Civic Intelligence

Main Street Child Development Center Incorporated

990 • Fiscal year 2017 • EIN 54-1502179

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2018

Organization Profilewww.mainstreetcdc.org
4401 Sideburn RoadFairfax, VA 22030

(703) 273-1192

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

56th percentile

$74,838

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

48th percentile

3.8%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,283,542

Up $205,674 (+19%) from 2016

Net Assets

Up

$1,235,622

Up $203,532 (+20%) from 2016

Liabilities

Up

$47,920

Up $2,142 (+4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin69th percentile

Revenue

Up

$1,554,662

Up $56,810 (+3.8%) from 2016

Expenses

Up

$1,372,039

Up $41,469 (+3.1%) from 2016

Net Income

Up

$182,623

Up $15,341 (+9.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $902,635Liabilities 2015: $53,347Net Assets 2015: $849,2882015Assets 2016: $1,077,868Liabilities 2016: $45,778Net Assets 2016: $1,032,0902016Assets 2017: $1,283,542Liabilities 2017: $47,920Net Assets 2017: $1,235,6222017Assets 2018: $1,498,145Liabilities 2018: $107,669Net Assets 2018: $1,390,4762018Assets 2019: $1,675,618Liabilities 2019: $67,294Net Assets 2019: $1,608,3242019Assets 2020: $1,955,011Liabilities 2020: $87,081Net Assets 2020: $1,867,9302020Assets 2021: $2,196,063Liabilities 2021: $104,913Net Assets 2021: $2,091,1502021Assets 2022: $2,329,624Liabilities 2022: $115,067Net Assets 2022: $2,214,5572022Assets 2023: $2,624,316Liabilities 2023: $127,112Net Assets 2023: $2,497,2042023Assets 2024: $3,076,913Liabilities 2024: $237,591Net Assets 2024: $2,839,3222024

Highlighted filing

2017

Assets$1,283,542
Liabilities$47,920
Net Assets$1,235,622
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2015: $1,290,359Expenses 2015: $1,128,756Net Income 2015: $161,6032015Revenue 2016: $1,497,852Expenses 2016: $1,330,570Net Income 2016: $167,2822016Revenue 2017: $1,554,662Expenses 2017: $1,372,039Net Income 2017: $182,6232017Revenue 2018: $1,638,300Expenses 2018: $1,507,609Net Income 2018: $130,6912018Revenue 2019: $1,765,104Expenses 2019: $1,574,312Net Income 2019: $190,7922019Revenue 2020: $1,760,475Expenses 2020: $1,512,794Net Income 2020: $247,6812020Revenue 2021: $1,565,754Expenses 2021: $1,525,486Net Income 2021: $40,2682021Revenue 2022: $1,930,768Expenses 2022: $1,614,714Net Income 2022: $316,0542022Revenue 2023: $1,910,100Expenses 2023: $1,743,672Net Income 2023: $166,4282023Revenue 2024: $2,025,095Expenses 2024: $1,846,768Net Income 2024: $178,3272024

Highlighted filing

2017

Revenue$1,554,662
Expenses$1,372,039
Net Income$182,623
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$1,630,672
Mission and Program Overview

Mission

To provide high quality comprehensive early childhood education programs and support services to empower children and their families regardless of financial circumstance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$202,167$456,597▲ $254,430
Savings and Temporary Cash Investments$530,201$404,548▼ $125,653
Investments in Publicly Traded Securities$167,395$200,039▲ $32,644
Accounts Receivable$116,455$156,973▲ $40,518
Land, Buildings, and Equipment, Net$41,113$49,013▲ $7,900
Prepaid Expenses and Deferred Charges$20,537$16,372▼ $4,165
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,077,868$1,283,542▲ $205,674
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$24,026$27,146▲ $3,120
Other Liabilities$14,000$13,179▼ $821
Deferred Revenue$5,006$6,454▲ $1,448
Mortgage Notes Payable Secured by Investment Property$2,746$1,141▼ $1,605
Total Liabilities$45,778$47,920▲ $2,142
Net Assets / Fund Balance
Unrestricted Net Assets$992,232$1,229,350▲ $237,118
Temporarily Rstr Net Assets$39,858$6,272▼ $33,586
Total Net Assets Fund Balance$1,032,090$1,235,622▲ $203,532
Total Liabilities and Net Assets / Fund Balance$1,077,868$1,283,542▲ $205,674

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,013$56,767$105,780
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol LieskeExecutive DirectorFT$74,838$74,838

Board Members and Trustees

NameTitle
Phillip GardnerPresident
Bill HudsonVice President
Bethany LetiecqDirector
David BrunoriDirector
James MansfieldDirector
Linda ShiltsDirector
Robert LacroixDirector
Danelle SpringerSecretary
Michael MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,103,374
Program Service Revenue
$423,835
Investment Income
$27,453
Other Revenue
$0
All Other Contributions
$215,803
Change in Net Assets
$182,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,550,628
Revenue Not Reported on Financial Statements
$4,034
Revenue Not Reported on Form 990
$24,943
Total Revenue per Audited Statements
$1,575,571
Total Revenue per Form 990
$1,554,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,066,176
Other Expenses$305,863
Total Fundraising Expense$58,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$759,815$68,086$46,742$874,643
Payroll Taxes$69,977$9,261$4,103$83,341
Current Officers, Directors, Trustees, and Key Employees$37,419$37,419-$74,838
Occupancy$29,651$4,043-$33,694
Other Employee Benefits$28,005$3,707$1,642$33,354
Insurance$18,237$2,487-$20,724
Fees for Services Other-$20,095-$20,095
Fees for Services Accounting-$11,091-$11,091
Depreciation Depletion$8,386$1,143-$9,529
All Other Expenses$5,638$2,069$118$7,825
Office Expenses-$5,297$1,408$6,705
Other Expenses$15,135$2,064$4,641$4,641
Fees for Services Legal-$700-$700
Advertising$194$195-$389
Interest-$159-$159
Total Functional Expenses$1,145,569$167,816$58,654$1,372,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,372,039
Total Expenses per Audited Statements$1,372,039
Total Expenses per Form 990$1,372,039
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
Security Deposit$13,179
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“A draft of the Form 990 was provided to the Board of Directors for review. They made additions and corrections as necessary.”

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

“Main Street Child Development Center's Form 990 is available on the GuideStar website. The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Main Street Child Development Center
EIN
54-1502179
Phone
7032731192
Address
4401 SIDEBURN ROAD, FAIRFAX, VA 22030

Signing Officer

Name
Carol Lieske
Title
Executive Director
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
44
Volunteers
75

Preparer

Firm
Dunham Aukamp & Rhodes Plc
Address
4437 Brookfield Corporate Dr Suite, CHANTILLY, VA 20151
Preparer
Mark J Rhodes CPA
Phone
7036318940
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Uncertain Tax Positions - As of June 30, 2017, The Center has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended June 30, 2014 through 2016.”

Raw XML AppendixShowing 400 of 485 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/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide high quality comprehensive early childhood education programs and support services to empower children and their families regardless of financial circumstance.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02746
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01141
IRS990/NetAssetsOrFundBalancesBOYAmt01032090
IRS990/NetAssetsOrFundBalancesEOYAmt01235622
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09071
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09071
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024943
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04043
IRS990/OccupancyGrp/ProgramServicesAmt029651
IRS990/OccupancyGrp/TotalAmt033694
IRS990/OfficeExpensesGrp/FundraisingAmt01408
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05297
IRS990/OfficeExpensesGrp/TotalAmt06705
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01642
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03707
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028005
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033354
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt04641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02064
IRS990/OtherExpensesGrp/ProgramServicesAmt093468
IRS990/OtherExpensesGrp/ProgramServicesAmt179644
IRS990/OtherExpensesGrp/ProgramServicesAmt215135
IRS990/OtherExpensesGrp/TotalAmt093468
IRS990/OtherExpensesGrp/TotalAmt179644
IRS990/OtherExpensesGrp/TotalAmt217199
IRS990/OtherExpensesGrp/TotalAmt34641
IRS990/OtherLiabilitiesGrp/BOYAmt014000
IRS990/OtherLiabilitiesGrp/EOYAmt013179
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0759815
IRS990/OtherSalariesAndWagesGrp/TotalAmt0874643
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04103
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09261
IRS990/PayrollTaxesGrp/ProgramServicesAmt069977
IRS990/PayrollTaxesGrp/TotalAmt083341
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016372
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0423835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0423835
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01072559
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02931
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0309785
IRS990/PYProgramServiceRevenueAmt0422362
IRS990/PYRevenuesLessExpensesAmt0167282
IRS990/PYSalariesCompEmpBnftPaidAmt01020785
IRS990/PYTotalExpensesAmt01330570
IRS990/PYTotalRevenueAmt01497852
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0182623
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0530201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0404548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01103374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01072559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0876796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0831290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0673941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04557960
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-2983
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040627
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt04557960
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01103374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01072559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0876796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0831290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0673941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04557960
IRS990ScheduleA/TotalSupportAmt04598587
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/ExpensesSubtotalAmt01372039
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04034
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024943
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049013
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056767
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt024943
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04034
IRS990ScheduleD/RevenueSubtotalAmt01550628
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Uncertain Tax Positions - As of June 30, 2017, The Center has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended June 30, 2014 through 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049013
IRS990ScheduleD/TotalBookValueSecuritiesAmt0456597
IRS990ScheduleD/TotalExpensesPerForm990Amt01372039

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,283,542
Liabilities
$47,920
Net assets
$1,235,622
Revenue
$1,554,662
Expenses
$1,372,039
Net income
$182,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.24$2.84$2.03$1.85$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.13$2.50$1.91$1.74$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.12$2.21$1.93$1.61$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.10$2.09$1.57$1.53$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.09$1.87$1.76$1.51$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.07$1.61$1.77$1.57$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.11$1.39$1.64$1.51$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.24$1.55$1.37$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$1.50$1.33$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$1.29$1.13$0.16