Civic Intelligence

The Foundation for Delta Educational & Economic Development

990 • Fiscal year 2021 • EIN 43-1761424

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 01, 2021

Organization Profilewww.deedkcmo.org
900 E Linwood BoulevardKansas City, MO 64109

(816) 800-4363

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.38x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

1.31x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

70th percentile

27%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

18th percentile

-4.1%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

3.9%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$939,383

Down $40,304 (-4.1%) from 2020

Net Assets

Up

$581,465

Up $54,928 (+10%) from 2020

Liabilities

Down

$357,918

Down $95,232 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin70th percentile

Revenue

Up

$272,817

Up $10,355 (+3.9%) from 2020

Expenses

Down

$200,243

Down $11,195 (-5.3%) from 2020

Net Income

Up

$72,574

Up $21,550 (+42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $198,197Liabilities 2011: $0Net Assets 2011: $198,1972011Assets 2012: $207,343Liabilities 2012: $0Net Assets 2012: $207,3432012Assets 2013: $222,119Liabilities 2013: $0Net Assets 2013: $222,1192013Assets 2014: $240,050Liabilities 2014: $0Net Assets 2014: $240,0502014Assets 2015: $260,507Liabilities 2015: $0Net Assets 2015: $260,5072015Assets 2016: $701,912Liabilities 2016: $315,000Net Assets 2016: $386,9122016Assets 2017: $741,703Liabilities 2017: $306,481Net Assets 2017: $435,2222017Assets 2018: $1,004,012Liabilities 2018: $441,292Net Assets 2018: $562,7202018Assets 2019: $950,897Liabilities 2019: $477,797Net Assets 2019: $473,1002019Assets 2020: $979,687Liabilities 2020: $453,150Net Assets 2020: $526,5372020Assets 2021: $939,383Liabilities 2021: $357,918Net Assets 2021: $581,4652021Assets 2022: $891,917Liabilities 2022: $171,918Net Assets 2022: $719,9992022Assets 2023: $910,388Liabilities 2023: $158,153Net Assets 2023: $752,2352023Assets 2024: $1,344,056Liabilities 2024: $197,620Net Assets 2024: $1,146,4362024

Highlighted filing

2021

Assets$939,383
Liabilities$357,918
Net Assets$581,465
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $150,4782011Revenue 2012: $86,195Expenses 2012: $77,049Net Income 2012: $9,1462012Expenses 2013: $90,3792013Revenue 2014: $84,039Expenses 2014: $73,657Net Income 2014: $10,3822014Revenue 2015: $170,126Expenses 2015: $149,669Net Income 2015: $20,4572015Revenue 2016: $323,626Expenses 2016: $193,666Net Income 2016: $129,9602016Revenue 2017: $291,536Expenses 2017: $249,966Net Income 2017: $41,5702017Revenue 2018: $415,793Expenses 2018: $293,266Net Income 2018: $122,5272018Revenue 2019: $264,045Expenses 2019: $297,187Net Income 2019: -$33,1422019Revenue 2020: $262,462Expenses 2020: $211,438Net Income 2020: $51,0242020Revenue 2021: $272,817Expenses 2021: $200,243Net Income 2021: $72,5742021Revenue 2022: $324,824Expenses 2022: $178,263Net Income 2022: $146,5612022Revenue 2023: $331,866Expenses 2023: $304,866Net Income 2023: $27,0002023Revenue 2024: $616,362Expenses 2024: $235,745Net Income 2024: $380,6172024

Highlighted filing

2021

Revenue$272,817
Expenses$200,243
Net Income$72,574
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 1, 2021
Return Version
2020v4.1
Gross Receipts
$273,807
Mission and Program Overview

Mission

To empower youth, women and families through educational and economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$716,493$703,854▼ $12,639
Cash and Non-Interest-Bearing Accounts$206,937$180,123▼ $26,814
Investments in Publicly Traded Securities$56,257$49,206▼ $7,051
Prepaid Expenses and Deferred Charges$0$6,200▲ $6,200
Total Assets$979,687$939,383▼ $40,304
Liabilities
Mortgage Notes Payable Secured by Investment Property$451,404$323,126▼ $128,278
Grants Payable-$27,600-
Deferred Revenue-$3,280-
Other Liabilities$1,124$3,133▲ $2,009
Accounts Payable and Accrued Expenses$622$779▲ $157
Total Liabilities$453,150$357,918▼ $95,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$526,537$533,979▲ $7,442
Net Assets With Donor Restrictions$0$47,486▲ $47,486
Total Net Assets Fund Balance$526,537$581,465▲ $54,928
Total Liabilities and Net Assets / Fund Balance$979,687$939,383▼ $40,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,566$50,522$367,088
Leasehold Improvements$253,481$24,627$278,108
Equipment$43,807$79,114$122,921
Land$90,000-$90,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$50,000--$50,000-
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Lisa HardwickPresident
Javonne PattersonVice President
Bonita PowellDirector
Brenda Smith-KeeneDirector
Debra DavisDirector
Jacqueline DillardDirector
Lorene JamesDirector
Melba UnderwoodDirector
Melissa Patterson-HazleyDirector
Myra EveretteDirector
Patricia Jones-MacklinDirector
Tausha BrooksDirector
Rashanda FullerFinancial Secretary
Carolyn LucasRecording Secretary
Carla WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,457
Program Service Revenue
$159,050
Investment Income
$7,666
Other Revenue
$644
All Other Contributions
$105,457
Change in Net Assets
$72,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,393
Grants and Similar Amounts Paid$61,850
Total Fundraising Expense$562
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$61,850--$61,850
Depreciation Depletion$20,656$13,770-$34,426
Occupancy$18,244$5,796-$24,040
Interest$12,933$8,622-$21,555
Fees for Services Other$4,775$1,815$562$7,152
Office Expenses$75$6,952-$7,027
Fees for Services Accounting-$4,500-$4,500
Fees for Services Management-$4,140-$4,140
All Other Expenses$2,340$317-$2,657
Other Expenses$1,860$465-$2,325
Conferences and Meetings$280$631-$911
Advertising$495$200-$695
Total Functional Expenses$139,152$60,529$562$200,243
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
Credit Cards$3,133
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

Governance Explanations

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

“The Organization's Form 990 is prepared by an independent accounting firm and is provided to the Board of Directors prior to filing. The Board Members will review and pay special attention to areas that could be highly scrutinized by outside entities, such as program service accomplishments, the Organization's significant activities, and finances; making sure the tax return best reflects the mission and position of the Organization.”

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

“Any conflicts of interest are brought to the board's attention and discussed during board meetings.”

Form 990, Part VI, Section C, line 19

“The Organization makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
The Foundation for Delta Educational &
EIN
43-1761424
Phone
8168004363
Address
900 E Linwood Boulevard, Kansas City, MO 64109

Signing Officer

Name
Lisa Hardwick
Title
President
Phone
8168004363
Signed
2021-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Hardwick
Formed
1998
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
98

Preparer

Firm
House Park Dobratz & Wiebler PC
Address
605 W 47th Street Suite 301, Kansas City, MO 64112
Preparer
Stanley H House CPA
Phone
8169313393
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change its oversight or selection process during the tax year.”

Raw XML AppendixShowing 400 of 512 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/Form990PartVIISectionAGrp/PersonNm13Lorene James
IRS990/Form990PartVIISectionAGrp/PersonNm14Bonita Powell
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Financial Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/NetAssetsOrFundBalancesBOYAmt0526537
IRS990/NetAssetsOrFundBalancesEOYAmt0581465
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06747
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06747
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05180
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0526537
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0533979
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt021040
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05796
IRS990/OccupancyGrp/ProgramServicesAmt018244
IRS990/OccupancyGrp/TotalAmt024040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06952
IRS990/OfficeExpensesGrp/ProgramServicesAmt075
IRS990/OfficeExpensesGrp/TotalAmt07027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Escrow taxes/insurance
IRS990/OtherExpensesGrp/Desc3Taxes & licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3465
IRS990/OtherExpensesGrp/ProgramServicesAmt06752
IRS990/OtherExpensesGrp/ProgramServicesAmt15566
IRS990/OtherExpensesGrp/ProgramServicesAmt23326
IRS990/OtherExpensesGrp/ProgramServicesAmt31860
IRS990/OtherExpensesGrp/TotalAmt014292
IRS990/OtherExpensesGrp/TotalAmt19130
IRS990/OtherExpensesGrp/TotalAmt25543
IRS990/OtherExpensesGrp/TotalAmt32325
IRS990/OtherLiabilitiesGrp/BOYAmt01124
IRS990/OtherLiabilitiesGrp/EOYAmt03133
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0644
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0644
IRS990/OtherRevenueTotalAmt0644
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06200
IRS990/PrincipalOfficerNm0Lisa Hardwick
IRS990/PriorPeriodAdjustmentsAmt0-22826
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Rent - Community Orgs
IRS990/ProgramServiceRevenueGrp/Desc1Cotillion
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171110
IRS990/ProgSrvcAccomActy2Grp/Desc0The Delta Athenaeum, also known as the "Delta House" is a historic building (constructed in 1914) with event space and office facilities for non-profit organizations in mid-town Kansas City. It is available to individuals and groups for community forums, meetings, recitals, workships and other educational and economic development program needs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068546
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt088584
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078594
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt039200
IRS990/PYInvestmentIncomeAmt0243
IRS990/PYOtherExpensesAmt0172238
IRS990/PYOtherRevenueAmt014116
IRS990/PYProgramServiceRevenueAmt0169509
IRS990/PYRevenuesLessExpensesAmt051024
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0211438
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0262462
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt072574
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071110
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011447
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012008
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011134
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04490
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt045339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0410321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0886
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0159050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0211852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0285281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0248162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01073854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08795
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0644
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0644
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96330
IRS990ScheduleA/PublicSupportPY509Pct00.94530
IRS990ScheduleA/PublicSupportTotal509Amt01438836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011447
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012008
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011134
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04490
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt045339
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0264507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0248103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0254017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0418194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0299354
IRS990ScheduleA/Total509Grp/TotalAmt01484175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0272817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0248346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0254017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0418194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0300240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01493614
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0316566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050522
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0367088
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/EquipmentGrp/BookValueAmt043807

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$939,383
Liabilities
$357,918
Net assets
$581,465
Revenue
$272,817
Expenses
$200,243
Net income
$72,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.20$1.15$0.62$0.24$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.16$0.75$0.33$0.30$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.17$0.72$0.32$0.18$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.36$0.58$0.27$0.20$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.45$0.53$0.26$0.21$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.48$0.47$0.26$0.30$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.44$0.56$0.42$0.29$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.31$0.44$0.29$0.25$0.04
2016Summary only. Only limited summary data is available for this year.$0.70$0.32$0.39$0.32$0.19$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.17$0.15$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.08$0.07$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.09
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.09$0.08$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.15