Civic Intelligence

Idaho Diabetes Youth Programs Inc.

990 • Fiscal year 2023 • EIN 31-1565651

Oct 01, 2023 to Dec 31, 2023 • Filed on Apr 07, 2025

Organization ProfileWWW.HODIA.ORG

Refreshing map…

5439 W Kendall StBoise, ID 83706

(208) 891-1023

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-70%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,184,966

Up $222,771 (+11%) from 2022

Net Assets

Up

$2,143,967

Up $189,449 (+9.7%) from 2022

Liabilities

Up

$40,999

Up $33,322 (+434%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin95th percentile

Revenue

Down

$275,856

Down $635,169 (-70%) from 2022

Expenses

Down

$80,430

Down $484,911 (-86%) from 2022

Net Income

Down

$195,426

Down $150,258 (-43%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $156,979Liabilities 2010: $4,221Net Assets 2010: $152,7582010Assets 2011: $233,791Liabilities 2011: $4,944Net Assets 2011: $228,8472011Assets 2012: $210,089Liabilities 2012: $3,466Net Assets 2012: $206,6232012Assets 2013: $480,973Liabilities 2013: $5,524Net Assets 2013: $475,4492013Assets 2014: $739,412Liabilities 2014: $2,087Net Assets 2014: $737,3252014Assets 2016: $477,096Liabilities 2016: $2,728Net Assets 2016: $474,3682016Assets 2017: $487,515Liabilities 2017: $3,013Net Assets 2017: $484,5022017Assets 2018: $517,817Liabilities 2018: $2,097Net Assets 2018: $515,7202018Assets 2019: $647,492Liabilities 2019: $0Net Assets 2019: $647,4922019Assets 2020: $677,442Liabilities 2020: $548Net Assets 2020: $676,8942020Assets 2021: $1,945,834Liabilities 2021: $0Net Assets 2021: $1,945,8342021Assets 2022: $1,962,195Liabilities 2022: $7,677Net Assets 2022: $1,954,5182022Assets 2023: $2,184,966Liabilities 2023: $40,999Net Assets 2023: $2,143,9672023Assets 2024: $2,084,192Liabilities 2024: $38,540Net Assets 2024: $2,045,6522024

Highlighted filing

2023

Assets$2,184,966
Liabilities$40,999
Net Assets$2,143,967
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $222,9372010Expenses 2011: $215,0082011Expenses 2012: $285,0382012Revenue 2013: $715,532Expenses 2013: $446,706Net Income 2013: $268,8262013Revenue 2014: $568,430Expenses 2014: $305,836Net Income 2014: $262,5942014Revenue 2016: $539,302Expenses 2016: $534,502Net Income 2016: $4,8002016Revenue 2017: $399,776Expenses 2017: $405,401Net Income 2017: -$5,6252017Revenue 2018: $485,457Expenses 2018: $454,239Net Income 2018: $31,2182018Revenue 2019: $569,892Expenses 2019: $438,120Net Income 2019: $131,7722019Revenue 2020: $403,527Expenses 2020: $374,124Net Income 2020: $29,4032020Revenue 2021: $767,767Expenses 2021: $388,750Net Income 2021: $379,0172021Revenue 2022: $911,025Expenses 2022: $565,341Net Income 2022: $345,6842022Revenue 2023: $275,856Expenses 2023: $80,430Net Income 2023: $195,4262023Revenue 2024: $749,448Expenses 2024: $640,542Net Income 2024: $108,9062024

Highlighted filing

2023

Revenue$275,856
Expenses$80,430
Net Income$195,426
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Dec 31, 2023
Signed
Apr 7, 2025
Return Version
2023v6.0
Gross Receipts
$275,856
Mission and Program Overview

Mission

To enrich the lives of youth with diabetes

Provide numerous camps, education, and support to idaho, eastern oregon, and western wyoming youth with diabetes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,348,499$1,781,226▲ $432,727
Savings and Temporary Cash Investments$492,016$200,058▼ $291,958
Cash and Non-Interest-Bearing Accounts$115,531$150,873▲ $35,342
Prepaid Expenses and Deferred Charges$800$8,138▲ $7,338
Land, Buildings, and Equipment, Net$7,544$6,877▼ $667
Total Assets$1,996,758$2,184,966▲ $188,208
Other Assets Total$32,368$37,794▲ $5,426
Liabilities
Other Liabilities$32,368$37,794▲ $5,426
Accounts Payable and Accrued Expenses$15,849$3,205▼ $12,644
Total Liabilities$48,217$40,999▼ $7,218
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,019,965$1,388,820▲ $368,855
Net Assets With Donor Restrictions$928,576$755,147▼ $173,429
Total Net Assets Fund Balance$1,948,541$2,143,967▲ $195,426
Total Liabilities and Net Assets / Fund Balance$1,996,758$2,184,966▲ $188,208

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,877$17,110$23,987

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$928,576-▲ $98,972$1,468$1,026,079
2022$853,995-▲ $120,279$39,965$928,576
2021$1,085,780-▼ $186,739$38,811$853,995
2020$889,925-▲ $241,548$38,974$1,085,780
2019$901,300-▲ $32,363$38,455$889,925
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Natalie DelrioChairman
Richard ChristensenChairman
Alan BeanVice Chairma
Cara WalshDirector
Neill GoodfellowDirector
Traci WalshDirector
Vicki CutshallDirector
Leigh ManserSecretary
Terri SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,676
Program Service Revenue
$1,754
Investment Income
$128,503
Other Revenue
$17,923
All Other Contributions
$113,676
Change in Net Assets
$195,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$275,856
Revenue Not Reported on Form 990
$71,663
Total Revenue per Audited Statements
$347,519
Total Revenue per Form 990
$275,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,639
Other Expenses$36,791
Total Fundraising Expense$4,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,273$2,170$2,502$25,945
Payroll Taxes$13,318$1,358$1,566$16,242
Occupancy$7,326--$7,326
Travel$600$2,824-$3,424
Insurance$3,172--$3,172
All Other Expenses$1,109$997$441$2,547
Advertising$2,462--$2,462
Other Employee Benefits$1,191$121$140$1,452
Fees for Services Accounting$743$180$300$1,223
Office Expenses$424$769-$1,193
Other Expenses$898$200-$898
Depreciation Depletion-$667-$667
Total Functional Expenses$66,057$9,424$4,949$80,430

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$152,093
Expenses per Audited Statements$80,430
Total Expenses per Form 990$80,430
Expenses Not Reported on Form 990$71,663
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
Right-of-use Liability$37,794
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“Board members and excecutive director review the form 990”

Form 990, Page 6, Part VI, Line 12C

“Board members review the conflict of interest policy annually, if a conflict of interest arises, the other board members are notified promptly.”

Form 990, Page 6, Part VI, Line 15A

“The board conducts an annual review of the executive director's performance and approves their salary for the next year.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public upon requist”

Filing and Contact Details

Filer

Filer Name
Idaho Diabetes Youth Programsinc
EIN
31-1565651
Phone
2088911023
Address
5439 W KENDALL ST, BOISE, ID 83706

Signing Officer

Name
Natalie Delrio
Title
Chairman
Phone
2088911023
Signed
2025-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Delrio
Formed
1997
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
50

Preparer

Firm
Zwygart John & Associates Cpas Pllc
Address
16130 N MERCHANT WAY STE 120, NAMPA, ID 83687
Preparer
Jordan Zwygart
Phone
2084594649
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IRS990/PYTotalRevenueAmt0595504
IRS990/ReconcilationRevenueExpnssAmt0195426
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0492016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200058
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,018
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0306137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0688558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0366196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0282190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01770757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-258643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0297589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0232304
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0879426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54210
IRS990ScheduleA/PublicSupportPY170Pct00.87580
IRS990ScheduleA/PublicSupportTotal170Amt01088030
IRS990ScheduleA/SubstantialContributorsTotAmt0682727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0306137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0688558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0366196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01770757
IRS990ScheduleA/TotalSupportAmt02007079
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0928576
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01026079
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt098972
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01468
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05733
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0853995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0928576
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120279
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt039965
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06235
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01085780
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0853995
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-186739
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt038811
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06719
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0889925
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01085780
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0241548
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt038974
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05283
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0901300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0889925
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032363
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt038455
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt071663
IRS990ScheduleD/DonatedServicesUseFcltsAmt071663
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023987
IRS990ScheduleD/ExpensesNotReportedAmt071663
IRS990ScheduleD/ExpensesSubtotalAmt080430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT-OF-USE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt071663
IRS990ScheduleD/RevenueSubtotalAmt0275856
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06877
IRS990ScheduleD/TotalExpensesPerForm990Amt080430
IRS990ScheduleD/TotalLiabilityAmt037794
IRS990ScheduleD/TotalRevenuePerForm990Amt0275856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0347519
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0152093
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS AND EXCECUTIVE DIRECTOR REVIEW THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY, IF A CONFLICT OF INTEREST ARISES, THE OTHER BOARD MEMBERS ARE NOTIFIED PROMPTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND APPROVES THEIR SALARY FOR THE NEXT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUIST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01996758
IRS990/TotalAssetsEOYAmt02184966
IRS990/TotalAssetsGrp/BOYAmt01996758
IRS990/TotalAssetsGrp/EOYAmt02184966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127676
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04949
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066057
IRS990/TotalFunctionalExpensesGrp/TotalAmt080430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048217
IRS990/TotalLiabilitiesEOYAmt040999
IRS990/TotalLiabilitiesGrp/BOYAmt048217
IRS990/TotalLiabilitiesGrp/EOYAmt040999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01948541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02143967
IRS990/TotalProgramServiceExpensesAmt066057
IRS990/TotalProgramServiceRevenueAmt01754
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275856
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01996758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02184966
IRS990/TravelGrp/ManagementAndGeneralAmt02824
IRS990/TravelGrp/ProgramServicesAmt0600
IRS990/TravelGrp/TotalAmt03424
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05439 W KENDALL ST
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083706

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,184,966
Liabilities
$40,999
Net assets
$2,143,967
Revenue
$275,856
Expenses
$80,430
Net income
$195,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.04$2.05$0.75$0.64$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.04$2.14$0.28$0.08$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.01$1.95$0.91$0.57$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.77$0.39$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.40$0.37$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.57$0.44$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.49$0.45$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.48$0.40$0.41$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.47$0.54$0.53$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.57$0.31$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$0.72$0.45$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.15$0.22