Civic Intelligence

Mckinney Avenue Transit Authority Inc.

990 • Fiscal year 2020 • EIN 75-1871492

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.MATA.ORG
3153 Oak Grove AvenueDallas, TX 75204

(972) 748-0378

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.07x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

5.1%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

32nd percentile

-0.0%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,441,132

Down $281 (-0.0%) from 2019

Net Assets

Down

$1,327,987

Down $3,920 (-0.3%) from 2019

Liabilities

Up

$113,145

Up $3,639 (+3.3%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin49th percentile

Revenue

Down

$1,613,871

Down $185,670 (-10%) from 2019

Expenses

Up

$1,532,136

Up $22,189 (+1.5%) from 2019

Net Income

Down

$81,735

Down $207,859 (-72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $124,480Liabilities 2010: $63,307Net Assets 2010: $61,1732010Assets 2011: $187,584Liabilities 2011: $120,772Net Assets 2011: $66,8122011Assets 2012: $166,967Liabilities 2012: $86,353Net Assets 2012: $80,6142012Assets 2013: $374,316Liabilities 2013: $282,742Net Assets 2013: $91,5742013Assets 2014: $1,033,036Liabilities 2014: $62,947Net Assets 2014: $970,0892014Assets 2015: $1,441,013Liabilities 2015: $78,599Net Assets 2015: $1,362,4142015Assets 2016: $1,533,520Liabilities 2016: $180,815Net Assets 2016: $1,352,7052016Assets 2017: $1,424,178Liabilities 2017: $58,150Net Assets 2017: $1,366,0282017Assets 2018: $1,498,937Liabilities 2018: $102,336Net Assets 2018: $1,396,6012018Assets 2019: $1,441,413Liabilities 2019: $109,506Net Assets 2019: $1,331,9072019Assets 2020: $1,441,132Liabilities 2020: $113,145Net Assets 2020: $1,327,9872020Assets 2021: $1,666,425Liabilities 2021: $85,096Net Assets 2021: $1,581,3292021Assets 2023: $3,969,068Liabilities 2023: $44,903Net Assets 2023: $3,924,1652023Assets 2024: $3,677,628Liabilities 2024: $72,066Net Assets 2024: $3,605,5622024

Highlighted filing

2020

Assets$1,441,132
Liabilities$113,145
Net Assets$1,327,987
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $725,9232010Expenses 2011: $742,0862011Expenses 2012: $773,9862012Revenue 2013: $835,948Expenses 2013: $896,463Net Income 2013: -$60,5152013Revenue 2014: $1,078,243Expenses 2014: $954,159Net Income 2014: $124,0842014Revenue 2015: $1,366,776Expenses 2015: $1,258,557Net Income 2015: $108,2192015Revenue 2016: $1,559,460Expenses 2016: $1,569,169Net Income 2016: -$9,7092016Revenue 2017: $1,483,170Expenses 2017: $1,469,847Net Income 2017: $13,3232017Revenue 2018: $1,395,148Expenses 2018: $1,364,575Net Income 2018: $30,5732018Revenue 2019: $1,799,541Expenses 2019: $1,509,947Net Income 2019: $289,5942019Revenue 2020: $1,613,871Expenses 2020: $1,532,136Net Income 2020: $81,7352020Revenue 2021: $2,237,823Expenses 2021: $2,212,481Net Income 2021: $25,3422021Revenue 2023: $2,027,836Expenses 2023: $2,072,680Net Income 2023: -$44,8442023Revenue 2024: $2,205,385Expenses 2024: $2,207,974Net Income 2024: -$2,5892024

Highlighted filing

2020

Revenue$1,613,871
Expenses$1,532,136
Net Income$81,735
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,615,066
Mission and Program Overview

Mission

The organization's mission is to preserve, operate, and maintain historic ambiance of dallas through refurbishing and operating a trolley car system on the mckinney avenue line of dallas.

The organization's mission is to preserve, operate, and maintain the historic ambiance of dallas through refurbishing and operating a trolley car system on the mckinney avenue line of dallas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$883,334$843,168▼ $40,166
Cash and Non-Interest-Bearing Accounts$392,637$341,005▼ $51,632
Inventories for Sale or Use$106,596$113,636▲ $7,040
Savings and Temporary Cash Investments-$65,661-
Accounts Receivable$20,230$30,566▲ $10,336
Prepaid Expenses and Deferred Charges$13,642$22,122▲ $8,480
Total Assets$1,441,413$1,441,132▼ $281
Other Assets Total$24,974$24,974→ $0
Liabilities
Other Liabilities$91,385$84,496▼ $6,889
Deferred Revenue-$18,500-
Accounts Payable and Accrued Expenses$18,121$10,149▼ $7,972
Total Liabilities$109,506$113,145▲ $3,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,306,808$1,302,888▼ $3,920
Net Assets With Donor Restrictions$25,099$25,099→ $0
Total Net Assets Fund Balance$1,331,907$1,327,987▼ $3,920
Total Liabilities and Net Assets / Fund Balance$1,441,413$1,441,132▼ $281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$843,168$3,132,380$3,975,548
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Phil CobbChairman of
Doug NicholsVice-chairma
Alex MunozDirector
Dan WeinfurtherDirector
David LeiningerDirector
David RechtDirector
Gary ThomasDirector
Graham GreeneDirector
Jim GriffinDirector
Jim RileyDirector
Kathy StewartDirector
Keith HullDirector
Michael GaffneyDirector
Neal SleeperDirector
Nevin GrinnellDirector
Tony PageDirector
Travis BrownDirector
Dustin BullardDirectory
Paul LindenbergerSecretary
Ed MahonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$706,909
Program Service Revenue
$906,458
Investment Income
$218
Other Revenue
$286
All Other Contributions
$559,409
Change in Net Assets
$81,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$981,687
Other Expenses$550,449
Total Fundraising Expense$35,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$649,035$236,402$15,120$900,557
Depreciation Depletion$228,000--$228,000
Payroll Taxes$46,312$18,687-$64,999
Insurance$52,209$3,287$700$56,196
Office Expenses$27,468$5,145$4,193$36,806
Fees for Services Management$2,394$27,996$2,926$33,316
Occupancy$26,534$3,025$1,513$31,072
Fees for Services Accounting-$30,250-$30,250
Other Expenses$21,493-$9,251$21,493
Other Employee Benefits$16,131--$16,131
Fees for Services Other$14,105$966-$15,071
Fees for Services Legal-$2,138-$2,138
Advertising--$1,377$1,377
All Other Expenses$-193,894--$-193,894
Total Functional Expenses$1,169,160$327,896$35,080$1,532,136
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$84,496
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 9

“Ed mahon 2503 colby street, 339 dallas, tx 75201”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mckinney Avenue Transit Authority
EIN
75-1871492
Address
3153 OAK GROVE AVENUE, DALLAS, TX 75204

Signing Officer

Name
Phil Cobb
Title
Chairman of Board
Phone
2148550006
Signed
2021-11-15

Organization Details

Principal Officer
Phil Cobb
Formed
1983
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
46

Preparer

Firm
Empowered Wealth Tax Services
Address
7557 RAMBLER ROAD SUITE 1020, DALLAS, TX 75231
Preparer
Edward J Chytil Jr
Phone
2149186401
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Refurbishing, operating, and maintaining historic trolley cars in the city of dallas, texas.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 228,000”

Raw XML AppendixShowing 400 of 469 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/InvestmentIncomeGrp/TotalRevenueColumnAmt0218
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03132380
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0883334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0843168
IRS990/LandBldgEquipCostOrOtherBssAmt03975548
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PRESERVE, OPERATE, AND MAINTAIN THE HISTORIC AMBIANCE OF DALLAS THROUGH REFURBISHING AND OPERATING A TROLLEY CAR SYSTEM ON THE MCKINNEY AVENUE LINE OF DALLAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01331907
IRS990/NetAssetsOrFundBalancesEOYAmt01327987
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0286
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0286
IRS990/NetUnrelatedBusTxblIncmAmt024619
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01306808
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01302888
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01513
IRS990/OccupancyGrp/ManagementAndGeneralAmt03025
IRS990/OccupancyGrp/ProgramServicesAmt026534
IRS990/OccupancyGrp/TotalAmt031072
IRS990/OfficeExpensesGrp/FundraisingAmt04193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05145
IRS990/OfficeExpensesGrp/ProgramServicesAmt027468
IRS990/OfficeExpensesGrp/TotalAmt036806
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024974
IRS990/OtherAssetsTotalGrp/EOYAmt024974
IRS990/OtherChangesInNetAssetsAmt0-3920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016131
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SHOP SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt09251
IRS990/OtherExpensesGrp/ProgramServicesAmt0146908
IRS990/OtherExpensesGrp/ProgramServicesAmt184685
IRS990/OtherExpensesGrp/ProgramServicesAmt247780
IRS990/OtherExpensesGrp/ProgramServicesAmt321493
IRS990/OtherExpensesGrp/TotalAmt0156159
IRS990/OtherExpensesGrp/TotalAmt184685
IRS990/OtherExpensesGrp/TotalAmt247780
IRS990/OtherExpensesGrp/TotalAmt321493
IRS990/OtherLiabilitiesGrp/BOYAmt091385
IRS990/OtherLiabilitiesGrp/EOYAmt084496
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0236402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0649035
IRS990/OtherSalariesAndWagesGrp/TotalAmt0900557
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018687
IRS990/PayrollTaxesGrp/ProgramServicesAmt046312
IRS990/PayrollTaxesGrp/TotalAmt064999
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022122
IRS990/PrincipalOfficerNm0PHIL COBB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0DART AGREEMENT
IRS990/ProgramServiceRevenueGrp/Desc1NOR. CEN. TX COUNCIL OF GOV.
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3DART AGREEMENT - FEDERAL REV.
IRS990/ProgramServiceRevenueGrp/Desc4FUNDRAISING EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0324996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1217783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2149917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0324996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1217783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2160726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3149917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426518
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0160726
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REFURBISHING, OPERATING, AND MAINTAINING HISTORIC TROLLEY CARS IN THE CITY OF DALLAS, TEXAS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0292125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01089005
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0241
IRS990/PYOtherExpensesAmt0820026
IRS990/PYOtherRevenueAmt0555
IRS990/PYProgramServiceRevenueAmt0709740
IRS990/PYRevenuesLessExpensesAmt0289594
IRS990/PYSalariesCompEmpBnftPaidAmt0689921
IRS990/PYTotalExpensesAmt01509947
IRS990/PYTotalRevenueAmt01799541
IRS990/ReconcilationRevenueExpnssAmt081735
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01291076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01089005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02380081
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01303448
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84220
IRS990ScheduleA/PublicSupportPY170Pct00.26320
IRS990ScheduleA/PublicSupportTotal170Amt02078137
IRS990ScheduleA/SubstantialContributorsTotAmt0301944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01291076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01089005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02380081
IRS990ScheduleA/TotalSupportAmt02467593
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt024619
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt062893
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt087512
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/EquipmentGrp/BookValueAmt0843168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03132380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03975548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084496
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0843168
IRS990ScheduleD/TotalLiabilityAmt084496
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFURBISHING, OPERATING, AND MAINTAINING HISTORIC TROLLEY CARS IN THE CITY OF DALLAS, TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ED MAHON 2503 COLBY STREET, 339 DALLAS, TX 75201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 228,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,441,132
Liabilities
$113,145
Net assets
$1,327,987
Revenue
$1,613,871
Expenses
$1,532,136
Net income
$81,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.07$3.61$2.21$2.21$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.04$3.92$2.03$2.07$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.09$1.58$2.24$2.21$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.11$1.33$1.61$1.53$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.11$1.33$1.80$1.51$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.10$1.40$1.40$1.36$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.06$1.37$1.48$1.47$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.18$1.35$1.56$1.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.08$1.36$1.37$1.26$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.97$1.08$0.95$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.28$0.09$0.84$0.90$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.09$0.08$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.12$0.07$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.06$0.06$0.73