Civic Intelligence

National School Chaplain Association Inc.

990 • Fiscal year 2020 • EIN 76-0324439

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

PO Box 720746Norman, OK 73070

(281) 488-0630

Siviq Scores

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

Liabilities / Assets

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.38x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

50th percentile

6.0%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

87th percentile

71%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-9.9%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$438,152

Up $181,522 (+71%) from 2019

Net Assets

Up

$173,053

Up $41,937 (+32%) from 2019

Liabilities

Up

$265,099

Up $139,585 (+111%) from 2019

Revenue

Down

$696,985

Down $76,241 (-9.9%) from 2019

Expenses

Down

$655,048

Down $112,054 (-15%) from 2019

Net Income

Up

$41,937

Up $35,813 (+585%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $52,353Liabilities 2010: $99,370Net Assets 2010: -$47,0172010Assets 2011: $107,490Liabilities 2011: $82,066Net Assets 2011: $25,4242011Assets 2012: $172,901Liabilities 2012: $68,136Net Assets 2012: $104,7652012Assets 2013: $260,460Liabilities 2013: $80,628Net Assets 2013: $179,8322013Assets 2014: $211,043Liabilities 2014: $36,024Net Assets 2014: $175,0192014Assets 2015: $237,159Liabilities 2015: $228,184Net Assets 2015: $8,9752015Assets 2016: $206,562Liabilities 2016: $229,008Net Assets 2016: -$22,4462016Assets 2017: $210,821Liabilities 2017: $177,952Net Assets 2017: $32,8692017Assets 2018: $283,618Liabilities 2018: $158,626Net Assets 2018: $124,9922018Assets 2019: $256,630Liabilities 2019: $125,514Net Assets 2019: $131,1162019Assets 2020: $438,152Liabilities 2020: $265,099Net Assets 2020: $173,0532020Assets 2021: $426,268Liabilities 2021: $258,045Net Assets 2021: $168,2232021Assets 2022: $225,189Liabilities 2022: $228,531Net Assets 2022: -$3,3422022Assets 2023: $217,189Liabilities 2023: $224,365Net Assets 2023: -$7,1762023Assets 2024: $164,467Liabilities 2024: $73,322Net Assets 2024: $91,1452024

Highlighted filing

2020

Assets$438,152
Liabilities$265,099
Net Assets$173,053

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $426,7872010Expenses 2011: $462,1872011Expenses 2012: $730,1112012Revenue 2013: $880,986Expenses 2013: $805,919Net Income 2013: $75,0672013Revenue 2014: $1,282,817Expenses 2014: $1,256,112Net Income 2014: $26,7052014Revenue 2015: $1,378,407Expenses 2015: $1,544,451Net Income 2015: -$166,0442015Revenue 2016: $1,032,808Expenses 2016: $1,064,229Net Income 2016: -$31,4212016Revenue 2017: $682,441Expenses 2017: $636,187Net Income 2017: $46,2542017Revenue 2018: $791,819Expenses 2018: $693,602Net Income 2018: $98,2172018Revenue 2019: $773,226Expenses 2019: $767,102Net Income 2019: $6,1242019Revenue 2020: $696,985Expenses 2020: $655,048Net Income 2020: $41,9372020Revenue 2021: $791,973Expenses 2021: $796,803Net Income 2021: -$4,8302021Revenue 2022: $805,369Expenses 2022: $976,934Net Income 2022: -$171,5652022Revenue 2023: $1,001,901Expenses 2023: $1,005,735Net Income 2023: -$3,8342023Revenue 2024: $981,179Expenses 2024: $882,858Net Income 2024: $98,3212024

Highlighted filing

2020

Revenue$696,985
Expenses$655,048
Net Income$41,937
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$696,985
Mission and Program Overview

Mission

To give students, teachers and parents the tools they need to make quality life decisions based on a personal relationship with jesus and the leading of the holy spirit.

Part i, line 1 & part iii, line 1: we are a christian relief and development organization involved in church planning, leadership to give students, teachers and parents the tools they need to make quality life decisions based on a personal relationship with jesus and the leading of the holy spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,013$313,820▲ $176,807
Receivables From Officers Etc$117,365$120,751▲ $3,386
Loans From Officers Directors$119,049--
Investments Other Securities$2,181$2,181→ $0
Land, Buildings, and Equipment, Net$71$1,400▲ $1,329
Total Assets$256,630$438,152▲ $181,522
Liabilities
Other Liabilities-$254,015-
Accounts Payable and Accrued Expenses$6,465$11,084▲ $4,619
Total Liabilities$125,514$265,099▲ $139,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,479$173,053▲ $105,574
Net Assets With Donor Restrictions$63,637--
Total Net Assets Fund Balance$131,116$173,053▲ $41,937
Total Liabilities and Net Assets / Fund Balance$256,630$438,152▲ $181,522

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,400$22,460$23,860
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rocky MalloyPresident
Allen RudeDirector
Jason DelgadoDirector
Jonathan MackDirector
Rachel DelgadoDirector
Todd AndersonDirector
Tom CarterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$656,549
Program Service Revenue
$14
Investment Income
$3,657
Other Revenue
$36,765
All Other Contributions
$656,549
Change in Net Assets
$41,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$696,985
Total Revenue per Audited Statements
$696,985
Total Revenue per Form 990
$696,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$553,488
Salaries, Compensation, and Employee Benefits$101,560
Total Fundraising Expense$21,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,497$26,750$2,448$93,695
Office Expenses$8,529$6,440$5,684$20,653
Fees for Services Other$895$2,142$11,909$14,946
Payroll Taxes$4,845$2,830$190$7,865
Other Expenses$5,839$7,838$450$5,839
Fees for Services Accounting-$5,832-$5,832
Interest-$5,601-$5,601
Fees for Services Legal$5,451--$5,451
Travel$4,475$98$597$5,170
Occupancy-$3,432-$3,432
Depreciation Depletion$539$71-$610
All Other Expenses--$319$319
Total Functional Expenses$572,348$61,102$21,598$655,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$655,048
Total Expenses per Audited Statements$655,048
Total Expenses per Form 990$655,048
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
See Schedule L Part IiDirector/foundeLoan to DirectorNo-
See Schedule L Part IiDirectorLoan From DirectorNo-
See Schedule L Part IiFormer DirectorLoan From DirectorNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$117,365$120,751▲ $3,386
Loans from Officers, Directors, Trustees, and Key Employees$119,049--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Liabilities$249,172
Payroll Liabilities$4,843
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 11B

Form 990 will be provided to each board member either in pdf format or hard copy prior to the filing and will be approved by the board.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Mission Generation Inc
EIN
76-0324439
Phone
2814880630
Address
PO BOX 720746, NORMAN, OK 73070

Signing Officer

Name
Rocky Malloy
Title
President
Phone
2814880630
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rocky Malloy
Formed
1990
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Roderick H Polston Pc
Address
2424 SPRINGER DR STE 100, NORMAN, OK 73069-3966
Preparer
Cami Buettner
Phone
4058012146
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Part i, line 1 & part iii, line 1: we are a christian relief and development organization involved in church planning, leadership to give students, teachers and parents the tools they need to make quality life decisions based on a personal relationship with jesus and the leading of the holy spirit.

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

Support of programa de orientacion moral, fundacion formando vidas, sociedad de servicios and the expansion of the services offered in south and central american countries.

Raw XML Appendix395 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/ReconcilationRevenueExpnssAmt041937
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014
IRS990ScheduleA/ChurchInd0X
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/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsContriAmt0352000
IRS990ScheduleD/ExpensesSubtotalAmt0655048
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022460
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0249172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0696985
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01400
IRS990ScheduleD/TotalExpensesPerForm990Amt0655048
IRS990ScheduleD/TotalLiabilityAmt0254015
IRS990ScheduleD/TotalRevenuePerForm990Amt0696985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0696985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0655048
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SEE SCHEDULE L PART II
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SEE SCHEDULE L PART II
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2SEE SCHEDULE L PART II
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR/FOUNDE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FORMER DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN TO DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LOAN FROM DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2LOAN FROM DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0120751
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE OF PANAMA HOME
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROCKY JOSKE MALLOY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDERS/DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0120751
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 1 & PART III, LINE 1: WE ARE A CHRISTIAN RELIEF AND DEVELOPMENT ORGANIZATION INVOLVED IN CHURCH PLANNING, LEADERSHIP TO GIVE STUDENTS, TEACHERS AND PARENTS THE TOOLS THEY NEED TO MAKE QUALITY LIFE DECISIONS BASED ON A PERSONAL RELATIONSHIP WITH JESUS AND THE LEADING OF THE HOLY SPIRIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT OF PROGRAMA DE ORIENTACION MORAL, FUNDACION FORMANDO VIDAS, SOCIEDAD DE SERVICIOS AND THE EXPANSION OF THE SERVICES OFFERED IN SOUTH AND CENTRAL AMERICAN COUNTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE PROVIDED TO EACH BOARD MEMBER EITHER IN PDF FORMAT OR HARD COPY PRIOR TO THE FILING AND WILL BE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0256630
IRS990/TotalAssetsEOYAmt0438152
IRS990/TotalAssetsGrp/BOYAmt0256630
IRS990/TotalAssetsGrp/EOYAmt0438152
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0656549
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021598
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0572348
IRS990/TotalFunctionalExpensesGrp/TotalAmt0655048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125514
IRS990/TotalLiabilitiesEOYAmt0265099
IRS990/TotalLiabilitiesGrp/BOYAmt0125514
IRS990/TotalLiabilitiesGrp/EOYAmt0265099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173053
IRS990/TotalOtherProgSrvcExpenseAmt0539
IRS990/TotalProgramServiceExpensesAmt0572348
IRS990/TotalProgramServiceRevenueAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0696985
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0438152
IRS990/TravelGrp/FundraisingAmt0597
IRS990/TravelGrp/ManagementAndGeneralAmt098
IRS990/TravelGrp/ProgramServicesAmt04475
IRS990/TravelGrp/TotalAmt05170
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09034 CENTENNIAL DRIVE
IRS990/USAddress/CityNm0CONROE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077384
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MISSIONGENERATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCKY MALLOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02814880630
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION GENERATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0760324439
ReturnHeader/Filer/PhoneNum02814880630
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 720746
ReturnHeader/Filer/USAddress/CityNm0NORMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731624649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODERICK H POLSTON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02424 SPRINGER DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0730693966
ReturnHeader/PreparerPersonGrp/PhoneNum04058012146
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAMI BUETTNER
ReturnHeader/ReturnTs02021-11-12T11:10:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROCKY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALLOY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.07$0.09$0.98$0.88$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.01$1.00$1.01$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.00$0.81$0.98$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.26$0.17$0.79$0.80$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.27$0.17$0.70$0.66$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.13$0.13$0.77$0.77$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.16$0.12$0.79$0.69$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.18$0.03$0.68$0.64$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.23$0.02$1.03$1.06$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.23$0.01$1.38$1.54$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.18$1.28$1.26$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$0.88$0.81$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.07$0.10$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.08$0.03$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.10$0.05$0.43