Civic Intelligence

Morningstars Development Company Inc.

990 • Fiscal year 2020 • EIN 43-1692966

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 10, 2021

Organization ProfileN/A
2411 East 27th StreetKansas City, MO 64127

(816) 923-3559

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

2.22x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

3rd percentile

-126%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$3,400

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-3.5%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$4,362,376

Down $157,083 (-3.5%) from 2019

Net Assets

Down

$4,085,689

Down $157,083 (-3.7%) from 2019

Liabilities

Flat

$276,687

Flat from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin3rd percentile

Revenue

Up

$124,638

Up $13,854 (+13%) from 2019

Expenses

Up

$281,721

Up $25,011 (+9.7%) from 2019

Net Income

Down

-$157,083

Down $11,157 (-7.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $971,718Liabilities 2010: $242,987Net Assets 2010: $728,7312010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $2,255,486Liabilities 2012: $1,405,989Net Assets 2012: $849,4972012Assets 2013: $3,813,927Liabilities 2013: $1,540,469Net Assets 2013: $2,273,4582013Assets 2014: $5,100,972Liabilities 2014: $461,572Net Assets 2014: $4,639,4002014Assets 2015: $7,386,086Liabilities 2015: $2,469,830Net Assets 2015: $4,916,2562015Assets 2016: $5,002,970Liabilities 2016: $347,988Net Assets 2016: $4,654,9822016Assets 2017: $4,767,381Liabilities 2017: $324,921Net Assets 2017: $4,442,4602017Assets 2018: $4,667,760Liabilities 2018: $279,062Net Assets 2018: $4,388,6982018Assets 2019: $4,519,459Liabilities 2019: $276,687Net Assets 2019: $4,242,7722019Assets 2020: $4,362,376Liabilities 2020: $276,687Net Assets 2020: $4,085,6892020Assets 2021: $4,299,740Liabilities 2021: $251,686Net Assets 2021: $4,048,0542021Assets 2022: $4,184,065Liabilities 2022: $251,686Net Assets 2022: $3,932,3792022Assets 2023: $4,208,956Liabilities 2023: $0Net Assets 2023: $4,208,9562023Assets 2024: $4,234,595Liabilities 2024: $0Net Assets 2024: $4,234,5952024

Highlighted filing

2020

Assets$4,362,376
Liabilities$276,687
Net Assets$4,085,689
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $100,575Expenses 2010: $123,389Net Income 2010: -$22,8142010Revenue 2011: $10,758Expenses 2011: $29,168Net Income 2011: -$18,4102011Expenses 2012: $300,2122012Revenue 2013: $369,199Expenses 2013: $11,105Net Income 2013: $358,0942013Revenue 2014: $647,777Expenses 2014: $222,671Net Income 2014: $425,1062014Revenue 2015: $1,865,584Expenses 2015: $258,619Net Income 2015: $1,606,9652015Revenue 2016: $594,936Expenses 2016: $353,273Net Income 2016: $241,6632016Revenue 2017: $324,927Expenses 2017: $416,148Net Income 2017: -$91,2212017Revenue 2018: $300,249Expenses 2018: $354,315Net Income 2018: -$54,0662018Revenue 2019: $110,784Expenses 2019: $256,710Net Income 2019: -$145,9262019Revenue 2020: $124,638Expenses 2020: $281,721Net Income 2020: -$157,0832020Revenue 2021: $288,050Expenses 2021: $325,684Net Income 2021: -$37,6342021Revenue 2022: $176,391Expenses 2022: $292,067Net Income 2022: -$115,6762022Revenue 2023: $666,926Expenses 2023: $390,349Net Income 2023: $276,5772023Revenue 2024: $641,211Expenses 2024: $615,571Net Income 2024: $25,6402024

Highlighted filing

2020

Revenue$124,638
Expenses$281,721
Net Income-$157,083
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 10, 2021
Return Version
2020v4.1
Gross Receipts
$124,638
Mission and Program Overview

Mission

The organizations primary mission is to construct a youth and family life center to provide social services to the areas low income residents

Expanded community services work, provides facilities for meetings of community organization, extends services to seniors and increase youth awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,451,863$4,336,196▼ $115,667
Cash and Non-Interest-Bearing Accounts$67,596$26,180▼ $41,416
Total Assets$4,519,459$4,362,376▼ $157,083
Liabilities
Other Liabilities$251,122$251,122→ $0
Mortgage Notes Payable Secured by Investment Property$25,000$25,000→ $0
Accounts Payable and Accrued Expenses$565$565→ $0
Total Liabilities$276,687$276,687→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,242,772$4,085,689▼ $157,083
Total Net Assets Fund Balance$4,242,772$4,085,689▼ $157,083
Total Liabilities and Net Assets / Fund Balance$4,519,459$4,362,376▼ $157,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$680,730--
Land$630,553--
Equipment$42,945--
Leasehold Improvements$2,981,968$513,343-
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thad JonesMemberPT$3,400$3,400
Janet Miles BarteeMemberPT$3,400$3,400

Board Members and Trustees

NameTitle
Bobbie StevensonPresident
Charles CooperMember
Derike PitchfordMember
Graham NelsonMember
John Modest MilesMember
Roy AndersonMember
Sammy HowellMember
Clifford WatkinsSecretary
Linda WatkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,501
Program Service Revenue
$26,156
Investment Income
$56
Other Revenue
$7,925
All Other Contributions
$39,349
Change in Net Assets
$-157,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$124,638
Total Revenue per Audited Statements
$124,638
Total Revenue per Form 990
$124,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,630
Salaries, Compensation, and Employee Benefits$10,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$115,667$0$0$115,667
Fees for Services Other$43,519$0$0$43,519
Other Expenses$25,006$0$0$25,006
Office Expenses$22,498$707$0$23,205
Interest$11,711$0$0$11,711
Fees for Services Accounting$0$10,200$0$10,200
Other Salaries and Wages$10,091$0$0$10,091
Insurance$9,802$0$0$9,802
All Other Expenses$6,421$0$0$6,421
Total Functional Expenses$270,595$11,126$0$281,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$281,721
Total Expenses per Audited Statements$281,721
Total Expenses per Form 990$281,721
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable-msmbcjc$251,122
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
MORNINGSTAR'S DEVELOPMENT COMPANYINC
EIN
43-1692966
Phone
8169233559
Address
2411 EAST 27TH STREET, KANSAS CITY, MO 64127

Signing Officer

Name
John M Miles
Title
Executive Director
Phone
8169233559
Signed
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Miles
Formed
1991
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Ralph C Johnson & Company Pc
Address
4609 THE PASEO SUITE 104, KANSAS CITY, MO 64110
Preparer
Ralph C Johnson
Phone
8164728900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The completed form 990 is sent to the executive director who will send to board members for their review before filing the return electronically.”

Pt VI, Line 12C

“Board members sign conflict of interest statements at beginning of year.”

Pt VI, Line 19

“The form 990 and other public documents are available upon request”

Pt XII, Line 2C

“The finance committee oversees the process of the audit.”

Pt VI, Line 2

“John miles and janet bartee are father and daughter. Clifford watkins and linda watkins are brother and sister.”

Form 990, Part IX, Line 11G

“Contracted services 43519. 43519. 0. 0.”

Raw XML AppendixShowing 400 of 454 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/OtherExpensesGrp/TotalAmt224382
IRS990/OtherExpensesGrp/TotalAmt325006
IRS990/OtherLiabilitiesGrp/BOYAmt0251122
IRS990/OtherLiabilitiesGrp/EOYAmt0251122
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010091
IRS990/OtherSalariesAndWagesGrp/TotalAmt010091
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN M MILES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0CSW PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026156
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICE WORKERS PROVIDED COUNSELING SERVICES TO INDIVIDUALS REFERRED THROUGH THE COURT SYSTEMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013652
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED FACILITIES FOR THE COMMUNITY TO PROVIDE EDUCATIONAL TRAINING OPPORTUNITIES AVAILABLE IN THE GREATER KANSAS CITY AREA. PROVIDED RESOURCES SUCH AS SANITIZERS, FOOD, ETC. TO THE COMMUNITY THROUGH THE COVID SHUTDOWN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0217359
IRS990/ProgSrvcAccomActy3Grp/GrantAmt060000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066227
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt0231658
IRS990/PYOtherRevenueAmt034803
IRS990/PYProgramServiceRevenueAmt09672
IRS990/PYRevenuesLessExpensesAmt0-145926
IRS990/PYSalariesCompEmpBnftPaidAmt025052
IRS990/PYTotalExpensesAmt0256710
IRS990/PYTotalRevenueAmt0110784
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-157083
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07925
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0271343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0463273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01205183
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114067
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91350
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97950
IRS990ScheduleA/PublicSupportTotal170Amt01205183
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0271343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0463273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01205183
IRS990ScheduleA/TotalSupportAmt01319250
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0680730
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0680730
IRS990ScheduleD/EquipmentGrp/BookValueAmt042945
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt042945
IRS990ScheduleD/ExpensesSubtotalAmt0281721
IRS990ScheduleD/LandGrp/BookValueAmt0630553
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0630553
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02981968
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0513343
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03495311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0251122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE-MSMBCJC
IRS990ScheduleD/RevenueSubtotalAmt0124638
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04336196
IRS990ScheduleD/TotalExpensesPerForm990Amt0281721
IRS990ScheduleD/TotalLiabilityAmt0251122
IRS990ScheduleD/TotalRevenuePerForm990Amt0124638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0124638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0281721
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS SENT TO THE EXECUTIVE DIRECTOR WHO WILL SEND TO BOARD MEMBERS FOR THEIR REVIEW BEFORE FILING THE RETURN ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS AT BEGINNING OF YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 AND OTHER PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE OVERSEES THE PROCESS OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JOHN MILES AND JANET BARTEE ARE FATHER AND DAUGHTER. CLIFFORD WATKINS AND LINDA WATKINS ARE BROTHER AND SISTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES 43519. 43519. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04519459
IRS990/TotalAssetsEOYAmt04362376
IRS990/TotalAssetsGrp/BOYAmt04519459
IRS990/TotalAssetsGrp/EOYAmt04362376
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090501
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270595
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0276687
IRS990/TotalLiabilitiesEOYAmt0276687
IRS990/TotalLiabilitiesGrp/BOYAmt0276687
IRS990/TotalLiabilitiesGrp/EOYAmt0276687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04242772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04085689
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0270595
IRS990/TotalProgramServiceRevenueAmt026156

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,362,376
Liabilities
$276,687
Net assets
$4,085,689
Revenue
$124,638
Expenses
$281,721
Net income
-$157,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.00$4.23$0.64$0.62$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.00$4.21$0.67$0.39$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.25$3.93$0.18$0.29$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.25$4.05$0.29$0.33$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.36$0.28$4.09$0.12$0.28$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.28$4.24$0.11$0.26$0.15
2018Summary only. Only limited summary data is available for this year.$4.67$0.28$4.39$0.30$0.35$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.32$4.44$0.32$0.42$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.35$4.65$0.59$0.35$0.24
2015Detailed filing. Detailed filing data is available for this year.$7.39$2.47$4.92$1.87$0.26$1.61
2014Detailed filing. Detailed filing data is available for this year.$5.10$0.46$4.64$0.65$0.22$0.43
2013Detailed filing. Detailed filing data is available for this year.$3.81$1.54$2.27$0.37$0.01$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.41$0.85$0.30
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.01$0.03$0.02
2010Summary only. Only limited summary data is available for this year.$0.97$0.24$0.73$0.10$0.12$0.02