Civic Intelligence

Disability Services Resource Center

990EZ • Fiscal year 2016 • EIN 38-1677220

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

1820 N Trumbull DriveBay City, MI 48708

(989) 895-5444

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

25th percentile

-8.5%

Higher net margin than 25% 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

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Down

$390,914

Down $9,853 (-2.5%) from 2015

Net Assets

Down

$389,491

Down $9,836 (-2.5%) from 2015

Liabilities

Down

$1,423

Down $17 (-1.2%) from 2015

Revenue

Down

$115,536

Down $35,212 (-23%) from 2015

Expenses

Down

$125,372

Down $1,640 (-1.3%) from 2015

Net Income

Down

-$9,836

Down $33,572 (-141%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $451,353Liabilities 2010: $2012010Assets 2011: $380,428Liabilities 2011: $2,7732011Assets 2012: $386,452Liabilities 2012: $4,186Net Assets 2012: $382,2662012Assets 2013: $384,421Liabilities 2013: $6,840Net Assets 2013: $377,5812013Assets 2014: $377,017Liabilities 2014: $1,426Net Assets 2014: $375,5912014Assets 2015: $400,767Liabilities 2015: $1,440Net Assets 2015: $399,3272015Assets 2016: $390,914Liabilities 2016: $1,423Net Assets 2016: $389,4912016Assets 2017: $403,693Liabilities 2017: $9762017Assets 2018: $411,358Liabilities 2018: $5,867Net Assets 2018: $405,4912018Assets 2019: $614,017Liabilities 2019: $4,012Net Assets 2019: $610,0052019Assets 2020: $645,970Liabilities 2020: $61,556Net Assets 2020: $584,4142020Assets 2021: $710,203Liabilities 2021: $102,169Net Assets 2021: $608,0342021Assets 2022: $739,375Liabilities 2022: $135,002Net Assets 2022: $604,3732022Assets 2023: $852,199Liabilities 2023: $4,385Net Assets 2023: $847,8142023Assets 2024: $885,691Liabilities 2024: $5,193Net Assets 2024: $880,4982024

Highlighted filing

2016

Assets$390,914
Liabilities$1,423
Net Assets$389,491

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $77,926Expenses 2010: $115,876Net Income 2010: -$37,9502010Revenue 2011: $96,788Expenses 2011: $89,233Net Income 2011: $7,5552011Revenue 2012: $115,972Expenses 2012: $111,362Net Income 2012: $4,6102012Revenue 2013: $112,916Expenses 2013: $117,601Net Income 2013: -$4,6852013Revenue 2014: $105,092Expenses 2014: $107,082Net Income 2014: -$1,9902014Revenue 2015: $150,748Expenses 2015: $127,012Net Income 2015: $23,7362015Revenue 2016: $115,536Expenses 2016: $125,372Net Income 2016: -$9,8362016Revenue 2017: $159,449Expenses 2017: $132,930Net Income 2017: $26,5192017Revenue 2018: $116,505Expenses 2018: $114,431Net Income 2018: $2,0742018Revenue 2019: $93,628Expenses 2019: $139,208Net Income 2019: -$45,5802019Revenue 2020: $83,853Expenses 2020: $122,575Net Income 2020: -$38,7222020Revenue 2021: $141,874Expenses 2021: $136,824Net Income 2021: $5,0502021Revenue 2022: $240,674Expenses 2022: $181,544Net Income 2022: $59,1302022Revenue 2023: $253,674Expenses 2023: $179,313Net Income 2023: $74,3612023Revenue 2024: $272,524Expenses 2024: $240,318Net Income 2024: $32,2062024

Highlighted filing

2016

Revenue$115,536
Expenses$125,372
Net Income-$9,836
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$115,536
Mission and Program Overview

Mission

Provide assistance to the disabled to enable them to better cope with everyday life.

Program Services

DescriptionGrantsExpenses
CONSTRUCTED 20+ HANDICAPPED ACCESSIBLE RAMPS ON DISABLED PERSONS HOUSES, SENT 30+ DISABLED ADULTS/CHILDREN TO SUMMER CAMP, LOANED OUT OVER 200 WHEELCHAIRS, HOSPITAL BEDS, MOBILITY CARTS AND OTHER DURABLE MEDICAL EQUIPMENT AND RAN A SUMMER BASEBALL LEAGUE FOR DISABLED CHILDREN.-$43,577
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK JANKEPresident-$0--
CONNIE KATTVice Preside-$0--
JAN MINERTreasurer-$0--
TARI HACKBORNDirector-$0--
PATY HUDDYSecretary-$0--
KATHLEEN JAMROGDirector-$0--
THOMAS JANEDirector-$0--
JEFF KRZYSIKDirector-$0--
MELISSA KATT SMILEYDirector-$0--
KIP BROWNDirector-$0--
CINDY GREGORYDirector-$0--
TED KOCHANNYDirector-$0--
ALLEN LASKOWSKIDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$33,023$33,023-$33,023
Telemarketing$32,955---
Total Events$65,978$33,023-$33,023
Filing and Contact Details

Filer

Filer Name
Disability Services Resource Center
EIN
38-1677220
Phone
9898955444
Address
1820 N TRUMBULL DRIVE, BAY CITY, MI 48708

Signing Officer

Name
Mark Janke
Title
President
Phone
9898955444
Signed
2017-08-15
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Aces revenue 1,052 scrap sales 352 miscellaneous 264 total 1,668

Form 990-ez, Part I, Line 16

Various fundraisers advertising 142 food, beverages & room 3,365 course fees 2,916 supplies 390 signs 126 bankcard feees 30 other 250 expenses promotion 281 supplies 1,751 vehicle operating 247 insurance 9,807 camp fees 6,650 ramp costs 3,789 adaptive sports 419 equipment repairs 1,079 equipment to lend out 3,848 credit card fees 201 telephone 2,160 non profit fee 20 membership 150 meetings 470 non-investment depreciation 12,988 total 51,079

Form 990-ez, Part II, Line 24

Inventories for sale or use 9,400 9,400 office 29,912 32,217 less accumulated depreciation 26,405 27,537 garden 12,628 12,628 less accumulated depreciation 6,936 7,778 tools 7,173 7,173 less accumulated depreciation 4,987 5,649 vehicles 11,770 11,770 less accumulated depreciation 11,558 11,607 land improvements 3,990 3,990 less accumulated depreciation 2,261 2,527 total 22,726 22,080

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,440 1,423

Form 990-ez, Part III

Provide assistance to the disabled to enable them to better cope with everyday life.

Form 990-ez, Part III, Line 28

Constructed 20+ handicapped accessible ramps on disabled persons houses, sent 30+ disabled adults/children to summer camp, loaned out over 200 wheelchairs, hospital beds, mobility carts and other durable medical equipment and ran a summer baseball league for disabled children.

Raw XML Appendix196 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARK JANKE
IRS990EZ/BooksInCareOfDetail/PhoneNum09898955444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01820 N TRUMBULL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAY CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048708
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0399327
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK JANKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONNIE KATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN MINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TARI HACKBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATY HUDDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHLEEN JAMROG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THOMAS JANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFF KRZYSIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MELISSA KATT SMILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KIP BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CINDY GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TED KOCHANNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ALLEN LASKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022726
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022080
IRS990EZ/OtherExpensesTotalAmt051079
IRS990EZ/OtherRevenueTotalAmt01668
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE TO THE DISABLED TO ENABLE THEM TO BETTER COPE WITH EVERYDAY LIFE.
IRS990EZ/PrintingPublicationsPostageAmt01707
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSTRUCTED 20+ HANDICAPPED ACCESSIBLE RAMPS ON DISABLED PERSONS HOUSES, SENT 30+ DISABLED ADULTS/CHILDREN TO SUMMER CAMP, LOANED OUT OVER 200 WHEELCHAIRS, HOSPITAL BEDS, MOBILITY CARTS AND OTHER DURABLE MEDICAL EQUIPMENT AND RAN A SUMMER BASEBALL LEAGUE FOR DISABLED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043577
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029041
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt033023
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01440
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01423
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125372
IRS990EZ/TotalProgramServiceExpensesAmt043577
IRS990EZ/TotalRevenueAmt0115536
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DSRCBC.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt091,810
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0466682
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033023
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0124833
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78460
IRS990ScheduleA/PublicSupportPY170Pct00.72880
IRS990ScheduleA/PublicSupportTotal170Amt0466682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0466682
IRS990ScheduleA/TotalSupportAmt0594817
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0668
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01358
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0804
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0472
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03302
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032955
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt032955
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TELEMARKETING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033023
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACES REVENUE 1,052 SCRAP SALES 352 MISCELLANEOUS 264 TOTAL 1,668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS FUNDRAISERS ADVERTISING 142 FOOD, BEVERAGES & ROOM 3,365 COURSE FEES 2,916 SUPPLIES 390 SIGNS 126 BANKCARD FEEES 30 OTHER 250 EXPENSES PROMOTION 281 SUPPLIES 1,751 VEHICLE OPERATING 247 INSURANCE 9,807 CAMP FEES 6,650 RAMP COSTS 3,789 ADAPTIVE SPORTS 419 EQUIPMENT REPAIRS 1,079 EQUIPMENT TO LEND OUT 3,848 CREDIT CARD FEES 201 TELEPHONE 2,160 NON PROFIT FEE 20 MEMBERSHIP 150 MEETINGS 470 NON-INVESTMENT DEPRECIATION 12,988 TOTAL 51,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 9,400 9,400 OFFICE 29,912 32,217 LESS ACCUMULATED DEPRECIATION 26,405 27,537 GARDEN 12,628 12,628 LESS ACCUMULATED DEPRECIATION 6,936 7,778 TOOLS 7,173 7,173 LESS ACCUMULATED DEPRECIATION 4,987 5,649 VEHICLES 11,770 11,770 LESS ACCUMULATED DEPRECIATION 11,558 11,607 LAND IMPROVEMENTS 3,990 3,990 LESS ACCUMULATED DEPRECIATION 2,261 2,527 TOTAL 22,726 22,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,440 1,423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE ASSISTANCE TO THE DISABLED TO ENABLE THEM TO BETTER COPE WITH EVERYDAY LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSTRUCTED 20+ HANDICAPPED ACCESSIBLE RAMPS ON DISABLED PERSONS HOUSES, SENT 30+ DISABLED ADULTS/CHILDREN TO SUMMER CAMP, LOANED OUT OVER 200 WHEELCHAIRS, HOSPITAL BEDS, MOBILITY CARTS AND OTHER DURABLE MEDICAL EQUIPMENT AND RAN A SUMMER BASEBALL LEAGUE FOR DISABLED CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK JANKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09898955444
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABILITY SERVICES RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0381677220
ReturnHeader/Filer/PhoneNum09898955444
ReturnHeader/Filer/USAddress/AddressLine1Txt01820 N TRUMBULL DRIVE
ReturnHeader/Filer/USAddress/CityNm0BAY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048708
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0982859116B0574F7CA29A53D21DB9135AC6AF44E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E9893C519839C4999BA2F9188B55188AE241F3A
ReturnHeader/ReturnTs02017-08-15T15:33:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$0.05$8.80$2.73$2.40$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$0.04$8.48$2.54$1.79$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$1.35$6.04$2.41$1.82$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$1.02$6.08$1.42$1.37$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.62$5.84$0.84$1.23$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.04$6.10$0.94$1.39$0.46
2018Detailed filing. Detailed filing data is available for this year.$4.11$0.06$4.05$1.17$1.14$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.01$1.59$1.33$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.01$3.89$1.16$1.25$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.01$3.99$1.51$1.27$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.01$3.76$1.05$1.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.84$0.07$3.78$1.13$1.18$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.04$3.82$1.16$1.11$0.05
2011Summary only. Only limited summary data is available for this year.$3.80$0.03$0.97$0.89$0.08
2010Summary only. Only limited summary data is available for this year.$4.51$0.00$0.78$1.16$0.38