Civic Intelligence

Community Day Care Center

990 • Fiscal year 2014 • EIN 48-6149549

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 15, 2015

Organization ProfileN/A
505 College DrGarden City, KS 67846

(620) 275-5757

Siviq Scores

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

Liabilities / Assets

69th percentile

0.20x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.21x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$37,405

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

48th percentile

1.8%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$995,749

Up $17,472 (+1.8%) from 2013

Net Assets

Up

$795,882

Up $48,840 (+6.5%) from 2013

Liabilities

Down

$199,867

Down $31,368 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin55th percentile

Revenue

$959,369

No earlier filing loaded for comparison.

Expenses

Up

$910,529

Up $230,135 (+34%) from 2013

Net Income

$48,840

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,053,062Liabilities 2010: $268,845Net Assets 2010: $784,2172010Assets 2012: $971,803Liabilities 2012: $245,340Net Assets 2012: $726,4632012Assets 2013: $978,277Liabilities 2013: $231,235Net Assets 2013: $747,0422013Assets 2014: $995,749Liabilities 2014: $199,867Net Assets 2014: $795,8822014Assets 2015: $939,613Liabilities 2015: $175,463Net Assets 2015: $764,1502015Assets 2016: $846,466Liabilities 2016: $138,263Net Assets 2016: $708,2032016Assets 2017: $804,137Liabilities 2017: $147,714Net Assets 2017: $656,4232017Assets 2018: $781,166Liabilities 2018: $143,554Net Assets 2018: $637,6122018Assets 2019: $718,502Liabilities 2019: $103,122Net Assets 2019: $615,3802019Assets 2020: $796,197Liabilities 2020: $195,682Net Assets 2020: $600,5152020Assets 2021: $844,246Liabilities 2021: $38,272Net Assets 2021: $805,9742021Assets 2022: $918,393Liabilities 2022: $27,131Net Assets 2022: $891,2622022Assets 2024: $894,191Liabilities 2024: $131,181Net Assets 2024: $763,0102024

Highlighted filing

2014

Assets$995,749
Liabilities$199,867
Net Assets$795,882
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $585,1732010Expenses 2012: $619,3042012Expenses 2013: $680,3942013Revenue 2014: $959,369Expenses 2014: $910,529Net Income 2014: $48,8402014Revenue 2015: $880,993Expenses 2015: $912,725Net Income 2015: -$31,7322015Revenue 2016: $937,307Expenses 2016: $993,254Net Income 2016: -$55,9472016Revenue 2017: $1,014,581Expenses 2017: $1,066,361Net Income 2017: -$51,7802017Revenue 2018: $1,009,861Expenses 2018: $1,028,672Net Income 2018: -$18,8112018Revenue 2019: $806,954Expenses 2019: $829,186Net Income 2019: -$22,2322019Revenue 2020: $695,097Expenses 2020: $709,962Net Income 2020: -$14,8652020Revenue 2021: $836,702Expenses 2021: $633,546Net Income 2021: $203,1562021Revenue 2022: $718,155Expenses 2022: $630,537Net Income 2022: $87,6182022Revenue 2024: $1,011,332Expenses 2024: $1,040,174Net Income 2024: -$28,8422024

Highlighted filing

2014

Revenue$959,369
Expenses$910,529
Net Income$48,840
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 15, 2015
Return Version
2013v4.0
Gross Receipts
$959,369
Mission and Program Overview

Mission

Community day care center, inc. Exists to provide for all children, a safe environment that promotes learning through positive childhood experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$939,757$889,467▼ $50,290
Rtn Earn Endowment Incm Other Fnds$747,042$795,882▲ $48,840
Cash and Non-Interest-Bearing Accounts$33,886$90,864▲ $56,978
Accounts Receivable$4,561$15,408▲ $10,847
Savings and Temporary Cash Investments$10$10→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$978,277$995,749▲ $17,472
Other Assets Total$63$0▼ $63
Liabilities
Mortgage Notes Payable Secured by Investment Property$223,273$195,018▼ $28,255
Accounts Payable and Accrued Expenses$7,962$4,849▼ $3,113
Total Liabilities$231,235$199,867▼ $31,368
Net Assets / Fund Balance
Total Net Assets Fund Balance$747,042$795,882▲ $48,840
Total Liabilities and Net Assets / Fund Balance$978,277$995,749▲ $17,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$775,864$691,954$1,220,878
Equipment$18,923$160,290$156,162
Land$92,980-$82,980
Leasehold Improvements$1,700$4,634$6,334
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica BirdExecutive DirectorFT$33,140$4,265$37,405

Board Members and Trustees

NameTitle
Jill LucasPresident
Pam TullerVice President
Ashley HurdBoard Member
Ed BrownBoard Member
Tarra TysonBoard Member
Dee WignerMember
Tresia CrawfordMember
Jessica BirdSecretary
Rose WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,253
Program Service Revenue
$897,712
Investment Income
$0
Other Revenue
$1,404
All Other Contributions
$35,253
Change in Net Assets
$48,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$652,237
Other Expenses$258,292
Total Fundraising Expense$649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$525,044$35,029-$560,073
Occupancy$45,082$26,067-$71,149
Payroll Taxes$43,303$5,031$26$48,360
Depreciation Depletion$39,737$4,408-$44,145
Current Officers, Directors, Trustees, and Key Employees$11,862$27,346$331$39,539
Insurance$18,841$2,247-$21,088
Interest$12,472$4,158-$16,630
Office Expenses$4,506$4,128-$8,634
Other Expenses$4,452$638$292$5,382
Other Employee Benefits$1,280$2,985-$4,265
Fees for Services Accounting$1,650$1,650-$3,300
All Other Expenses$1,686$98-$1,784
Travel-$1,134-$1,134
Information Technology-$647-$647
Advertising$461--$461
Fees for Services Other-$40-$40
Total Functional Expenses$787,731$122,149$649$910,529
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
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

“Members of the organization make up the board of directors. Up to twelve members on the board. Board elections are held annually.”

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

“Members govern by holding monthly board meetings and reviewing financial data, approving expenses, and meeting with the executive director.”

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

“Decisions of the governing body are subject to a two-thirds majority vote of the members.”

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

“BOARD PRESIDENT REVIEWs THE FORM 990 AND WILL SIGN TO AUTHORIZE THE EFILE.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest issues are discussed at board meetings and noted in the minutes.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“An annual review and evaluation of the executive director's compensation is performed by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors are not normally compensated. The board of directors approves key employee compensation.”

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

“Governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
48-6149549
Phone
6202755757

Signing Officer

Name
Jill Lucas
Title
President
Signed
2015-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
45

Preparer

Preparer
Catherine L Harper
Phone
6206241994
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/NetAssetsOrFundBalancesBOYAmt0747042
IRS990/NetAssetsOrFundBalancesEOYAmt0795882
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026067
IRS990/OccupancyGrp/ProgramServicesAmt045082
IRS990/OccupancyGrp/TotalAmt071149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04128
IRS990/OfficeExpensesGrp/ProgramServicesAmt04506
IRS990/OfficeExpensesGrp/TotalAmt08634
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt063
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02985
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04265
IRS990/OtherExpensesGrp/Desc0KITCHEN/DINING
IRS990/OtherExpensesGrp/Desc1UNCOLLECTIBLE ACCOUNTS
IRS990/OtherExpensesGrp/Desc2CLASSRM & TEACHING SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1638
IRS990/OtherExpensesGrp/ProgramServicesAmt058888
IRS990/OtherExpensesGrp/ProgramServicesAmt111695
IRS990/OtherExpensesGrp/ProgramServicesAmt26772
IRS990/OtherExpensesGrp/ProgramServicesAmt34452
IRS990/OtherExpensesGrp/TotalAmt065431
IRS990/OtherExpensesGrp/TotalAmt111695
IRS990/OtherExpensesGrp/TotalAmt26772
IRS990/OtherExpensesGrp/TotalAmt35382
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01404
IRS990/OtherRevenueTotalAmt01404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0525044
IRS990/OtherSalariesAndWagesGrp/TotalAmt0560073
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt026
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05031
IRS990/PayrollTaxesGrp/ProgramServicesAmt043303
IRS990/PayrollTaxesGrp/TotalAmt048360
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/Desc0CACFP REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1GARDEN CITY COMM COLLEGE
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc3SRS TITLE XX
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2695758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt399099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2695758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt399099
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098400
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0201722
IRS990/PYOtherRevenueAmt04073
IRS990/PYProgramServiceRevenueAmt0598500
IRS990/PYRevenuesLessExpensesAmt020579
IRS990/PYSalariesCompEmpBnftPaidAmt0478672
IRS990/PYTotalExpensesAmt0680394
IRS990/PYTotalRevenueAmt0700973
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048840
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0899116
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0747042
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0795882
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0300954
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053596
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0163822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0897712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0598500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0502432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0461187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0425740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02885571
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04105
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08939
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06034
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0163822
IRS990ScheduleA/InvestmentIncomeCYPct00.04840
IRS990ScheduleA/InvestmentIncomePYPct00.07390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01404
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01907
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0473
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05338
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71910
IRS990ScheduleA/PublicSupportPY509Pct00.61840
IRS990ScheduleA/PublicSupportTotal509Amt02431835
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0230062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0141901
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0223344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0185261
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0780568
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0230062
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0141901

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$995,749
Liabilities
$199,867
Net assets
$795,882
Revenue
$959,369
Expenses
$910,529
Net income
$48,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.13$0.76$1.01$1.04$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.89$0.72$0.63$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.04$0.81$0.84$0.63$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.20$0.60$0.70$0.71$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.10$0.62$0.81$0.83$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.14$0.64$1.01$1.03$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.15$0.66$1.01$1.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.14$0.71$0.94$0.99$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.18$0.76$0.88$0.91$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.20$0.80$0.96$0.91$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.23$0.75$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.25$0.73$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.27$0.78$0.59