Civic Intelligence

Great Lakes Center Foundation

990 • Fiscal year 2016 • EIN 38-3106351

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 11, 2017

Organization ProfileN/A
Pere Marquette Depot No 200Bay City, MI 48708

(989) 893-4438

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

283%

Higher net margin than 100% 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.

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

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,713,287

Down $275,397 (-14%) from 2015

Net Assets

Down

$1,702,966

Down $274,860 (-14%) from 2015

Liabilities

Down

$10,321

Down $537 (-4.9%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$97,260

Down $201,716 (-193%) from 2015

Expenses

Down

$177,600

Down $48,771 (-22%) from 2015

Net Income

Down

-$274,860

Down $152,945 (-125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,803,518Liabilities 2010: $4,293Net Assets 2010: $5,799,2252010Assets 2011: $5,765,014Liabilities 2011: $1,600Net Assets 2011: $5,763,4142011Assets 2012: $5,739,573Liabilities 2012: $6,550Net Assets 2012: $5,733,0232012Assets 2013: $5,000,273Liabilities 2013: $2,100Net Assets 2013: $4,998,1732013Assets 2014: $2,128,073Liabilities 2014: $28,332Net Assets 2014: $2,099,7412014Assets 2015: $1,988,684Liabilities 2015: $10,858Net Assets 2015: $1,977,8262015Assets 2016: $1,713,287Liabilities 2016: $10,321Net Assets 2016: $1,702,9662016Assets 2017: $1,638,198Liabilities 2017: $15,023Net Assets 2017: $1,623,1752017Assets 2018: $29,289Liabilities 2018: $465Net Assets 2018: $28,8242018Assets 2020: $26,229Liabilities 2020: $02020

Highlighted filing

2016

Assets$1,713,287
Liabilities$10,321
Net Assets$1,702,966
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $82,2922010Expenses 2011: $48,7682011Expenses 2012: $47,0092012Revenue 2013: -$36,126Expenses 2013: $698,724Net Income 2013: -$734,8502013Revenue 2014: $33,359Expenses 2014: $2,171,636Net Income 2014: -$2,138,2772014Revenue 2015: $104,456Expenses 2015: $226,371Net Income 2015: -$121,9152015Revenue 2016: -$97,260Expenses 2016: $177,600Net Income 2016: -$274,8602016Revenue 2017: $100,657Expenses 2017: $180,448Net Income 2017: -$79,7912017Revenue 2018: $41,043Expenses 2018: $1,635,394Net Income 2018: -$1,594,3512018Revenue 2020: $10Expenses 2020: $40Net Income 2020: -$302020

Highlighted filing

2016

Revenue-$97,260
Expenses$177,600
Net Income-$274,860
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$201,215
Mission and Program Overview

Mission

To receive and administer funds for the acquisition and development of real estate in bay county, mi, for the public welfare and betterment of the local community. Uses may include park, walkways, beautification of greenbelts and open spaces, sites for charitable organizations, urban development and enhancement of employment opportunities.

Receives and administers funds for the acquisition and development of real estate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,601,177$1,548,861▼ $52,316
Investments Other Securities$298,475$0▼ $298,475
Savings and Temporary Cash Investments$83,540$159,370▲ $75,830
Prepaid Expenses and Deferred Charges$5,492$4,906▼ $586
Accounts Receivable-$150-
Total Assets$1,988,684$1,713,287▼ $275,397
Liabilities
Accounts Payable and Accrued Expenses$6,198$7,121▲ $923
Deferred Revenue$4,660$3,200▼ $1,460
Total Liabilities$10,858$10,321▼ $537
Net Assets / Fund Balance
Unrestricted Net Assets$1,977,826$1,702,966▼ $274,860
Total Net Assets Fund Balance$1,977,826$1,702,966▼ $274,860
Total Liabilities and Net Assets / Fund Balance$1,988,684$1,713,287▼ $275,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$760,242$820,927$1,581,169
Other Land Buildings$478,216$466,328$944,544
Land$296,992-$296,992
Equipment$13,411$157,519$170,930
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jerome YantzPresident
Al McFadyenVice President
Charles CurtissDirector
Gary LabadieDirector
Mitzi DimitroffDirector
Suzann JensenTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-200,226
Other Revenue
$102,966
Change in Net Assets
$-274,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$103,021
Revenue Not Reported on Financial Statements
$-200,281
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-200,281
Total Revenue per Audited Statements
$103,021
Total Revenue per Form 990
$-97,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$70,322--$70,322
Occupancy$24,759--$24,759
Fees for Services Other-$19,656-$19,656
Insurance$10,357--$10,357
Fees for Services Accounting$844$281-$1,125
Other Expenses$23,617$50-$50
Office Expenses-$20-$20
Total Functional Expenses$154,803$22,797$0$177,600

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$377,880
Expenses Not Reported on Form 990$200,281
Expenses per Audited Statements$177,599
Total Expenses per Form 990$177,599
Expenses Not Reported on Financial Statements$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is shared with the board of directors by either email or at a regular meeting. The board is asked to review and approve the filing of form 990.”

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

“The board members are provided a copy of the conflict of interest policy and are annually asked to sign a document stating they received and have read the policy. Also, they are required to list conflicts or duality of interest. These forms are reviewed by the secretary. Board members are asked to declare their conflict/duality when votes are taken.”

Form 990, Part VI, Section B, line 15

“Great lakes center foundation currently does not have any employees, thus, no compensation is paid.”

Form 990, Part VI, Section C, line 19

“The IRS Form 990 are posted on Great Lakes Center Foundation's supported organization's website. Other governing documents are available upon request at Great Lakes Center Foundation's offices.”

Filing and Contact Details

Filer

Filer Name
Great Lakes Center Foundation
EIN
38-3106351
Phone
9898934438
Address
Pere Marquette Depot No 200, Bay City, MI 48708

Signing Officer

Name
Jerome Yantz
Title
President
Phone
9898934438
Signed
2017-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerome Yantz
Formed
1992
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Rehmann Robson LLC
Address
5800 Gratiot PO Box 2025, Saginaw, MI 48605-2025
Preparer
Jeffrey E Hert CPA
Phone
9897999580
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contract services: Program service expenses 0. Management and general expenses 19,656. Fundraising expenses 0. Total expenses 19,656.”

Form 990, Part XII, Line 2C:

“Bay Area Community Foundation, the supported organization, is the entity responsible for the selection of an independent accountant and oversees the audit. Great Lakes Center Foundation is included in the consolidated statements.”

Financial Statement Notes

Part X, Line 2:

“The Foundation has evaluated its income tax filing positions for fiscal years 2012 through 2016, the years which remain subject to examination as of December 31, 2016. The Foundation concluded that there are no significant uncertain tax positions requiring recognition or disclusure in these consolidated financial statements. The Foundation does not expect the total amount of unrecognized tax benefits ('UTB') (e.g. tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The Foundation does not have any amounts accrued for interest and penalties related to UTBs at December 31, 2016 or 2015, and is not aware of any claims for such amounts by federal or state income tax authorities.”

Part XI, Line 4B - Other Adjustments:

“Loss on Sale of Assets -200,281.”

Part XII, Line 2D - Other Adjustments:

“Loss on Sale of Assets 200,281.”

Raw XML AppendixShowing 400 of 433 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.

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Bay Area Community Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0760242
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0820927
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01581169
IRS990ScheduleD/EquipmentGrp/BookValueAmt013411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170930
IRS990ScheduleD/ExpensesNotReportedAmt0200281
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0177599
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0296992
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0296992
IRS990ScheduleD/OtherExpensesIncludedAmt0200281
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0478216
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0466328
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0944544
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-200281
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-200281
IRS990ScheduleD/RevenueSubtotalAmt0103021
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation has evaluated its income tax filing positions for fiscal years 2012 through 2016, the years which remain subject to examination as of December 31, 2016. The Foundation concluded that there are no significant uncertain tax positions requiring recognition or disclusure in these consolidated financial statements. The Foundation does not expect the total amount of unrecognized tax benefits ('UTB') (e.g. tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The Foundation does not have any amounts accrued for interest and penalties related to UTBs at December 31, 2016 or 2015, and is not aware of any claims for such amounts by federal or state income tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss on Sale of Assets -200,281.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Loss on Sale of Assets 200,281.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01548861
IRS990ScheduleD/TotalExpensesPerForm990Amt0177599
IRS990ScheduleD/TotalRevenuePerForm990Amt0-97260
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0103021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0377880
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS SHARED WITH THE BOARD OF DIRECTORS BY EITHER EMAIL OR AT A REGULAR MEETING. THE BOARD IS ASKED TO REVIEW AND APPROVE THE FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE ANNUALLY ASKED TO SIGN A DOCUMENT STATING THEY RECEIVED AND HAVE READ THE POLICY. ALSO, THEY ARE REQUIRED TO LIST CONFLICTS OR DUALITY OF INTEREST. THESE FORMS ARE REVIEWED BY THE SECRETARY. BOARD MEMBERS ARE ASKED TO DECLARE THEIR CONFLICT/DUALITY WHEN VOTES ARE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GREAT LAKES CENTER FOUNDATION CURRENTLY DOES NOT HAVE ANY EMPLOYEES, THUS, NO COMPENSATION IS PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The IRS Form 990 are posted on Great Lakes Center Foundation's supported organization's website. Other governing documents are available upon request at Great Lakes Center Foundation's offices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract services: Program service expenses 0. Management and general expenses 19,656. Fundraising expenses 0. Total expenses 19,656.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bay Area Community Foundation, the supported organization, is the entity responsible for the selection of an independent accountant and oversees the audit. Great Lakes Center Foundation is included in the consolidated statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BAY AREA COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382418086
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01000 ADAMS ST SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BAY CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048708
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt061648
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Bay Area Community Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01988684
IRS990/TotalAssetsEOYAmt01713287
IRS990/TotalAssetsGrp/BOYAmt01988684
IRS990/TotalAssetsGrp/EOYAmt01713287
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154803
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010858
IRS990/TotalLiabilitiesEOYAmt010321
IRS990/TotalLiabilitiesGrp/BOYAmt010858
IRS990/TotalLiabilitiesGrp/EOYAmt010321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01977826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01702966
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0154803
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-200223
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-97260
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01988684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01713287
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01977826
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01702966
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Pere Marquette Depot No 200
IRS990/USAddress/CityNm0Bay City
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048708
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,713,287
Liabilities
$10,321
Net assets
$1,702,966
Revenue
-$97,260
Expenses
$177,600
Net income
-$274,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.03$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.04$1.64$1.59
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$0.10$0.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.10$0.18$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$0.10$0.23$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.10$0.03$2.17$2.14
2013Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.04$0.70$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.01$5.73$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.00$5.76$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.00$5.80$0.08