Civic Intelligence

Child Resource Center

990 • Fiscal year 2018 • EIN 42-1131395

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 08, 2019

Organization ProfileN/A
1201 Highland AveRed Oak, IA 51566

(712) 623-2285

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.77x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.65x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$24,340

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$213,510

Up $22,219 (+12%) from 2017

Net Assets

Up

$49,168

Up $14,799 (+43%) from 2017

Liabilities

Up

$164,342

Up $7,420 (+4.7%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin56th percentile

Revenue

Up

$252,188

Up $57,757 (+30%) from 2017

Expenses

Up

$237,389

Up $38,715 (+19%) from 2017

Net Income

Up

$14,799

Up $19,042 (+449%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2010: $265,834Liabilities 2010: $188,730Net Assets 2010: $77,1042010Assets 2011: $246,462Liabilities 2011: $185,980Net Assets 2011: $60,4822011Assets 2012: $237,597Liabilities 2012: $179,416Net Assets 2012: $58,1812012Assets 2013: $242,527Liabilities 2013: $174,470Net Assets 2013: $68,0572013Assets 2014: $229,147Liabilities 2014: $169,116Net Assets 2014: $60,0312014Assets 2015: $218,287Liabilities 2015: $163,691Net Assets 2015: $54,5962015Assets 2016: $186,917Liabilities 2016: $158,305Net Assets 2016: $28,6122016Assets 2017: $191,291Liabilities 2017: $156,922Net Assets 2017: $34,3692017Assets 2018: $213,510Liabilities 2018: $164,342Net Assets 2018: $49,1682018Assets 2019: $230,423Liabilities 2019: $151,928Net Assets 2019: $78,4952019Assets 2020: $269,871Liabilities 2020: $174,712Net Assets 2020: $95,1592020Assets 2021: $287,696Liabilities 2021: $125,029Net Assets 2021: $162,6672021Assets 2022: $238,820Liabilities 2022: $119,116Net Assets 2022: $119,7042022Assets 2023: $59,292Liabilities 2023: $32Net Assets 2023: $59,2602023

Highlighted filing

2018

Assets$213,510
Liabilities$164,342
Net Assets$49,168
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$200K$0-$200KExpenses 2010: $208,1962010Revenue 2011: $190,306Expenses 2011: $207,163Net Income 2011: -$16,8572011Revenue 2012: $203,981Expenses 2012: $206,282Net Income 2012: -$2,3012012Revenue 2013: $199,284Expenses 2013: $189,407Net Income 2013: $9,8772013Revenue 2014: $186,534Expenses 2014: $194,558Net Income 2014: -$8,0242014Revenue 2015: $227,726Expenses 2015: $228,648Net Income 2015: -$9222015Revenue 2016: $184,100Expenses 2016: $210,085Net Income 2016: -$25,9852016Revenue 2017: $194,431Expenses 2017: $198,674Net Income 2017: -$4,2432017Revenue 2018: $252,188Expenses 2018: $237,389Net Income 2018: $14,7992018Revenue 2019: $332,272Expenses 2019: $298,283Net Income 2019: $33,9892019Revenue 2020: $329,083Expenses 2020: $313,295Net Income 2020: $15,7882020Revenue 2021: $369,312Expenses 2021: $301,803Net Income 2021: $67,5092021Revenue 2022: $289,339Expenses 2022: $334,099Net Income 2022: -$44,7602022Revenue 2023: $140,164Expenses 2023: $200,873Net Income 2023: -$60,7092023

Highlighted filing

2018

Revenue$252,188
Expenses$237,389
Net Income$14,799
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 8, 2019
Return Version
2017v2.2
Gross Receipts
$256,747
Mission and Program Overview

Mission

Child Care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$173,466$181,945▲ $8,479
Rtn Earn Endowment Incm Other Fnds$34,369$49,168▲ $14,799
Cash and Non-Interest-Bearing Accounts$9,966$15,277▲ $5,311
Accounts Receivable$7,258$9,709▲ $2,451
Savings and Temporary Cash Investments$601$6,579▲ $5,978
Total Assets$191,291$213,510▲ $22,219
Liabilities
Mortgage Notes Payable Secured by Investment Property$148,734$142,402▼ $6,332
Unsecured Notes Loans Payable-$18,620-
Other Liabilities$3,135$3,008▼ $127
Accounts Payable and Accrued Expenses$5,053$312▼ $4,741
Total Liabilities$156,922$164,342▲ $7,420
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,369$49,168▲ $14,799
Total Liabilities and Net Assets / Fund Balance$191,291$213,510▲ $22,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,460$215,302-
Land$29,465--
Equipment$20,020$46,166-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexandria McfarlandDirector/EmployeeFT$24,340$24,340

Board Members and Trustees

NameTitle
Belinda CoatesChairman of the Board
Kelly WilcoxsenVice Chair
Clarissa NewlonAppointed
Kyle WeberAppointed
Tammy WigadAppointed
Penny NelsonSecretary
Heather YoakumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$780
Program Service Revenue
$246,395
Investment Income
$1
Other Revenue
$5,012
All Other Contributions
$780
Change in Net Assets
$14,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,810
Other Expenses$72,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,085$0$0$128,085
All Other Expenses$35,077$0$0$35,077
Current Officers, Directors, Trustees, and Key Employees$24,340$0$0$24,340
Occupancy$14,455$0$0$14,455
Payroll Taxes$12,385$0$0$12,385
Depreciation Depletion$11,846$0$0$11,846
Interest$7,849$0$0$7,849
Office Expenses$2,235$0$0$2,235
Fees for Services Accounting$1,117$0$0$1,117
Total Functional Expenses$237,389$0$0$237,389
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,571
Fundraising Direct Expenses$4,559
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
Social Security Payable$1,418
State Payroll Tax Payable$982
Federal Withholding Payable$628
Medicare Payable$332
SUTA Payable$189
Payroll deductions$26
AFLAC payroll deduction$-567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Child Resource Center
EIN
42-1131395
Phone
7126232285
Address
1201 Highland Ave, Red Oak, IA 51566

Signing Officer

Name
Belinda Coates
Title
Chairman of the Board
Phone
7126232285
Signed
2019-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Vandrey
Formed
1979
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
5

Preparer

Firm
Hays Accounting
Address
301 N 3RD ST BOX 127, RED OAK, IA 51566-0127
Preparer
Stephen L Hays
Phone
7126239678
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members”

Pt VI, Line 7A

“Volunteer”

Pt VI, Line 7B

“Approval by members on a vote”

Pt VI, Line 8B

“Minutes prepared”

Pt VI, Line 11B

“The board members review and approve it during a meeting held”

Pt VI, Line 15A

“Review and approval of the board of directors”

Form 990, Part IX, Line 24E

“Food 12540. 12540. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 9965. 9965. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 694. 694. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 11. 11. 0. 0.”

Form 990, Part IX, Line 24E

“Advertising 893. 893. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 10096. 10096. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Development 848. 848. 0. 0.”

Form 990, Part IX, Line 24E

“Misc. 30. 30. 0. 0.”

Raw XML AppendixShowing 400 of 444 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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt06579
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Return Ck Charge 2013: 0. 2014: 0. 2015: 30. 2016: 90. 2017: 0. Description: Fundraising 2013: 312. 2014: 6021. 2015: 2096. 2016: 1335. 2017: 5012. Description: Insurance Claims 2013: 0. 2014: 21584. 2015: 0. 2016: 0. 2017: 0. Description: Insurance overpayment 2014: 134. 2015: 0. 2016: 0. 2017: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05680
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0246395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0191503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0179971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0198582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0186216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01002667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02126
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027739
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0312
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036614
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96490
IRS990ScheduleA/PublicSupportPY509Pct00.96480
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01008347
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0247175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0186216
IRS990ScheduleA/Total509Grp/TotalAmt01008347
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01044978
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0132460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215302
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0347762
IRS990ScheduleD/EquipmentGrp/BookValueAmt020020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046166
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt066186
IRS990ScheduleD/LandGrp/BookValueAmt029465
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt029465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Withholding Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Medicare Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Social Security Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3State Payroll Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4AFLAC payroll deduction
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SUTA Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Payroll deductions
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181945
IRS990ScheduleD/TotalLiabilityAmt03008
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Volunteer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Approval by members on a vote
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes prepared
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board members review and approve it during a meeting held
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Review and approval of the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food 12540. 12540. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 9965. 9965. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bad debt expense 694. 694. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges 11. 11. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Advertising 893. 893. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance 10096. 10096. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Staff Development 848. 848. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Misc. 30. 30. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191291
IRS990/TotalAssetsEOYAmt0213510
IRS990/TotalAssetsGrp/BOYAmt0191291
IRS990/TotalAssetsGrp/EOYAmt0213510
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0780
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237389
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156922
IRS990/TotalLiabilitiesEOYAmt0164342
IRS990/TotalLiabilitiesGrp/BOYAmt0156922
IRS990/TotalLiabilitiesGrp/EOYAmt0164342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049168
IRS990/TotalProgramServiceExpensesAmt0237389
IRS990/TotalProgramServiceRevenueAmt0246395
IRS990/TotalReportableCompFromOrgAmt024340
IRS990/TotalRevenueGrp/ExclusionAmt05012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252188
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213510
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,510
Liabilities
$164,342
Net assets
$49,168
Revenue
$252,188
Expenses
$237,389
Net income
$14,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$1.40$2.01$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$1.19$1.20$2.89$3.34$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.25$1.63$3.69$3.02$0.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$1.75$0.95$3.29$3.13$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.52$0.78$3.32$2.98$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.14$1.64$0.49$2.52$2.37$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.57$0.34$1.94$1.99$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.87$1.58$0.29$1.84$2.10$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.18$1.64$0.55$2.28$2.29$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.69$0.60$1.87$1.95$0.08
2013Summary only. Only limited summary data is available for this year.$2.43$1.74$0.68$1.99$1.89$0.10
2012Summary only. Only limited summary data is available for this year.$2.38$1.79$0.58$2.04$2.06$0.02
2011Summary only. Only limited summary data is available for this year.$2.46$1.86$0.60$1.90$2.07$0.17
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$1.89$0.77$2.08