Civic Intelligence

Lees Summit Cares Inc.

990 • Fiscal year 2019 • EIN 43-1301288

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 06, 2020

Organization ProfileWWW.LSCARES.ORG
1595 NE Rice Road Bldg ALees Summit, MO 64086

(816) 347-3298

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.8%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$305,180

Up $72,351 (+31%) from 2018

Net Assets

Up

$283,525

Up $67,804 (+31%) from 2018

Liabilities

Up

$21,655

Up $4,547 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin73rd percentile

Revenue

Down

$379,387

Down $10,922 (-2.8%) from 2018

Expenses

Down

$311,583

Down $44,046 (-12%) from 2018

Net Income

Up

$67,804

Up $33,124 (+96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2010: $120,623Liabilities 2010: $10,106Net Assets 2010: $110,5172010Assets 2011: $119,779Liabilities 2011: $12,380Net Assets 2011: $107,3992011Assets 2012: $106,826Liabilities 2012: $7,243Net Assets 2012: $99,5832012Assets 2013: $115,476Liabilities 2013: $8,995Net Assets 2013: $106,4812013Assets 2014: $115,400Liabilities 2014: $30,721Net Assets 2014: $84,6792014Assets 2015: $125,042Liabilities 2015: $23,436Net Assets 2015: $101,6062015Assets 2016: $143,956Liabilities 2016: $3,401Net Assets 2016: $140,5552016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $232,829Liabilities 2018: $17,108Net Assets 2018: $215,7212018Assets 2019: $305,180Liabilities 2019: $21,655Net Assets 2019: $283,5252019Assets 2020: $441,278Liabilities 2020: $14,925Net Assets 2020: $426,3532020Assets 2021: $510,264Liabilities 2021: $21,639Net Assets 2021: $488,6252021Assets 2022: $519,414Liabilities 2022: $72,136Net Assets 2022: $447,2782022Assets 2023: $278,051Liabilities 2023: $29,533Net Assets 2023: $248,5182023Assets 2024: $333,352Liabilities 2024: $52,825Net Assets 2024: $280,5272024

Highlighted filing

2019

Assets$305,180
Liabilities$21,655
Net Assets$283,525
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $296,4372010Expenses 2011: $277,4092011Expenses 2012: $249,2692012Revenue 2013: $276,448Expenses 2013: $269,550Net Income 2013: $6,8982013Revenue 2014: $390,174Expenses 2014: $411,976Net Income 2014: -$21,8022014Revenue 2015: $350,800Expenses 2015: $373,835Net Income 2015: -$23,0352015Revenue 2016: $347,484Expenses 2016: $324,284Net Income 2016: $23,2002016Revenue 2017: $378,287Expenses 2017: $332,301Net Income 2017: $45,9862017Revenue 2018: $390,309Expenses 2018: $355,629Net Income 2018: $34,6802018Revenue 2019: $379,387Expenses 2019: $311,583Net Income 2019: $67,8042019Revenue 2020: $380,761Expenses 2020: $254,384Net Income 2020: $126,3772020Revenue 2021: $301,613Expenses 2021: $239,341Net Income 2021: $62,2722021Revenue 2022: $268,437Expenses 2022: $297,123Net Income 2022: -$28,6862022Revenue 2023: $104,591Expenses 2023: $307,882Net Income 2023: -$203,2912023Revenue 2024: $244,636Expenses 2024: $362,522Net Income 2024: -$117,8862024

Highlighted filing

2019

Revenue$379,387
Expenses$311,583
Net Income$67,804
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 6, 2020
Return Version
2019v5.0
Gross Receipts
$406,106
Mission and Program Overview

Mission

A non-profit community coalition dedicated to preventing youth

A non-profit community coalition dedicated to preventing youth substance use and violence, empowering positive parenting and promoting exemplary character.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,375$201,310▲ $110,935
Savings and Temporary Cash Investments$92,607$100,870▲ $8,263
Accounts Receivable$49,847$3,000▼ $46,847
Total Assets$232,829$305,180▲ $72,351
Liabilities
Accounts Payable and Accrued Expenses$17,108$21,655▲ $4,547
Total Liabilities$17,108$21,655▲ $4,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,287$261,091▲ $67,804
Net Assets With Donor Restrictions$22,434$22,434→ $0
Total Net Assets Fund Balance$215,721$283,525▲ $67,804
Total Liabilities and Net Assets / Fund Balance$232,829$305,180▲ $72,351
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Julie DoanePresident
Chief Travis ForbesBoard Member
Dr Fel BagunuBoard Member
Kerri GrayBoard Member
Kimberly AlonzoBoard Member
Lauren MoyerBoard Member
Ray DlugoleckiBoard Member
Ryan GibsonBoard Member
Susie KrugBoard Member
Dr Rexanne HillSecretary
Lisa LambkinTreasurer
Monte StullVice Presdie
Revenue and Support

Revenue Composition

Contributions and Grants
$366,069
Program Service Revenue
$0
Investment Income
$6,461
Other Revenue
$6,857
All Other Contributions
$135,099
Change in Net Assets
$67,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$379,387
Total Revenue per Audited Statements
$379,387
Total Revenue per Form 990
$379,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,214
Other Expenses$137,369
Total Fundraising Expense$12,001
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,013$33,126$4,082$156,221
Fees for Services Other$53,547-$3,184$56,731
Office Expenses$26,765$5,149$1,394$33,308
Fees for Services Accounting$12,141$3,512$659$16,312
Advertising$9,222$862$1,943$12,027
Payroll Taxes$9,052$2,618$323$11,993
Travel$6,801$120$239$7,160
Occupancy$4,980$1,440$177$6,597
Grants to Domestic Individuals$6,000--$6,000
Conferences and Meetings$5,234--$5,234
Total Functional Expenses$252,755$46,827$12,001$311,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$311,583
Total Expenses per Audited Statements$311,583
Total Expenses per Form 990$311,583
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,576
Fundraising Direct Expenses$26,719
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holly Festival$15,135$15,135$7,105$8,030
Character Break$10,741$9,461$14,521$-5,060
Total Events$36,011$33,051$26,719$6,332
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 35% controlled entity
No
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 reviewed at board meeting.”

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

“Conflict of interest policy reviewed at board meeting.”

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

“Board reviewed compensation for executive director.”

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

“Board reviewed compensation for key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lees Summit Cares Inc
EIN
43-1301288
Phone
8163473298
Address
1595 NE RICE ROAD BLDG A, LEES SUMMIT, MO 64086

Signing Officer

Name
Rachel Segobia
Title
Director
Phone
8163473298
Signed
2020-10-06

Organization Details

Principal Officer
Rachel Segobia
Formed
1983
Voting Board Members
13
Independent Board Members
12
Employees
5
Volunteers
20

Preparer

Firm
Spilker Mckeone & Nelson Pc
Address
408 SE 3RD ST, LEES SUMMIT, MO 64063-2823
Preparer
Lesley R Mckeone CPA
Phone
8168751189
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 37,830 0 3,184 event 15,717 0 0 total 53,547 0 3,184”

Raw XML AppendixShowing 400 of 445 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/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0366069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0344053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0327851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0290606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0304401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01632980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0225876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014130
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt01858856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0399645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0388097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0374768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0345686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0350660
IRS990ScheduleA/Total509Grp/TotalAmt01858856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0406106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0390309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0378287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0347484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0350800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01872986
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0311583
IRS990ScheduleD/RevenueSubtotalAmt0379387
IRS990ScheduleD/TotalExpensesPerForm990Amt0311583
IRS990ScheduleD/TotalRevenuePerForm990Amt0379387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0379387
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0311583
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02960
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01280
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01680
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026719
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLLY FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHARACTER BREAK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033051
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06332
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05093
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026719
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07105
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014521
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY REVIEWED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWED COMPENSATION FOR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWED COMPENSATION FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR 37,830 0 3,184 EVENT 15,717 0 0 TOTAL 53,547 0 3,184
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0232829
IRS990/TotalAssetsEOYAmt0305180
IRS990/TotalAssetsGrp/BOYAmt0232829
IRS990/TotalAssetsGrp/EOYAmt0305180
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0366069
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012001
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252755
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017108
IRS990/TotalLiabilitiesEOYAmt021655
IRS990/TotalLiabilitiesGrp/BOYAmt017108
IRS990/TotalLiabilitiesGrp/EOYAmt021655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283525
IRS990/TotalProgramServiceExpensesAmt0252755
IRS990/TotalRevenueGrp/ExclusionAmt06461
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379387
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305180
IRS990/TravelGrp/FundraisingAmt0239
IRS990/TravelGrp/ManagementAndGeneralAmt0120
IRS990/TravelGrp/ProgramServicesAmt06801
IRS990/TravelGrp/TotalAmt07160
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,180
Liabilities
$21,655
Net assets
$283,525
Revenue
$379,387
Expenses
$311,583
Net income
$67,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.53$2.81$2.45$3.63$1.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.30$2.49$1.05$3.08$2.03
2022Detailed filing. Detailed filing data is available for this year.$5.19$0.72$4.47$2.68$2.97$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.10$0.22$4.89$3.02$2.39$0.62
2020Detailed filing. Detailed filing data is available for this year.$4.41$0.15$4.26$3.81$2.54$1.26
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.22$2.84$3.79$3.12$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.17$2.16$3.90$3.56$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.78$3.32$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$3.47$3.24$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.23$1.02$3.51$3.74$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.31$0.85$3.90$4.12$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.09$1.06$2.76$2.70$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.07$1.00$2.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.12$1.07$2.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.10$1.11$2.96