Civic Intelligence

Christmas Charities Year Round Service Inc.

990 • Fiscal year 2017 • EIN 63-6005345

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 17, 2018

Organization ProfileWWW.CHRISTMASCHARITIESYEARROUND.ORG
2840 Jordan LaneHuntsville, AL 35816

(256) 837-2373

Siviq Scores

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

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.92x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$26,543

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-10.0%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$380,339

Down $42,078 (-10.0%) from 2016

Net Assets

Down

$230,472

Down $29,131 (-11%) from 2016

Liabilities

Down

$149,867

Down $12,947 (-8.0%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin17th percentile

Revenue

Down

$162,039

Down $34,739 (-18%) from 2016

Expenses

Up

$189,828

Up $1,969 (+1.0%) from 2016

Net Income

Down

-$27,789

Down $36,708 (-412%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2010: $514,897Liabilities 2010: $250,417Net Assets 2010: $264,4802010Assets 2011: $501,888Liabilities 2011: $242,027Net Assets 2011: $259,8612011Assets 2012: $519,062Liabilities 2012: $231,494Net Assets 2012: $287,5682012Assets 2013: $496,108Liabilities 2013: $214,401Net Assets 2013: $281,7072013Assets 2014: $464,535Liabilities 2014: $193,579Net Assets 2014: $270,9562014Assets 2015: $429,923Liabilities 2015: $179,669Net Assets 2015: $250,2542015Assets 2016: $422,417Liabilities 2016: $162,814Net Assets 2016: $259,6032016Assets 2017: $380,339Liabilities 2017: $149,867Net Assets 2017: $230,4722017Assets 2018: $319,452Liabilities 2018: $147,960Net Assets 2018: $171,4922018Assets 2019: $308,214Liabilities 2019: $16,679Net Assets 2019: $291,5352019Assets 2020: $247,528Liabilities 2020: $37,298Net Assets 2020: $210,2302020Assets 2021: $263,292Liabilities 2021: $13,041Net Assets 2021: $250,2512021Assets 2022: $393,761Liabilities 2022: $158,108Net Assets 2022: $235,6532022Assets 2023: $341,160Liabilities 2023: $103,874Net Assets 2023: $237,2862023Assets 2024: $264,670Liabilities 2024: $47,059Net Assets 2024: $217,6112024

Highlighted filing

2017

Assets$380,339
Liabilities$149,867
Net Assets$230,472
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $263,3012010Expenses 2011: $256,2312011Expenses 2012: $249,8292012Revenue 2013: $222,859Expenses 2013: $228,720Net Income 2013: -$5,8612013Revenue 2014: $203,993Expenses 2014: $214,744Net Income 2014: -$10,7512014Revenue 2015: $629,158Expenses 2015: $649,860Net Income 2015: -$20,7022015Revenue 2016: $196,778Expenses 2016: $187,859Net Income 2016: $8,9192016Revenue 2017: $162,039Expenses 2017: $189,828Net Income 2017: -$27,7892017Revenue 2018: $154,222Expenses 2018: $212,146Net Income 2018: -$57,9242018Revenue 2019: $145,116Expenses 2019: $227,962Net Income 2019: -$82,8462019Revenue 2020: $136,578Expenses 2020: $217,883Net Income 2020: -$81,3052020Revenue 2021: $252,053Expenses 2021: $212,035Net Income 2021: $40,0182021Revenue 2022: $539,678Expenses 2022: $592,632Net Income 2022: -$52,9542022Revenue 2023: $914,330Expenses 2023: $912,697Net Income 2023: $1,6332023Revenue 2024: $967,227Expenses 2024: $986,902Net Income 2024: -$19,6752024

Highlighted filing

2017

Revenue$162,039
Expenses$189,828
Net Income-$27,789
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 17, 2018
Return Version
2017v2.2
Gross Receipts
$162,039
Mission and Program Overview

Mission

For madison county residents at or below

For madison county residents at or below the area median income or in emergent need, ccyr provides basic necessities year round; distribution of clothes, school supplies, household items, furniture, and assistive technology medical equipment year round;

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$294,302$275,854▼ $18,448
Cash and Non-Interest-Bearing Accounts$102,036$75,385▼ $26,651
Savings and Temporary Cash Investments$12,500$16,823▲ $4,323
Total Assets$422,417$380,339▼ $42,078
Other Assets Total$13,579$12,277▼ $1,302
Liabilities
Unsecured Notes Loans Payable$155,065$137,433▼ $17,632
Other Liabilities$6,051$9,899▲ $3,848
Accounts Payable and Accrued Expenses$1,698$2,535▲ $837
Total Liabilities$162,814$149,867▼ $12,947
Net Assets / Fund Balance
Unrestricted Net Assets$238,703$213,649▼ $25,054
Temporarily Rstr Net Assets$20,900$16,823▼ $4,077
Total Net Assets Fund Balance$259,603$230,472▼ $29,131
Total Liabilities and Net Assets / Fund Balance$422,417$380,339▼ $42,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266,064$202,695-
Equipment$9,790$49,870-
Other Assets Org$703--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin HaysExecutive DirectorFT$26,543$26,543

Board Members and Trustees

NameTitle
Markeeva MorganPresident
Paul FinleyVice President
Beryl CuttsMember
Camillia King-stanleyMember
Courtney GuastiMember
David GarnettMember
Demarco McclainMember
Eric WoosleyMember
Joyce HamptonMember
Julie AndrzejwskiMember
Mallory MccormackMember
Robert HowleMember
Shawnette MyersMember
Tammie FiguresMember
Teresa Foley-battsMember
Amy Carden DilockerSecretary
Linda GrissimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,821
Program Service Revenue
$0
Investment Income
$328
Other Revenue
$39,890
All Other Contributions
$65,485
Change in Net Assets
$-27,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$172,039
Revenue Not Reported on Form 990
$-1,343
Total Revenue per Audited Statements
$170,696
Total Revenue per Form 990
$172,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,592
Other Expenses$79,236
Total Fundraising Expense$6,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,625$0$3,778$75,403
Occupancy$17,068$12,422$0$29,490
Current Officers, Directors, Trustees, and Key Employees$25,213$0$1,330$26,543
Depreciation Depletion$18,448$0$0$18,448
Insurance$15,501$0$0$15,501
Payroll Taxes$8,102$0$418$8,520
All Other Expenses$7,036$39$0$7,075
Fees for Services Accounting$1,746$0$852$2,598
Conferences and Meetings$2,571$0$0$2,571
Office Expenses$1,396$483$378$2,257
Other Employee Benefits$126$0$0$126
Other Expenses$100$0$0$100
Total Functional Expenses$169,993$13,079$6,756$189,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$189,828
Total Expenses per Audited Statements$189,828
Total Expenses per Form 990$189,828
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Gala$16,851$16,851-$16,851
Total Events$16,851$16,851$12,589$4,262
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,268
Credit Card Payable$1,276
Accrued Interest Payable$355
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Christmas Charities Year Round
EIN
63-6005345
Phone
2568372373
Address
2840 JORDAN LANE, HUNTSVILLE, AL 35816

Signing Officer

Name
Markeeva Morgan
Title
President
Phone
2568372373
Signed
2018-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Markeeva Morgan
Formed
1949
Legal Domicile
Al
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
10

Preparer

Firm
Mercer & Associates Pc
Address
201 WILLIAMS AVENUE SUITE 280, HUNTSVILLE, AL 35801
Preparer
Jerry Mercer CPA
Phone
2565364318
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Documents are made available to interested parties during normal business hours”

Pt VI, Line 11B

“Board members were provided with a copy of the 990 at the monthly board meeting”

Pt VI, Line 12C

“Board assigns member to collect, organize, and maintain forms.”

Form 990EZ, Part I, Line 8

“Other Support and Revenue”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Dues”

Form 990EZ, Part I, Line 16

“Telephone”

Form 990EZ, Part I, Line 16

“Office Supplies”

Form 990EZ, Part I, Line 16

“Specific Assistance to Clients”

Form 990EZ, Part I, Line 16

“Vehicle Expenses”

Form 990EZ, Part I, Line 16

“Bank Charges”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Conference”

Form 990EZ, Part II, Line 24

“Other Assets”

Form 990EZ, Part II, Line 26

“Other Liabilities”

Form 990EZ, Part II, Line 26

“Accounts Payable and Accrued Expenses”

Form 990EZ, Part II, Line 26

“Unsecured Notes and Loans Payable”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990, Part IX, Line 24E

“Bank charges 275. 236. 39. 0.”

Form 990, Part IX, Line 24E

“Useage of inkind contributions 6800. 6800. 0. 0.”

Raw XML AppendixShowing 400 of 563 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
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IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0275854
IRS990/LandBldgEquipCostOrOtherBssAmt0528419
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0FOR MADISON COUNTY RESIDENTS AT OR BELOW
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0230472
IRS990/NetUnrlzdGainsLossesInvstAmt0-1343
IRS990/NoncashContributionsAmt06800
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IRS990/OccupancyGrp/ProgramServicesAmt017068
IRS990/OccupancyGrp/TotalAmt029490
IRS990/OfficeExpensesGrp/FundraisingAmt0378
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt012277
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ADVERTISING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt1295
IRS990/OtherExpensesGrp/ProgramServicesAmt2666
IRS990/OtherExpensesGrp/ProgramServicesAmt3100
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IRS990/OtherExpensesGrp/TotalAmt1295
IRS990/OtherExpensesGrp/TotalAmt2801
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherLiabilitiesGrp/BOYAmt06051
IRS990/OtherLiabilitiesGrp/EOYAmt09899
IRS990/OtherRevenueMiscGrp/BusinessCd0813990
IRS990/OtherRevenueMiscGrp/Desc0OTHER SUPPORT & REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039890
IRS990/OtherRevenueTotalAmt039890
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071625
IRS990/OtherSalariesAndWagesGrp/TotalAmt075403
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0418
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08102
IRS990/PayrollTaxesGrp/TotalAmt08520
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARKEEVA MORGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WASTE NOT PROGRAM- THE WASTE NOT PROGRAM CLEANS, REPAIRS AND REUTILIZES DONATED ASSISTIVE TECHNOLOGY THEN REDISTRIBUTES IT TO MADISON COUNTY RESIDENTS FOR FREE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015576
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021344
IRS990/ProgSrvcAccomActy3Grp/Desc0CHRISTMAS PROGRAM- CHRISTMAS CHARITIES YEAR ROUND STRENGTHENS COMMUNITIES THROUGH THE PROMOTION OF OPPORTUNITIES FOR UNDERSERVED PEOPLE & COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt096329
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0128628
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157649
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0161
IRS990/PYOtherExpensesAmt075124
IRS990/PYOtherRevenueAmt038968
IRS990/PYRevenuesLessExpensesAmt08919
IRS990/PYSalariesCompEmpBnftPaidAmt0112735
IRS990/PYTotalExpensesAmt0187859
IRS990/PYTotalRevenueAmt0196778
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27789
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022086
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016823
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2013: 45906. 2014: 25722. 2015: 25633. 2016: 38968. 2017: 39890.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0738091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01226
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045906
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0176119
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0738091
IRS990ScheduleA/TotalSupportAmt0915436
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0266064
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202695
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0468759
IRS990ScheduleD/EquipmentGrp/BookValueAmt09790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049870
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt059660
IRS990ScheduleD/ExpensesSubtotalAmt0189828
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1343
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01928
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13025
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34321
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4703
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCOUNTS RECEIVABLE

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Filings

Displayed year

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

Open filing
Assets
$380,339
Liabilities
$149,867
Net assets
$230,472
Revenue
$162,039
Expenses
$189,828
Net income
-$27,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.47$2.18$9.67$9.87$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$1.04$2.37$9.14$9.13$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$1.58$2.36$5.40$5.93$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.13$2.50$2.52$2.12$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.37$2.10$1.37$2.18$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.17$2.92$1.45$2.28$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$1.48$1.71$1.54$2.12$0.58
2017Detailed filing. Detailed filing data is available for this year.$3.80$1.50$2.30$1.62$1.90$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$1.63$2.60$1.97$1.88$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.30$1.80$2.50$6.29$6.50$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.65$1.94$2.71$2.04$2.15$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.96$2.14$2.82$2.23$2.29$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$2.31$2.88$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$2.42$2.60$2.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$2.50$2.64$2.63