Civic Intelligence

Latin Womens Initiative

990 • Fiscal year 2017 • EIN 76-0560059

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

Organization ProfileLATINWOMENSINITIATIVE.ORG
112 W 4th StreetHouston, TX 77007

(832) 992-1594

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$243,535

Down $42,647 (-15%) from 2016

Net Assets

Down

$241,104

Down $44,819 (-16%) from 2016

Liabilities

Up

$2,431

Up $2,172 (+839%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin9th percentile

Revenue

Down

$110,513

Down $65,984 (-37%) from 2016

Expenses

Down

$155,150

Down $16,591 (-9.7%) from 2016

Net Income

Down

-$44,637

Down $49,393 (-1039%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2010: $94,243Liabilities 2010: $28,655Net Assets 2010: $65,5882010Assets 2011: $143,852Liabilities 2011: $179Net Assets 2011: $143,6732011Assets 2012: $189,634Liabilities 2012: $5,322Net Assets 2012: $184,3122012Assets 2013: $224,582Liabilities 2013: $573Net Assets 2013: $224,0092013Assets 2014: $247,065Liabilities 2014: $21Net Assets 2014: $247,0442014Assets 2015: $281,390Liabilities 2015: $223Net Assets 2015: $281,1672015Assets 2016: $286,182Liabilities 2016: $259Net Assets 2016: $285,9232016Assets 2017: $243,535Liabilities 2017: $2,431Net Assets 2017: $241,1042017Assets 2018: $241,927Liabilities 2018: $24,976Net Assets 2018: $216,9512018Assets 2019: $262,449Liabilities 2019: $46,755Net Assets 2019: $215,6942019Assets 2020: $227,098Liabilities 2020: $26,561Net Assets 2020: $200,5372020Assets 2021: $264,226Liabilities 2021: $6,111Net Assets 2021: $258,1152021Assets 2022: $306,920Liabilities 2022: $72,398Net Assets 2022: $234,5222022Assets 2023: $353,925Liabilities 2023: $37,452Net Assets 2023: $316,4732023Assets 2024: $416,468Liabilities 2024: $41,337Net Assets 2024: $375,1312024

Highlighted filing

2017

Assets$243,535
Liabilities$2,431
Net Assets$241,104
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $141,352Expenses 2010: $102,081Net Income 2010: $39,2712010Revenue 2011: $177,276Expenses 2011: $99,191Net Income 2011: $78,0852011Expenses 2012: $88,2862012Revenue 2013: $130,806Expenses 2013: $91,302Net Income 2013: $39,5042013Revenue 2014: $139,910Expenses 2014: $117,125Net Income 2014: $22,7852014Revenue 2015: $167,294Expenses 2015: $133,171Net Income 2015: $34,1232015Revenue 2016: $176,497Expenses 2016: $171,741Net Income 2016: $4,7562016Revenue 2017: $110,513Expenses 2017: $155,150Net Income 2017: -$44,6372017Revenue 2018: $158,559Expenses 2018: $182,712Net Income 2018: -$24,1532018Revenue 2019: $179,877Expenses 2019: $152,985Net Income 2019: $26,8922019Revenue 2020: $131,730Expenses 2020: $146,887Net Income 2020: -$15,1572020Revenue 2021: $282,752Expenses 2021: $225,174Net Income 2021: $57,5782021Revenue 2022: $266,489Expenses 2022: $290,082Net Income 2022: -$23,5932022Revenue 2023: $433,755Expenses 2023: $351,804Net Income 2023: $81,9512023Revenue 2024: $412,765Expenses 2024: $354,107Net Income 2024: $58,6582024

Highlighted filing

2017

Revenue$110,513
Expenses$155,150
Net Income-$44,637
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.2
Gross Receipts
$263,359
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$285,923$241,104▼ $44,819
Cash and Non-Interest-Bearing Accounts$233,486$207,834▼ $25,652
Inventories for Sale or Use$23,150$19,365▼ $3,785
Accounts Receivable$6,545$1,517▼ $5,028
Land, Buildings, and Equipment, Net$1,360$1,034▼ $326
Total Assets$285,923$243,535▼ $42,388
Other Assets Total$21,382$13,785▼ $7,597
Liabilities
Other Liabilities-$1,407-
Accounts Payable and Accrued Expenses-$1,024-
Total Liabilities$0$2,431▲ $2,431
Net Assets / Fund Balance
Total Net Assets Fund Balance$285,923$241,104▼ $44,819
Total Liabilities and Net Assets / Fund Balance$285,923$243,535▼ $42,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,034$920$1,954
Other Assets Org$11,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Susie MolinaCommunity Chair
Arcy MunozPublic Relations Chair
Mari Trevino GlassSpecial Events Chair
Daisy MendozaFormer President
Emily MirIndividual Trustee
Marilu GarzaIndividual Trustee
Maritza GonzalesIndividual Trustee
Vicki LunaIndividual Trustee
Victoria MoralesIndividual Trustee
Gloria BoundsVP of Board Development
Monica Reyna CasianoSecretary
Conchita ReyesVP of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$39,626
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$70,887
Change in Net Assets
$-44,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$123,386
Other Expenses$30,511
Salaries, Compensation, and Employee Benefits$1,253
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$120,000--$120,000
Occupancy-$11,494-$11,494
All Other Expenses-$11,101-$11,101
Grants to Domestic Individuals$3,386--$3,386
Office Expenses-$2,511-$2,511
Other Salaries and Wages-$1,170-$1,170
Other Expenses-$1,047-$1,047
Insurance-$1,000-$1,000
Depreciation Depletion-$580-$580
Payroll Taxes-$83-$83
Total Functional Expenses$123,386$31,764$0$155,150
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Homemade HopeHouston, TXCPromote Lati$20,000
Life HoustonHouston, TXCPromote Lati$20,000
Naba Shoes for KidsHouston, TXCPromote Lati$20,000
Small Steps Nurturing CenterHouston, TXCPromote Lati$20,000
Undies for EveryoneHouston, TXCPromote Lati$20,000
University of HoustonHouston, TXCPromote Lati$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$223,483
Fundraising Direct Expenses$152,628
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Style Show$223,483$223,483$152,628$70,855
Total Events$223,483$223,483$152,628$70,855
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,364
Sales Tax Payable$43
Cc and Accounts Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Committee meeting documentation Part VI line 8B

“There is not a seperate committee to act on behalf of the governing body”

Form 990 governing body review Part VI line 11

“Form 990 organizations mission or most significant activities lwi organized and supported several cultural events and provided volunteersupport and funds for many activities organizations and programs inhouston that address various latin community issues including healtheducation family relations and scholarshipsform 990 part vi line 11b organizations process to review form 990no review was or will be conducted”

Governing documents etc available to public Part VI line 19

“Form 990 part vi line 19 governing documents disclosure explanationno documents available to the public”

Filing and Contact Details

Filer

Filer Name
Latin Womens Initiative
EIN
76-0560059
Address
112 W 4TH STREET, HOUSTON, TX 77007

Signing Officer

Name
Michele Leal
Title
President
Phone
8329921594
Signed
2018-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Leal
Formed
1997
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
20

Preparer

Firm
TMV Tax and Bookkeeping LLC
Address
20501 Katy Fwy Suite 202, Katy, TX 77450
Preparer
Tina M Vanderberg EA
Phone
2813986200
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Depreciation allowed $340”

List of other expenses Part IX line 24E

“Legal and professional $ 3213membership expenses $ 2243merchant fees $ 2657photographer $ 200postage and delivery $ 1returns and allowances $ 196stationary and printing $ 145supplies $ 163website expenses $ 2283total all = $11,101”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31047
IRS990/OtherExpensesGrp/TotalAmt0355
IRS990/OtherExpensesGrp/TotalAmt11166
IRS990/OtherExpensesGrp/TotalAmt21257
IRS990/OtherExpensesGrp/TotalAmt31047
IRS990/OtherLiabilitiesGrp/EOYAmt01407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01170
IRS990/OtherSalariesAndWagesGrp/TotalAmt01170
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083
IRS990/PayrollTaxesGrp/TotalAmt083
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELE LEAL
IRS990/PriorPeriodAdjustmentsAmt0-182
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069091
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0117000
IRS990/PYOtherExpensesAmt051826
IRS990/PYOtherRevenueAmt0107406
IRS990/PYRevenuesLessExpensesAmt04756
IRS990/PYSalariesCompEmpBnftPaidAmt02915
IRS990/PYTotalExpensesAmt0171741
IRS990/PYTotalRevenueAmt0176497
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44637
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0265862
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0285923
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0241104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0179904
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90880
IRS990ScheduleA/PublicSupportTotal170Amt0163502
IRS990ScheduleA/SubstantialContributorsTotAmt016402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0179904
IRS990ScheduleA/TotalSupportAmt0179904
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01954
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12035
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ALLOWANCE FOR BAD DEBTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NSF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ADVANCE PAYMENT FOR 2017 EVENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CC AND ACCOUNTS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01034
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013785
IRS990ScheduleD/TotalLiabilityAmt01407
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0152628
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STYLE SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0223483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0223483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0223483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0223483
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070855
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0152628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0152628
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0C
IRS990ScheduleI/RecipientTable/IRCSectionDesc1C
IRS990ScheduleI/RecipientTable/IRCSectionDesc2C
IRS990ScheduleI/RecipientTable/IRCSectionDesc3C
IRS990ScheduleI/RecipientTable/IRCSectionDesc4C
IRS990ScheduleI/RecipientTable/IRCSectionDesc5C
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTE LATI
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROMOTE LATI
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROMOTE LATI
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROMOTE LATI
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROMOTE LATI
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROMOTE LATI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SMALL STEPS NURTURING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOMEMADE HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LIFE HOUSTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNDIES FOR EVERYONE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UNIVERSITY OF HOUSTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NABA SHOES FOR KIDS
IRS990ScheduleI/RecipientTable/RecipientEIN0760471755
IRS990ScheduleI/RecipientTable/RecipientEIN1463667836
IRS990ScheduleI/RecipientTable/RecipientEIN2760296548
IRS990ScheduleI/RecipientTable/RecipientEIN3460640114
IRS990ScheduleI/RecipientTable/RecipientEIN4766001399
IRS990ScheduleI/RecipientTable/RecipientEIN5760271402
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0FIFTH WARD CAMPUS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1312 LONGWOODS LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22002 S WAYSIDE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34019 S BRAESWOOD BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43553 CULLEN BLVD 323
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt55008 PARK RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077026
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177026
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd277023
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd377025
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd477204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd577023
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAISY MENDOZA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER PRESIDENT
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$243,535
Liabilities
$2,431
Net assets
$241,104
Revenue
$110,513
Expenses
$155,150
Net income
-$44,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.41$3.75$4.13$3.54$0.59
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.37$3.16$4.34$3.52$0.82
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.72$2.35$2.66$2.90$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.06$2.58$2.83$2.25$0.58
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.27$2.01$1.32$1.47$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.47$2.16$1.80$1.53$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.25$2.17$1.59$1.83$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.02$2.41$1.11$1.55$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$1.76$1.72$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$1.67$1.33$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.40$1.17$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.24$1.31$0.91$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.05$1.84$0.88
2011Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$1.77$0.99$0.78
2010Summary only. Only limited summary data is available for this year.$0.94$0.29$0.66$1.41$1.02$0.39