Civic Intelligence

DC Center for the Development and Promotion of Soccer

990EZ • Fiscal year 2017 • EIN 37-1491098

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 03, 2018

6119 3rd Street NWWashington, DC 20011

(202) 550-4829

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.18x

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

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

Net Margin

6th percentile

-75%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

80th percentile

$11,337

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Down

$359,243

Down $121,203 (-25%) from 2016

Net Assets

Down

$324,870

Down $144,388 (-31%) from 2016

Liabilities

Up

$34,373

Up $23,185 (+207%) from 2016

Revenue

Up

$192,158

Up $50,416 (+36%) from 2016

Expenses

Up

$336,546

Up $130,055 (+63%) from 2016

Net Income

Down

-$144,388

Down $79,639 (-123%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $7,117Liabilities 2010: $717Net Assets 2010: $6,4002010Assets 2011: $6,778Liabilities 2011: $0Net Assets 2011: $6,7782011Assets 2012: $18,607Liabilities 2012: $0Net Assets 2012: $18,6072012Assets 2013: $144,818Liabilities 2013: $0Net Assets 2013: $144,8182013Assets 2014: $78,065Liabilities 2014: $953Net Assets 2014: $77,1122014Assets 2015: $546,695Liabilities 2015: $12,688Net Assets 2015: $534,0072015Assets 2016: $480,446Liabilities 2016: $11,188Net Assets 2016: $469,2582016Assets 2017: $359,243Liabilities 2017: $34,373Net Assets 2017: $324,8702017Assets 2019: $144,302Liabilities 2019: $36,549Net Assets 2019: $107,7532019Assets 2020: $118,644Liabilities 2020: $5,128Net Assets 2020: $113,5162020Assets 2021: $318,357Liabilities 2021: $259,118Net Assets 2021: $59,2392021Assets 2022: $305,227Liabilities 2022: $32,025Net Assets 2022: $273,2022022Assets 2023: $238,735Liabilities 2023: $21,646Net Assets 2023: $217,0892023Assets 2024: $292,292Liabilities 2024: $39,177Net Assets 2024: $253,1152024

Highlighted filing

2017

Assets$359,243
Liabilities$34,373
Net Assets$324,870

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $4,205Expenses 2010: $4,953Net Income 2010: -$7482010Revenue 2011: $5,670Expenses 2011: $5,292Net Income 2011: $3782011Revenue 2012: $88,836Expenses 2012: $77,007Net Income 2012: $11,8292012Revenue 2013: $170,323Expenses 2013: $44,112Net Income 2013: $126,2112013Revenue 2014: $59,321Expenses 2014: $127,027Net Income 2014: -$67,7062014Revenue 2015: $650,605Expenses 2015: $193,709Net Income 2015: $456,8962015Revenue 2016: $141,742Expenses 2016: $206,491Net Income 2016: -$64,7492016Revenue 2017: $192,158Expenses 2017: $336,546Net Income 2017: -$144,3882017Revenue 2019: $164,134Expenses 2019: $296,998Net Income 2019: -$132,8642019Revenue 2020: $237,164Expenses 2020: $231,401Net Income 2020: $5,7632020Revenue 2021: $221,182Expenses 2021: $275,459Net Income 2021: -$54,2772021Revenue 2022: $653,667Expenses 2022: $439,704Net Income 2022: $213,9632022Revenue 2023: $255,879Expenses 2023: $311,992Net Income 2023: -$56,1132023Revenue 2024: $255,492Expenses 2024: $219,466Net Income 2024: $36,0262024

Highlighted filing

2017

Revenue$192,158
Expenses$336,546
Net Income-$144,388
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 3, 2018
Return Version
2017v2.3
Gross Receipts
$192,158
Mission and Program Overview

Mission

To use soccer to teach young women leadership, user centered design thinking, life skills and empower them to be agents of change in their communities, partnering with and supporting the ongoing work of leading organizations in the u.s. And worldwide that use sport as a tool to tackle social and health issues affecting girls often from marginalized backgrounds, and, to organize international exchange programs and leadership summits to connect young female leaders from across the world.

To provide the soccer community of the greater washington, dc metropolitan area with a variety of resources relating to promotion and support of soccer including:providing on-line information about soccer,hosting local team and league web pages, managing scholarship centers and providing grants to support low income youth soccer players, and other promotion and development of soccer culture in the washington, dc area.

Program Services

DescriptionGrantsExpenses
GOALS FOR GIRLS - TWO PROGRAM VISITS TO INDIA WHERE THE NEWLY IMPROVED CURRICULUM AND COACHES MANUAL WERE IMPLEMENTED FOR THE FIRST TIME.$0$300,815
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
IAN OLIVERFounder/PresidentFT$11,337-$11,337
PATRICIA BENTONSecretary/TreasurerPT$0--
LEN OLIVERDirector-$0--
JESSICA CATES-BRISTOLScholarship Coordinator-$0--
CINDY PARLOW CONEInternational Outreach COOPT$0--
Filing and Contact Details

Filer

Filer Name
Dc Center for the Development and
EIN
37-1491098
Phone
2025504829
Address
6119 3RD STREET NW, WASHINGTON, DC 20011

Signing Officer

Name
Patricia Benton
Title
Treasurer
Phone
2025504829
Signed
2018-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
David Jones
Phone
4108840220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: lucy white. Grantee relationship: none. Amount given: 1,685.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: telephone. Amount: 966. Description: bank fees. Amount: 6,489. Description: web development. Amount: 58. Description: supplies. Amount: 6,596. Description: travel. Amount: 208,213. Description: workshops. Amount: 8,395. Description: insurance. Amount: 3,098. Total to form 990-ez, line 16: 233,815.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 3,575. End of year amount: 2,467. Description: grants receivable. Beg. Of year amount: 346,161. End of year amount: 242,719.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 11,188. End of year amount: 34,373.

Raw XML Appendix163 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICIA BENTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03017529051
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06406 WISCASSET ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BETHESDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020816
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0130710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114057
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0192158
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-144388
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt089570
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0480446
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0359243
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01685
IRS990EZ/GrossReceiptsAmt0192158
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0469258
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0324870
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0469258
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0324870
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt411337
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA BENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEN OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA CATES-BRISTOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY PARLOW CONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4IAN OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SCHOLARSHIP COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3INTERNATIONAL OUTREACH COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FOUNDER/PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0349736
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0245186
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0233815
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THE SOCCER COMMUNITY OF THE GREATER WASHINGTON, DC METROPOLITAN AREA WITH A VARIETY OF RESOURCES RELATING TO PROMOTION AND SUPPORT OF SOCCER INCLUDING:PROVIDING ON-LINE INFORMATION ABOUT SOCCER,HOSTING LOCAL TEAM AND LEAGUE WEB PAGES, MANAGING SCHOLARSHIP CENTERS AND PROVIDING GRANTS TO SUPPORT LOW INCOME YOUTH SOCCER PLAYERS, AND OTHER PROMOTION AND DEVELOPMENT OF SOCCER CULTURE IN THE WASHINGTON, DC AREA.
IRS990EZ/PrintingPublicationsPostageAmt0139
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOALS FOR GIRLS - TWO PROGRAM VISITS TO INDIA WHERE THE NEWLY IMPROVED CURRICULUM AND COACHES MANUAL WERE IMPLEMENTED FOR THE FIRST TIME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0300815
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt011337
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011188
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034373
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0336546
IRS990EZ/TotalProgramServiceExpensesAmt0300815
IRS990EZ/TotalRevenueAmt0192158
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DCSOCCER.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0650605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01214149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42840
IRS990ScheduleA/PublicSupportPY170Pct00.34630
IRS990ScheduleA/PublicSupportTotal170Amt0520115
IRS990ScheduleA/SubstantialContributorsTotAmt0694034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192158
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0650605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01214149
IRS990ScheduleA/TotalSupportAmt01214149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: LUCY WHITE. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TELEPHONE. AMOUNT: 966. DESCRIPTION: BANK FEES. AMOUNT: 6,489. DESCRIPTION: WEB DEVELOPMENT. AMOUNT: 58. DESCRIPTION: SUPPLIES. AMOUNT: 6,596. DESCRIPTION: TRAVEL. AMOUNT: 208,213. DESCRIPTION: WORKSHOPS. AMOUNT: 8,395. DESCRIPTION: INSURANCE. AMOUNT: 3,098. TOTAL TO FORM 990-EZ, LINE 16: 233,815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,575. END OF YEAR AMOUNT: 2,467. DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 346,161. END OF YEAR AMOUNT: 242,719.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 11,188. END OF YEAR AMOUNT: 34,373.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA BENTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02025504829
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DC CENTER FOR THE DEVELOPMENT AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROMOTION OF SOCCER
ReturnHeader/Filer/BusinessNameControlTxt0DCCE
ReturnHeader/Filer/EIN0371491098
ReturnHeader/Filer/PhoneNum02025504829
ReturnHeader/Filer/USAddress/AddressLine1Txt06119 3RD STREET NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00087580C7340B0612ABF44AF1D415F2C3C4A590E
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:03:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521853933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES MARESCA & MCQUADE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010500 LITTLE PATUXENT PARKWAY SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0770
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021044
ReturnHeader/PreparerPersonGrp/PhoneNum04108840220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID JONES
ReturnHeader/ReturnTs02018-11-05T09:13:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.39$2.53$2.55$2.19$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.22$2.17$2.56$3.12$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.32$2.73$6.54$4.40$2.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$2.59$0.59$2.21$2.75$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.05$1.14$2.37$2.31$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.37$1.08$1.64$2.97$1.33
2017Detailed filing. Detailed filing data is available for this year.$3.59$0.34$3.25$1.92$3.37$1.44
2016Detailed filing. Detailed filing data is available for this year.$4.80$0.11$4.69$1.42$2.06$0.65
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.13$5.34$6.51$1.94$4.57
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.59$1.27$0.68
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.70$0.44$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.89$0.77$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.06$0.05$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.04$0.05$0.01