Civic Intelligence

Keep Mcallen Beautiful Inc.

990EZ • Fiscal year 2012 • EIN 74-2690768

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 15, 2013

PO Box 22078505
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

2.5%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$22,726

Down $21,469 (-49%) from 2011

Net Assets

$22,726

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$79,853

Up $1,913 (+2.5%) from 2011

Expenses

Up

$101,322

Up $7,749 (+8.3%) from 2011

Net Income

Down

-$21,469

Down $5,836 (-37%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $44,195Liabilities 2011: $02011Assets 2012: $22,726Net Assets 2012: $22,7262012Assets 2013: $40,949Net Assets 2013: $40,9492013Assets 2014: $18,935Net Assets 2014: $18,9352014Assets 2015: $62,101Liabilities 2015: $0Net Assets 2015: $62,1012015Assets 2016: $53,633Liabilities 2016: $0Net Assets 2016: $53,6332016Assets 2017: $66,398Liabilities 2017: $0Net Assets 2017: $66,3982017Assets 2018: $75,723Liabilities 2018: $0Net Assets 2018: $75,7232018Assets 2019: $78,358Liabilities 2019: $0Net Assets 2019: $78,3582019Assets 2020: $102,533Liabilities 2020: $0Net Assets 2020: $102,5332020Assets 2021: $166,900Liabilities 2021: $0Net Assets 2021: $166,9002021Assets 2022: $332,615Liabilities 2022: $0Net Assets 2022: $332,6152022Assets 2024: $120,552Liabilities 2024: $28,115Net Assets 2024: $92,4372024

Highlighted filing

2012

Assets$22,726
Liabilities-
Net Assets$22,726

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $77,940Expenses 2011: $93,573Net Income 2011: -$15,6332011Revenue 2012: $79,853Expenses 2012: $101,322Net Income 2012: -$21,4692012Revenue 2013: $100,211Expenses 2013: $81,988Net Income 2013: $18,2232013Revenue 2014: $97,636Expenses 2014: $119,650Net Income 2014: -$22,0142014Revenue 2015: $211,383Expenses 2015: $168,217Net Income 2015: $43,1662015Revenue 2016: $180,010Expenses 2016: $188,478Net Income 2016: -$8,4682016Revenue 2017: $174,865Expenses 2017: $162,100Net Income 2017: $12,7652017Revenue 2018: $169,243Expenses 2018: $159,918Net Income 2018: $9,3252018Revenue 2019: $163,586Expenses 2019: $161,101Net Income 2019: $2,4852019Revenue 2020: $182,653Expenses 2020: $158,628Net Income 2020: $24,0252020Revenue 2021: $211,324Expenses 2021: $146,957Net Income 2021: $64,3672021Revenue 2022: $438,133Expenses 2022: $272,418Net Income 2022: $165,7152022Revenue 2024: $321,004Expenses 2024: $353,458Net Income 2024: -$32,4542024

Highlighted filing

2012

Revenue$79,853
Expenses$101,322
Net Income-$21,469
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 15, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To develop and expand the awareness of mcallen's citizens and visitors about littering and proper disposal of waste, and to promote the beautification and preservation of mcallen's natural beauty.

Filing and Contact Details

Filer

EIN
74-2690768
Raw XML Appendix212 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
CompensationExplanation/Compensation/PersonName0MICHELLE ROMERO
CompensationExplanation/Compensation/PersonName1RENE GONZALEZ
CompensationExplanation/Compensation/PersonName2LYDIA CAVAZOSGUERRA
CompensationExplanation/Compensation/PersonName3MARIE PEREZ
CompensationExplanation/Compensation/PersonName4ANDRE DEMATTOS
CompensationExplanation/Compensation/PersonName5BOBBY GUERRA
CompensationExplanation/Compensation/PersonName6CARMEN PACHECO
CompensationExplanation/Compensation/PersonName7CECILIA GUILLOT
CompensationExplanation/Compensation/PersonName8DIANA ALANIZ
CompensationExplanation/Compensation/PersonName9HILARIO ORTIZ
CompensationExplanation/Compensation/PersonName10SHANNON ORTIZ
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY042108
IRS990EZ/CashSavingsAndInvestments/EOY021492
IRS990EZ/ContributionsGiftsGrantsEtc079830
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-21469
IRS990EZ/FeesAndOthPymtToIndContractors01500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts079853
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome023
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY044195
IRS990EZ/NetAssetsOrFundBalancesBOY044195
IRS990EZ/NetAssetsOrFundBalances/EOY022726
IRS990EZ/NetAssetsOrFundBalancesEOY022726
IRS990EZ/OccupancyRentUtilitiesAndMaint01200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO BOX 220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18PO BOX 220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19PO BOX 220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine110PO BOX 220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MCALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MCALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MCALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MCALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MCALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5MCALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6MCALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7MCALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8MCALLEN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10MCALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode378505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode478505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode578505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode678505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode778505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode878505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode978505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1078505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELLE ROMERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RENE GONZALEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LYDIA CAVAZOS-GUERRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARIE PEREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANDRE DEMATTOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BOBBY GUERRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CARMEN PACHECO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CECILIA GUILLOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DIANA ALANIZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9HILARIO ORTIZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SHANNON ORTIZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02087
IRS990EZ/OtherAssetsTotal/EOY01234
IRS990EZ/OtherExpensesTotal048612
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO DEVELOP AND EXPAND THE AWARENESS OF MCALLEN'S CITIZENS AND VISITORS ABOUT LITTERING AND PROPER DISPOSAL OF WASTE, AND TO PROMOTE THE BEAUTIFICATION AND PRESERVATION OF MCALLEN'S NATURAL BEAUTY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VARIOUS BEAUTIFICATION PROJECTS WERE COMPLETED THROUGHOUT THE CITY OF MCALLEN TO PRESERVE ITS NATURAL BEAUTY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses096484
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits050010
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 220 MCALLEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MCALLEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078505
IRS990EZ/TheBooksAreInCareOf/NamePerson0SCOTT MCKEON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09566814562
IRS990EZ/TotalAssets/BOY044195
IRS990EZ/TotalAssets/EOY022726
IRS990EZ/TotalExpenses0101322
IRS990EZ/TotalProgramServiceExpenses096484
IRS990EZ/TotalRevenue079853
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.KEEPMCALLENBEAUTIFUL.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear079830
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year077940
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0102973
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years049462
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years029280
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0339485
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc023
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700339485
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear079830
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year077940
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0102973
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years049462
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years029280
IRS990ScheduleA/Total170/Total0339485
IRS990ScheduleA/TotalSupport0339485
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 1,143 TRAVEL 995 APPLICATION / AWARD FEES 9 BEAUTIFICATION AWARDS 106 BEAUTIFICATION PROJECTS 3,201 BOARD MEETINGS 2,447 DEPRECIATION 852 DUES & MEMBERSHIPS 695 EARTH DAY / ARBOR DAY 300 ED BEAUTIFICATION GRANT 2,077 EDUCATION 5,780 GREAT AMERICAN CLEANUP 6,667 HOLIDAY EVENTS 902 LITTER INDEX TOOL 91 MISCELLANEOUS 911 MOSAIC MURAL EXPENSE 606 PAINT MCALLEN BEAUTIFUL 23 PALMFEST 445 PLASTIC BAG INITIATIVE 19,206 PROJ CLEAN NEIGHBORHOODS 349 TELEPHONE 1,127 WEBSITE 680 TOTAL 48,612
IRS990ScheduleO/GeneralExplanation/Explanation1DEPRECIABLE ASSETS 7,638 7,638 LESS ACCUMULATED DEPRECIATION 5,551 6,404 TOTAL 2,087 1,234
IRS990ScheduleO/GeneralExplanation/Explanation2TO DEVELOP AND EXPAND THE AWARENESS OF MCALLEN'S CITIZENS AND VISITORS ABOUT LITTERING AND PROPER DISPOSAL OF WASTE, AND TO PROMOTE THE BEAUTIFICATION AND PRESERVATION OF MCALLEN'S NATURAL BEAUTY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742690768
ReturnHeader/Filer/Name/BusinessNameLine10KEEP MCALLEN BEAUTIFUL INC
ReturnHeader/Filer/NameControl0KEEP
ReturnHeader/Filer/Phone09566814562
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 220
ReturnHeader/Filer/USAddress/City0MCALLEN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078505
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0MICHELLE ROMERO
ReturnHeader/Officer/Phone09566814562
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LYLES & MCCARTY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10501 W NOLANA LOOP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MCALLEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078504
ReturnHeader/Preparer/Name0RICHARD L MOORE II
ReturnHeader/Preparer/Phone09566303053
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-15T10:57:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.28$0.92$3.21$3.53$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.00$3.33$4.38$2.72$1.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$2.11$1.47$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.83$1.59$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.64$1.61$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.69$1.60$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.75$1.62$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.80$1.88$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.11$1.68$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.98$1.20$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$1.00$0.82$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.80$1.01$0.21
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.78$0.94$0.16