Civic Intelligence

Wayne Center

990 • Fiscal year 2016 • EIN 38-2026612

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 11, 2017

Organization Profile

View Organization Page

100 Riverpalce Dr Suite 250Detroit, MI 48207

(313) 871-2337

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

4.0%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.4%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,969,807

Up $231,324 (+8.4%) from 2015

Net Assets

Up

$2,671,111

Up $152,369 (+6.0%) from 2015

Liabilities

Up

$298,696

Up $78,955 (+36%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin55th percentile

Revenue

Up

$3,857,470

Up $476,300 (+14%) from 2015

Expenses

Up

$3,705,101

Up $46,255 (+1.3%) from 2015

Net Income

Up

$152,369

Up $430,045 (+155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,158,538Liabilities 2010: $212,445Net Assets 2010: $1,946,0932010Assets 2011: $2,367,603Liabilities 2011: $233,297Net Assets 2011: $2,134,3062011Assets 2012: $2,745,205Liabilities 2012: $214,288Net Assets 2012: $2,530,9172012Assets 2013: $3,085,074Liabilities 2013: $188,512Net Assets 2013: $2,896,5622013Assets 2014: $3,098,310Liabilities 2014: $301,892Net Assets 2014: $2,796,4182014Assets 2015: $2,738,483Liabilities 2015: $219,741Net Assets 2015: $2,518,7422015Assets 2016: $2,969,807Liabilities 2016: $298,696Net Assets 2016: $2,671,1112016Assets 2017: $2,720,708Liabilities 2017: $216,984Net Assets 2017: $2,503,7242017Assets 2018: $3,110,443Liabilities 2018: $213,758Net Assets 2018: $2,896,6852018Assets 2019: $2,250,978Liabilities 2019: $222,175Net Assets 2019: $2,028,8032019Assets 2020: $2,087,167Liabilities 2020: $273,171Net Assets 2020: $1,813,9962020Assets 2021: $2,212,665Liabilities 2021: $266,662Net Assets 2021: $1,946,0032021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $3,472,682Liabilities 2023: $2,059,571Net Assets 2023: $1,413,1112023Assets 2024: $3,883,079Liabilities 2024: $2,467,313Net Assets 2024: $1,415,7662024

Highlighted filing

2016

Assets$2,969,807
Liabilities$298,696
Net Assets$2,671,111
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,266,9442010Expenses 2011: $3,121,5672011Expenses 2012: $3,224,0322012Revenue 2013: $3,832,471Expenses 2013: $3,466,826Net Income 2013: $365,6452013Revenue 2014: $3,456,200Expenses 2014: $3,577,189Net Income 2014: -$120,9892014Revenue 2015: $3,381,170Expenses 2015: $3,658,846Net Income 2015: -$277,6762015Revenue 2016: $3,857,470Expenses 2016: $3,705,101Net Income 2016: $152,3692016Revenue 2017: $3,515,072Expenses 2017: $3,682,459Net Income 2017: -$167,3872017Revenue 2018: $3,891,351Expenses 2018: $3,498,390Net Income 2018: $392,9612018Revenue 2019: $2,338,016Expenses 2019: $3,205,898Net Income 2019: -$867,8822019Revenue 2020: $3,635,332Expenses 2020: $3,850,139Net Income 2020: -$214,8072020Revenue 2021: $4,151,897Expenses 2021: $4,019,890Net Income 2021: $132,0072021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $4,033,701Expenses 2023: $4,376,283Net Income 2023: -$342,5822023Revenue 2024: $4,575,608Expenses 2024: $4,609,337Net Income 2024: -$33,7292024

Highlighted filing

2016

Revenue$3,857,470
Expenses$3,705,101
Net Income$152,369
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 11, 2017
Return Version
2015v3.0
Gross Receipts
$3,857,470
Mission and Program Overview

Mission

Wayne center is involved in the evaluation,placement and services of persons with mental retardation and other developmental disabilities in wayne county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,046,789$2,148,642▲ $101,853
Accounts Receivable$493,349$675,458▲ $182,109
Prepaid Expenses and Deferred Charges$82,795$74,058▼ $8,737
Land, Buildings, and Equipment, Net$64,648$48,872▼ $15,776
Total Assets$2,738,483$2,969,807▲ $231,324
Other Assets Total$50,902$22,777▼ $28,125
Liabilities
Accounts Payable and Accrued Expenses$219,741$298,696▲ $78,955
Total Liabilities$219,741$298,696▲ $78,955
Net Assets / Fund Balance
Unrestricted Net Assets$2,518,742$2,671,111▲ $152,369
Total Net Assets Fund Balance$2,518,742$2,671,111▲ $152,369
Total Liabilities and Net Assets / Fund Balance$2,738,483$2,969,807▲ $231,324

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,872$1,009,519-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sylvia Jean PughChairperson
Andre JohnsonPresident an
Sandra McclennenDirector
Alma Handy-simmonsTrustee/dire
Ike OdumTrustee/dire
Lora FrankelTrustee/dire
Margaret CostelloTrustee/dire
Rita MclenaghanTrustee/dire
Ruth ColeTrustee/dire
Thomas GallagherTrustee/dire
Victor Mcruz M DTrustee/dire
William ColdenTrustee/dire
-Secretary
Melba SteedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,352,730
Investment Income
$3,048
Other Revenue
$501,692
Change in Net Assets
$152,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,857,470
Total Revenue per Audited Statements
$3,857,470
Total Revenue per Form 990
$3,857,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,484,296
Other Expenses$1,220,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,582,062$247,581-$1,829,643
Other Employee Benefits$377,133$120,140-$497,273
Occupancy$226,244$39,926-$266,170
Payroll Taxes$138,256$19,124-$157,380
Insurance$57,834$19,278-$77,112
Other Expenses$59,692$10,535-$70,227
Travel$51,389$12,847-$64,236
All Other Expenses$41,947$10,332-$52,279
Depreciation Depletion$13,409$2,367-$15,776
Total Functional Expenses$3,158,828$546,273$0$3,705,101

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,705,101
Total Expenses per Audited Statements$3,705,101
Total Expenses per Form 990$3,705,101
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
Governance and Compliance

Governance Checklist

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

“Form 990 is reviewed by the director of administration and signed off by the president and ceo.”

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

“At the time of hiring all new employees are required to disclose their interest that could rise to conflicts. This also applies to all the board members at the time of appointment and annually thereafter.”

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

“Compensation process for president/ceo begins with a performance evaluation that is conducted by the board president and other board members according to written policies and procedures. Wage adjustments are discussed according to base pay surveys and other jobs with in that classification in the industry are included while developing basis of rate scale.”

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

“Compensation process for other officers and key employees begins with a performance evaluation that is conducted by the board president and ceo according to written policies and procedures. Wage adjustments are discussed based upon base pay surveys and other jobs in that classification in the industry and are included in developing basis of rate scale.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wayne Center
EIN
38-2026612
Phone
3138712337
Address
100 RIVERPALCE DR SUITE 250, DETROIT, MI 48207

Signing Officer

Name
Diane L Mccall
Title
President and CEO
Phone
3138712337
Signed
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
13
Employees
53

Preparer

Firm
Alan C Young & Associates Pc
Address
7310 WOODWARD AVE STE 740, DETROIT, MI 48202
Preparer
Anil Sakhuja
Phone
3138737500
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1353919
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2316610
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER CARE
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IRS990/ProgSrvcAccomActy3Grp/Desc0PSYCHOLOGIST
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0489387
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02899
IRS990/PYOtherExpensesAmt01128827
IRS990/PYOtherRevenueAmt029552
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IRS990/PYRevenuesLessExpensesAmt0-277676
IRS990/PYSalariesCompEmpBnftPaidAmt02530019
IRS990/PYTotalExpensesAmt03658846
IRS990/PYTotalRevenueAmt03381170
IRS990/ReconcilationRevenueExpnssAmt0152369
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0343186
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03358
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03352730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03348719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03359379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03669348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03479482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017209658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017806
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0500692
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt029552
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt025427
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt011666
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt05967
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0573304
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96740
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt017552844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03352730
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03814623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03610318
IRS990ScheduleA/Total509Grp/TotalAmt017552844
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03455200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03831471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03619643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018143954
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03705101
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048872
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01009519
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01058391
IRS990ScheduleD/RevenueSubtotalAmt03857470
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048872
IRS990ScheduleD/TotalExpensesPerForm990Amt03705101
IRS990ScheduleD/TotalRevenuePerForm990Amt03857470
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03857470
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03705101
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE DIRECTOR OF ADMINISTRATION AND SIGNED OFF BY THE PRESIDENT AND CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE TIME OF HIRING ALL NEW EMPLOYEES ARE REQUIRED TO DISCLOSE THEIR INTEREST THAT COULD RISE TO CONFLICTS. THIS ALSO APPLIES TO ALL THE BOARD MEMBERS AT THE TIME OF APPOINTMENT AND ANNUALLY THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR PRESIDENT/CEO BEGINS WITH A PERFORMANCE EVALUATION THAT IS CONDUCTED BY THE BOARD PRESIDENT AND OTHER BOARD MEMBERS ACCORDING TO WRITTEN POLICIES AND PROCEDURES. WAGE ADJUSTMENTS ARE DISCUSSED ACCORDING TO BASE PAY SURVEYS AND OTHER JOBS WITH IN THAT CLASSIFICATION IN THE INDUSTRY ARE INCLUDED WHILE DEVELOPING BASIS OF RATE SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR OTHER OFFICERS AND KEY EMPLOYEES BEGINS WITH A PERFORMANCE EVALUATION THAT IS CONDUCTED BY THE BOARD PRESIDENT AND CEO ACCORDING TO WRITTEN POLICIES AND PROCEDURES. WAGE ADJUSTMENTS ARE DISCUSSED BASED UPON BASE PAY SURVEYS AND OTHER JOBS IN THAT CLASSIFICATION IN THE INDUSTRY AND ARE INCLUDED IN DEVELOPING BASIS OF RATE SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02969807
IRS990/TotalAssetsGrp/BOYAmt02738483
IRS990/TotalAssetsGrp/EOYAmt02969807
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IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0546273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03158828
IRS990/TotalFunctionalExpensesGrp/TotalAmt03705101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0219741
IRS990/TotalLiabilitiesEOYAmt0298696
IRS990/TotalLiabilitiesGrp/BOYAmt0219741
IRS990/TotalLiabilitiesGrp/EOYAmt0298696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02518742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02671111
IRS990/TotalProgramServiceExpensesAmt03158828
IRS990/TotalProgramServiceRevenueAmt03352730
IRS990/TotalRevenueGrp/ExclusionAmt0504740
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03352730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03857470
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02738483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02969807
IRS990/TravelGrp/ManagementAndGeneralAmt012847
IRS990/TravelGrp/ProgramServicesAmt051389
IRS990/TravelGrp/TotalAmt064236
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02518742
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02671111
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE L MCCALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03138712337
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0382026612
ReturnHeader/Filer/PhoneNum03138712337
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 RIVERPALCE DR SUITE 250
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382463166

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,969,807
Liabilities
$298,696
Net assets
$2,671,111
Revenue
$3,857,470
Expenses
$3,705,101
Net income
$152,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$2.47$1.42$4.58$4.61$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$2.06$1.41$4.03$4.38$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.27$1.95$4.15$4.02$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.27$1.81$3.64$3.85$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.22$2.03$2.34$3.21$0.87
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.21$2.90$3.89$3.50$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.22$2.50$3.52$3.68$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.30$2.67$3.86$3.71$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.22$2.52$3.38$3.66$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.30$2.80$3.46$3.58$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.19$2.90$3.83$3.47$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.21$2.53$3.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.23$2.13$3.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.21$1.95$3.27