Civic Intelligence

C-STEM Teacher and Student Support Services

990 • Fiscal year 2020 • EIN 75-3058574

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 21, 2021

Organization ProfileWWW.CSTEM.ORG
3226 Alabama StreetHouston, TX 77004

(281) 451-6509

Siviq Scores

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

Liabilities / Assets

97th percentile

2.05x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.21x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-85%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-2.1%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-67%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$57,357

Down $1,218 (-2.1%) from 2019

Net Assets

Down

-$60,452

Down $82,852 (-370%) from 2019

Liabilities

Up

$117,809

Up $81,634 (+226%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin9th percentile

Revenue

Down

$97,237

Down $193,144 (-67%) from 2019

Expenses

Down

$180,259

Down $37,316 (-17%) from 2019

Net Income

Down

-$83,022

Down $155,828 (-214%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $37,401Liabilities 2011: $125,003Net Assets 2011: -$87,6022011Assets 2012: $36,703Liabilities 2012: $44,684Net Assets 2012: -$7,9812012Assets 2013: $44,441Liabilities 2013: $17,582Net Assets 2013: $26,8592013Assets 2014: $98,957Liabilities 2014: $9,399Net Assets 2014: $89,5582014Assets 2015: $91,509Liabilities 2015: $63,629Net Assets 2015: $27,8802015Assets 2016: $42,438Liabilities 2016: $29,607Net Assets 2016: $12,8312016Assets 2017: $65,641Liabilities 2017: $79,986Net Assets 2017: -$14,3452017Assets 2018: $51,078Liabilities 2018: $100,877Net Assets 2018: -$49,7992018Assets 2019: $58,575Liabilities 2019: $36,175Net Assets 2019: $22,4002019Assets 2020: $57,357Liabilities 2020: $117,809Net Assets 2020: -$60,4522020Assets 2021: $25,413Liabilities 2021: $0Net Assets 2021: $25,4132021Assets 2022: $62,557Liabilities 2022: $195,865Net Assets 2022: -$133,3082022Assets 2023: $153,576Liabilities 2023: $194,848Net Assets 2023: -$41,2722023Assets 2024: $35,289Liabilities 2024: $191,764Net Assets 2024: -$156,4752024

Highlighted filing

2020

Assets$57,357
Liabilities$117,809
Net Assets-$60,452
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $345,899Expenses 2011: $422,263Net Income 2011: -$76,3642011Revenue 2012: $280,672Expenses 2012: $265,234Net Income 2012: $15,4382012Revenue 2013: $333,171Expenses 2013: $301,171Net Income 2013: $32,0002013Revenue 2014: $679,719Expenses 2014: $639,950Net Income 2014: $39,7692014Revenue 2015: $791,237Expenses 2015: $853,089Net Income 2015: -$61,8522015Revenue 2016: $531,235Expenses 2016: $556,525Net Income 2016: -$25,2902016Revenue 2017: $412,450Expenses 2017: $413,304Net Income 2017: -$8542017Revenue 2018: $309,522Expenses 2018: $344,975Net Income 2018: -$35,4532018Revenue 2019: $290,381Expenses 2019: $217,575Net Income 2019: $72,8062019Revenue 2020: $97,237Expenses 2020: $180,259Net Income 2020: -$83,0222020Revenue 2021: $355,504Expenses 2021: $343,209Net Income 2021: $12,2952021Revenue 2022: $194,167Expenses 2022: $279,366Net Income 2022: -$85,1992022Revenue 2023: $339,365Expenses 2023: $247,329Net Income 2023: $92,0362023Revenue 2024: $164,384Expenses 2024: $279,489Net Income 2024: -$115,1052024

Highlighted filing

2020

Revenue$97,237
Expenses$180,259
Net Income-$83,022
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 21, 2021
Return Version
2020v4.1
Gross Receipts
$97,237
Mission and Program Overview

Mission

To inspire the next generation of innovators and thought leaders by emerging them in exciting hands-on projects solving real world problems to encourage entry into the talent pipeline, bolster self-confidence, and foster a well-rounded mastery of the areas of communication, science, technology, engineering, and mathematics.

To inspire the next generation of innovators and thought leaders my emerging them in exciting hand-on projects solving real world problems to encourage entry into the talent pipeline. Bolster self-confidence and foster a well rounded mastery of the areas of communication science technology engineering and mathematics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,762$28,137▼ $3,625
Cash and Non-Interest-Bearing Accounts$26,813$27,073▲ $260
Prepaid Expenses and Deferred Charges-$2,147-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$58,575$57,357▼ $1,218
Liabilities
Mortgage Notes Payable Secured by Investment Property-$113,400-
Unsecured Notes Loans Payable$29,928--
Accounts Payable and Accrued Expenses$6,247$4,409▼ $1,838
Total Liabilities$36,175$117,809▲ $81,634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,025$60,452▲ $34,427
Net Assets With Donor Restrictions$-3,625$-120,904▼ $117,279
Total Net Assets Fund Balance$22,400$-60,452▼ $82,852
Total Liabilities and Net Assets / Fund Balance$58,575$57,357▼ $1,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,398$9,175-
Other Land Buildings$3,050$7,743-
Equipment$18,689$33,291-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Reagan FlowersPresident and CEOFT$30,000$30,000

Board Members and Trustees

NameTitle
Almad ShaheedChairman
Dr Kelly ColemanDirector
Kristal PalmerDirector
Moyshia Boykin-andersonDirector
Marlon ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,337
Program Service Revenue
$5,900
Investment Income
$0
Other Revenue
$0
All Other Contributions
$88,337
Change in Net Assets
$-83,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,132
Salaries, Compensation, and Employee Benefits$51,377
Total Fundraising Expense$3,400
Grants and Similar Amounts Paid$750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$44,603-$44,603
Fees for Services Other$19,228$14,066-$33,294
Occupancy-$24,857-$24,857
Information Technology$5,049$1,413$3,360$9,822
Insurance-$9,317-$9,317
Fees for Services Accounting-$5,800-$5,800
Depreciation Depletion-$3,625-$3,625
Payroll Taxes$306$3,186-$3,492
Office Expenses-$3,373-$3,373
Other Salaries and Wages$3,282--$3,282
All Other Expenses$685$2,111-$2,796
Advertising-$2,483-$2,483
Interest-$2,379-$2,379
Other Expenses$7,464$1,735$40$1,735
Travel$1,344--$1,344
Grants to Domestic Individuals$750--$750
Total Functional Expenses$51,065$125,794$3,400$180,259
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

Part VI, Section B, Line 11B

“Tax return approved by ceo and accountant before filing”

Part VI, Section B, Line 15A

“All compensation based on comparable data from similar organizations”

Part VI, Section C, Line 19

“All public information is available upon request”

Part VII, Line 1A(B)

“GOVERNANCE”

Part VII, Line 1A(B)

“Governance and daily management”

Part VII, Line 1A(B)

“GOVERNANCE”

Part VII, Line 1A(B)

“GOVERNANCE”

Part VII, Line 1A(B)

“GOVERNANCE”

Part VII, Line 1A(B)

“GOVERNANCE”

Filing and Contact Details

Filer

Filer Name
C-stem Teacher and Student Support
EIN
75-3058574
In Care Of
% REAGAN FLOWERS
Phone
2814516509
Address
3226 ALABAMA STREET, HOUSTON, TX 77004
Doing Business As
C-stem

Signing Officer

Name
Reagan Flowers
Title
President
Phone
2814516509
Signed
2021-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reagan Flowers
Formed
2002
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
7

Preparer

Firm
Erskine Payne CPA Pllc
Address
10103 FONDREN, SUITE 350, HOUSTON, TX 77096
Preparer
Erskine Payne
Phone
2816577402
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“Additional costs for various outside services and vendors.”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0290381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0271403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0373245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0513885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01540251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt038115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt038115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01584266
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0290381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0309518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0373245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0513885
IRS990ScheduleA/Total509Grp/TotalAmt01584266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0290381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0309521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0373245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0513885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01584269
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09175
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt015573
IRS990ScheduleD/EquipmentGrp/BookValueAmt018689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033291
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt051980
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07743
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt010793
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028137
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN APPROVED BY CEO AND ACCOUNTANT BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION BASED ON COMPARABLE DATA FROM SIMILAR ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PUBLIC INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNANCE AND DAILY MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADDITIONAL COSTS FOR VARIOUS OUTSIDE SERVICES AND VENDORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt058575
IRS990/TotalAssetsEOYAmt057357
IRS990/TotalAssetsGrp/BOYAmt058575
IRS990/TotalAssetsGrp/EOYAmt057357
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt091337
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03400
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051065
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036175
IRS990/TotalLiabilitiesEOYAmt0117809
IRS990/TotalLiabilitiesGrp/BOYAmt036175
IRS990/TotalLiabilitiesGrp/EOYAmt0117809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-60452
IRS990/TotalProgramServiceExpensesAmt022902
IRS990/TotalProgramServiceRevenueAmt05900
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097237
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057357
IRS990/TravelGrp/ProgramServicesAmt01344
IRS990/TravelGrp/TotalAmt01344
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt029928
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03226 ALABAMA STREET
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077004
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CSTEM.ORG
IRS990/WhistleblowerPolicyInd00
IRS990/WrittenPolicyOrProcedureInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REAGAN FLOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02814516509
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C-STEM TEACHER AND STUDENT SUPPORT
ReturnHeader/Filer/BusinessNameControlTxt0C-ST
ReturnHeader/Filer/EIN0753058574
ReturnHeader/Filer/InCareOfNm0% REAGAN FLOWERS
ReturnHeader/Filer/PhoneNum02814516509
ReturnHeader/Filer/USAddress/AddressLine1Txt03226 ALABAMA STREET
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273789172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERSKINE PAYNE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010103 FONDREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077096
ReturnHeader/PreparerPersonGrp/PhoneNum02816577402

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$57,357
Liabilities
$117,809
Net assets
-$60,452
Revenue
$97,237
Expenses
$180,259
Net income
-$83,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$1.92$1.56$1.64$2.79$1.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.95$0.41$3.39$2.47$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$1.96$1.33$1.94$2.79$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$3.56$3.43$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.57$1.18$0.60$0.97$1.80$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.36$0.22$2.90$2.18$0.73
2018Detailed filing. Detailed filing data is available for this year.$0.51$1.01$0.50$3.10$3.45$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.80$0.14$4.12$4.13$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.30$0.13$5.31$5.57$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.64$0.28$7.91$8.53$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.09$0.90$6.80$6.40$0.40
2013Summary only. Only limited summary data is available for this year.$0.44$0.18$0.27$3.33$3.01$0.32
2012Summary only. Only limited summary data is available for this year.$0.37$0.45$0.08$2.81$2.65$0.15
2011Summary only. Only limited summary data is available for this year.$0.37$1.25$0.88$3.46$4.22$0.76