemental Narrative

Financial Statement Notes

V 4

“Due to the recent sale of the organizations assets and the discontinuance of business by the organization, the endowment funds will remain with the holding organization and subsequently become a part of the other non profit organization.”

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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/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt087861
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0257151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0459628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0461095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0465910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0434768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02078552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0238
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02102461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0260272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0464128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0468130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0470663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0439268
IRS990ScheduleA/Total509Grp/TotalAmt02102461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0260285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0464163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0468166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0470741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0439344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02102699
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0122909
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0141645
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018736
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0118007
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0122909
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04902
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0128257
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0118007
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0131864
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0128257
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02918
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0131718
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0131864
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06546
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt06400
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0-63379
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0141646
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment fund held by 3rd party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Due to the recent sale of the organizations assets and the discontinuance of business by the organization, the endowment funds will remain with the holding organization and subsequently become a part of the other non profit organization.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0V 4
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0141646
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Sale of Business Goodwill
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Sale of Furniture
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Belsono Mangement Corp LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1OhioHealth
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-06-19
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12017-06-19
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0812350990
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0131271
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt114879
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0industry standards
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1used equipment value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0115 St Rt 46
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11000 McKinley Park Drive
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Mountain Lake
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Marion
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd007046
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd143302
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Due to the fact that the organization has ceased operations, a completed copy of this 990 with be presented to board members at a special meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Our board is comprised of 6 individuals. We are a small community and we are very consciencious of conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There will be no compensation increases this year as we are no longer operating. But in the past, raises were given based on the profitability of the organization and the performance of each employee including the director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of the 990 will be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is presented to the board of directors. After reviewing and approving, the form is filed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023492
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023492

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,508
Liabilities
$3,042
Net assets
$328,466
Revenue
$213,648
Expenses
$289,856
Net income
-$76,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.04$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.00$0.01$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.00$3.27$3.27
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.03$3.28$2.14$2.90$0.76
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.15$2.40$4.60$4.92$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.08$2.67$4.68$4.81$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.08$2.83$4.71$4.64$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.09$2.69$4.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.04$2.19$4.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.10$2.82$4.37