Civic Intelligence

Mavagi Enterprises Inc.

990 • Fiscal year 2017 • EIN 74-3008826

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profilewww.eri-nonprofit-salaries.com

View Organization Page

5726 W Hausman Rd Room 115BSan Antonio, TX 78249

(210) 682-0001

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.24x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$312,182

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

93rd percentile

55%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,473,796

Up $522,468 (+55%) from 2016

Net Assets

Up

$133,487

Up $376,898 (+155%) from 2016

Liabilities

Up

$1,340,309

Up $145,570 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

Up

$5,661,728

Up $1,561,046 (+38%) from 2016

Expenses

Up

$5,284,830

Up $1,141,064 (+28%) from 2016

Net Income

Up

$376,898

Up $419,982 (+975%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $458,404Liabilities 2010: $1,241,867Net Assets 2010: -$783,4632010Assets 2011: $460,506Liabilities 2011: $1,160,700Net Assets 2011: -$700,1942011Assets 2012: $573,507Liabilities 2012: $926,915Net Assets 2012: -$353,4082012Assets 2013: $762,972Liabilities 2013: $950,658Net Assets 2013: -$187,6862013Assets 2014: $768,639Liabilities 2014: $894,997Net Assets 2014: -$126,3582014Assets 2015: $489,001Liabilities 2015: $826,244Net Assets 2015: -$337,2432015Assets 2016: $951,328Liabilities 2016: $1,194,739Net Assets 2016: -$243,4112016Assets 2017: $1,473,796Liabilities 2017: $1,340,309Net Assets 2017: $133,4872017Assets 2018: $1,975,782Liabilities 2018: $1,462,040Net Assets 2018: $513,7422018Assets 2019: $2,100,070Liabilities 2019: $1,095,651Net Assets 2019: $1,004,4192019Assets 2020: $2,611,109Liabilities 2020: $1,180,459Net Assets 2020: $1,430,6502020Assets 2021: $3,513,054Liabilities 2021: $876,357Net Assets 2021: $2,636,6972021Assets 2022: $3,986,148Liabilities 2022: $775,268Net Assets 2022: $3,210,8802022Assets 2023: $5,171,928Liabilities 2023: $1,413,440Net Assets 2023: $3,758,4882023Assets 2024: $4,629,003Liabilities 2024: $822,459Net Assets 2024: $3,806,5442024

Highlighted filing

2017

Assets$1,473,796
Liabilities$1,340,309
Net Assets$133,487
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,519,6182010Revenue 2011: $4,489,308Expenses 2011: $4,406,039Net Income 2011: $83,2692011Expenses 2012: $4,382,1702012Revenue 2013: $4,618,633Expenses 2013: $4,452,910Net Income 2013: $165,7232013Revenue 2014: $4,406,540Expenses 2014: $4,345,215Net Income 2014: $61,3252014Revenue 2015: $3,895,376Expenses 2015: $4,053,227Net Income 2015: -$157,8512015Revenue 2016: $4,100,682Expenses 2016: $4,143,766Net Income 2016: -$43,0842016Revenue 2017: $5,661,728Expenses 2017: $5,284,830Net Income 2017: $376,8982017Revenue 2018: $5,720,357Expenses 2018: $5,340,101Net Income 2018: $380,2562018Revenue 2019: $6,350,479Expenses 2019: $5,910,261Net Income 2019: $440,2182019Revenue 2020: $7,700,537Expenses 2020: $7,259,727Net Income 2020: $440,8102020Revenue 2021: $7,812,906Expenses 2021: $6,557,287Net Income 2021: $1,255,6192021Revenue 2022: $8,086,010Expenses 2022: $7,511,153Net Income 2022: $574,8572022Revenue 2023: $9,048,553Expenses 2023: $8,500,945Net Income 2023: $547,6082023Revenue 2024: $8,669,078Expenses 2024: $8,635,007Net Income 2024: $34,0712024

Highlighted filing

2017

Revenue$5,661,728
Expenses$5,284,830
Net Income$376,898
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$5,661,728
Mission and Program Overview

Mission

Mavagi Enterprises, Inc. obtains federal service contracts and employs physically and mentally disabled individuals to perform the contract requirements. These vocational rehabilitation tasks are performed under the provisions of the Javits-Wagner-ODay Act.

Mavagi Enterprises, Inc. obtains Federal service contracts and employes physically and mentally handicapped individuals to perform the contract requirements. These vocational rehabilitation tasks are performed under the provisions of the Javits-Wagner-ODay Act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$444,644$752,354▲ $307,710
Land, Buildings, and Equipment, Net$355,846$514,925▲ $159,079
Cash and Non-Interest-Bearing Accounts$126,458$175,097▲ $48,639
Loans From Officers Directors$2,795$47,677▲ $44,882
Prepaid Expenses and Deferred Charges$21,880$13,812▼ $8,068
Total Assets$951,328$1,473,796▲ $522,468
Other Assets Total$2,500$17,608▲ $15,108
Liabilities
Mortgage Notes Payable Secured by Investment Property$580,255$715,455▲ $135,200
Accounts Payable and Accrued Expenses$611,689$577,177▼ $34,512
Total Liabilities$1,194,739$1,340,309▲ $145,570
Net Assets / Fund Balance
Unrestricted Net Assets$-243,411$133,487▲ $376,898
Total Net Assets Fund Balance$-243,411$133,487▲ $376,898
Total Liabilities and Net Assets / Fund Balance$951,328$1,473,796▲ $522,468

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$514,925$249,866$764,791
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raul TintoriCEOFT$128,675$23,404$152,079

Board Members and Trustees

NameTitle
Jerry NicholsonChairman
Stephen HoechVice Chairman
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$5,651,728
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$376,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,176,239
Other Expenses$1,108,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,415,396$414,496-$2,829,892
Other Employee Benefits$761,599$171,267-$932,866
Payroll Taxes$232,518$52,288-$284,806
Current Officers, Directors, Trustees, and Key Employees-$128,675-$128,675
Occupancy$10,628$92,160-$102,788
Depreciation Depletion$97,241$2,806-$100,047
Insurance$52,369$10,348-$62,717
Office Expenses-$51,401-$51,401
Travel$9,543$39,985-$49,528
Interest-$34,637-$34,637
Fees for Services Legal-$27,660-$27,660
Other Expenses$16,099$3,942-$16,099
All Other Expenses-$4,329-$4,329
Fees for Services Accounting-$1,980-$1,980
Advertising-$145-$145
Total Functional Expenses$4,163,637$1,121,193$0$5,284,830
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
Loans from Officers, Directors, Trustees, and Key Employees$2,795$47,677▲ $44,882
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Mr. Raul Tintori, the organizations CEO, appoints the members of the Board of Directors.”

Form 990, Part VI, Section B, Line 11B

“The CEO reviews the completed Form 990 and related schedules with the Board of Directors”

Form 990, Part VI, Section B, Line 12C

“All officers, directors and key employees are required to submit annual, signed statements disclosing any conflicts of interest.”

Form 990, Part VI, Section B, Line 15A 15B

“The organizations CEO conducts wage comparability studies and establishes compensation rates for key employees and managers based on these studies.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public upon request and are also published on the organizations website.”

Filing and Contact Details

Filer

Filer Name
Mavagi Enterprises Inc
EIN
74-3008826
Phone
2106820001
Address
5726 W Hausman Rd Room 115B, San Antonio, TX 78249

Signing Officer

Name
Raul Tintori
Title
President
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raul Tintori
Formed
2001
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
272

Preparer

Firm
Adauto L Duron CPA
Address
238 Maplewood Lane, San Antonio, TX 78216-6725
Preparer
Adauto L Duron
Phone
2108246578
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022671846
IRS990ScheduleA/TotalSupportAmt022672959
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0514925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0249866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0764791
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0514925
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0128675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0183507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Raul Tintori
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152079
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0183507
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt047677
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt047677
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EQUIP Enterprises
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Related non-profit
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt047677
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mr. Raul Tintori, the organizations CEO, appoints the members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The CEO reviews the completed Form 990 and related schedules with the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All officers, directors and key employees are required to submit annual, signed statements disclosing any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations CEO conducts wage comparability studies and establishes compensation rates for key employees and managers based on these studies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These documents are available to the public upon request and are also published on the organizations website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EQUIP Enterprises
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0260798321
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Jobs for handicapped
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05726 W Hausman Ste 115b
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0San Antonio
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078249
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt047677
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt156245
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EQUIP Enterprises
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1EQUIP Enterprises
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2EQUIP Enterprises
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2o
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0951328
IRS990/TotalAssetsEOYAmt01473796
IRS990/TotalAssetsGrp/BOYAmt0951328
IRS990/TotalAssetsGrp/EOYAmt01473796
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt0272
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01121193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04163637
IRS990/TotalFunctionalExpensesGrp/TotalAmt05284830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01194739
IRS990/TotalLiabilitiesEOYAmt01340309
IRS990/TotalLiabilitiesGrp/BOYAmt01194739
IRS990/TotalLiabilitiesGrp/EOYAmt01340309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-243411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133487
IRS990/TotalProgramServiceExpensesAmt04163637
IRS990/TotalProgramServiceRevenueAmt05651728
IRS990/TotalReportableCompFromOrgAmt0128675
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05651728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05661728
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0951328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01473796
IRS990/TotReportableCompRltdOrgAmt0183507
IRS990/TravelGrp/ManagementAndGeneralAmt039985
IRS990/TravelGrp/ProgramServicesAmt09543
IRS990/TravelGrp/TotalAmt049528
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-243411
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0133487
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05726 W Hausman Rd
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078249
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0http://www.eri-nonprofit-salaries.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,473,796
Liabilities
$1,340,309
Net assets
$133,487
Revenue
$5,661,728
Expenses
$5,284,830
Net income
$376,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.82$3.81$8.67$8.64$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$1.41$3.76$9.05$8.50$0.55
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.78$3.21$8.09$7.51$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.88$2.64$7.81$6.56$1.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.18$1.43$7.70$7.26$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.10$1.10$1.00$6.35$5.91$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.98$1.46$0.51$5.72$5.34$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.47$1.34$0.13$5.66$5.28$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.95$1.19$0.24$4.10$4.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.83$0.34$3.90$4.05$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.89$0.13$4.41$4.35$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.95$0.19$4.62$4.45$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.93$0.35$4.38
2011Summary only. Only limited summary data is available for this year.$0.46$1.16$0.70$4.49$4.41$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$1.24$0.78$4.52