Civic Intelligence

Make a Smile Happen Inc.

990EZ • Fiscal year 2017 • EIN 72-1489685

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 22, 2018

Organization ProfileN/A
PO Box 664Natchitoches, LA 71457

(318) 663-5783

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.2%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$32,123

Down $1,901 (-5.6%) from 2016

Net Assets

Down

$32,083

Down $1,941 (-5.7%) from 2016

Liabilities

$40

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Down

$60,180

Down $6,101 (-9.2%) from 2016

Expenses

Down

$62,664

Down $8,869 (-12%) from 2016

Net Income

Up

-$2,484

Up $2,768 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$60K$40K$20K$0Assets 2010: $14,844Liabilities 2010: $62Net Assets 2010: $14,7822010Assets 2011: $19,885Liabilities 2011: $54Net Assets 2011: $19,8312011Assets 2012: $28,700Liabilities 2012: $47Net Assets 2012: $28,6532012Assets 2013: $30,116Liabilities 2013: $22Net Assets 2013: $30,0942013Assets 2014: $30,853Liabilities 2014: $53Net Assets 2014: $30,8002014Assets 2015: $39,332Liabilities 2015: $57Net Assets 2015: $39,2752015Assets 2016: $34,024Net Assets 2016: $34,0242016Assets 2017: $32,123Liabilities 2017: $40Net Assets 2017: $32,0832017Assets 2018: $24,338Liabilities 2018: $79Net Assets 2018: $24,2592018Assets 2019: $33,439Liabilities 2019: $55Net Assets 2019: $33,3842019Assets 2020: $32,010Liabilities 2020: $59Net Assets 2020: $31,9512020Assets 2021: $40,321Net Assets 2021: $40,3212021Assets 2022: $48,677Liabilities 2022: $02022Assets 2023: $28,829Liabilities 2023: $02023Assets 2024: $19,716Net Assets 2024: $19,7162024Assets 2025: $33,996Net Assets 2025: $33,9962025

Highlighted filing

2017

Assets$32,123
Liabilities$40
Net Assets$32,083
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$100K$50K$0-$50KRevenue 2010: $37,089Expenses 2010: $28,203Net Income 2010: $8,8862010Revenue 2011: $56,976Expenses 2011: $51,927Net Income 2011: $5,0492011Revenue 2012: $58,430Expenses 2012: $49,609Net Income 2012: $8,8212012Revenue 2013: $57,161Expenses 2013: $55,720Net Income 2013: $1,4412013Revenue 2014: $59,595Expenses 2014: $58,889Net Income 2014: $7062014Revenue 2015: $67,094Expenses 2015: $58,618Net Income 2015: $8,4762015Revenue 2016: $66,281Expenses 2016: $71,533Net Income 2016: -$5,2522016Revenue 2017: $60,180Expenses 2017: $62,664Net Income 2017: -$2,4842017Revenue 2018: $56,733Expenses 2018: $64,417Net Income 2018: -$7,6842018Revenue 2019: $58,478Expenses 2019: $49,353Net Income 2019: $9,1252019Revenue 2020: $50,548Expenses 2020: $51,982Net Income 2020: -$1,4342020Revenue 2021: $60,140Expenses 2021: $51,770Net Income 2021: $8,3702021Revenue 2022: $55,964Expenses 2022: $47,609Net Income 2022: $8,3552022Revenue 2023: $54,355Expenses 2023: $74,203Net Income 2023: -$19,8482023Revenue 2024: $51,072Expenses 2024: $60,186Net Income 2024: -$9,1142024Revenue 2025: $64,829Expenses 2025: $50,549Net Income 2025: $14,2802025

Highlighted filing

2017

Revenue$60,180
Expenses$62,664
Net Income-$2,484
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 22, 2018
Return Version
2017v2.2
Gross Receipts
$138,697
Mission and Program Overview

Mission

The organizations primary exempt purpose is fundraising and distributing raised funds to other non profit organizations and distributing donated and purchased toys to area children from poor or under privileged families.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS ABLE TO DISTRIBUTE 22,870 WORTH OF TOYS/BOOKS/GAMES TO AREA CHILDREN FROM POOR OR UNDER PRIVILED FAMILIES. THE ORGANIZATION WAS ALSO ABLE TO DISTRIBUTE 33,250 TO OTHER NON PROFIT ORGANIZATIONS.-$56,120
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARIN ELLETTPresident-$0--
TONY DAVISVice Preside-$0--
RYAN TODTENBIERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Make a Smile Happen Inc
EIN
72-1489685
Phone
3186635783
Address
PO BOX 664, NATCHITOCHES, LA 71457

Signing Officer

Name
Darin Ellett
Title
President
Phone
3186635783
Signed
2018-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Sheffield & Sheffield LLC
Address
PO BOX 2189, NATCHITOCHES, LA 71457-2189
Preparer
James S Sheffield
Phone
3185814440
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses donations 56,120 unrelated business taxes 6,544 total 62,664”

Form 990-ez, Part I, Line 20

“OTHER INCREASES 544”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 40”

Form 990-ez, Part III

“The organizations primary exempt purpose is fundraising and distributing raised funds to other non profit organizations and distributing donated and purchased toys to area children from poor or under privileged families.”

Raw XML Appendix181 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DARIN ELLETT
IRS990EZ/BooksInCareOfDetail/PhoneNum03186635783
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 664
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NATCHITOCHES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071457
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032123
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020676
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2484
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034023
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032123
IRS990EZ/GamingGrossIncomeAmt0118002
IRS990EZ/GrossReceiptsAmt0138697
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034023
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032083
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034023
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARIN ELLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN TODTENBIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherChangesInNetAssetsAmt0544
IRS990EZ/OtherExpensesTotalAmt062664
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS FUNDRAISING AND DISTRIBUTING RAISED FUNDS TO OTHER NON PROFIT ORGANIZATIONS AND DISTRIBUTING DONATED AND PURCHASED TOYS TO AREA CHILDREN FROM POOR OR UNDER PRIVILEGED FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS ABLE TO DISTRIBUTE 22,870 WORTH OF TOYS/BOOKS/GAMES TO AREA CHILDREN FROM POOR OR UNDER PRIVILED FAMILIES. THE ORGANIZATION WAS ALSO ABLE TO DISTRIBUTE 33,250 TO OTHER NON PROFIT ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056120
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt078517
IRS990EZ/SpecialEventsNetIncomeLossAmt039485
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062664
IRS990EZ/TotalProgramServiceExpensesAmt056120
IRS990EZ/TotalRevenueAmt060180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0244937
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt045225
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt047251
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt05039
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt097515
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78970
IRS990ScheduleA/PublicSupportPY509Pct00.89460
IRS990ScheduleA/PublicSupportTotal509Amt0366083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130925
IRS990ScheduleA/Total509Grp/TotalAmt0366083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0463598
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt026431
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt026431
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt078517
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt035988
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt082014
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0118002
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt039485
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt011486
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt03914
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt07572
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt012383
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt028217
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt040600
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DARIN ELLETT
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 664
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NATCHITOCHES
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd071457
IRS990ScheduleG/StatesWhereGamingConductedCd0LA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DONATIONS 56,120 UNRELATED BUSINESS TAXES 6,544 TOTAL 62,664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASES 544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS FUNDRAISING AND DISTRIBUTING RAISED FUNDS TO OTHER NON PROFIT ORGANIZATIONS AND DISTRIBUTING DONATED AND PURCHASED TOYS TO AREA CHILDREN FROM POOR OR UNDER PRIVILEGED FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARIN ELLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03186635783
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKE A SMILE HAPPEN INC
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0721489685
ReturnHeader/Filer/PhoneNum03186635783
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 664
ReturnHeader/Filer/USAddress/CityNm0NATCHITOCHES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071457
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A75A7027964B4D5A0CB38566EA0E46CD53C65CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D51795C1AF96A5AFCB19896A9CFBB9872EBCF114
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:57:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465694709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEFFIELD & SHEFFIELD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATCHITOCHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0714572189
ReturnHeader/PreparerPersonGrp/PhoneNum03185814440
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES S SHEFFIELD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-22T13:57:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,123
Liabilities
$40
Net assets
$32,083
Revenue
$60,180
Expenses
$62,664
Net income
-$2,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.0$34.0$64.8$50.5$14.3
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$19.7$51.1$60.2$9.11
2023Summary only. Only limited summary data is available for this year.$28.8$0.00$54.4$74.2$19.8
2022Summary only. Only limited summary data is available for this year.$48.7$0.00$56.0$47.6$8.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.3$40.3$60.1$51.8$8.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$0.06$32.0$50.5$52.0$1.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$0.06$33.4$58.5$49.4$9.13
2018Detailed filing. Detailed filing data is available for this year.$24.3$0.08$24.3$56.7$64.4$7.68
2017Detailed filing. Detailed filing data is available for this year.$32.1$0.04$32.1$60.2$62.7$2.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$34.0$66.3$71.5$5.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$0.06$39.3$67.1$58.6$8.48
2014Detailed filing. Detailed filing data is available for this year.$30.9$0.05$30.8$59.6$58.9$0.71
2013Detailed filing. Detailed filing data is available for this year.$30.1$0.02$30.1$57.2$55.7$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$0.05$28.7$58.4$49.6$8.82
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.05$19.8$57.0$51.9$5.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.06$14.8$37.1$28.2$8.89