Civic Intelligence

Douglas County Child Development Assoc DBA Positive Bright Start

990 • Fiscal year 2017 • EIN 48-0912460

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 11, 2018

Organization ProfileN/A
1900 Delaware StreetLawrence, KS 66046

(785) 842-9679

Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$174,514

Down $29,016 (-14%) from 2016

Net Assets

Up

$80,460

Up $3,097 (+4.0%) from 2016

Liabilities

Down

$94,054

Down $32,113 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin40th percentile

Revenue

Down

$1,479,660

Down $202,334 (-12%) from 2016

Expenses

Down

$1,476,563

Down $202,508 (-12%) from 2016

Net Income

Up

$3,097

Up $174 (+6.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$300K$200K$100K$0Assets 2012: $324,325Liabilities 2012: $268,879Net Assets 2012: $55,4462012Assets 2013: $312,718Liabilities 2013: $247,935Net Assets 2013: $64,7832013Assets 2014: $234,494Liabilities 2014: $164,240Net Assets 2014: $70,2542014Assets 2015: $259,277Liabilities 2015: $184,837Net Assets 2015: $74,4402015Assets 2016: $203,530Liabilities 2016: $126,167Net Assets 2016: $77,3632016Assets 2017: $174,514Liabilities 2017: $94,054Net Assets 2017: $80,4602017Assets 2018: $143,446Liabilities 2018: $64,415Net Assets 2018: $79,0312018Assets 2019: $144,745Liabilities 2019: $59,056Net Assets 2019: $85,6892019Assets 2020: $208,493Liabilities 2020: $107,837Net Assets 2020: $100,6562020Assets 2021: $263,951Liabilities 2021: $104,686Net Assets 2021: $159,2652021Assets 2022: $378,576Liabilities 2022: $147,355Net Assets 2022: $231,2212022Assets 2024: $309,874Liabilities 2024: $138,602Net Assets 2024: $171,2722024

Highlighted filing

2017

Assets$174,514
Liabilities$94,054
Net Assets$80,460
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,722,7022012Expenses 2013: $1,590,3652013Revenue 2014: $1,745,870Expenses 2014: $1,740,399Net Income 2014: $5,4712014Revenue 2015: $1,694,130Expenses 2015: $1,689,944Net Income 2015: $4,1862015Revenue 2016: $1,681,994Expenses 2016: $1,679,071Net Income 2016: $2,9232016Revenue 2017: $1,479,660Expenses 2017: $1,476,563Net Income 2017: $3,0972017Revenue 2018: $1,204,252Expenses 2018: $1,205,681Net Income 2018: -$1,4292018Revenue 2019: $1,214,974Expenses 2019: $1,208,316Net Income 2019: $6,6582019Revenue 2020: $1,091,336Expenses 2020: $1,076,369Net Income 2020: $14,9672020Revenue 2021: $1,492,228Expenses 2021: $1,421,836Net Income 2021: $70,3922021Revenue 2022: $1,569,316Expenses 2022: $1,497,360Net Income 2022: $71,9562022Revenue 2024: $1,146,637Expenses 2024: $1,149,928Net Income 2024: -$3,2912024

Highlighted filing

2017

Revenue$1,479,660
Expenses$1,476,563
Net Income$3,097
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,479,660
Mission and Program Overview

Mission

Children nutrition; early education and early childhood mental health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,331$80,137▼ $1,194
Accounts Receivable$46,333$41,677▼ $4,656
Pledges and Grants Receivable$65,038$40,286▼ $24,752
Land, Buildings, and Equipment, Net$7,828$4,754▼ $3,074
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$203,530$174,514▼ $29,016
Other Assets Total$3,000$7,660▲ $4,660
Liabilities
Deferred Revenue$46,144$46,583▲ $439
Accounts Payable and Accrued Expenses$78,781$46,039▼ $32,742
Other Liabilities$1,242$1,432▲ $190
Total Liabilities$126,167$94,054▼ $32,113
Net Assets / Fund Balance
Unrestricted Net Assets$77,363$80,460▲ $3,097
Total Net Assets Fund Balance$77,363$80,460▲ $3,097
Total Liabilities and Net Assets / Fund Balance$203,530$174,514▼ $29,016

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,754$24,826$29,580
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Anna JennyExecutive DirectorFT$59,323$59,323

Board Members and Trustees

NameTitle
Brandon SackPresident
Brit KringDirector
Deborah McmullenDirector
Jenny RastokDirector
Kim RackDirector
Michael KoonceDirector
Michael MaherDirector
Patty AllenDirector
Sally KelseyDirector
Scott AllegrucciDirector
Cara SmithSecretary
Vickie Condra-williansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,360,050
Program Service Revenue
$108,526
Investment Income
$61
Other Revenue
$11,023
All Other Contributions
$79,054
Change in Net Assets
$3,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,479,660
Total Revenue per Audited Statements
$1,479,660
Total Revenue per Form 990
$1,479,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$564,773
Salaries, Compensation, and Employee Benefits$536,874
Grants and Similar Amounts Paid$374,916
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,382--$389,382
Grants to Domestic Individuals$374,916--$374,916
Current Officers, Directors, Trustees, and Key Employees$59,323--$59,323
Other Employee Benefits$51,566--$51,566
Occupancy$48,305$485-$48,790
Payroll Taxes$36,603--$36,603
Office Expenses$15,426$4,750-$20,176
All Other Expenses$8,880$7,573-$16,453
Travel$10,821$1,038-$11,859
Other Expenses$5,983$862-$6,845
Insurance$3,671--$3,671
Depreciation Depletion-$3,074-$3,074
Total Functional Expenses$1,458,174$18,389$0$1,476,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,476,563
Total Expenses per Audited Statements$1,476,563
Total Expenses per Form 990$1,476,563
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$1,430
Rounding$2
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The board members are nominated and elected by the membership”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Each year a nominating committee is formed composed of members of the current governing board and general membership. A slate of officers and at-large governing board members is prepared and sent to the membership for voting. Elections are determined by a majority of the members voting.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The board of directors are nominated and elected by the membership.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is carefully reviewed by the organization's executive director prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All are available for inspection by the public upon request between the hours of 08:30 and 04:30 monday through friday at the organizations office at 1525 w 6th st, suite a, lawrence, ks 66044.”

Filing and Contact Details

Filer

Filer Name
Douglas County Child Development
EIN
48-0912460
Phone
7858429679
Address
1900 DELAWARE STREET, LAWRENCE, KS 66046

Signing Officer

Name
Anna Jenny
Title
Executive Director
Signed
2018-01-11
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
19

Preparer

Firm
KARLIN & LONG llc
Address
10115 CHERRY LN, LENEXA, KS 66220-9763
Preparer
James M Long CPA
Phone
7857667556
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: classroom other program services 5: ecbg demo other program services 6: ecbg frt other program services 7: scholarship other program services 8: other programs”

Raw XML AppendixShowing 400 of 496 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/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04754
IRS990/LandBldgEquipCostOrOtherBssAmt029580
IRS990/LegalDomicileStateCd0KS
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILDREN NUTRITION; EARLY EDUCATION AND EARLY CHILDHOOD MENTAL HEALTH SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt077363
IRS990/NetAssetsOrFundBalancesEOYAmt080460
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0485
IRS990/OccupancyGrp/ProgramServicesAmt048305
IRS990/OccupancyGrp/TotalAmt048790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04750
IRS990/OfficeExpensesGrp/ProgramServicesAmt015426
IRS990/OfficeExpensesGrp/TotalAmt020176
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt07660
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051566
IRS990/OtherExpensesGrp/Desc0PARTNERS EXPENSE
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2RESOURCES AND TRAINING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND COMPUTER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1862
IRS990/OtherExpensesGrp/ProgramServicesAmt0302024
IRS990/OtherExpensesGrp/ProgramServicesAmt1122767
IRS990/OtherExpensesGrp/ProgramServicesAmt228507
IRS990/OtherExpensesGrp/ProgramServicesAmt35983
IRS990/OtherExpensesGrp/TotalAmt0302024
IRS990/OtherExpensesGrp/TotalAmt1122767
IRS990/OtherExpensesGrp/TotalAmt229114
IRS990/OtherExpensesGrp/TotalAmt36845
IRS990/OtherLiabilitiesGrp/BOYAmt01242
IRS990/OtherLiabilitiesGrp/EOYAmt01432
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt011023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011023
IRS990/OtherRevenueTotalAmt011023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0389382
IRS990/OtherSalariesAndWagesGrp/TotalAmt0389382
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt036603
IRS990/PayrollTaxesGrp/TotalAmt036603
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065038
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040286
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0385
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1108141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108141
IRS990/ProgSrvcAccomActy2Grp/Desc0KANSAS PRE-K PROGRAM ORGANIZATION IS THE GRANTEE FOR KANSAS CHILDRENS INITIATIVE FUNDS TO SUPPORT PREK CLASSROOMS IN VARIOUS EARLY EDUCATION PROGRAMS IN DOUGLAS COUNTY THAT CONFORM TO THE KANSAS PRE-K PROGRAM MODEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0278022
IRS990/ProgSrvcAccomActy2Grp/GrantAmt044378
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0179667
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01555303
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0429264
IRS990/PYInvestmentIncomeAmt061
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0672353
IRS990/PYOtherRevenueAmt09180
IRS990/PYProgramServiceRevenueAmt0117450
IRS990/PYRevenuesLessExpensesAmt02923
IRS990/PYSalariesCompEmpBnftPaidAmt0577454
IRS990/PYTotalExpensesAmt01679071
IRS990/PYTotalRevenueAmt01681994
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03097
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01681994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01555303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01581879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01653047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01581879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08054102
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016744
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016744
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt08054102
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01681994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01555303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01581879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01653047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01581879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08054102
IRS990ScheduleA/TotalSupportAmt08070846
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029580
IRS990ScheduleD/ExpensesSubtotalAmt01476563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TUITION DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01479660
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04754
IRS990ScheduleD/TotalExpensesPerForm990Amt01476563
IRS990ScheduleD/TotalLiabilityAmt01432
IRS990ScheduleD/TotalRevenuePerForm990Amt01479660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01479660
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01476563

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,514
Liabilities
$94,054
Net assets
$80,460
Revenue
$1,479,660
Expenses
$1,476,563
Net income
$3,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.14$0.17$1.15$1.15$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.15$0.23$1.57$1.50$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.10$0.16$1.49$1.42$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.11$0.10$1.09$1.08$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.06$0.09$1.21$1.21$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.08$1.20$1.21$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.08$1.48$1.48$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.13$0.08$1.68$1.68$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.18$0.07$1.69$1.69$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.16$0.07$1.75$1.74$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.25$0.06$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.27$0.06$1.72